107 lines
3.1 KiB
Text
107 lines
3.1 KiB
Text
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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#############
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# ir.action #
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#############
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msgctxt "model:ir.action,name:act_wizard_report"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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msgctxt "model:ir.action,name:report_edocument"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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##########################################
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# account_invoice_xrechnung.runrep.start #
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##########################################
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msgctxt "model:account_invoice_xrechnung.runrep.start,name:"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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msgctxt "field:account_invoice_xrechnung.runrep.start,invoice:"
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msgid "Invoice"
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msgstr "Rechnung"
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msgctxt "field:account_invoice_xrechnung.runrep.start,edocument:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:"
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msgid "XRechnung UBL Invoice 2.2"
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msgstr "XRechnung UBL Invoice 2.2"
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msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:"
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msgid "XRechnung UBL Invoice 2.3"
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msgstr "XRechnung UBL Invoice 2.3"
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msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:"
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msgid "XRechnung UBL Invoice 3.0"
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msgstr "XRechnung UBL Invoice 3.0"
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msgctxt "selection:account_invoice_xrechnung.runrep.start,edocument:"
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msgid "CII CrossIndustryInvoice D16B"
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msgstr "CII CrossIndustryInvoice D16B"
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msgctxt "field:account_invoice_xrechnung.runrep.start,as_zip:"
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msgid "ZIP-File"
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msgstr "ZIP-Datei"
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####################################
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# account_invoice_xrechnung.runrep #
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####################################
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msgctxt "model:account_invoice_xrechnung.runrep,name:"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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msgctxt "wizard_button:account_invoice_xrechnung.runrep,start,end:"
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msgid "Cancel"
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msgstr "Abbruch"
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msgctxt "wizard_button:account_invoice_xrechnung.runrep,start,export:"
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msgid "Export"
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msgstr "Export"
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####################################
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# account_invoice_xrechnung.export #
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####################################
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msgctxt "model:account_invoice_xrechnung.export,name:"
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msgid "eDocument Export"
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msgstr "eDocument Export"
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#########################
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# account.configuration #
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#########################
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msgctxt "view:account.configuration:"
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msgid "ZUGFeRD - e-Invoice"
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msgstr "ZUGFeRD - e-Rechnung"
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msgctxt "field:account.configuration,xrechn_zugferd_report:"
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msgid "ZUGFeRD-Report"
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msgstr "ZUGFeRD-Report"
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msgctxt "help:account.configuration,xrechn_zugferd_report:"
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msgid "Report that is to be used to generate the ZUGFeRD PDF."
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msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll."
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###########################################
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# account_invoice_xrechnung.configuration #
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###########################################
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msgctxt "model:account_invoice_xrechnung.configuration:"
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msgid "Account Configuration XRechnung Export"
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msgstr "Buchhaltung Konfiguration XRechnung Export"
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msgctxt "field:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
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msgid "ZUGFeRD-Report"
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msgstr "ZUGFeRD-Report"
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msgctxt "help:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
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msgid "Report that is to be used to generate the ZUGFeRD PDF."
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msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll."
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