449 lines
17 KiB
Plaintext
449 lines
17 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_edi
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#
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# Translators:
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# Wil Odoo, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 21:55+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Wil Odoo, 2023\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing error(s)"
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msgstr " Fehler bei der elektronischen Rechnungsstellung"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing info(s)"
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msgstr " Info(s) zur elektronischen Rechnungsstellung"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid " Electronic invoicing warning(s)"
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msgstr " Warnhinweis(e) bei elektronischer Rechnungsstellung"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A cancellation of the EDI has been requested."
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msgstr "Ein Antrag auf Löschung des EDI wurde gestellt."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid "A request for cancellation of the EDI has been called off."
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msgstr "Ein Antrag auf Löschung des EDI wurde zurückgenommen."
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move_send
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msgid "Account Move Send"
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msgstr "Kontobuchung senden"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_attachment
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__attachment_id
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msgid "Attachment"
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msgstr "Dateianhang"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__blocking_level
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msgid "Blocking Level"
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msgstr "Blockierlevel"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__blocking_level
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msgid ""
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"Blocks the current operation of the document depending on the error severity:\n"
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" * Info: the document is not blocked and everything is working as it should.\n"
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" * Warning: there is an error that doesn't prevent the current Electronic Invoicing operation to succeed.\n"
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" * Error: there is an error that blocks the current Electronic Invoicing operation."
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msgstr ""
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"Blockiert den aktuellen Vorgang des Dokuments in Abhängigkeit von der Fehlerschwere:\n"
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"* Info: Das Dokument ist nicht blockiert und alles funktioniert wie gewünscht.\n"
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"* Warnung: Es liegt ein Fehler vor, der den aktuellen Vorgang der elektronischen Rechnungsstellung nicht behindert.\n"
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"* Fehler: Es liegt ein Fehler vor, der den aktuellen Vorgang der elektronischen Rechnungsstellung blockiert."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Call off EDI Cancellation"
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msgstr "EDI-Storno abbrechen"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__cancelled
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__cancelled
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_journal.py:0
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#, python-format
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msgid ""
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"Cannot deactivate (%s) on this journal because not all documents are "
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"synchronized"
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msgstr ""
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"Deaktivierung von (%s) ist für dieses Journal nicht möglich, da nicht alle "
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"Dokumente synchronisiert sind"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__code
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msgid "Code"
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msgstr "Code"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__compatible_edi_ids
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msgid "Compatible Edi"
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msgstr "Kompatible EDI"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_uid
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__create_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__create_date
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__display_name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Download"
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msgstr "Herunterladen"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "EDI Documents"
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msgstr "EDI-Dokumente"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_format
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msgid "EDI format"
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msgstr "EDI-Format"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__compatible_edi_ids
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msgid "EDI format that support moves in this journal"
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msgstr "EDI-Format, das Buchungen in diesem Journal unterstützt"
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#. module: account_edi
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#: model:ir.actions.server,name:account_edi.ir_cron_edi_network_ir_actions_server
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msgid "EDI: Perform web services operations"
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msgstr "EDI: Durchführung von Webservice-Vorgängen"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_blocking_level
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_blocking_level
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msgid "Edi Blocking Level"
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msgstr "EDI-Blockierlevel"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_content
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msgid "Edi Content"
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msgstr "EDI-Inhalt"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_document_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_document_ids
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msgid "Edi Document"
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msgstr "EDI-Dokument"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_count
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msgid "Edi Error Count"
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msgstr "Anzahl EDI-Fehler"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_error_message
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_error_message
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msgid "Edi Error Message"
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msgstr "Edi-Fehlermeldung"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_id
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msgid "Edi Format"
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msgstr "EDi-Format"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_abandon_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_abandon_cancel_button
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msgid "Edi Show Abandon Cancel Button"
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msgstr "EDI-Schaltfläche zum Abbrechen der Stornierung anzeigen"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_show_cancel_button
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_show_cancel_button
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msgid "Edi Show Cancel Button"
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msgstr "EDI-Schaltfläche zum Stornieren anzeigen"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_web_services_to_process
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_web_services_to_process
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msgid "Edi Web Services To Process"
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msgstr "Zu verarbeitende Edi-Web-Services"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_edi_document
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msgid "Electronic Document for an account.move"
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msgstr "Elektronisches Dokument für einen account.move"
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#. module: account_edi
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#: model:ir.actions.act_window,name:account_edi.action_open_edi_documents
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#: model:ir.model.fields,field_description:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_journal__edi_format_ids
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#: model:ir.model.fields,field_description:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,field_description:account_edi.field_account_payment__edi_state
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msgid "Electronic invoicing"
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msgstr "Elektronische Rechnungsstellung"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing processing needed"
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msgstr "Verarbeitung elektronischer Rechnungen erforderlich"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_account_invoice_filter
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msgid "Electronic invoicing state"
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msgstr "Status elektronische Rechnungsstellung"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__error
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__error
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msgid "Error"
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msgstr "Fehler"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__edi_format_name
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msgid "Format Name"
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msgstr "Formatname"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_error_count
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_error_count
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msgid "How many EDIs are in error for this move?"
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msgstr "Wie viele EDIs sind bei diesem Vorgang fehlerhaft?"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__id
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__id
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msgid "ID"
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msgstr "ID"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__info
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__info
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msgid "Info"
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msgstr "Information"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"Invalid invoice configuration:\n"
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"\n"
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"%s"
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msgstr ""
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"Ungültige Rechnungskonfiguration:\n"
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"\n"
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"%s"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_account_move
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msgid "Journal Entry"
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msgstr "Journalbuchung"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_uid
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_uid
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msgid "Last Updated by"
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msgstr "Zuletzt aktualisiert von"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__write_date
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__write_date
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msgid "Last Updated on"
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msgstr "Zuletzt aktualisiert am"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__move_id
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msgid "Move"
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msgstr "Buchung"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__name
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_format__name
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msgid "Name"
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msgstr "Name"
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#. module: account_edi
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#: model:ir.model.constraint,message:account_edi.constraint_account_edi_document_unique_edi_document_by_move_by_format
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msgid "Only one edi document by move by format"
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msgstr "Nur ein EDI-Dokument pro Buchung pro Format"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Process now"
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msgstr "Jetzt verarbeiten"
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#. module: account_edi
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#: model:ir.model,name:account_edi.model_ir_actions_report
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msgid "Report Action"
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msgstr "Berichtsaktion"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Request EDI Cancellation"
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msgstr "EDI-Storno anfordern"
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "Retry"
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msgstr "Wiederholen"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_journal__edi_format_ids
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msgid "Send XML/EDI invoices"
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msgstr "XML/EDI-Rechnungen versenden"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__sent
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__sent
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msgid "Sent"
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msgstr "Gesendet"
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#. module: account_edi
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#: model:ir.model.fields,field_description:account_edi.field_account_edi_document__state
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msgid "State"
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msgstr "Status"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_bank_statement_line__edi_state
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#: model:ir.model.fields,help:account_edi.field_account_move__edi_state
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#: model:ir.model.fields,help:account_edi.field_account_payment__edi_state
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msgid "The aggregated state of all the EDIs with web-service of this move"
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msgstr "Der aggregierte Status aller EDIs mit Web-Service dieser Buchung"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__attachment_id
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msgid ""
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"The file generated by edi_format_id when the invoice is posted (and this "
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"document is processed)."
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msgstr ""
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"Die Datei, die von edi_format_id erzeugt wird, wenn die Rechnung gebucht "
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"wird (und dieses Dokument verarbeitet wird)."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "The invoice will soon be sent to"
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msgstr "Die Rechnung wird bald gesendet an"
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#. module: account_edi
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#: model:ir.model.fields,help:account_edi.field_account_edi_document__error
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msgid ""
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"The text of the last error that happened during Electronic Invoice "
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"operation."
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msgstr ""
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"Der Text des letzten Fehlers, der während des Vorgangs der elektronischen "
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"Rechnung aufgetreten ist."
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#. module: account_edi
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#: model:ir.model.constraint,message:account_edi.constraint_account_edi_format_unique_code
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msgid "This code already exists"
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msgstr "Dieser Code existiert bereits"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_edi_document.py:0
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#, python-format
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msgid "This document is being sent by another process already. "
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msgstr "Dieses Dokument wird bereits von einem anderen Prozess gesendet. "
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_cancel
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_cancel
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msgid "To Cancel"
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msgstr "Abzubrechen"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__state__to_send
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_state__to_send
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msgid "To Send"
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msgstr "Zu senden"
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#. module: account_edi
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#: model:ir.model.fields.selection,name:account_edi.selection__account_edi_document__blocking_level__warning
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#: model:ir.model.fields.selection,name:account_edi.selection__account_move__edi_blocking_level__warning
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msgid "Warning"
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msgstr "Warnung"
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/account_move.py:0
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#, python-format
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msgid ""
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"You can't edit the following journal entry %s because an electronic document"
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" has already been sent. Please use the 'Request EDI Cancellation' button "
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"instead."
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msgstr ""
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"Sie können die folgende Journalbuchung %s nicht bearbeiten, da bereits ein "
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"elektronisches Dokument versendet wurde. Bitte verwenden Sie stattdessen die"
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" Schaltfläche „EDI-Storno anfordern“."
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#. module: account_edi
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#. odoo-python
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#: code:addons/account_edi/models/ir_attachment.py:0
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#, python-format
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msgid ""
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"You can't unlink an attachment being an EDI document sent to the government."
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msgstr ""
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"Sie können die Verknüpfung eines EDI-Dokuments, das an die Regierung "
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"gesendet wurde, nicht aufheben."
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#. module: account_edi
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#: model_terms:ir.ui.view,arch_db:account_edi.view_move_form_inherit
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msgid "⇒ See errors"
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msgstr "⇒ Fehler anzeigen"
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