# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_invoice_layout
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 00:35+0000\n"
"PO-Revision-Date: 2012-01-13 19:20+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: 2012-02-09 06:34+0000\n"
"X-Generator: Launchpad (build 14763)\n"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Sub Total"
msgstr "Zwischensumme"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Note:"
msgstr "Anmerkung:"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Cancelled Invoice"
msgstr "Stornierte Rechnung"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
#: field:notify.message,name:0
msgid "Title"
msgstr "Titel"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Disc. (%)"
msgstr "Rabatt (%)"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Note"
msgstr "Bemerkung"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
msgstr "Druck"

#. module: account_invoice_layout
#: help:notify.message,msg:0
msgid ""
"This notification will appear at the bottom of the Invoices when printed."
msgstr "Diese Mitteilung wird am Ende des Rechnungsformulars angezeigt."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Unit Price"
msgstr "Preis pro Einheit"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_notify_message
msgid "Notify By Messages"
msgstr "Zeige alle Meldungen an"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "VAT :"
msgstr "USt-IdNr"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_invoice_layout
#: field:account.invoice,abstract_line_ids:0
msgid "Invoice Lines"
msgstr "Rechnungszeilen"

#. module: account_invoice_layout
#: view:account.invoice.line:0
msgid "Seq."
msgstr "Seq."

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
msgid "Notification Message"
msgstr "Sende Nachricht"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Customer Code"
msgstr "Kundennummer"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description"
msgstr "Beschreibung"

#. module: account_invoice_layout
#: help:account.invoice.line,sequence:0
msgid "Gives the sequence order when displaying a list of invoice lines."
msgstr ""
"Definiert die Reihenfolge bei der Anzeige einer Liste von Rechnungspositionen"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Price"
msgstr "Preis"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Invoice Date"
msgstr "Datum Rechnung"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Taxes:"
msgstr "Steuern:"

#. module: account_invoice_layout
#: field:account.invoice.line,functional_field:0
msgid "Source Account"
msgstr "Buchungsgrundlage"

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
msgid "Write Messages"
msgstr "Speichere Nachricht"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Base"
msgstr "Basis"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Page Break"
msgstr "Seitenwechsel"

#. module: account_invoice_layout
#: view:notify.message:0
#: field:notify.message,msg:0
msgid "Special Message"
msgstr "Spezielle Nachricht"

#. module: account_invoice_layout
#: help:account.invoice.special.msg,message:0
msgid "Message to Print at the bottom of report"
msgstr "Textblock der unterhalb des Reports ausgedruckt wird"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Quantity"
msgstr "Menge"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Refund"
msgstr "Gutschrift"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Fax :"
msgstr "Fax:"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Total:"
msgstr "Summe:"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Select Message"
msgstr "Wähle Nachricht"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Messages"
msgstr "Alle Meldungen"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Product"
msgstr "Produkt"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Description / Taxes"
msgstr "Beschreibung / Steuer"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Amount"
msgstr "Betrag"

#. module: account_invoice_layout
#: model:notify.message,msg:account_invoice_layout.demo_message1
msgid "ERP & CRM Solutions..."
msgstr "ERP & CRM Lösungen ..."

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Net Total :"
msgstr "Nettobetrag:"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Total :"
msgstr "Bruttobetrag :"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Draft Invoice"
msgstr "Rechnung Entwurf"

#. module: account_invoice_layout
#: field:account.invoice.line,sequence:0
msgid "Sequence Number"
msgstr "Sequenz Nummer"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
msgid "Account Invoice Special Message"
msgstr "Spezielle Nachricht für Rechnungsdruck"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Origin"
msgstr "Referenz"

#. module: account_invoice_layout
#: sql_constraint:account.invoice:0
msgid "Invoice Number must be unique per Company!"
msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"

#. module: account_invoice_layout
#: selection:account.invoice.line,state:0
msgid "Separator Line"
msgstr "Trennlinie"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Your Reference"
msgstr "Ihre Referenz"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"

#. module: account_invoice_layout
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
msgid "Invoices"
msgstr "Rechnungen"

#. module: account_invoice_layout
#: constraint:account.invoice:0
msgid "Invalid BBA Structured Communication !"
msgstr "ungültige BBA Kommunikations Stuktur"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Tax"
msgstr "Steuer"

#. module: account_invoice_layout
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
msgid "Invoice Line"
msgstr "Rechnungszeile"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
msgid "Net Total:"
msgstr "Netto:"

#. module: account_invoice_layout
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
msgid "Invoices and Message"
msgstr "Rechnungen und Mitteilungen"

#. module: account_invoice_layout
#: field:account.invoice.line,state:0
msgid "Type"
msgstr "Typ"

#. module: account_invoice_layout
#: view:notify.message:0
msgid "Write a notification or a wishful message."
msgstr "Schreibe eine Benachrichtigung."

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: model:ir.model,name:account_invoice_layout.model_account_invoice
#: report:notify_account.invoice:0
msgid "Invoice"
msgstr "Rechnung"

#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Cancel"
msgstr "Abbruch"

#. module: account_invoice_layout
#: report:account.invoice.layout:0
#: report:notify_account.invoice:0
msgid "Supplier Refund"
msgstr "Lieferanten Gutschrift"

#. module: account_invoice_layout
#: field:account.invoice.special.msg,message:0
msgid "Message"
msgstr "Nachricht"

#. module: account_invoice_layout
#: report:notify_account.invoice:0
msgid "Taxes :"
msgstr "Umsatzsteuer:"

#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr "Zeige alle Meldungen an"

#~ msgid "Invoice Date:"
#~ msgstr "Rechnungsdatum:"

#~ 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 "Customer Ref:"
#~ msgstr "Kundenreferenz:"

#~ msgid "account_invoice_layout"
#~ msgstr "account_invoice_layout"

#~ msgid "Canceled Invoice"
#~ msgstr "Abgebrochene Rechnung"

#~ msgid "Fax :"
#~ msgstr "Fax :"

#~ msgid "Tel. :"
#~ msgstr "Tel. :"

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

#~ msgid "Total (excl. taxes):"
#~ msgstr "Gesamtsumme (excl. Steuern):"

#~ msgid "Taxes"
#~ msgstr "Steuern"

#~ msgid "(incl. taxes):"
#~ msgstr "(inkl. Steuer)"

#~ msgid "Total"
#~ msgstr "Gesamt"

#~ msgid "VAT :"
#~ msgstr "UID :"

#~ msgid "Document:"
#~ msgstr "Dokument:"

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

#~ msgid "Invoices Layout Improvement"
#~ msgstr "Erweitertes Layout der Rechnung"

#~ msgid ""
#~ "\n"
#~ "    This module provides some features to improve the layout of the "
#~ "invoices.\n"
#~ "\n"
#~ "    It gives you the possibility to\n"
#~ "        * order all the lines of an invoice\n"
#~ "        * add titles, comment lines, sub total lines\n"
#~ "        * draw horizontal lines and put page breaks\n"
#~ "\n"
#~ "    Moreover, there is one option which allows you to print all the selected "
#~ "invoices with a given special message at the bottom of it. This feature can "
#~ "be very useful for printing your invoices with end-of-year wishes, special "
#~ "punctual conditions...\n"
#~ "\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    Dieses Modul bietet die Möglichkeit das Layout von Rechnungen zu "
#~ "ändern.\n"
#~ "\n"
#~ "    Sie können ...\n"
#~ "        * die Reihenfolge der Rechnungspositionen bestimmen\n"
#~ "        * Zeilen für Überschriften, Kommentare, Zwischensummern erstellen\n"
#~ "        * horizontale Trennlinien zeichnen oder Seitenumbrüche bestimmen\n"
#~ "\n"
#~ "    Ausserdem, existiert eine Option für den Ausdruck ausgewählter "
#~ "Rechnungen mit einer speziellen Nachricht\n"
#~ "    am Ende des Belegs. Diese Funktion kann sinnvoll sein, wenn Sie auf "
#~ "besondere Aktionen hinweisen möchten.\n"
#~ "\n"
#~ "    "

#~ msgid "Invoices with Layout and Message"
#~ msgstr "Rechnungen mit Layout und Nachricht"

#~ msgid "Invoices with Layout"
#~ msgstr "Rechnungen mit Layout"