# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
"PO-Revision-Date: 2011-04-03 09:25+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-09-05 05:11+0000\n"
"X-Generator: Launchpad (build 13830)\n"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:298
#, python-format
msgid "Follwoup Summary"
msgstr "Mahnverfolgung Zusammenfassung"

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Followup"
msgstr "Suche Zahlungserinnerung"

#. module: account_followup
#: model:ir.module.module,description:account_followup.module_meta_information
msgid ""
"\n"
"    Modules to automate letters for unpaid invoices, with multi-level "
"recalls.\n"
"\n"
"    You can define your multiple levels of recall through the menu:\n"
"        Accounting/Configuration/Miscellaneous/Follow-Ups\n"
"\n"
"    Once it is defined, you can automatically print recalls every day\n"
"    through simply clicking on the menu:\n"
"        Accounting/Periodical Processing/Billing/Send followups\n"
"\n"
"    It will generate a PDF with all the letters according to the the\n"
"    different levels of recall defined. You can define different policies\n"
"    for different companies. You can also send mail to the customer.\n"
"\n"
"    Note that if you want to change the followup level for a given "
"partner/account entry, you can do from in the menu:\n"
"        Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
"Sent\n"
"\n"
msgstr ""
"\n"
"    Dieses Modul ermöglicht den Versand von Zahlungserinnerungen über "
"mehrere Mahnstufen.\n"
"\n"
"    Sie können mehrere Mahnstufen über das folgende Menü anlegen:\n"
"        Finanzen/Konfiguration/Sonstige Konfiguration/Zahlungserinnerungen\n"
"\n"
"    Sobald Sie die Stufen definiert haben, können Sie folgendermassen "
"täglich \n"
"    wiederkehrend den aktuellen Zahlungsstatus erhalten:\n"
"        Finanzen/Periodische Buchungen/Abrechnung/Sende Zahlungserinnerung\n"
"\n"
"    Hierdurch wird ein PDF Druck generiert, der die von Ihnen definierten "
"Stufen\n"
"    beim Druck berücksichtigt. Sie können für jedes Unternehmen ein "
"individuelles\n"
"    Vorgehen hinterlegen. Desweiteren lassen sich alle Berichte auch per "
"EMail versenden,\n"
"\n"
"    Vermerken Sie bitte, dass Sie Änderungen der Mahnstufen für einen "
"bestimmten Partner folgendermassen durchführen:\n"
"        Finanzen/Berichtswesen/Standard Auswertungen/ Partner "
"Konten/Gesendete Zahlungserinnerungen\n"
"\n"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
msgstr "Gruppierung..."

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:290
#, python-format
msgid ""
"\n"
"\n"
"E-Mail sent to following Partners successfully. !\n"
"\n"
"%s"
msgstr ""
"\n"
"\n"
"E-Mail ist erfolgreich an folgende Partners versendet worden. !\n"
"\n"
"%s"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Zahlungserinnerung"

#. module: account_followup
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Unternehmen"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#. module: account_followup
#: field:account.followup.print.all,email_subject:0
msgid "Email Subject"
msgstr "EMail Betreff"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_followup_stat
msgid ""
"Follow up on the reminders sent over to your partners for unpaid invoices."
msgstr "Zahlungserinnerungen an Partner für unbezahlte Rechnungen"

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "Legend"
msgstr "Legende"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Ok"
msgstr "OK"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Select Partners to Remind"
msgstr "Wähle Partner für Zahlungserinnerung"

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
"Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen."

#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Datum der Erinnerung"

#. module: account_followup
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Falscher Buchungsbetrag in Soll oder Haben"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Nettotage"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-Ups"
msgstr "Erinnerungen"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Balance > 0"
msgstr "Saldo > 0"

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Gesamt Soll"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Buchungsposition Kopf"

#. module: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Zahlungserinnerung Benachrichtigung"

#. module: account_followup
#: field:account.followup.print,followup_id:0
msgid "Follow-up"
msgstr "Erinnerung"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "VAT:"
msgstr "USt."

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,partner_id:0
#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Date :"
msgstr "Datum:"

#. module: account_followup
#: field:account.followup.print.all,partner_ids:0
msgid "Partners"
msgstr "Partner"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:138
#, python-format
msgid "Invoices Reminder"
msgstr "Erinnerung für zu zahlende Rechnungen"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
msgstr "Zahlungserinnerung"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Ende Monat"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Kein Verzug"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Name Benutzer"

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Forderung"

#. module: account_followup
#: view:account.followup.print:0
msgid ""
"This feature allows you to send reminders to partners with pending invoices. "
"You can send them the default message for unpaid invoices or manually enter "
"a message should you need to remind them of a specific information."
msgstr ""
"Diese Anwendung ermöglicht den Versand von Zahlungserinnerungen zu "
"unbezahlten Rechnungen. Sie können hierzu den Standard Text für unbezahlte "
"Rechnungen verwenden oder individuelle Benachrichtungen konfigurieren."

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref."

#. module: account_followup
#: help:account_followup.followup.line,sequence:0
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
msgid "Email body"
msgstr "Email Haupttext"

#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Zahlungsvorschlag Ebene"

#. module: account_followup
#: field:account_followup.stat,date_followup:0
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Letzte Erinnerung"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account which means that we will no longer "
"be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
"we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sehr geehrte(r) %(partner_name)s,\n"
"\n"
"Wir sehen trotz Zusendung einer Mahnung, dass Ihr Konto längst überfällig "
"ist.\n"
"\n"
"Es ist wichtig, dass Sie unmittelbar bezahlen, ansonst müssten wir Ihr Konto "
"sperren, sodass wir Ihre Firma nicht mehr belieferen können.\n"
"\n"
"BItte überweisen Sie in den nächsten 8 Tagen.\n"
"\n"
"Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
"Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
"können.\n"
"\n"
"Details der überfälligen Rechnungen sind unten angedruckt.\n"
"\n"
"Hochachtungsvoll,\n"

#. module: account_followup
#: field:account.followup.print.all,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Sende EMail in Sprache d. Partners"

#. module: account_followup
#: constraint:account.move.line:0
msgid ""
"You can not create move line on receivable/payable account without partner"
msgstr ""
"Sie können keine Buchung auf Forderungs- oder Verbindlichkeitskonten "
"erstellen, ohne vorher einen Partner erstellt zu haben."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
msgstr "Partner Auswahl"

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "gedruckte Nachricht"

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send followups"
msgstr "Sende Zahlungserinnerung"

#. module: account_followup
#: view:account_followup.stat.by.partner:0
msgid "Partner to Remind"
msgstr "Zu erinnernde Partner"

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Zahlungserinnerungen"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following "
"amount staid unpaid. Please, take appropriate measures in order to carry out "
"this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"consider the present one as void. Do not hesitate to contact our accounting "
"department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sehr geehrter %(partner_name)s,\n"
"\n"
"Vorausgesetzt wir haben aktuelle Daten, sind scheinbar folgende Rechnungen "
"immer noch nicht ausgeglichen. Bitte  bezahlen Sie diese bitte unmittelbar "
"in den nächsten 8 Tagen.\n"
"\n"
"\n"
"Sollte eine Zeitüberschneidung aufgetreten sein, und Sie demnach bereits den "
"offenen Betrag bezahlt  haben, sehen Sie diese Erinnerung und damit die "
"Angelegenheit bitte als abgeschlossen an. Ansonsten  kontaktieren Sie bei "
"Rückfragen  Telefon (+32).10.68.94.39.\n"
"\n"
"Viele Grüsse\n"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
"\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the "
"recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sehr geehrte(r) %(partner_name)s,\n"
"\n"
"Vorbehaltlich eines Fehlers unsererseits, sieht es so aus, dass der folgende "
"Betrag nicht beglichen wurde. Bitte zahlen sie innerhalb der nächsten 8 "
"Tage:\n"
"\n"
"Wenn Sie dieses EMail nach der Bezahlung erreicht hat, betrachten sie diese "
"Mail als hinfällig.\n"
" In Zweifelsfragen kontaktieren sie bite unser Rechnungswesen. \n"
"\n"
"Hochachtungsvoll\n"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Send Mails"
msgstr "Versende EMails"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Currency"
msgstr "Währung"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Followup Statistics by Partner"
msgstr "Statistik Zahlungserinnerungen"

#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Zahlungserinnerungen"

#. module: account_followup
#: field:account_followup.stat,blocked:0
msgid "Blocked"
msgstr "Abgewiesen"

#. module: account_followup
#: help:account.followup.print,date:0
msgid ""
"This field allow you to select a forecast date to plan your follow-ups"
msgstr ""
"Dieses Feld erlaubt ein geplantes Ausführungsdatum für die Mahnungen zu "
"wählen"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Due"
msgstr "Nächste Fälligkeit am:"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:56
#, python-format
msgid "Select Partners"
msgstr "Wähle Partner"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Email Settings"
msgstr "E-Mail-Einstellungen"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "Print Follow Ups"
msgstr "Drucke Erinnerungen"

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Spätestes Datum Zahlungserinnerung"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr "Zwischensumme"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Balance:"
msgstr "Saldo:"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup Statistics"
msgstr "Erinnerungen Statistik"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Paid"
msgstr "Bezahlt"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(user_signature)s: User Name"
msgstr "%(user_signature)s: Name Benutzer"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_move_line
msgid "Journal Items"
msgstr "Journal Zeilen"

#. module: account_followup
#: constraint:account.move.line:0
msgid "Company must be same for its related account and period."
msgstr ""
"Das Unternehmen muss für zugehörige Konten und Perioden identisch sein."

#. module: account_followup
#: field:account.followup.print.all,email_conf:0
msgid "Send email confirmation"
msgstr "Sende EMail Bestätigung"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:287
#, python-format
msgid ""
"All E-mails have been successfully sent to Partners:.\n"
"\n"
"%s"
msgstr ""
"Alle E-mails wurden erfolgreiche an folgende Partner versendet:.\n"
"\n"
"%s"

#. module: account_followup
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: Name der Firma"

#. module: account_followup
#: model:ir.model,name:account_followup.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: account_followup
#: view:account_followup.followup:0
msgid "Followup Lines"
msgstr "Zahlungserinnerungen Positionen"

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Haben"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Datum Fällig"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(partner_name)s: Partner Name"
msgstr "%(partner_name)s: Partner Name"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Zahlungserinnerung Positionen"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: eigene Währung"

#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo"

#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Zahlungsbedingungen"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
#: model:ir.model,name:account_followup.model_account_followup_print_all
msgid "Print Followup & Send Mail to Customers"
msgstr "Drucke Erinnerung & Sende EMail zu Kunden"

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
#: field:account_followup.stat.by.partner,date_move_last:0
msgid "Last move"
msgstr "Letzte Buchung"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Bericht Zahlungserinnerungen"

#. module: account_followup
#: field:account_followup.stat,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Zahlungserinnerung Zeilen"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "In Verzug"

#. module: account_followup
#: field:account_followup.stat.by.partner,max_followup_id:0
msgid "Max Follow Up Level"
msgstr "Max. Mahnstufe"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
msgid "Payable Items"
msgstr "Zahlbare Beträge"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."

#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: aktuelles Datum"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Followup Level"
msgstr "Stufe Zahlungserinnerung"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: report:account_followup.followup.print:0
msgid "Description"
msgstr "Beschreibung"

#. module: account_followup
#: view:account_followup.stat:0
msgid "This Fiscal year"
msgstr "Dieses Fiskaljahr"

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Partner Buchungen"

#. module: account_followup
#: help:account.followup.print.all,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache,  "
"an Partner gesendet werden sollen"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
msgid "Receivable Items"
msgstr "Forderungen"

#. module: account_followup
#: view:account_followup.stat:0
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-ups Sent"
msgstr "Versendete Erinnerungen"

#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Name"

#. module: account_followup
#: field:account_followup.stat,date_move:0
#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Erste Zahlung:"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Li."
msgstr "Limit"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Maturity"
msgstr "Fälligkeit"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:289
#, python-format
msgid ""
"E-Mail not sent to following Partners, Email not available !\n"
"\n"
"%s"
msgstr ""
"E-Mails wurde an folgende Partner nicht versendet, Email nicht vorhanden !\n"
"\n"
"%s"

#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
msgstr "Fortsetzen"

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Fällig Tage"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Dokument: Kundenkonto"

#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,summary:0
msgid "Summary"
msgstr "Übersicht"

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamt Haben"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(line)s: Ledger Posting lines"
msgstr "%(Zeile): Sachkontenbuchungen"

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Folge"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "%(company_name)s: User's Company Name"
msgstr "% Unternehmensname"

#. module: account_followup
#: report:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Kunden Referenz:"

#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Partner name"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Latest Followup Date"
msgstr "Letzte Aktualisierung"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Up Criteria"
msgstr "Zahlungserinnerung Kriterien"

#. module: account_followup
#: constraint:account.move.line:0
msgid "You can not create move line on view account."
msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."

#~ msgid "All payable entries"
#~ msgstr "Alle offenen Posten"

#~ msgid "Select partners"
#~ msgstr "Wähle Partner"

#~ msgid "Account Type"
#~ msgstr "Kontoart"

#~ msgid "%(line)s: Account Move lines"
#~ msgstr "%(line)s: Buchungspositionen"

#~ msgid "Follow-Ups Criteria"
#~ msgstr "Zahlungserinnerungen Kriterien"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr ""
#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
#~ "beinhalten"

#~ msgid "All receivable entries"
#~ msgstr "Alle Forderungspositionen"

#~ msgid "Lines"
#~ msgstr "Positionen"

#~ msgid "Followup statistics"
#~ msgstr "Erinnerungen Statistik"

#~ msgid "Follow-up and Date Selection"
#~ msgstr "Erinnerungdsdatum und Datumsauswahl"

#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "Mail sent to following Partners successfully, !\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "E-Mail wurde erfolgreich an folgende Partner versandt !\n"
#~ "\n"

#~ msgid "Amount In Currency"
#~ msgstr "Betrag in Währung"

#, python-format
#~ msgid ""
#~ "Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
#~ "E-Mail wurde nicht an folgende Partner versandt, kein E-Mail Konto "
#~ "definiert\n"
#~ "\n"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Exception made if there was a mistake of ours, it seems that the following "
#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
#~ "this payment in the next 8 days.\n"
#~ "\n"
#~ "Would your payment have been carried out after this mail was sent, please "
#~ "consider the present one as void. Do not hesitate to contact our accounting "
#~ "department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ "\t\t\t"
#~ msgstr ""
#~ "\n"
#~ "Geehrte(r) %(partner_name)s,\n"
#~ "\n"
#~ "Vorbehaltlich eines Fehlers unsererseits sieht es so aus, dass der folgende "
#~ "Betrag nicht beglichen wurde. Bitte zahlen sie innerhalb der nächsten 8 "
#~ "Tage.\n"
#~ "\n"
#~ "Wenn Sie dieses Mail nach Bezahlung erreicht hat, betrachten sie es bitte "
#~ "als hinfällig.\n"
#~ "In Zweifelsfragen kontaktieren sie bite unse Rechnungswesen \n"
#~ "\n"
#~ "Hochachtungsvoll\n"
#~ "\t\t\t"

#~ msgid "Print Follow Ups & Send Mails"
#~ msgstr "Drucke Mahnungen & E-Mail Versand"

#, python-format
#~ msgid ""
#~ "All emails have been successfully sent to Partners:.\n"
#~ "\n"
#~ msgstr ""
#~ "Alle E-Mails wurden erfolgreich an die Partner versandt:\n"
#~ "\n"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "We are disappointed to see that despite sending a reminder, that your "
#~ "account is now seriously overdue.\n"
#~ "\n"
#~ "It is essential that immediate payment is made, otherwise we will have to "
#~ "consider placing a stop on your account which means that we will no longer "
#~ "be able to supply your company with (goods/services).\n"
#~ "Please, take appropriate measures in order to carry out this payment in the "
#~ "next 8 days\n"
#~ "\n"
#~ "If there is a problem with paying invoice that we are not aware of, do not "
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
#~ "we can resolve the matter quickly.\n"
#~ "\n"
#~ "Details of due payments is printed below.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ "\t\t\t"
#~ msgstr ""
#~ "\n"
#~ "Geehrte(r) %(partner_name)s,\n"
#~ "\n"
#~ "Wir sehen trotz Zusendung einer Mahnung, dass Ihr Konto längst überfällig "
#~ "ist.\n"
#~ "\n"
#~ "Es ist wichtig, dass Sie unmittelbar bezahlen, ansonst müssten wir Ihr Konto "
#~ "sperren, sodass wir Ihre Firma nicht mehr belieferen können.\n"
#~ "\n"
#~ "BItte überweisen Sie in den nächsten 8 Tagen.\n"
#~ "\n"
#~ "Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
#~ "Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
#~ "können.\n"
#~ "\n"
#~ "Details der überfälligen Rechungen sind unten angedruckt.\n"
#~ "\n"
#~ "Hochachtungsvoll,\n"
#~ "\t\t\t"

#~ msgid ""
#~ "\n"
#~ "Dear %(partner_name)s,\n"
#~ "\n"
#~ "Despite several reminders, your account is still not settled.\n"
#~ "\n"
#~ "Unless full payment is made in next 8 days , then legal action for the "
#~ "recovery of the debt, will be taken without further notice.\n"
#~ "\n"
#~ "I trust that this action will prove unnecessary and details of due payments "
#~ "is printed below.\n"
#~ "\n"
#~ "In case of any queries concerning this matter, do not hesitate to contact "
#~ "our accounting department at (+32).10.68.94.39.\n"
#~ "\n"
#~ "Best Regards,\n"
#~ "\t\t\t"
#~ msgstr ""
#~ "\n"
#~ "Geehrte(r) %(partner_name)s,\n"
#~ "\n"
#~ "Trotz mehrfacher Mahnungen sind die überfälligen Rechnungen nicht "
#~ "beglichen.\n"
#~ "\n"
#~ "Fall die Zahlungen nicht innerhalb der nächsten 8 Tage einlangen, werden "
#~ "rechtliche Schritte ohne weitere Verständigung eingeleitet.\n"
#~ "\n"
#~ "Wir hoffen, dass dies nicht notwendig sein wird. Details der überfälligen "
#~ "Rechnungen sind unten gedruckt.\n"
#~ "\n"
#~ "Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
#~ "Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
#~ "können.\n"
#~ "\n"
#~ "Hochachtungsvoll,\n"
#~ "\t\t\t"

#~ msgid "Select partners to remind"
#~ msgstr "Auswahl des Dateinamens für den Export"

#, python-format
#~ msgid ""
#~ "All E-mails have been successfully sent to Partners:.\n"
#~ "\n"
#~ msgstr ""
#~ "Alle EMails wurden erfolgreich versendet an folgende Partner:\n"
#~ "\n"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."

#, python-format
#~ msgid ""
#~ "\n"
#~ "\n"
#~ "E-Mail sent to following Partners successfully. !\n"
#~ "\n"
#~ msgstr ""
#~ "\n"
#~ "\n"
#~ "Email, wurde erfolgreich an Partnern versendet.\n"
#~ "\n"

#, python-format
#~ msgid ""
#~ "E-Mail not sent to following Partners, Email not available !\n"
#~ "\n"
#~ msgstr ""
#~ "E-Mail konnte nicht an folgende Partner gesendet werden. Die EMail Adresse "
#~ "ist nicht vorhanden !\n"
#~ "\n"
