849 lines
22 KiB
Plaintext
849 lines
22 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-08 08:52+0000\n"
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"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-08-09 04:48+0000\n"
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"X-Generator: Launchpad (build 15761)\n"
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#. module: account_payment
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#: field:payment.order,date_scheduled:0
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msgid "Scheduled date if fixed"
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msgstr "Terminierung bei Auswahl 'festes Datum'"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Partner Währung"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr "Setze auf Entwurf"
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr "Wähle anzuwendenden Zahlungsmodus"
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: account_payment
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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msgstr "Zahlungsvorschlag Positionen"
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr "Inhaber des Bankkontos"
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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"Wenn ein Zahlungsauftrag erstellt wird ist der Status 'Entwurf'.\n"
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" Durch Bestätigung wechselt der Status in 'Bestätigt'.\n"
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" Durch die tatsächliche Freigabe zu Zahlung wechselt der Status auf "
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"'Erledigt'."
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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"Der Betrag der zum aktuellen Datum bezahlt werden soll \n"
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"minus des Betrages der bereits in Zahlungsvorschlägen bearbeitet wurde."
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "bevorzugtes Datum"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Rechnungswesen / Zahlungen"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Frei"
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#. module: account_payment
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#: view:payment.order.create:0
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Buchungen nach Journal"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Used Account"
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msgstr "Verwendetes Konto"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Fälligkeitsdatum"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Buchungszeile"
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "_Add to payment order"
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msgstr "_Add to payment order"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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msgstr "Beleg zu Zahlungsvorschlag"
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#. module: account_payment
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr "Falscher Buchungsbetrag in Soll oder Haben"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "Gesamt in eigener Währung"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Neuer Zahlungsvorschlag"
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#. module: account_payment
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#: report:payment.order:0
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "Referenz"
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#. module: account_payment
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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msgstr "Die Zahlungsposition sollte eindeutig sein"
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "ungültige BBA Kommunikations Stuktur"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "Zahlungsaufträge"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Unmittelbar"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Payment Line"
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msgstr "Zahlungsvorschlag Positionen"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "Gesamtbetrag"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Bestätigt"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Effektives Rechnungsdatum"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Execution Type"
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msgstr "Zahlungstyp"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "Strukturiert"
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#. module: account_payment
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#: view:payment.order:0
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#: field:payment.order,state:0
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msgid "State"
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msgstr "Status"
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "Information Zahlungsvorgang"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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#: model:ir.model,name:account_payment.model_payment_mode
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Payment Mode"
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msgstr "Zahlungsart"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Effektives Datum"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Rechung Ref."
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Wähle eine Option bei der Erstellung des Zahlungsvorschlags: 'Fester Termin' "
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"steht für eine Datumsspezifikation Ihrerseits. 'Direkt' steht für eine "
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"unmittelbare Ausführung. 'Datum fällig' steht für das voraussichtliche "
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"Bezahlungsdatum (Banktransaktion)."
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "Error !"
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msgstr "Fehler !"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "Gesamt Soll"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "Datum Ausführung"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Bank oder Barkasse Journal für den Zahlungsmodus"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "festes Datum"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:0
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msgid "Destination Account"
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msgstr "Konto Zahlungsempfänger"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr "Konto Zahlungsempfänger"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Search Payment Orders"
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msgstr "Suche Zahlungsaufträge"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Erzeugt"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr "Wähle Rechnungen"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "Betrag in Fremdwährung"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "Verbuche Zahlungsvorschlag"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Betreffzeile Empfänger"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Bankauszug Positionen"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Datum fällig"
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#. module: account_payment
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#: field:account.invoice,amount_to_pay:0
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msgid "Amount to be paid"
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msgstr "Zu zahlender Betrag"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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msgstr ""
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"The selected account of your Journal Entry forces to provide a secondary "
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"currency. You should remove the secondary currency on the account or select "
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"a multi-currency view on the journal."
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#. module: account_payment
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#: report:payment.order:0
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msgid "Currency"
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msgstr "Währung"
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#. module: account_payment
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#: view:account.payment.make.payment:0
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msgid "Yes"
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msgstr "Ja"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Adresse des Partners"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Wenn kein Zahlungsdatum vorgegeben ist, wird die Banks sofort überweisen."
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Beleg Zahlungsvorschlag"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Zahlungsmodus"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Value Date"
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msgstr "Datum Wertstellung"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Payment Type"
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msgstr "Zahlungstyp"
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#. module: account_payment
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#: help:payment.line,amount_currency:0
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msgid "Payment amount in the partner currency"
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msgstr "Zahlbetrag in Währung des Partners"
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#. module: account_payment
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#: view:payment.order:0
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Entwurf"
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#. module: account_payment
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#: help:payment.line,communication2:0
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msgid "The successor message of Communication."
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msgstr "Journal für Zahlungsmodus"
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#. module: account_payment
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#: code:addons/account_payment/account_move_line.py:110
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#, python-format
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msgid "No partner defined on entry line"
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msgstr "Kein Partner für diesen Eintrag definiert"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adresse des Auftraggebers"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "Populate Statement:"
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msgstr "Zahlungsvorschlag:"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total credit"
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msgstr "Gesamt Haben"
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#. module: account_payment
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#: help:payment.order,date_scheduled:0
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msgid "Select a date if you have chosen Preferred Date to be fixed."
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msgstr "Wähle ein Datum wenn Ihre Auswahl 'festes Datum' sein soll."
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#. module: account_payment
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#: field:payment.order,user_id:0
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msgid "User"
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msgstr "Benutzer"
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#. module: account_payment
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#: field:account.payment.populate.statement,lines:0
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msgid "Payment Lines"
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msgstr "Buchungszeilen"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Journaleinträge"
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create journal items on an account of type view."
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msgstr "You can not create journal items on an account of type view."
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#. module: account_payment
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#: help:payment.line,move_line_id:0
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msgid ""
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"This Entry Line will be referred for the information of the ordering "
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"customer."
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msgstr ""
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"Die Buchungszeile bezieht sich auf die Informationen des Auftraggebers."
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#. module: account_payment
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#: view:payment.order.create:0
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msgid "Search"
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msgstr "Suche"
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#. module: account_payment
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#: model:ir.actions.report.xml,name:account_payment.payment_order1
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#: model:ir.model,name:account_payment.model_payment_order
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msgid "Payment Order"
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msgstr "Zahlungsvorschlag"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Datum Zahlung"
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#. module: account_payment
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#: report:payment.order:0
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msgid "Total:"
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msgstr "Summe:"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation date"
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msgstr "erzeugt am"
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#. module: account_payment
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#: view:account.payment.populate.statement:0
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msgid "ADD"
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msgstr "Hinzuf."
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#. module: account_payment
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#: view:account.bank.statement:0
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msgid "Import payment lines"
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msgstr "Importiere Zahlungsvorschlag"
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#. module: account_payment
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#: field:account.move.line,amount_to_pay:0
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msgid "Amount to pay"
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msgstr "Zahlbetrag"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Zahlbetrag in eigener Währung"
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#. module: account_payment
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#: help:payment.line,partner_id:0
|
|
msgid "The Ordering Customer"
|
|
msgstr "Der Auftraggeber / Kunde"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
|
msgid "Account make payment"
|
|
msgstr "Zahlungsdurchführung"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Invoice Ref"
|
|
msgstr "Rechungsref."
|
|
|
|
#. module: account_payment
|
|
#: sql_constraint:account.invoice:0
|
|
msgid "Invoice Number must be unique per Company!"
|
|
msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Ihre Referenz"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Payment order"
|
|
msgstr "Zahlungsvorschlag"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "General Information"
|
|
msgstr "Grundinformation"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
#: selection:payment.order,state:0
|
|
msgid "Done"
|
|
msgstr "Erledigt"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication:0
|
|
msgid "Communication"
|
|
msgstr "Betreffzeile"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: view:account.payment.populate.statement:0
|
|
#: view:payment.order:0
|
|
#: view:payment.order.create:0
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,bank_id:0
|
|
msgid "Destination Bank Account"
|
|
msgstr "Bankkonto des Empfängers"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Information"
|
|
msgstr "Information"
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "Company must be the same for its related account and period."
|
|
msgstr "Company must be the same for its related account and period."
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
|
msgid ""
|
|
"A payment order is a payment request from your company to pay a supplier "
|
|
"invoice or a customer credit note. Here you can register all payment orders "
|
|
"that should be done, keep track of all payment orders and mention the "
|
|
"invoice reference and the partner the payment should be done for."
|
|
msgstr ""
|
|
"Ein Zahlungsauftrag ist eine Anweisung an Ihre Bank für die Bezahlung von "
|
|
"Eingangsrechnungen oder zur Rückzahlung von Kundengutschriften. Hier können "
|
|
"Sie alle einzelnen zu überweisenden Zahlungspositionen bestätigen und diese "
|
|
"über die Rechnung und den Partner rückverfolgen."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Zahlbetrag in eigener Währung"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:0
|
|
msgid "Search Payment lines"
|
|
msgstr "Suche Positionen aus Zahlungsvorschlag"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,amount_currency:0
|
|
msgid "Amount in Partner Currency"
|
|
msgstr "Fremdwährungsbetrag"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,communication2:0
|
|
msgid "Communication 2"
|
|
msgstr "Verwendungszweck 2"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
msgid "Are you sure you want to make payment?"
|
|
msgstr "Sind Sie sicher, dass Sie die Zahlung freigeben wollen?"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.mode:0
|
|
#: field:payment.mode,journal:0
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,bank_id:0
|
|
msgid "Bank account"
|
|
msgstr "Bankkonto"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:0
|
|
msgid "Confirm Payments"
|
|
msgstr "Bestätige Zahlungsvorschlag"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,company_currency:0
|
|
#: report:payment.order:0
|
|
msgid "Company Currency"
|
|
msgstr "Betriebl. Währung"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Payment"
|
|
msgstr "Zahlungsverkehr"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Zahlungsvorschlag"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,move_line_id:0
|
|
msgid "Entry line"
|
|
msgstr "Buchungszeile"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Verwende diesen Text Zwischen Kunde und der eigenen Firma. Was sollen Sie "
|
|
"dem Empfänger über diesen Auftrag mitteilen?"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.mode,name:0
|
|
msgid "Name"
|
|
msgstr "Bezeichnung"
|
|
|
|
#. module: account_payment
|
|
#: report:payment.order:0
|
|
msgid "Bank Account"
|
|
msgstr "Bank Konto"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:0
|
|
#: view:payment.order:0
|
|
msgid "Entry Information"
|
|
msgstr "Information Zahlungspositionen"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.model,name:account_payment.model_payment_order_create
|
|
msgid "payment.order.create"
|
|
msgstr "payment.order.create"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,order_id:0
|
|
msgid "Order"
|
|
msgstr "Auftrag"
|
|
|
|
#. module: account_payment
|
|
#: constraint:account.move.line:0
|
|
msgid "You can not create journal items on closed account."
|
|
msgstr "You can not create journal items on closed account."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
msgid "Total"
|
|
msgstr "Betrag gesammt"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:0
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
|
|
msgid "Make Payment"
|
|
msgstr "Bezahlung"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment mode"
|
|
msgstr "Zahlungsmodus"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr "Erzeuge Zahlungsvorschlag"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.mode,bank_id:0
|
|
msgid "Bank Account for the Payment Mode"
|
|
msgstr "Bankkonto für diesen Zahlungsmodus"
|
|
|
|
#~ msgid "Execution date:"
|
|
#~ msgstr "Ausführungsdatum:"
|
|
|
|
#~ msgid "Suitable bank types"
|
|
#~ msgstr "Verfügbare Banken"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
|
|
|
#~ msgid "_Cancel"
|
|
#~ msgstr "Abbruch"
|
|
|
|
#~ msgid "Populate payment"
|
|
#~ msgstr "Erzeuge Zahlungsvorschlagsliste"
|
|
|
|
#~ msgid "Date"
|
|
#~ msgstr "Datum"
|
|
|
|
#~ msgid "Reference:"
|
|
#~ msgstr "Referenz:"
|
|
|
|
#~ msgid "Maturity Date"
|
|
#~ msgstr "Datum Fällig"
|
|
|
|
#~ msgid "Specify the Code for Payment Type"
|
|
#~ msgstr "Spezifiziere Kurzbezeichnung Zahlungstyp"
|
|
|
|
#~ msgid "Code"
|
|
#~ msgstr "Kurzbezeichnung"
|
|
|
|
#~ 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 "Pay"
|
|
#~ msgstr "Bezahlen"
|
|
|
|
#~ msgid "Draft Payment Order"
|
|
#~ msgstr "Zahlungsaufträge Entwurf"
|
|
|
|
#~ msgid "Destination Bank account"
|
|
#~ msgstr "Konto Zahlungsempfänger"
|
|
|
|
#~ msgid "Cash Journal for the Payment Mode"
|
|
#~ msgstr "Journal für Zahlungsmodus"
|
|
|
|
#~ msgid "_Search"
|
|
#~ msgstr "_Suche"
|
|
|
|
#, python-format
|
|
#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
|
#~ msgstr "Partner '+ line.partner_id.name+ ' beinhalted kein Bankkonto!"
|
|
|
|
#~ msgid "Populate Statement with Payment lines"
|
|
#~ msgstr "Erzeuge Zahlungsvorschlag aus Positionen"
|
|
|
|
#~ msgid "Payment Orders to Validate"
|
|
#~ msgstr "Zahlungsaufträge zur Bestätigung"
|
|
|
|
#~ msgid "Payment type"
|
|
#~ msgstr "Zahlungstyp"
|
|
|
|
#~ msgid "_Add"
|
|
#~ msgstr "_Hinzu"
|
|
|
|
#~ msgid "Select the Payment Type for the Payment Mode."
|
|
#~ msgstr "Wähle Zahlungstyp für den Zahlungsmodus."
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
|
|
|
#~ msgid "Payment Management"
|
|
#~ msgstr "Zahlungsvorschläge"
|
|
|
|
#~ msgid "You can not create move line on closed account."
|
|
#~ msgstr ""
|
|
#~ "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen."
|
|
|
|
#~ msgid "You can not create move line on view account."
|
|
#~ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."
|
|
|
|
#~ msgid "Company must be same for its related account and period."
|
|
#~ msgstr ""
|
|
#~ "Das Unternehmen muss für zugehörige Konten und Perioden identisch sein."
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "This module provides :\n"
|
|
#~ "* a more efficient way to manage invoice payment.\n"
|
|
#~ "* a basic mechanism to easily plug various automated payment.\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Dieses Modul bietet folgende Funktionen:\n"
|
|
#~ "* effiziente Bezahlung von Rechnungen\n"
|
|
#~ "* die Basis für ergänzende automatische Zahlungsvorgänge\n"
|
|
#~ " "
|