217 lines
6.4 KiB
Plaintext
217 lines
6.4 KiB
Plaintext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.configuration,deferred_account_expense:"
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msgid "Deferred Account Expense"
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msgstr "Konto Aktive Rechnungsabgrenzung"
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msgctxt "field:account.configuration,deferred_account_revenue:"
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msgid "Deferred Account Revenue"
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msgstr "Konto Passive Rechnungsabgrenzung"
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msgctxt ""
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"field:account.configuration.default_account,deferred_account_expense:"
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msgid "Deferred Account Expense"
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msgstr "Konto Aktive Rechnungsabgrenzung"
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msgctxt ""
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"field:account.configuration.default_account,deferred_account_revenue:"
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msgid "Deferred Account Revenue"
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msgstr "Konto Passive Rechnungsabgrenzung"
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msgctxt "field:account.invoice.deferred,amount:"
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msgid "Amount"
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msgstr "Betrag"
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msgctxt "field:account.invoice.deferred,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:account.invoice.deferred,currency:"
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msgid "Currency"
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msgstr "Währung"
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msgctxt "field:account.invoice.deferred,end_date:"
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msgid "End Date"
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msgstr "Enddatum"
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msgctxt "field:account.invoice.deferred,invoice_line:"
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msgid "Invoice Line"
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msgstr "Rechnungsposition"
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msgctxt "field:account.invoice.deferred,journal:"
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msgid "Journal"
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msgstr "Journal"
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msgctxt "field:account.invoice.deferred,moves:"
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msgid "Moves"
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msgstr "Buchungssätze"
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msgctxt "field:account.invoice.deferred,start_date:"
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msgid "Start Date"
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msgstr "Startdatum"
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msgctxt "field:account.invoice.deferred,state:"
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msgid "State"
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msgstr "Status"
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msgctxt "field:account.invoice.deferred,type:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "field:account.invoice.line,defer_from:"
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msgid "Defer From"
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msgstr "Rechnungsabgrenzungsbeginn"
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msgctxt "field:account.invoice.line,defer_to:"
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msgid "Defer To"
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msgstr "Rechnungsabgrenzungsende"
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msgctxt "field:account.invoice.line,deferrable:"
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msgid "Deferrable"
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msgstr "Rechnungsabgrenzungsfähig"
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msgctxt "model:account.invoice.deferred,string:"
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msgid "Account Invoice Deferred"
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msgstr "Buchhaltung Rechnung Abgrenzung"
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msgctxt "model:ir.action,name:act_invoice_deferred_in_form"
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msgid "Supplier Invoices Deferred"
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msgstr "Abgegrenzte Lieferantenrechnungen"
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msgctxt "model:ir.action,name:act_invoice_deferred_out_form"
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msgid "Customer Invoices Deferred"
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msgstr "Abgegrenzte Kundenrechnungen"
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msgctxt "model:ir.action,name:wizard_invoice_deferred_create_moves"
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msgid "Create Invoices Deferred Moves"
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msgstr "Buchungssätze zur Rechnungsabgrenzung erstellen"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_all"
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msgid "All"
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msgstr "Alle"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_draft"
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msgid "Draft"
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msgstr "Entwurf"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_deferred_in_form_domain_running"
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msgid "Running"
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msgstr "In Ausführung"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_all"
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msgid "All"
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msgstr "Alle"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_draft"
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msgid "Draft"
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msgstr "Entwurf"
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msgctxt ""
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"model:ir.action.act_window.domain,name:act_invoice_deferred_out_form_domain_running"
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msgid "Running"
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msgstr "In Ausführung"
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msgctxt "model:ir.message,text:msg_defer_invoice_line_unique"
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msgid "Invoice line can be deferred only once."
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msgstr "Eine Rechnungsposition kann nur einmal abgegrenzt werden."
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#, python-format
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msgctxt "model:ir.message,text:msg_invoice_deferred_delete_draft"
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msgid ""
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"You cannot delete invoice deferred \"%(deferral)s\" because it is not in "
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"\"draft\" state."
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msgstr ""
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"Der Rechnungsabgrenzungsposten \"%(deferral)s\" kann nicht gelöscht werden, "
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"da er nicht im Status \"Entwurf\" ist."
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#, python-format
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msgctxt ""
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"model:ir.message,text:msg_invoice_deferred_invoice_line_missing_account"
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msgid ""
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"To create moves for invoice deferred \"%(deferral)s\" you must configure a "
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"replacement account for \"%(account)s\". "
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msgstr ""
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"Um Buchungen für Rechnungsabgrenzung \"%(deferral)s\" zu erstellen, muss "
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"erst ein Ersatzkonto für \"%(account)s\" konfiguriert werden. "
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#, python-format
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msgctxt "model:ir.message,text:msg_invoice_deferred_running_close_period"
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msgid ""
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"You cannot close period \"%(period)s\" because some invoices deferred "
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"\"%(deferrals)s\" do not have yet move for the period."
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msgstr ""
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"Der Buchungszeitraum \"%(period)s\" kann nicht geschlossen werden, da für "
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"die Rechnungsabgrenzungsposten \"%(deferrals)s\" noch keine Buchungssätze "
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"für den Buchungszeitraum erstellt wurden."
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msgctxt "model:ir.message,text:msg_missing_deferred_account_expense"
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msgid "There is no deferred account expense configured."
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msgstr "Es wurde kein Konto für die aktive Rechnungsabgrenzung konfiguriert."
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msgctxt "model:ir.message,text:msg_missing_deferred_account_revenue"
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msgid "There is no deferred account revenue configured."
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msgstr "Es wurde kein Konto für die passive Rechnungsabgrenzung konfiguriert."
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msgctxt "model:ir.model.button,confirm:invoice_deferred_run_button"
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msgid "Are you sure you want to defer the invoices?"
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msgstr "Rechnungsabgrenzung für die Rechnungen ganz sicher ausführen?"
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msgctxt "model:ir.model.button,help:invoice_deferred_run_button"
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msgid "Start deferring the invoice"
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msgstr "Rechnungsabgrenzung der Rechnung ausführen"
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msgctxt "model:ir.model.button,string:invoice_deferred_run_button"
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msgid "Run"
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msgstr "Ausführen"
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msgctxt "model:ir.rule.group,name:rule_group_invoice_deferred_companies"
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msgid "User in companies"
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msgstr "Benutzer in Unternehmen"
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msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_create_moves"
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msgid "Create Invoices Deferred Moves"
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msgstr "Buchungssätze für Rechnungsabgrenzung erstellen"
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msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_in_form"
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msgid "Supplier Invoices Deferred"
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msgstr "Rechnungsabgrenzung Lieferantenrechnungen"
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msgctxt "model:ir.ui.menu,name:menu_invoice_deferred_out_form"
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msgid "Customer Invoices Deferred"
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msgstr "Rechnungsabgrenzung Kundenrechnungen"
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msgctxt "selection:account.invoice.deferred,state:"
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msgid "Closed"
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msgstr "Geschlossen"
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msgctxt "selection:account.invoice.deferred,state:"
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msgid "Draft"
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msgstr "Entwurf"
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msgctxt "selection:account.invoice.deferred,state:"
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msgid "Running"
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msgstr "In Ausführung"
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msgctxt "selection:account.invoice.deferred,type:"
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msgid "Customer"
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msgstr "Kunde"
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msgctxt "selection:account.invoice.deferred,type:"
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msgid "Supplier"
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msgstr "Lieferant"
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msgctxt "view:account.configuration:"
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msgid "Deferred"
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msgstr "Rechnungsabgrenzung"
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msgctxt "view:account.invoice.deferred:"
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msgid "Other Info"
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msgstr "Sonstiges"
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