forked from Mapan/odoo17e
143 lines
6.0 KiB
Plaintext
143 lines
6.0 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_inter_company_rules
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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+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-10-26 22:20+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+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_inter_company_rules
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#. odoo-python
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#: code:addons/account_inter_company_rules/models/account_move.py:0
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#, python-format
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msgid "%s Invoice: %s"
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msgstr "%s Rechnung: %s"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.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_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_generated
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_generated
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_payment__auto_generated
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msgid "Auto Generated Document"
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msgstr "Automatisch generiertes Dokument"
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#. module: account_inter_company_rules
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#. odoo-python
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#: code:addons/account_inter_company_rules/models/account_move.py:0
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#, python-format
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msgid "Automatically generated from %(origin)s of company %(company)s."
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msgstr "Automatisch generiert aus %(origin)s des Unternehmens %(company)s."
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen "
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_user_id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_user_id
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msgid "Create as"
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msgstr "Erstellen als"
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#. module: account_inter_company_rules
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#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__rule_type__not_synchronize
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msgid "Do not synchronize"
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msgstr "Nicht synchronisieren"
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#. module: account_inter_company_rules
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#. odoo-python
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#: code:addons/account_inter_company_rules/models/res_company.py:0
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#: code:addons/account_inter_company_rules/models/res_config_settings.py:0
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#, python-format
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msgid ""
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"Generate a bill/invoice when a company confirms an invoice/bill for %s. The "
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"new bill/invoice will be created in the first Purchase/Sales Journal of the "
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"Journals list view."
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msgstr ""
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"Generieren Sie eine Rechnung, wenn ein Unternehmen eine Rechnung für %s "
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"bestätigt. Die neue Rechnung wird im ersten Einkaufs-/Verkaufsjournal in der"
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" Listenansicht der Journale erstellt."
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#. module: account_inter_company_rules
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#: model_terms:ir.ui.view,arch_db:account_inter_company_rules.view_company_inter_change_inherit_form
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msgid "Inter-Company Transactions"
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msgstr "Zwischenbetriebliche Transaktionen"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__intercompany_transaction_message
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__intercompany_transaction_message
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msgid "Intercompany Transaction Message"
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msgstr "Unternehmensinterne Transaktionsmiteilung"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_account_move
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msgid "Journal Entry"
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msgstr "Journalbuchung"
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#. module: account_inter_company_rules
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#: model:ir.model,name:account_inter_company_rules.model_account_move_line
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msgid "Journal Item"
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msgstr "Buchungszeile"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__intercompany_user_id
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__intercompany_user_id
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msgid ""
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"Responsible user for creation of documents triggered by intercompany rules."
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msgstr ""
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"Verantwortlicher Benutzer für die Erstellung von Dokumenten, die sich aus "
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"den unternehmensinterne Regeln ergeben."
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_company__rule_type
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__rule_type
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msgid "Rule"
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msgstr "Regel"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_res_config_settings__rules_company_id
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msgid "Select Company"
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msgstr "Unternehmen auswählen"
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#. module: account_inter_company_rules
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_company__rule_type
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#: model:ir.model.fields,help:account_inter_company_rules.field_res_config_settings__rule_type
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msgid "Select the type to setup inter company rules in selected company."
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msgstr ""
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"Wählen Sie den Typ, um zwischenbetrieblich Regeln im ausgewählten "
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"Unternehmen aufzustellen."
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#. module: account_inter_company_rules
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_bank_statement_line__auto_invoice_id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_move__auto_invoice_id
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#: model:ir.model.fields,field_description:account_inter_company_rules.field_account_payment__auto_invoice_id
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msgid "Source Invoice"
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msgstr "Referenzrechnung"
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#. module: account_inter_company_rules
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#: model:ir.model.fields.selection,name:account_inter_company_rules.selection__res_company__rule_type__invoice_and_refund
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msgid "Synchronize invoices/bills"
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msgstr "Ein-/Ausgangsrechnungen synchronisieren"
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