267 lines
11 KiB
Gettext
267 lines
11 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_de_reports
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~16.1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-07-17 18:04+0000\n"
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"PO-Revision-Date: 2026-07-24 12:09+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_de_reports/de/>\n"
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"Language: 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: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Kontenrahmenvorlage"
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_account_return
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msgid "Accounting Return"
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msgstr "Steuererklärung"
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_account_return_type
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msgid "Accounting Return Type"
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msgstr "Art der Steuererklärung"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/account_sales_report.py:0
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msgid "CSV"
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msgstr "CSV"
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
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msgid "Configure your company"
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msgstr "Ihr Unternehmen konfigurieren"
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: l10n_de_reports
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#: model:ir.model,website_form_label:l10n_de_reports.model_res_partner
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msgid "Create a Customer"
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msgstr "Kunden erstellen"
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#. module: l10n_de_reports
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_partner__l10n_de_datev_identifier_customer
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_users__l10n_de_datev_identifier_customer
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msgid "DateV Customer"
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msgstr "Datev-Kunde"
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#. module: l10n_de_reports
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_company__l10n_de_datev_account_length
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_config_settings__l10n_de_datev_account_length
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msgid "DateV G/L account length"
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msgstr "Länge der Sachkontennummern in Datev"
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#. module: l10n_de_reports
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_partner__l10n_de_datev_identifier
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_users__l10n_de_datev_identifier
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msgid "DateV Vendor"
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msgstr "Datev-Lieferant"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/datev_export_csv.py:0
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msgid "Datev + batch zip"
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msgstr "Datev + Batch (ZIP)"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/datev_export_csv.py:0
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msgid "Datev ATCH (zip)"
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msgstr "Datev ATCH (ZIP)"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/datev_export_csv.py:0
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msgid "Datev DATA (zip)"
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msgstr "DATEV DATA (ZIP)"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/datev_export_csv.py:0
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msgid "Datev zip"
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msgstr "Datev zip"
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#. module: l10n_de_reports
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_chart_template__display_name
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_general_ledger_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_move__display_name
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_return__display_name
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_return_type__display_name
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#: model:ir.model.fields,field_description:l10n_de_reports.field_l10n_de_ec_sales_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_de_reports.field_l10n_de_tax_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Name anzeigen"
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#. module: l10n_de_reports
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#: model:account.return.type,name:l10n_de_reports.de_ec_sales_list_return_type
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msgid "EC Sales List"
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msgstr "Zusammenfassende Meldung"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/company.py:0
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msgid "G/L account length must be between 4 and 8."
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msgstr "Die Länge der Sachkontennummern muss zwischen 4 und 8 liegen."
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_l10n_de_ec_sales_report_handler
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msgid "German EC Sales Report Custom Handler"
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msgstr "Deutscher EG-Verkaufsbericht Custom Handler"
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_l10n_de_tax_report_handler
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msgid "German Tax Report Custom Handler"
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msgstr "Deutscher Steuerbericht Custom Handler"
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#. module: l10n_de_reports
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_chart_template__id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_general_ledger_report_handler__id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_move__id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_return__id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_return_type__id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_l10n_de_ec_sales_report_handler__id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_l10n_de_tax_report_handler__id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_config_settings__id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_de_reports
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#: model:ir.model.fields,help:l10n_de_reports.field_res_partner__l10n_de_datev_identifier_customer
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#: model:ir.model.fields,help:l10n_de_reports.field_res_users__l10n_de_datev_identifier_customer
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msgid ""
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"In the DateV export of the General Ledger, each customer will be identified "
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"by this identifier. If this identifier is not set, the database id of the "
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"partner will be added to a multiple of ten starting by the number 1.The "
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"account code's length can be specified in the company settings."
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msgstr ""
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"Im DATEV-Export des Hauptbuchs wird jeder Kunde anhand dieser Kennung "
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"identifiziert. Wenn diese Kennung nicht festgelegt ist, wird die Datenbank-"
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"ID des Partners verwendet und auf ein Vielfaches von zehn aufgerundet, "
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"beginnend mit der Nummer 1. Die Länge des Kontocodes kann in den "
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"Unternehmenseinstellungen festgelegt werden."
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#. module: l10n_de_reports
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#: model:ir.model.fields,help:l10n_de_reports.field_res_partner__l10n_de_datev_identifier
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#: model:ir.model.fields,help:l10n_de_reports.field_res_users__l10n_de_datev_identifier
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msgid ""
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"In the DateV export of the General Ledger, each vendor will be identified by "
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"this identifier. If this identifier is not set, the database id of the "
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"partner will be added to a multiple of ten starting by the number 7.The "
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"account code's length can be specified in the company settings."
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msgstr ""
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"Im DATEV-Export des Hauptbuchs wird jeder Kunde anhand dieser Kennung "
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"identifiziert. Wenn diese Kennung nicht festgelegt ist, wird die Datenbank-"
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"ID des Partners verwendet und auf ein Vielfaches von zehn aufgerundet, "
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"beginnend mit der Nummer 1. Die Länge des Kontocodes kann in den "
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"Unternehmenseinstellungen festgelegt werden."
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_account_move
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msgid "Journal Entry"
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msgstr "Buchungssatz"
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#. module: l10n_de_reports
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_company__l10n_de_datev_client_number
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msgid "L10N De Datev Client Number"
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msgstr "DATEV-Mandatennummer"
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#. module: l10n_de_reports
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#: model:ir.model.fields,field_description:l10n_de_reports.field_res_company__l10n_de_datev_consultant_number
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msgid "L10N De Datev Consultant Number"
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msgstr "DATEV-Beraternummer"
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#. module: l10n_de_reports
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_bank_statement_line__l10n_de_datev_main_account_id
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#: model:ir.model.fields,field_description:l10n_de_reports.field_account_move__l10n_de_datev_main_account_id
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msgid "L10N De Datev Main Account"
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msgstr "DATEV-Hauptkonto"
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#. module: l10n_de_reports
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#: model:ir.model,name:l10n_de_reports.model_account_general_ledger_report_handler
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msgid "Polish JPK KR PD Custom Handler"
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msgstr "Benutzerdefinierter Handler für polnischen Bericht JPK KR PD"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
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msgid "Quarter not supported."
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msgstr "Quartal nicht unterstützt."
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#. module: l10n_de_reports
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#: model:account.return.type,name:l10n_de_reports.de_tax_return_type
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msgid "Tax"
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msgstr "Steuer"
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#. module: l10n_de_reports
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#: model_terms:ir.ui.view,arch_db:l10n_de_reports.res_config_settings_view_form
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msgid "The number of digits for the account code in the DateV export"
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msgstr "Die Anzahl der Ziffern für den Kontocode im DATEV-Export"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
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msgid "XML"
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msgstr "XML"
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/res_partner.py:0
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msgid ""
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"You have already defined a partner with the same Datev Customer identifier"
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msgstr "Es existiert bereits ein Partner mit derselben Datev-Kundenkennung."
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/res_partner.py:0
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msgid "You have already defined a partner with the same Datev identifier. "
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msgstr ""
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"Sie haben bereits einen Partner mit der gleichen Datev-Kennung definiert."
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0
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msgid "Your company's SteuerNummer field should be filled"
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msgstr "Die Steuernummer Ihres Unternehmens sollte ausgefüllt sein."
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#. module: l10n_de_reports
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#. odoo-python
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#: code:addons/l10n_de_reports/models/account_sales_report.py:0
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msgid "ZIP"
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msgstr "ZIP"
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#~ msgid "FEC Report Custom Handler"
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#~ msgstr "FEC-Bericht Benutzerdefinierter Handler"
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