odoo/addons/account_followup/i18n/de.po

# German translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-12-21 17:05+0000\n"
"PO-Revision-Date: 2013-02-17 22:23+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-02-18 05:25+0000\n"
"X-Generator: Launchpad (build 16491)\n"

#. module: account_followup
#: model:email.template,subject:account_followup.email_template_account_followup_default
#: model:email.template,subject:account_followup.email_template_account_followup_level0
#: model:email.template,subject:account_followup.email_template_account_followup_level1
#: model:email.template,subject:account_followup.email_template_account_followup_level2
msgid "${user.company_id.name} Payment Reminder"
msgstr "${user.company_id.name} Zahlungserinnerung"

#. module: account_followup
#: help:res.partner,latest_followup_level_id:0
msgid "The maximum follow-up level"
msgstr "Maximale Mahnstufe"

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

#. module: account_followup
#: field:account_followup.print,followup_id:0
msgid "Follow-Up"
msgstr "Mahnung"

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

#. module: account_followup
#: field:res.partner,payment_next_action_date:0
msgid "Next Action Date"
msgstr "Nächste Zahlungserinnerung"

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,manual_action:0
msgid "Manual Action"
msgstr "Manuelle Folgeaktion"

#. module: account_followup
#: field:account_followup.sending.results,needprinting:0
msgid "Needs Printing"
msgstr "Ausdruck ist erforderlich"

#. module: account_followup
#: view:res.partner:0
msgid "⇾ Mark as Done"
msgstr "-> Als erledigt markieren"

#. module: account_followup
#: field:account_followup.followup.line,manual_action_note:0
msgid "Action To Do"
msgstr "Folgeaktion"

#. 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,email_subject:0
msgid "Email Subject"
msgstr "EMail-Betreff"

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

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "days overdue, do the following actions:"
msgstr "bei fällig, tun Sie folgendes:"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-up Steps"
msgstr "Mahnstufen"

#. module: account_followup
#: field:account_followup.print,email_body:0
msgid "Email Body"
msgstr "Text der E-Mail"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr "Sende Mahnungen"

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

#. module: account_followup
#: help:res.partner,payment_next_action:0
msgid ""
"This is the next action to be taken.  It will automatically be set when the "
"partner gets a follow-up level that requires a manual action. "
msgstr ""
"Dies ist die nächste Schritt. Sie wird automatisch ausgeführt, wenn der "
"Partner eine Mahnstufe erreicht, die einen manuellen Schritt erfordert. "

#. module: account_followup
#: view:res.partner:0
msgid "No Responsible"
msgstr "Kein Verantwortlicher"

#. 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, 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 Firma %(partner_name)s,\n"
"\n"
"Leider mussten wir feststellen, das Sie trotz unserer Zahlungserinnerung bis "
"heute die Zahlung des ausstehenden Betrages nicht veranlasst haben.\n"
"\n"
"Wenn Sie die Einstellung der Lieferung von Waren, bzw. unserer "
"Dienstleistungen vermeiden wollen, ist es unumgänglich, das die Zahlung "
"innerhalb der nächsten 7 Tage\n"
"unserem Konto gutgeschrieben wird.\n"
"\n"
"Wenn Sie Liquiditätsprobleme haben, kontaktieren Sie bitte unsere "
"Buchhaltung, um eine für beide Seiten verbindliche Lösung zu finden.\n"
"\n"
"Eine Aufstellung der offenen Positionen finden Sie weiter unten.\n"
"\n"
"Mit freundlichen Grüßen,\n"

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department.  \n"
"\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"   <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"\n"
"\t<p>Hallo ${object.name},</p>\n"
"\t<p>\n"
"\tvielleicht ist es Ihrer Aufmerksamkeit entgangen, aber die folgenden "
"Beträge sind überfällig. Bitte überweisen\n"
"Sie die ausstehenden Beträge innerhalb von 7 Tagen auf unser Konto.\n"
"\n"
"Falls Sie den Betrag bereits überwiesen haben sollten, können Sie diese "
"Nachricht ignorieren. Bei Fragen hierzu\n"
"können Sie gerne unsere Buchhaltung kontaktieren.\n"
"\n"
"\t</p>\n"
"<br/>\n"
"Mit freundlichen Grüßen,\n"
"<br/>\n"
"\t<br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"\t<br/>\n"
"\n"
"</div>\n"
"            "

#. 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
#: field:res.partner,payment_next_action:0
msgid "Next Action"
msgstr "Nächste Aktion"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Partner Name"
msgstr ": Partner Name"

#. module: account_followup
#: field:account_followup.followup.line,manual_action_responsible_id:0
msgid "Assign a Responsible"
msgstr "Zuweisen eines Verantwortlichen"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
#: view:res.partner: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
#: model:ir.model,name:account_followup.model_res_partner
msgid "Partner"
msgstr "Partner"

#. module: account_followup
#: view:account_followup.followup:0
msgid ""
"To remind customers of paying their invoices, you can\n"
"                        define different actions depending on how severely\n"
"                        overdue the customer is. These actions are bundled\n"
"                        into follow-up levels that are triggered when the "
"due\n"
"                        date of an invoice has passed a certain\n"
"                        number of days. If there are other overdue invoices "
"for the \n"
"                        same customer, the actions of the most \n"
"                        overdue invoice will be executed."
msgstr ""
"Um Ihre Kunden an Ihre Zahlungsverpflichtungen zu erinnern,\n"
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tbzw. anzumahnen, können Sie verschiedene "
"Aktionen einrichten,\n"
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tdie in Abhängigkeit zur Fälligkeitsdauer Ihres "
"Kunden stehen. \n"
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDiese Aktionen werden in Mahnstufen "
"zusammengefasst, die durch \n"
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tdie Überschreitung von Fälligkeitsdaten "
"ausgelöst werden.\n"
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tWenn mehrere überfällige Rechnungen für einen "
"Kunden vorliegen,\n"
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\twerden zuerst die Aktionen für die Rechnung "
"mit der höchsten\n"
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMahnstufe ausgelöst."

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

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

#. module: account_followup
#: sql_constraint:account_followup.followup:0
msgid "Only one follow-up per company is allowed"
msgstr "Es ist nur ein Mahnverfahren je Unternehmen zulässig"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:254
#, python-format
msgid "Invoices Reminder"
msgstr "Erinnerung an zu zahlende Rechnungen"

#. module: account_followup
#: help:account_followup.followup.line,send_letter:0
msgid "When processing, it will print a letter"
msgstr "Bei Verarbeitung wird ein Anschreiben gedruckt"

#. module: account_followup
#: field:res.partner,payment_earliest_due_date:0
msgid "Worst Due Date"
msgstr "Spätestes Fälligkeitsdatum"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Not Litigation"
msgstr "Ohne Rechtsstreit"

#. module: account_followup
#: view:account_followup.print:0
msgid "Send emails and generate letters"
msgstr "Sende Emails und erstelle Anschreiben"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_customer_followup
msgid "Manual Follow-Ups"
msgstr "Manuelle Mahnung"

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

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"   <p>\n"
"    We are disappointed to see that despite sending a reminder, that your "
"account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to "
"consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with "
"(goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the "
"next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not "
"hesitate to contact our accounting\n"
"department. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"    \n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"    \n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Sehr geehrte(r) ${object.name},</p>\n"
"   <p>\n"
"    Wir sind enttäuscht, dass trotz Zahlungserinnerung, Ihr Konto nach wie "
"vor überfällig ist.\n"
"Es ist wichtig, dass eine sofortige Zahlung erfolgt, ansonsten müssen wir in "
"Betracht ziehen, Ihr Konto\n"
"zu sperren, weshalb wir dann nicht mehr in der Lage sein werden, Ihnen "
"unsere Waren / Dienstleistungen zu liefern.\n"
"Bitte ergreifen Sie die erforderlichen Maßnahmen, um die Zahlung in den "
"nächsten 8 Tagen vorzunehmen.\n"
"Wenn es ein Problem mit der Bezahlung der Rechnung gibt, die wir bislang "
"nicht kennen, zögern Sie nicht, \n"
"unsere Buchhaltung zu kontaktieren, damit wir die Angelegenheit schnell "
"klären können.\n"
"Sie finden die Details zu den offenen Rechnungspositionen unten.\n"
" </p>\n"
"<br/>\n"
"Freundliche Grüsse,\n"
"    \n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"    \n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Follow-up Statistics"
msgstr "Statistik Mahnungen"

#. module: account_followup
#: view:res.partner:0
msgid "Send Overdue Email"
msgstr "Sende fällige Rechnungen"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-up Criteria"
msgstr "Mahnkriterien"

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid " will be sent"
msgstr " wird gesendet"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User's Company Name"
msgstr ": Benutzer Unternehmen"

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_letter:0
msgid "Send a Letter"
msgstr "Sende Anschreiben"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
msgid "Payment Follow-ups"
msgstr "Mahnwesen"

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Due Days"
msgstr "Zahlungsverzug"

#. module: account_followup
#: field:account.move.line,followup_line_id:0
#: view:account_followup.stat:0
msgid "Follow-up Level"
msgstr "Mahnstufe"

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

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
msgid "Reconcile Invoices & Payments"
msgstr "Ausgleich Rechnungen & Zahlungen"

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_s
msgid "Do Manual Follow-Ups"
msgstr "Erstelle händische Mahnung"

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

#. module: account_followup
#: field:account_followup.print,email_conf:0
msgid "Send Email Confirmation"
msgstr "Sende Email Bestätigung"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up Entries with period in current year"
msgstr "Mahnungen mit Rechnung aus diesem Jahr"

#. module: account_followup
#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest follow-up"
msgstr "Letzte Mahnung"

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:169
#, python-format
msgid " email(s) sent"
msgstr " gesendete Email(s)"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_print
msgid "Print Follow-up & Send Mail to Customers"
msgstr "Drucke Erinnerungen & Sende Emails"

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:155
#, python-format
msgid "Anybody"
msgstr "Jeder"

#. module: account_followup
#: help:account_followup.followup.line,send_email:0
msgid "When processing, it will send an email"
msgstr "Bei Durchführung wird Email gesendet"

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

#. module: account_followup
#: view:res.partner:0
msgid "Print Overdue Payments"
msgstr "Drucke fällige Zahlungen"

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

#. module: account_followup
#: code:addons/account_followup/account_followup.py:219
#, python-format
msgid "Email not sent because of email address of partner not filled in"
msgstr "Email wurde aufgrund fehlender Mailadresse nicht gesendet"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow-up"
msgstr "Mahnwesen"

#. module: account_followup
#: help:res.partner,payment_responsible_id:0
msgid ""
"Optionally you can assign a user to this field, which will make him "
"responsible for the action."
msgstr ""
"Optional können Sie einen Benutzer zuweisen, der für diese Aktion "
"verantwortlich ist."

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_sending_results
msgid "Results from the sending of the different letters and emails"
msgstr "Ergebnis der Versendung von Anschreiben und EMails"

#. module: account_followup
#: constraint:account_followup.followup.line:0
msgid ""
"Your description is invalid, use the right legend or %% if you want to use "
"the percent character."
msgstr ""
"Ihre Beschreibung ist ungültig, verwenden Sie %% wenn Sie ein Prozentzeichen "
"eingeben wollen."

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " manual action(s) assigned:"
msgstr " manuell zugewiesene Aktion:"

#. module: account_followup
#: view:res.partner:0
msgid "Search Partner"
msgstr "Suche Partner"

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
msgid "Send Letters and Emails"
msgstr "Sende Mahnschreiben und Emails"

#. module: account_followup
#: view:account_followup.followup:0
msgid "Search Follow-up"
msgstr "Suche Mahnungen"

#. module: account_followup
#: view:res.partner:0
msgid "Account Move line"
msgstr "Buchungszeile"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:237
#, python-format
msgid "Send Letters and Emails: Actions Summary"
msgstr "Versende Mahnschreiben und Emails: Zusammenfassung"

#. module: account_followup
#: view:account_followup.print:0
msgid "or"
msgstr "oder"

#. module: account_followup
#: view:res.partner:0
msgid ""
"If not specified by the latest follow-up level, it will send from the "
"default email template"
msgstr ""
"Solange es keine besondere Spezifikation durch die höchste Mahnstufe gibt, "
"wird für den E-Mail Versand der\r\n"
"Zahlungserinnerungen die Standard Vorlage verwendet."

#. module: account_followup
#: sql_constraint:account_followup.followup.line:0
msgid "Days of the follow-up levels must be different"
msgstr "Tage der Mahnstufen müssen verschieden sein"

#. module: account_followup
#: view:res.partner:0
msgid "Click to mark the action as done."
msgstr "Klicken Sie um Aktion abzuschließen"

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
msgid "Follow-Ups Analysis"
msgstr "Statistik Mahnungen"

#. module: account_followup
#: help:res.partner,payment_next_action_date:0
msgid ""
"This is when the manual follow-up is needed. The date will be set to the "
"current date when the partner gets a follow-up level that requires a manual "
"action. Can be practical to set manually e.g. to see if he keeps his "
"promises."
msgstr ""
"Wenn es erforderlich ist, müssen manuell Mahnungen versendet werden. Das "
"Datum wird auf das aktuelle Datum eingestellt, wenn der Partner eine "
"Mahnstufe erreicht hat, die einen manuellen Eingriff erfordert. Es kann "
"außerdem durchaus zweckmäßig sein, manuell die Mahnungen vorzunehmen, um "
"beispielsweise zu sehen, ob der Kunde seine Zusagen einhält."

#. module: account_followup
#: view:res.partner:0
msgid "Print overdue payments report independent of follow-up line"
msgstr "Drucke fällige Zahlungen ohne Mahnstufe"

#. 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
#: field:account_followup.print,date:0
msgid "Follow-up Sending Date"
msgstr "Datum für Versand der Mahnung(en)"

#. module: account_followup
#: field:res.partner,payment_responsible_id:0
msgid "Follow-up Responsible"
msgstr "Verantwortlich für Mahnung"

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Despite several reminders, your account is still not settled.\n"
"Unless full payment is made in next 8 days, legal action for the recovery of "
"the debt will be taken without\n"
"further notice.\n"
"I trust that this action will prove unnecessary and details of due payments "
"is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact "
"our accounting department.\n"
"</p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Sehr geehrte(r) ${object.name},</p>\n"
"    <p>\n"
"    Trotz mehrerer Mahnungen, ist Ihr Konto immer noch nicht ausgeglichen.\n"
"Sofern keine vollständigen Bezahlung in den nächsten 8 Tage erfolgt, werden "
"weitere rechtliche Schritte \n"
"ohne weitere Ankündigung eingeleitet. Wir vertrauen darauf, dass diese "
"Aktion unnötig sein wird. Details der \n"
"fälligen Zahlungen finden Sie unten. Sollten Sie Fragen zu diesem Thema "
"haben, zögern Sie nicht, unsere \n"
"Buchhaltung anzusprechen.\n"
"</p>\n"
"<br/>\n"
"Freundliche Grüsse\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"    <br/>\n"
"\n"
"</div>\n"
"            "

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

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
msgid "Follow-up Levels"
msgstr "Mahnstufen"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
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.\n"
"\n"
"Best Regards,\n"
"            "
msgstr ""
"\n"
"<p>Sehr geehrte(r) %(partner_name),</p>\n"
"<p>\n"
"Trotz mehrerer Mahnungen, ist Ihr Konto immer noch nicht beglichen.\n"
"\n"
"Sofern keine vollständige Bezahlung in den nächsten 8 Tagen erfolgt, werden "
"wir weitere rechtliche Schritte einleiten.\n"
"\n"
"Wir vertrauen darauf, dass diese Aktion unnötig sein wird. Details zu den "
"fälligen Zahlungen finden Sie unten.\n"
"\n"
"Im Falle von Fragen zu diesem Thema, zögern Sie nicht, unsere Buchhaltung "
"anzusprechen.\n"
"\n"
"Mit freundlichen Grüßen\n"
"            "

#. module: account_followup
#: field:res.partner,payment_amount_due:0
msgid "Amount Due"
msgstr "Fälliger Betrag"

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Letzte Mahnung"

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Download Letters"
msgstr "Herunterladen Abschreiben"

#. module: account_followup
#: field:account_followup.print,company_id:0
#: field:res.partner,unreconciled_aml_ids:0
msgid "unknown"
msgstr "unbekannt"

#. module: account_followup
#: code:addons/account_followup/account_followup.py:283
#, python-format
msgid "Printed overdue payments report"
msgstr "Druck überfällige Zahlungen"

#. module: account_followup
#: help:account_followup.followup.line,manual_action:0
msgid ""
"When processing, it will set the manual action to be taken for that "
"customer. "
msgstr ""
"Bei Durchführung wird das manuelle Verfahren für diesen Kunden vorgeschlagen "

#. module: account_followup
#: view:res.partner:0
msgid ""
"Below is the history of the transactions of this\n"
"                            customer. You can check \"No Follow-up\" in\n"
"                            order to exclude it from the next follow-up "
"actions."
msgstr ""
"Hier finden Sie die Historie der Zahlungseingänge\n"
"                           des Kunden. Sie können \"Aus Mahnläufen "
"ausschliessen\" aktivieren,\n"
"                           wenn Sie ihn aus den Mahnläufen ausschliessen "
"wollen."

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " email(s) should have been sent, but "
msgstr " EMail(s) sollten ausgetauscht werden, aber "

#. module: account_followup
#: help:account_followup.print,test_print:0
msgid ""
"Check if you want to print follow-ups without changing follow-ups level."
msgstr ""
"Möchten Sie Ausdrucke von Mahnungen ohne Wechsel der Stufe generieren."

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

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

#. module: account_followup
#: field:account_followup.followup.line,email_template_id:0
msgid "Email Template"
msgstr "EMail Vorlage"

#. module: account_followup
#: field:account_followup.print,summary:0
msgid "Summary"
msgstr "Zusammenfassung"

#. module: account_followup
#: view:account_followup.followup.line:0
#: field:account_followup.followup.line,send_email:0
msgid "Send an Email"
msgstr "Sende eine Email"

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

#. module: account_followup
#: field:res.partner,payment_amount_overdue:0
msgid "Amount Overdue"
msgstr "Überfälliger Betrag"

#. module: account_followup
#: help:res.partner,latest_followup_level_id_without_lit:0
msgid ""
"The maximum follow-up level without taking into account the account move "
"lines with litigation"
msgstr ""
"Die höchstmögliche Mahnstufe, ohne dass die Rechnung dem gesetzlichen "
"Mahnverfahren übergeben wird."

#. module: account_followup
#: view:account_followup.stat:0
#: field:res.partner,latest_followup_date:0
msgid "Latest Follow-up Date"
msgstr "Letzte Mahnung"

#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Dear ${object.name},</p>\n"
"    <p>\n"
"    Exception made if there was a mistake of ours, it seems that the "
"following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"Would your payment have been carried out after this mail was sent, please "
"ignore this message. Do not hesitate to\n"
"contact our accounting department.\n"
"    </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br/>\n"
"</div>\n"
"            "
msgstr ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
"255, 255); \">\n"
"    \n"
"    <p>Sehr geehrte(r) ${object.name},</p>\n"
"    <p>\n"
"   Insofern es keinen Fehler unsererseits gibt , gibt es noch nicht bezahlte "
"Rechnungen. Bitte ergreifen Sie\n"
"geeignete Maßnahmen, um eine Zahlung in den nächsten 8 Tagen vorzunehmen.\n"
"Wenn sich Ihre Zahlung mit dieser Mail überschneidet, ignorieren Sie bitte "
"diese Nachricht. Zögern Sie \n"
"bitte nicht, wenn es Rückfragen gibt und kontaktieren Sie unsere "
"Buchhaltung.\n"
"    </p>\n"
"<br/>\n"
"Freundliche Grüsse\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br/>\n"
"</div>\n"
"            "

#. module: account_followup
#: field:account.move.line,result:0
#: 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
#: help:res.partner,payment_note:0
msgid "Payment Note"
msgstr "Zahlungsmitteilung"

#. module: account_followup
#: view:res.partner:0
msgid "My Follow-ups"
msgstr "Meine Mahnungen"

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

#. 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 stays 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 "
"ignore this message. Do not hesitate to contact our accounting department.  "
"\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sehr geehrte(r) %(partner_name),\n"
"\n"
"Insofern es keinen Fehler unsererseits gibt , gibt es noch nicht bezahlte "
"Rechnungen. Bitte ergreifen Sie\n"
"geeignete Maßnahmen, um eine Zahlung in den nächsten 8 Tagen vorzunehmen.\n"
"Wenn sich Ihre Zahlung mit dieser Mail überschneidet, ignorieren Sie bitte "
"diese Nachricht. Zögern Sie \n"
"bitte nicht, wenn es Rückfragen gibt und kontaktieren Sie unsere "
"Buchhaltung.\n"
"\n"
"Freundliche Grüsse\n"

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:228
#, python-format
msgid "%s partners have no credits and as such the action is cleared"
msgstr "%s Partner haben kein Guthaben, insofern wurde die Aktion gelöscht"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Follow-up Report"
msgstr "Statistik Mahnungen"

#. module: account_followup
#: view:res.partner:0
msgid ""
", the latest payment follow-up\n"
"                            was:"
msgstr ""
", die letzte Mahnung\n"
"                              war:"

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

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Close"
msgstr "Schließen"

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

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

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:171
#, python-format
msgid " had unknown email address(es)"
msgstr " es ergab()en sich unbekannte Emailanschrift(en)"

#. module: account_followup
#: view:res.partner:0
msgid "Responsible"
msgstr "Verantwortlicher"

#. module: account_followup
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
#: view:res.partner:0
msgid "Payment Follow-up"
msgstr "Mahnwesen"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": Current Date"
msgstr ": Heutiges Datum"

#. module: account_followup
#: view:account_followup.print:0
msgid ""
"This action will send follow-up emails, print the letters and\n"
"                        set the manual actions per customer, according to "
"the follow-up levels defined."
msgstr ""
"Diese Aktion sendet Zahlungserinnerungen per E-Mail, druckt\n"
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMahnschreiben und setzt die manuellen Aktionen "
"auf Kunden-\n"
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tebene, abhängig von den definierten Mahnstufen."

#. module: account_followup
#: field:account_followup.followup.line,name:0
msgid "Follow-Up Action"
msgstr "Mahnung"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Including journal entries marked as a litigation"
msgstr "Beinhaltet Buchungen aus lfd. Rechtsstreitigkeiten"

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

#. module: account_followup
#: view:account_followup.sending.results:0
msgid "Summary of actions"
msgstr "Zusammenfassung Mahnungen"

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

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "After"
msgstr "Danach"

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

#. module: account_followup
#: field:res.partner,latest_followup_level_id_without_lit:0
msgid "Latest Follow-up Level without litigation"
msgstr "Letzte Mahnstufe vor Mahnverfahren"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
msgid ""
"<p>\n"
"                    No journal items found.\n"
"                </p>\n"
"            "
msgstr ""
"<p>\n"
"                    Es wurden keine Buchungsbelege in diesem Journal "
"gefunden.\n"
"                </p>\n"
"            "

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

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-up lines"
msgstr "Mahnpositionen"

#. 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.\n"
"\n"
"Best Regards,\n"
msgstr ""
"\n"
"Sehr geehrte(r) %(partner_name),\n"
"\n"
"trotz einiger Mahnungen, ist Ihr Konto nach wie vor nicht ausgeglichen.\n"
"\n"
"Sofern keine vollständige Bezahlung in den nächsten 8 Tagen erfolgt, werden "
"wir weitere rechtliche Schritte einleiten.\n"
"\n"
"Wir vertrauen darauf, dass diese Aktion unnötig sein wird. Details zu den "
"fälligen Zahlungen finden Sie unten.\n"
"\n"
"Im Falle von Fragen zu diesem Thema, zögern Sie nicht, unsere Buchhaltung "
"anzusprechen.\n"
"\n"
"Mit freundlichen Grüßen\n"

#. module: account_followup
#: help:account_followup.print,partner_lang:0
msgid ""
"Do not change message text, if you want to send email in partner language, "
"or configure from company"
msgstr ""
"Ändern Sie den Mitteilungstext nicht, wenn EMails in einer Fremdsprache an "
"Partner gesendet werden sollen oder Sie diesen  Text aus den "
"Unternehmenseinstellungen heraus konfigurieren."

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ""
"Write here the introduction in the letter,\n"
"                            according to the level of the follow-up. You "
"can\n"
"                            use the following keywords in the text. Don't\n"
"                            forget to translate in all languages you "
"installed\n"
"                            using to top right icon."
msgstr ""
"Schreiben Sie hier eine allgemeingültige Einführung,\n"
"                            in Abhängigkeit von der Mahnstufe. Sie können "
"dabei\n"
"                            die folgenden Schlüsselwörter verwenden. "
"Vergessen Sie\n"
"                            allerdings dann nicht alle Sprachen, die Sie "
"verwenden, mit Hilfe\n"
"                            des oberen rechten Knopfs zu installierenn."

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

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

#. module: account_followup
#: field:res.partner,latest_followup_level_id:0
msgid "Latest Follow-up Level"
msgstr "Letzte Mahnstufe"

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

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
msgid "Follow-up Statistics by Partner"
msgstr "Statistik Mahnwesen nach Partner"

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:172
#, python-format
msgid " letter(s) in report"
msgstr " Geschäftsformulare Ansicht"

#. module: account_followup
#: view:res.partner:0
msgid "Partners with Overdue Credits"
msgstr "Kunden mit überfälligen Gutschriften"

#. module: account_followup
#: view:res.partner:0
msgid "Customer Followup"
msgstr "Kunden Historie"

#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define follow-up levels and their related actions.\n"
"              </p><p>\n"
"                For each step, specify the actions to be taken and delay in "
"days. It is\n"
"                possible to use print and e-mail templates to send specific "
"messages to\n"
"                the customer.\n"
"              </p>\n"
"          "
msgstr ""
"p class = \"oe_view_nocontent_create\">\n"
"                 Klicken Sie, um zu definieren Follow-up Ebenen und die "
"damit verbundenen Aktionen.\n"
"               </ p>\n"
"                 Für jeden Schritt fest, welche Aktionen ergriffen werden "
"und verzögern in Tagen. es ist\n"
"                 möglich, Print-und E-Mail-Vorlagen verwenden, um bestimmte "
"Nachrichten zu senden\n"
"                 der Kunde.\n"
"               </ p>\n"
"          "

#. module: account_followup
#: code:addons/account_followup/wizard/account_followup_print.py:166
#, python-format
msgid "Follow-up letter of "
msgstr "Zahlungserinnerung für "

#. module: account_followup
#: view:res.partner:0
msgid "The"
msgstr "Der"

#. module: account_followup
#: view:account_followup.print:0
msgid "Send follow-ups"
msgstr "Sende Mahnungen"

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

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

#. module: account_followup
#: view:res.partner:0
msgid "Follow-ups To Do"
msgstr "To-Do Liste Mahnungen"

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

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

#. module: account_followup
#: help:account_followup.followup.line,delay:0
msgid ""
"The number of days after the due date of the invoice to wait before sending "
"the reminder.  Could be negative if you want to send a polite alert "
"beforehand."
msgstr ""
"Die Anzahl der Tage nach Fälligkeit der Rechnung vor dem Senden der "
"Erinnerung. Könnte auch negativ sein, wenn Sie eine höfliche Warnung vorab "
"senden möchten."

#. module: account_followup
#: help:res.partner,latest_followup_date:0
msgid "Latest date that the follow-up level of the partner was changed"
msgstr "Letztes Änderung der Mahnstufe"

#. module: account_followup
#: field:account_followup.print,test_print:0
msgid "Test Print"
msgstr "Testdruck"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid ": User Name"
msgstr ": Benutzer Name"

#. module: account_followup
#: view:res.partner:0
msgid "Accounting"
msgstr "Finanzbuchhaltung"

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

#. module: account_followup
#: field:res.partner,payment_note:0
msgid "Customer Payment Promise"
msgstr "Kundenzahlung Versprechen"