odoo/addons/account_check_writing/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: 2012-12-03 16:02+0000\n"
"PO-Revision-Date: 2012-12-07 09:04+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\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: 2012-12-08 04:59+0000\n"
"X-Generator: Launchpad (build 16341)\n"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Ausgabe Oben"

#. module: account_check_writing
#: view:account.voucher:0
msgid "Print Check"
msgstr "Druckausgabe Scheck"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Ausgabe in Mitte"

#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Die Feldauswahl im Kopfbereich ist kompatibel mit  Quicken, QuickBooks und "
"Microsoft Money. Durch Aktivierung der Mitte ist eine Kompatibilität "
"zwischen Peachtree, ACCPAC and DacEasy ebenfalls gegeben."

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Ausgabe Unten"

#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Auswahl des Journals für die Buchung der Scheckzahlung."

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Scheckzahlung erlaubt"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Description"
msgstr "Beschreibung"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Zahlung per Scheck"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Discount"
msgstr "Rabatt"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Original Amount"
msgstr "Ursprünglicher Betrag"

#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new check. \n"
"              </p><p>\n"
"                The check payment form allows you to track the payment you "
"do\n"
"                to your suppliers using checks. When you select a supplier, "
"the\n"
"                payment method and an amount for the payment, OpenERP will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                 Klicken Sie, um einen neuen Scheck erstellen.\n"
"               </ p>\n"
"                 Mit dem Scheck Formular können Sie Zahlungen an Lieferanten "
"per Scheck \n"
"                 anweisen, durchführen und verfolgen. Wenn Sie einen "
"Lieferanten auswählen, \n"
"                 sowie Zahlungsmethode und Betrag , macht OpenERP Ihnen den "
"Vorschlag, \n"
"                 diese Zahlung mit einer offenen Rechnung Ihres Lieferanten "
"auszugleichen.\n"
"               </ p>\n"
"            "

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Scheckzahlung möglich"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Payment"
msgstr "Zahlung"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Benutze Vordruck"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
msgid "Print Check (Bottom)"
msgstr "Scheck drucken (Unterteil)"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Due Date"
msgstr "Fälligkeit"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
msgid "Print Check (Middle)"
msgstr "Scheck drucken (Mittelteil)"

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

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
msgid "Balance Due"
msgstr "Saldenausgleich"

#. module: account_check_writing
#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
msgid "Print Check (Top)"
msgstr "Scheck drucken (Oberteil)"

#. module: account_check_writing
#: report:account.print.check.bottom:0
#: report:account.print.check.middle:0
#: report:account.print.check.top:0
msgid "Check Amount"
msgstr "Scheck Zahlbetrag"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Buchung Zahlungsbelege"

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Betrag in Worten"

#. module: account_check_writing
#: report:account.print.check.top:0
msgid "Open Balance"
msgstr "Offener Saldo"

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Choose Check layout"
msgstr "Auswahl Scheckgestaltung"

#~ msgid ""
#~ "The check payment form allows you to track the payment you do to your "
#~ "suppliers specially by check. When you select a supplier, the payment method "
#~ "and an amount for the payment, OpenERP will propose to reconcile your "
#~ "payment with the open supplier invoices or bills.You can print the check"
#~ msgstr ""
#~ "Dieses Formular ermöglicht die Eingabe von Scheck Zahlungen an Lieferanten. "
#~ "Bei Auswahl eines Lieferanten, der Eingabe von Zahlungsmethode und Betrag "
#~ "schlägt OpenERP den entsprechenden Ausgleich von offenen Eingangsrechnungen "
#~ "vor. Sie können ausserdem auch das Scheckformular ausdrucken."

#~ msgid "Error! You can not create recursive companies."
#~ msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."

#~ msgid "Configuration"
#~ msgstr "Konfiguration"

#~ msgid "The company name must be unique !"
#~ msgstr "Der Unternehmensname muss eindeutig sein!"

#~ msgid "The code of the journal must be unique per company !"
#~ msgstr ""
#~ "Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig "
#~ "sein !"

#~ msgid "Default Check layout"
#~ msgstr "Standard Scheckvorgabe"

#~ msgid ""
#~ "Configuration error! The currency chosen should be shared by the default "
#~ "accounts too."
#~ msgstr ""
#~ "Konfigurationsfehler! Die gewählte Währung muss auch bei den Standardkonten "
#~ "verwendet werden"

#~ msgid "The name of the journal must be unique per company !"
#~ msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."