1242 lines
37 KiB
Plaintext
1242 lines
37 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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# Rudolf Schnapka <rs@techno-flex.de>, 2015
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:10+0000\n"
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"PO-Revision-Date: 2015-10-26 13:20+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
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"Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_voucher
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#: field:account.bank.statement.line,voucher_id:0
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msgid "Reconciliation"
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msgstr "Ausgleichen"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_config_settings
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msgid "account.config.settings"
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msgstr "account.config.settings"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:417
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#, python-format
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msgid "Write-Off"
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msgstr "Abschreibung"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Zahlungsreferenz"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Gesamtbetrag"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Offene Posten Kunden"
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#. module: account_voucher
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#: view:account.voucher:0 view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr "Berechnet als Differenz zwischen Belege und Belegzeilen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(Update)"
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msgstr "(Aktualisieren)"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Rechnungsbezahlung"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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msgid "Import Entries"
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msgstr "Importiere Buchungen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "Einzahlungsbeleg"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "März"
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#. module: account_voucher
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#: field:account.voucher,message_unread:0
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msgid "Unread Messages"
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msgstr "Ungelesene Nachrichten"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Rechnung zahlen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure you want to cancel this receipt?"
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msgstr "Sind Sie sicher, dass Sie diesen Beleg löschen wollen ?"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Auf 'Entwurf' setzen"
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#. module: account_voucher
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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "Transaktion Referenznummer"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Allocation"
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msgstr "Zuordnung"
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#. module: account_voucher
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#: help:account.voucher,currency_help_label:0
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msgid ""
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"This sentence helps you to know how to specify the payment rate by giving "
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"you the direct effect it has"
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msgstr "Dieser Satz hilft dabei, die richtige Zahlweise auszuwählen, indem die Auswirkung direkt dargestellt wird."
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
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msgid "Salesperson"
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msgstr "Verkäufer"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Statistik Zahlungsbelege"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1655
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#, python-format
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msgid ""
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"You can not change the journal as you already reconciled some statement "
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"lines!"
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msgstr "Dieses Journal kann nicht geändert werden, da bereits Auszugspositionen ausgeglichen wurden."
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#. module: account_voucher
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#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
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msgid "Status changed"
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msgstr "Status geändert"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Bestätigen"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Supplier Payments"
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msgstr "Lieferantenzahlung"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register a purchase receipt. \n"
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" </p><p>\n"
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" When the purchase receipt is confirmed, you can record the\n"
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" supplier payment related to this purchase receipt.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klicken Sie zur Erfassung eines Kaufbelegs.\n </ p>\n Wenn der Kaufbeleg bestätigt wird, können Sie die\n Lieferantenzahlung erfassen.\n </ p>\n "
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Zahlungsbelege suchen"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Gegenkonto"
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,account_id:0
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msgid "Account"
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msgstr "Konto"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Lastschriftpositionen"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "OK"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "Voll Ausgleich"
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Fälligkeit"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Anmerkungen"
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#. module: account_voucher
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#: field:account.voucher,message_ids:0
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msgid "Messages"
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msgstr "Mitteilungen"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Purchase Receipts"
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msgstr "Einkaufsbelege"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Journalbuchung"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:558
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#: code:addons/account_voucher/account_voucher.py:1085
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#, python-format
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msgid "Error!"
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msgstr "Fehler!"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Zahlungsoptionen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "e.g. 003/10"
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msgstr "z.B. 003/10"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Weitere Informationen"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1261
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' "
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"tax!"
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msgstr "Sie müssen die Finanzkonten und Steuerkonten für die Steuer '%s' konfigurieren."
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a sale receipt.\n"
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" </p><p>\n"
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" When the sale receipt is confirmed, you can record the customer\n"
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" payment related to this sales receipt.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klicken Sie zur Erstellung eines Kaufbeleg.\n </p><p>\n Wenn Sie den Kaufbeleg bestätigt haben, können Sie die\n Einzahlung sofort oder später erfassen.\n </p>\n "
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#. module: account_voucher
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#: help:account.voucher,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln."
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bankauszug-Buchungen"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Tag"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Steuer"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:981
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#, python-format
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msgid "Invalid Action!"
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msgstr "Diese Aktion ist fehlerhaft !"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "Gegenkonto Kommentar"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Kostenstellenkonto"
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#. module: account_voucher
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#: help:account.voucher,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Beinhaltet die Chatter Zusammenfassung (Anzahl der Nachrichten, ...). Diese Zusammenfassung ist im HTML-Format, um in Kanban Karten Ansichten eingefügt zu werden."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Allocation"
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msgstr "Gesamte Zuordnung"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Zahlungsinformation"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "(update)"
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msgstr "(aktualisieren)"
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#. module: account_voucher
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#: view:account.voucher:0 selection:account.voucher,state:0
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#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
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msgid "Draft"
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msgstr "Entwurf"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Rechnungen importieren"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "e.g. Invoice SAJ/0042"
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msgstr "z.B. Rechnung SAJ/0042"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1220
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#, python-format
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msgid "Wrong voucher line"
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msgstr "Falsche Belegzeile"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Einzahlung später buchen"
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#. module: account_voucher
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#: view:account.voucher:0 selection:account.voucher,type:0
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#: selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Zahlungsbestätigung"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1122
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#, python-format
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msgid ""
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"You should configure the 'Gain Exchange Rate Account' in the accounting "
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"settings, to manage automatically the booking of accounting entries related "
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"to differences between exchange rates."
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msgstr "Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto für Kurserträge an."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "Umsatzpositionen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Cancel Voucher"
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msgstr "Auszug abbrechen"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Periode"
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#. module: account_voucher
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#: view:account.voucher:0 code:addons/account_voucher/account_voucher.py:231
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#, python-format
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msgid "Supplier"
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msgstr "Lieferant"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Buchen von Ausgaben"
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#. module: account_voucher
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#: field:account.voucher,message_follower_ids:0
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msgid "Followers"
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msgstr "Followers"
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#. module: account_voucher
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#: selection:account.voucher.line,type:0
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msgid "Debit"
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msgstr "Konto belasten (Soll)"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "Zahlungsposten"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,type:0
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msgid "Type"
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msgstr "Typ"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "Pro-Forma-Belege"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:318
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#, python-format
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msgid ""
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"At the operation date, the exchange rate was\n"
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"%s = %s"
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msgstr "Bei der Durchführung war der Wechselkurs\n%s = %s"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new supplier payment.\n"
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" </p><p>\n"
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" OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klicken Sie zur Eingabe einer Lieferantenzahlung.\n </p><p>\n OpenERP unterstützt Sie bei der Bezahlung Ihrer Lieferantenrechnungen.\n </p>\n "
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Supplier Journal Entries"
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msgstr "Lieferantenbuchungen öffnen"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "Zahlungsbuchungen"
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Memo"
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#. module: account_voucher
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#: code:addons/account_voucher/invoice.py:34
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#, python-format
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msgid "Pay Invoice"
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msgstr "Rechnung zahlen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr "Wollen Sie den Ausgleich wirklich rückgängig machen und den Datensatz stornieren / löschen"
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|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sales Receipt"
|
||
msgstr "Buchen von Einnahmen"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,is_multi_currency:0
|
||
msgid "Multi Currency Voucher"
|
||
msgstr "Beleg mit mehreren Währungen"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Bill Information"
|
||
msgstr "Rechnungsinformationen"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "July"
|
||
msgstr "Juli"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,state:0
|
||
msgid ""
|
||
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Voucher. \n"
|
||
"* The 'Pro-forma' when voucher is in Pro-forma status,voucher does not have an voucher number. \n"
|
||
"* The 'Posted' status is used when user create voucher,a voucher number is generated and voucher entries are created in account \n"
|
||
"* The 'Cancelled' status is used when user cancel voucher."
|
||
msgstr " * Ein Zahlungsbeleg befindet sich unmittelbar nach der Erstellung im \"Entwurf\"-Zustand.\n* Durch Änderung auf den Status \"Pro-Forma\" wird der Status geändert, aber keine Belegnummer vergeben.\n* Der Status \"Gebucht\" wird angewendet, wenn ein Benutzer einen Zahlungsbeleg mitsamt Belegnummer vollständig gebucht hat.\n* Der Zustand \"Abgebrochen\" kennzeichnet den Abbruch eines Zahlungsbelegs."
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,writeoff_amount:0
|
||
msgid "Difference Amount"
|
||
msgstr "Differenzbetrag"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
|
||
msgid "Avg. Due Delay"
|
||
msgstr "Durch. Zahlungsverzug"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Are you sure you want to unreconcile this record?"
|
||
msgstr "Möchten Sie diese Buchungen stornieren?"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1261
|
||
#, python-format
|
||
msgid "No Account Base Code and Account Tax Code!"
|
||
msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,tax_amount:0
|
||
msgid "Tax Amount"
|
||
msgstr "Steuerbetrag"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Validated Vouchers"
|
||
msgstr "Bestätigte Belege"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to register a new payment. \n"
|
||
" </p><p>\n"
|
||
" Enter the customer and the payment method and then, either\n"
|
||
" create manually a payment record or OpenERP will propose to you\n"
|
||
" automatically the reconciliation of this payment with the open\n"
|
||
" invoices or sales receipts.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p class=\"oe_view_nocontent_create\">\n Klicken Sie zur Eingabe einer Einzahlung.\n </ p>\n Erfassen Sie den Kunden, die Zahlungsmethode und den Betrag, bevor Sie dann entweder \n einfach nur die Zahlung bestätigen oder den automatischen Vorschlag der auszugleichenden \n Rechnungen bzw. Verkaufsbelege übernehmen und buchen.\n </ p>\n "
|
||
|
||
#. module: account_voucher
|
||
#: field:account.config.settings,expense_currency_exchange_account_id:0
|
||
#: field:res.company,expense_currency_exchange_account_id:0
|
||
msgid "Loss Exchange Rate Account"
|
||
msgstr "Konto für Kursaufwendungen"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Paid Amount"
|
||
msgstr "Einzahlung"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_option:0
|
||
msgid "Payment Difference"
|
||
msgstr "Zahlungsdifferenz"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,audit:0
|
||
msgid "To Review"
|
||
msgstr "Zu Prüfen"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1132
|
||
#: code:addons/account_voucher/account_voucher.py:1146
|
||
#: code:addons/account_voucher/account_voucher.py:1297
|
||
#, python-format
|
||
msgid "change"
|
||
msgstr "ändern"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1118
|
||
#, python-format
|
||
msgid ""
|
||
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
||
"settings, to manage automatically the booking of accounting entries related "
|
||
"to differences between exchange rates."
|
||
msgstr "Um Wechselkursdifferenzen automatisch zu buchen, geben Sie hier das Konto für Kursaufwendungen an."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Expense Lines"
|
||
msgstr "Aufwandspositionen"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,is_multi_currency:0
|
||
msgid ""
|
||
"Fields with internal purpose only that depicts if the voucher is a multi "
|
||
"currency one or not"
|
||
msgstr "Felder zur internen Nutzung, die genau anzeigen sollen, ob der Zahlungsbeleg multiple Währungen verarbeiten kann oder nicht."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:0
|
||
msgid "Register Payment"
|
||
msgstr "Einzahlung erfassen"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.statement.from.invoice.lines,line_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Rechnungen"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "December"
|
||
msgstr "Dezember"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by month of Invoice Date"
|
||
msgstr "Gruppiere je Monat des Rechnungsdatums"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
|
||
msgid "Month"
|
||
msgstr "Monat"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_id:0
|
||
#: field:account.voucher.line,currency_id:0
|
||
#: model:ir.model,name:account_voucher.model_res_currency
|
||
#: field:sale.receipt.report,currency_id:0
|
||
msgid "Currency"
|
||
msgstr "Währung"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0
|
||
msgid "Payable and Receivables"
|
||
msgstr "Kreditoren und Debitoren"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Payment"
|
||
msgstr "Zahlungsbelege"
|
||
|
||
#. module: account_voucher
|
||
#: field:sale.receipt.report,state:0
|
||
msgid "Voucher Status"
|
||
msgstr "Belegstatus"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
|
||
msgid "Company"
|
||
msgstr "Unternehmen"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,paid:0
|
||
msgid "The Voucher has been totally paid."
|
||
msgstr "Der Beleg wurde vollständig bezahlt"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Reconcile Payment Balance"
|
||
msgstr "OP-Ausgleich Saldo"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Cancel Receipt"
|
||
msgstr "Zahlungseinzug abbrechen"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1079
|
||
#, python-format
|
||
msgid "Configuration Error !"
|
||
msgstr "Konfigurationsfehler !"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 view:sale.receipt.report:0
|
||
msgid "Draft Vouchers"
|
||
msgstr "Belegentwurf"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
|
||
msgid "Total With Tax"
|
||
msgstr "Bruttobetrag"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Purchase Voucher"
|
||
msgstr "Einkaufsbelege"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,state:0
|
||
#: view:sale.receipt.report:0
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by year of Invoice Date"
|
||
msgstr "Gruppiere je Jahr der Rechnung"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
||
msgid "or"
|
||
msgstr "oder"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "August"
|
||
msgstr "August"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Validate Payment"
|
||
msgstr "Zahlung bestätigen"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,audit:0
|
||
msgid ""
|
||
"Check this box if you are unsure of that journal entry and if you want to "
|
||
"note it as 'to be reviewed' by an accounting expert."
|
||
msgstr "Aktivieren Sie diese Option, wenn Sie bezüglich der Buchung nicht sicher sind und demnach als 'zu überprüfen' durch einen Buchhalter markieren möchten."
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "October"
|
||
msgstr "Oktober"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1080
|
||
#, python-format
|
||
msgid "Please activate the sequence of selected journal !"
|
||
msgstr "Bitte aktivieren Sie die Nummernfolge für das gewählte Journal !"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "June"
|
||
msgstr "Juni"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate_currency_id:0
|
||
msgid "Payment Rate Currency"
|
||
msgstr "Wechselkurs der Zahlung"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid:0
|
||
msgid "Paid"
|
||
msgstr "Bezahlt"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
|
||
msgid "Sales Receipts"
|
||
msgstr "Verkaufsbelege"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_is_follower:0
|
||
msgid "Is a Follower"
|
||
msgstr "Ist ein Follower"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,analytic_id:0
|
||
msgid "Write-Off Analytic Account"
|
||
msgstr "Analytisches Abschreibungskonto"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
|
||
#: field:sale.receipt.report,date:0
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "November"
|
||
msgstr "November"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Erweiterter Filter..."
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,paid_amount_in_company_currency:0
|
||
msgid "Paid Amount in Company Currency"
|
||
msgstr "Bezahlter Betrag in Unternehmenswährung"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.bank.statement.line,amount_reconciled:0
|
||
msgid "Amount reconciled"
|
||
msgstr "Betrag ausgeglichen"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
||
msgid "Pay Directly"
|
||
msgstr "Einzahlung sofort buchen"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,type:0
|
||
msgid "Dr/Cr"
|
||
msgstr "S/H"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,pre_line:0
|
||
msgid "Previous Payments ?"
|
||
msgstr "Vorherige Zahlungen?"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1220
|
||
#, python-format
|
||
msgid "The invoice you are willing to pay is not valid anymore."
|
||
msgstr "Die Rechnung, die bezahlt werden soll, ist inzwischen ungültig."
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "January"
|
||
msgstr "Januar"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
||
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
||
msgid "Journal Vouchers"
|
||
msgstr "Journale Zahlungsbelege"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Unternehmen"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,message_summary:0
|
||
msgid "Summary"
|
||
msgstr "Zusammenfassung"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,active:0
|
||
msgid "Active"
|
||
msgstr "Aktiv"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1086
|
||
#, python-format
|
||
msgid "Please define a sequence on the journal."
|
||
msgstr "Bitte definieren Sie eine Nummernfolge für dieses Journal."
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
||
msgid "Customer Payments"
|
||
msgstr "Kundeneinzahlungen"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
||
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
||
#: view:sale.receipt.report:0
|
||
msgid "Sales Receipts Analysis"
|
||
msgstr "Statistik Verkaufsbelege"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0
|
||
msgid "Group by Invoice Date"
|
||
msgstr "Gruppiert je Rechnungsdatum"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Post"
|
||
msgstr "Buchen"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Invoices and outstanding transactions"
|
||
msgstr "Rechnungen und andere offene Posten"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,currency_help_label:0
|
||
msgid "Helping Sentence"
|
||
msgstr "Hilfreiche Nummernfolge"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
|
||
msgid "Total Without Tax"
|
||
msgstr "Nettobetrag"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Bill Date"
|
||
msgstr "Rechnungsdatum"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Unreconcile"
|
||
msgstr "Storno Ausgleich"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: model:ir.model,name:account_voucher.model_account_voucher
|
||
msgid "Accounting Voucher"
|
||
msgstr "Buchung Zahlungsbelege"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,number:0
|
||
msgid "Number"
|
||
msgstr "Nummer"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher.line,type:0
|
||
msgid "Credit"
|
||
msgstr "Konto entlasten (Haben)"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Bankauszug"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.bank.statement:0
|
||
msgid "onchange_amount(amount)"
|
||
msgstr "onchange_amount(amount)"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "September"
|
||
msgstr "September"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Sales Information"
|
||
msgstr "Information Umsatz"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher.line,voucher_id:0
|
||
#: model:res.request.link,name:account_voucher.req_link_voucher
|
||
msgid "Voucher"
|
||
msgstr "Zahlungsbeleg"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "Rechnung"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Voucher Items"
|
||
msgstr "Zahlungspositionen"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
||
msgid "Cancel"
|
||
msgstr "Abbrechen"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
|
||
msgid "Open Invoicing Menu"
|
||
msgstr "Offene Rechnungen Auswahl"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,state:0 view:sale.receipt.report:0
|
||
#: selection:sale.receipt.report,state:0
|
||
msgid "Pro-forma"
|
||
msgstr "Pro-Forma"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,move_ids:0
|
||
msgid "Journal Items"
|
||
msgstr "Buchungsjournale"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:558
|
||
#, python-format
|
||
msgid "Please define default credit/debit accounts on the journal \"%s\"."
|
||
msgstr "Bitte definieren Sie je ein Standard Soll-/ Haben-Konto für das Journal \"%s\"."
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Purchase"
|
||
msgstr "Einkauf"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.invoice:0 view:account.voucher:0
|
||
msgid "Pay"
|
||
msgstr "Zahlen"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Currency Options"
|
||
msgstr "Währungsoptionen"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_option:0
|
||
msgid ""
|
||
"This field helps you to choose what you want to do with the eventual "
|
||
"difference between the paid amount and the sum of allocated amounts. You can"
|
||
" either choose to keep open this difference on the partner's account, or "
|
||
"reconcile it with the payment(s)"
|
||
msgstr "In diesem Feld können Sie auswählen was mit allfälligen Differenzen zwischen Zahlung und zugeordneten Beträgen geschehen soll. Sie können diese entweder offen lassen oder ausgleichen."
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
||
msgid ""
|
||
"<p>\n"
|
||
" From this report, you can have an overview of the amount invoiced\n"
|
||
" to your customer as well as payment delays. The tool search can\n"
|
||
" also be used to personalise your Invoices reports and so, match\n"
|
||
" this analysis to your needs.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr "<p>\n Durch diese Statistik können Sie sich einen Überblick über die abgerechneten Rechnungen \n verschaffen sowie den Status der nicht termingerechten Zahlungen bewerten. Die \n Sucheinstellung kann verwendet werden, um Statistiken zu personalisieren \n und bedarfsgerecht anzupassen.\n </p>\n "
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Posted Vouchers"
|
||
msgstr "Verbuchte Belege"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,payment_rate:0
|
||
msgid "Exchange Rate"
|
||
msgstr "Wechselkurs"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Payment Method"
|
||
msgstr "Zahlungsmethode"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,name:0
|
||
msgid "Description"
|
||
msgstr "Buchungstext"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "May"
|
||
msgstr "Mai"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,journal_id:0
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,journal_id:0
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Internal Notes"
|
||
msgstr "Interne Hinweise"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
|
||
msgid "Credits"
|
||
msgstr "Gutschriftspositionen"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_original:0
|
||
msgid "Original Amount"
|
||
msgstr "Ursprünglicher Betrag"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Purchase Receipt"
|
||
msgstr "Einkauf Bestätigung"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,payment_rate:0
|
||
msgid ""
|
||
"The specific rate that will be used, in this voucher, between the selected "
|
||
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
||
msgstr "Ein spezieller Wechselkurs für diesen Beleg."
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,pay_now:0
|
||
#: selection:account.voucher,type:0 field:sale.receipt.report,pay_now:0
|
||
#: selection:sale.receipt.report,type:0
|
||
msgid "Payment"
|
||
msgstr "Zahlung"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 selection:account.voucher,state:0
|
||
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
||
msgid "Posted"
|
||
msgstr "Gebucht"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Customer"
|
||
msgstr "Kunde"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "February"
|
||
msgstr "Februar"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
msgid "Supplier Invoices and Outstanding transactions"
|
||
msgstr "Lieferantenrechnungen und offene Transaktionen"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,reference:0
|
||
msgid "Ref #"
|
||
msgstr "Referenz"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0
|
||
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
|
||
msgid "Voucher Entries"
|
||
msgstr "Zahlungsbeleg Buchungen"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
|
||
msgid "Year"
|
||
msgstr "Jahr"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.config.settings,income_currency_exchange_account_id:0
|
||
#: field:res.company,income_currency_exchange_account_id:0
|
||
msgid "Gain Exchange Rate Account"
|
||
msgstr "Konto für Kurserträge"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
||
msgid "Sale"
|
||
msgstr "Verkauf"
|
||
|
||
#. module: account_voucher
|
||
#: selection:sale.receipt.report,month:0
|
||
msgid "April"
|
||
msgstr "April"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1655
|
||
#, python-format
|
||
msgid "Unable to Change Journal!"
|
||
msgstr "Kann das Journal nicht ändern!"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,tax_id:0
|
||
msgid "Only for tax excluded from price"
|
||
msgstr "Nur für Steuern ohne Preis"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,type:0
|
||
msgid "Default Type"
|
||
msgstr "Standardtyp"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,message_ids:0
|
||
msgid "Messages and communication history"
|
||
msgstr "Nachrichten und Kommunikations-Historie"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
||
msgid "Entries by Statement from Invoices"
|
||
msgstr "Einträge bei Auszug nach Rechnungen"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,amount:0
|
||
msgid "Total"
|
||
msgstr "Summe"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,move_id:0
|
||
msgid "Account Entry"
|
||
msgstr "Buchungssatz"
|
||
|
||
#. module: account_voucher
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line."
|
||
msgstr "Der Betrag für diesen Beleg sollte identisch sein mit demjenigen auf dem Bankauszug."
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:981
|
||
#, python-format
|
||
msgid "Cannot delete voucher(s) which are already opened or paid."
|
||
msgstr "Offene oder bezahlte Belege können nicht storniert werden"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,date:0
|
||
msgid "Effective date for accounting entries"
|
||
msgstr "Tatsächliches Buchungsdatum"
|
||
|
||
#. module: account_voucher
|
||
#: model:mail.message.subtype,name:account_voucher.mt_voucher_state_change
|
||
msgid "Status Change"
|
||
msgstr "Statusänderung"
|
||
|
||
#. module: account_voucher
|
||
#: selection:account.voucher,payment_option:0
|
||
msgid "Keep Open"
|
||
msgstr "Offen halten"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
|
||
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
||
msgid "Voucher Lines"
|
||
msgstr "Zahlungspositionen"
|
||
|
||
#. module: account_voucher
|
||
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
||
msgid "Avg. Delay To Pay"
|
||
msgstr "Durch. Zahlungsdauer"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,untax_amount:0
|
||
msgid "Untax Amount"
|
||
msgstr "Nettobetrag"
|
||
|
||
#. module: account_voucher
|
||
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
||
msgid "Sales Receipt Statistics"
|
||
msgstr "Statistik Einnahmen"
|
||
|
||
#. module: account_voucher
|
||
#: view:account.voucher:0 field:account.voucher,partner_id:0
|
||
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
|
||
#: field:sale.receipt.report,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account_voucher
|
||
#: field:account.voucher.line,amount_unreconciled:0
|
||
msgid "Open Balance"
|
||
msgstr "Offener Saldo"
|
||
|
||
#. module: account_voucher
|
||
#: code:addons/account_voucher/account_voucher.py:1118
|
||
#: code:addons/account_voucher/account_voucher.py:1122
|
||
#, python-format
|
||
msgid "Insufficient Configuration!"
|
||
msgstr "Unzureichende Konfiguration !"
|
||
|
||
#. module: account_voucher
|
||
#: help:account.voucher,active:0
|
||
msgid ""
|
||
"By default, reconciliation vouchers made on draft bank statements are set as"
|
||
" inactive, which allow to hide the customer/supplier payment while the bank "
|
||
"statement isn't confirmed."
|
||
msgstr "Standardmäßig werden die Zahlungsausgleiche aus Bankbelegen als inaktiv gesetzt, um Kunden-/ Lieferantenzahlungen zu verbergen, während der Kontoauszug noch nicht endgültig bestätigt wurde."
|