72 lines
2.2 KiB
Plaintext
72 lines
2.2 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 "model:edocument.ubl.invoice,string:"
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msgid "Edocument Ubl Invoice"
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msgstr "E-Dokument UBL-Rechnung"
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#, python-format
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msgctxt "model:ir.message,text:msg_company_not_found"
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msgid ""
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"Could not find the company for:\n"
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"%(company)s"
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msgstr ""
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"Das Unternehmen konnte nicht gefunden werden:\n"
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"%(company)s"
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#, python-format
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msgctxt "model:ir.message,text:msg_credit_note_type_code_unsupported"
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msgid "Unsupported credit note type code \"%(type_code)s\"."
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msgstr "Nicht unterstützter Storno-Rechnungstyp \"%(type_code)s\"."
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#, python-format
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msgctxt "model:ir.message,text:msg_currency_not_found"
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msgid "Could not find a currency with code \"%(code)s\"."
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msgstr "Es konnte keine Währung mit dem Code \"%(code)s\" gefunden werden."
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#, python-format
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msgctxt "model:ir.message,text:msg_invoice_tax_amount_different"
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msgid ""
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"The tax amount %(tax_amount)s of the invoice \"%(invoice)s\" is different "
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"from the tax total %(tax_total)s."
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msgstr ""
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"Der Steuerbetrag %(tax_amount)s der Rechnung \"%(invoice)s\" weicht vom "
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"Steuergesamtbetrag %(tax_total)s ab."
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#, python-format
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msgctxt "model:ir.message,text:msg_invoice_total_amount_different"
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msgid ""
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"The total amount %(total_amount)s of the invoice \"%(invoice)s\" is "
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"different from the amount %(amount)s."
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msgstr ""
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"Der Gesamtbetrag %(total_amount)s der Rechnung \"%(invoice)s\" weicht vom "
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"Betrag %(amount)s ab."
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#, python-format
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msgctxt "model:ir.message,text:msg_invoice_type_code_unsupported"
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msgid "Unsupported invoice type code \"%(type_code)s\"."
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msgstr "Nicht unterstützter Rechnungstyp \"%(type_code)s\"."
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#, python-format
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msgctxt "model:ir.message,text:msg_tax_not_found"
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msgid ""
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"Could not find tax for:\n"
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"%(tax_category)s"
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msgstr ""
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"Keine Steuer gefunden für:\n"
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"%(tax_category)s"
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#, python-format
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msgctxt "model:ir.message,text:msg_unit_not_found"
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msgid "Could not find a unit with UNECE code \"%(code)s\"."
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msgstr "Es konnte keine Einheit mit dem UNECE-Code \"%(code)s\" gefunden werden."
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msgctxt "selection:account.invoice.edocument.start,format:"
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msgid "UBL"
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msgstr "UBL"
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msgctxt "selection:document.incoming,type:"
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msgid "UBL Invoice/Credit Note"
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msgstr "UBL-Rechnung/Storno-Rechnung"
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