388 lines
9.1 KiB
Plaintext
388 lines
9.1 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * report_intrastat
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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 00:37+0000\n"
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"PO-Revision-Date: 2010-12-31 10:27+0000\n"
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\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: 2012-08-07 05:10+0000\n"
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"X-Generator: Launchpad (build 15745)\n"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Cancelled Invoice"
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msgstr "Stornierte Rechnung"
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#. module: report_intrastat
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#: sql_constraint:res.country:0
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msgid "The name of the country must be unique !"
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msgstr "Der Name des Landes muss eindeutig sein!"
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#. module: report_intrastat
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#: sql_constraint:res.country:0
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msgid "The code of the country must be unique !"
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msgstr "Der Code des Landes muss eindeutig sein!"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Disc. (%)"
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msgstr "Rabatt (%)"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Invoice"
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msgstr "Lieferanten Rechnung"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Unit Price"
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msgstr "Preis pro Einheit"
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#. module: report_intrastat
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#: constraint:product.template:0
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msgid ""
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"Error: The default UOM and the purchase UOM must be in the same category."
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msgstr ""
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"Fehler: Die Standard Mengeneinheit sowie die Mengeneinheit für die "
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"Beschaffung muss in derselben Kategorie sein."
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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msgid "Import"
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msgstr "Import"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "VAT :"
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msgstr "Ust :"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Document"
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msgstr "Dokument"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "PRO-FORMA"
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msgstr "PRO-FORMA"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Taxes:"
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msgstr "Steuern:"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "March"
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msgstr "März"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "August"
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msgstr "August"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "May"
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msgstr "Mai"
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#. module: report_intrastat
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#: field:report.intrastat,type:0
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msgid "Type"
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msgstr "Typ"
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#. module: report_intrastat
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#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
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msgid "Invoice Intrastat"
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msgstr "Rechnung Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Invoice Date"
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msgstr "Datum Rechnung"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "June"
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msgstr "Juni"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Tel. :"
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msgstr "Tel. :"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Quantity"
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msgstr "Menge"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Base"
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msgstr "Grundlage"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "This Year"
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msgstr "Aktuelles Jahr"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "January"
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msgstr "Januar"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "July"
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msgstr "Juli"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat_code
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#: field:product.template,intrastat_id:0
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#: field:report.intrastat,intrastat_id:0
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#: view:report.intrastat.code:0
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msgid "Intrastat code"
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msgstr "Intrastat Nummer (code)"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "This Month"
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msgstr "Dieser Monat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Partner Ref."
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msgstr "Partner Ref."
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (inclu. taxes):"
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msgstr "Summe (inkl. MwST)"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "February"
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msgstr "Februar"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "October"
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msgstr "Oktober"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_report_intrastat
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msgid "Intrastat report"
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msgstr "Bericht Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_res_country
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msgid "Country"
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msgstr "Land"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "September"
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msgstr "September"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Taxes"
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msgstr "Steuern"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "April"
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msgstr "April"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: report_intrastat
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#: view:report.intrastat:0
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msgid "Intrastat Data"
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msgstr "Intrastat Daten"
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#. module: report_intrastat
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#: field:report.intrastat,value:0
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msgid "Value"
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msgstr "Wert"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
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msgid "Intrastat"
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msgstr "Intrastat"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Draft Invoice"
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msgstr "Entwurf Rechnung"
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#. module: report_intrastat
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#: field:report.intrastat,supply_units:0
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msgid "Supply Units"
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msgstr "Beschaffungs Einheiten"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "November"
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msgstr "November"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat.code,description:0
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msgid "Description"
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msgstr "Beschreibung"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Refund"
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msgstr "Gutschrift"
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#. module: report_intrastat
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#: field:report.intrastat,ref:0
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msgid "Source document"
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msgstr "Belegreferenz"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Fiscal Position Remark :"
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msgstr "Hinweis Steuerzuordnung"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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#: field:report.intrastat,weight:0
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msgid "Weight"
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msgstr "Gewicht"
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#. module: report_intrastat
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#: model:ir.model,name:report_intrastat.model_product_template
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msgid "Product Template"
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msgstr "Produkt Vorlage"
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#. module: report_intrastat
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#: field:res.country,intrastat:0
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msgid "Intrastat member"
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msgstr "Intrastat Mitglied"
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#. module: report_intrastat
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#: selection:report.intrastat,month:0
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msgid "December"
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msgstr "Dezember"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Tax"
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msgstr "Steuer"
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#. module: report_intrastat
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#: field:report.intrastat,code:0
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msgid "Country code"
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msgstr "Ländercode"
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#. module: report_intrastat
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#: field:report.intrastat,month:0
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msgid "Month"
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msgstr "Monat"
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#. module: report_intrastat
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#: field:report.intrastat,currency_id:0
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msgid "Currency"
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msgstr "Währung"
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#. module: report_intrastat
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#: selection:report.intrastat,type:0
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msgid "Export"
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msgstr "Export"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Fax :"
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msgstr "Fax"
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#. module: report_intrastat
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#: field:report.intrastat,name:0
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msgid "Year"
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msgstr "Jahr"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Supplier Refund"
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msgstr "Lieferantengutschrift"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Total (excl. taxes):"
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msgstr "Summe (exkl. USt.)"
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#. module: report_intrastat
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#: report:account.invoice.intrastat:0
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msgid "Price"
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msgstr "Preis"
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#. module: report_intrastat
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#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
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#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
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#: field:report.intrastat.code,name:0
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msgid "Intrastat Code"
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msgstr "Intrastat Nummer (Code)"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
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#~ "beinhalten"
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#~ msgid "Canceled Invoice"
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#~ msgstr "Stornierte Rechnung"
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#~ msgid "Intrastat (this month)"
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#~ msgstr "Intrastat (dieser Monat)"
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#~ msgid "All Months"
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#~ msgstr "Alle Monate"
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#~ msgid "Intrastat Reporting - Reporting"
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#~ msgstr "Intrastat - Berichte"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
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#~ msgid "Period"
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#~ msgstr "Periode"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Ungültiger Modellname in der Aktionsdefinition."
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#~ msgid "Origin"
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#~ msgstr "Herkunft"
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#~ msgid ""
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#~ "\n"
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#~ " A module that adds intrastat reports.\n"
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#~ " This module gives the details of the goods traded between the countries "
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#~ "of European Union "
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#~ msgstr ""
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#~ "\n"
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#~ " Diese Anwendung ergänzt die Finanzbuchhaltung durch die Intrastat "
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#~ "Auswertung.\n"
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#~ " Diese Auswertung bietet Details über die innergemeinschaftlichen "
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#~ "Lieferungen. "
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