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Translation: account-financial-tools-12.0/account-financial-tools-12.0-account_fiscal_position_vat_check
Translate-URL: https://translation.odoo-community.org/projects/account-financial-tools-12-0/account-financial-tools-12-0-account_fiscal_position_vat_check/de/
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Maria Sparenberg
2020-05-06 12:00:28 +00:00
committed by Alexis de Lattre
parent 0c4a1b23e4
commit c6dd35f0aa
1 changed files with 11 additions and 10 deletions
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account_fiscal_position_vat_check/i18n/de.po
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@@ -10,19 +10,20 @@ msgstr ""
"Project-Id-Version: Odoo Server 10.0\n" "Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-01 18:55+0000\n" "POT-Creation-Date: 2016-11-01 18:55+0000\n"
"PO-Revision-Date: 2016-11-01 18:55+0000\n" "PO-Revision-Date: 2020-05-06 13:19+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n" "Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n" "Language: de\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n" "Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.10\n"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner #: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
msgid "Contact" msgid "Contact"
msgstr "" msgstr "Kontakt"
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice #: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
@@ -44,10 +45,10 @@ msgid ""
"Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number " "Customer '%s' doesn't have a VAT number in Odoo. Please add the VAT number "
"of this Customer in Odoo and try to validate again." "of this Customer in Odoo and try to validate again."
msgstr "" msgstr ""
"Sie versuchen, eine Debitorenrechnung/-erstattung mit der Fiskalposition " "Sie versuchen, eine Ausgangsrechnung/-gutschrift mit der Steuerzuordnung '%"
"'%s' zu validieren für die der Kunde eine USt-Nummer benötigt. Kunde '%s' " "s' zu genehmigen, für die der Kunde eine Umsatzsteuernummer benötigt. Der "
"hat aber keine USt-Nummer in Odoo. Bitte geben Sie die USt-Nummer des Kunden " "Kunde '%s' hat aber keine USt-ID in Odoo. Bitte geben Sie die USt-ID des "
"in Odoo an und starten Sie die Prüfung erneut." "Kunden in Odoo an und starten Sie die Prüfung erneut."
#. module: account_fiscal_position_vat_check #. module: account_fiscal_position_vat_check
#: code:addons/account_fiscal_position_vat_check/models/partner.py:20 #: code:addons/account_fiscal_position_vat_check/models/partner.py:20
@@ -56,8 +57,8 @@ msgid ""
"You have set the fiscal position '%s' that require the customer to have a " "You have set the fiscal position '%s' that require the customer to have a "
"VAT number, but the VAT number is missing." "VAT number, but the VAT number is missing."
msgstr "" msgstr ""
"Sie haben die Fiskalposition '%s' so festgelegt, dass der Kunde eine USt-" "Sie haben die Steuerzuordnung '%s' so festgelegt, dass der Kunde eine "
"Nummer haben muss. Diese fehlt jedoch." "Umsatzsteuernummer haben muss. Diese fehlt jedoch."
#~ msgid "Partner" #~ msgid "Partner"
#~ msgstr "Partner" #~ msgstr "Partner"