1201 lines
36 KiB
Plaintext
1201 lines
36 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_followup
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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: 2012-02-15 22:50+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: 2012-02-16 05:05+0000\n"
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"X-Generator: Launchpad (build 14781)\n"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid "Search Followup"
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msgstr "Suche Zahlungserinnerung"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: account_followup
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#: view:res.company:0
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#: field:res.company,follow_up_msg:0
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msgid "Follow-up Message"
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msgstr "Zahlungserinnerung Benachrichtigung"
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#. module: account_followup
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#: view:account_followup.followup:0
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#: field:account_followup.followup,followup_line:0
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msgid "Follow-Up"
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msgstr "Zahlungserinnerung"
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#. module: account_followup
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#: help:account.followup.print.all,test_print:0
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msgid ""
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"Check if you want to print followups without changing followups level."
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msgstr ""
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"Anhaken, wenn sie Mahnungen drucken wollen, ohne die Mahnstufe zu erhöhen"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"We are disappointed to see that despite sending a reminder, that your "
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"account is now seriously overdue.\n"
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"\n"
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"It is essential that immediate payment is made, otherwise we will have to "
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"consider placing a stop on your account which means that we will no longer "
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"be able to supply your company with (goods/services).\n"
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"Please, take appropriate measures in order to carry out this payment in the "
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"next 8 days.\n"
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"\n"
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"If there is a problem with paying invoice that we are not aware of, do not "
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"hesitate to contact our accounting department at (+32).10.68.94.39. so that "
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"we can resolve the matter quickly.\n"
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"\n"
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"Details of due payments is printed below.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Geehrte(r) %(partner_name)s,\n"
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"\n"
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"Wir bedauern, dass Ihr Konto trotz Übersendung einer Mahnung überfällig ist\n"
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"\n"
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"Wenn Sie die unmittelbare Bezahlung verabsäumen, müssen wir Ihr Konto still "
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"legen, d.h. dass wir Sie zukünftig nicht mehr beliefern können.\n"
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"Bitte fürhen Sie die Zahlung innerhalb der nächsten 8 Tage durch.\n"
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"\n"
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"Wenn es mit der Rechnung ein uns unbekanntes Problem gibt, wenden Sie sich "
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"bitte unmittelbar an unsere Buchhaltung.\n"
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"\n"
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"Details der überfälligen Zahlungen finden Sie weiter unten.\n"
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"\n"
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"Beste Grüße,\n"
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#. module: account_followup
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#: field:account_followup.followup,company_id:0
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#: view:account_followup.stat:0
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#: field:account_followup.stat,company_id:0
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#: field:account_followup.stat.by.partner,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Invoice Date"
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msgstr "Rechnungsdatum"
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#. module: account_followup
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#: field:account.followup.print.all,email_subject:0
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msgid "Email Subject"
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msgstr "EMail Betreff"
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#. module: account_followup
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#: model:ir.actions.act_window,help:account_followup.action_followup_stat
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msgid ""
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"Follow up on the reminders sent over to your partners for unpaid invoices."
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msgstr "Zahlungserinnerungen an Partner für unbezahlte Rechnungen"
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: view:account_followup.followup.line:0
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msgid "Legend"
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msgstr "Legende"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Follow up Entries with period in current year"
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msgstr "Mahnungen mit Buchungen im laufenden Jahr"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Ok"
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msgstr "OK"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: account_followup
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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_followup
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#: selection:account_followup.followup.line,start:0
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msgid "Net Days"
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msgstr "Nettotage"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
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#: model:ir.ui.menu,name:account_followup.account_followup_menu
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msgid "Follow-Ups"
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msgstr "Erinnerungen"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Balance > 0"
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msgstr "Saldo > 0"
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#. module: account_followup
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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_followup
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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_followup
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#: view:account.followup.print.all:0
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msgid "%(heading)s: Move line header"
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msgstr "%(heading)s: Buchungsposition Kopf"
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#. module: account_followup
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#: field:account.followup.print,followup_id:0
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msgid "Follow-up"
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msgstr "Erinnerung"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "VAT:"
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msgstr "USt."
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#. module: account_followup
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#: view:account_followup.stat:0
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#: field:account_followup.stat,partner_id:0
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#: field:account_followup.stat.by.partner,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Date :"
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msgstr "Datum:"
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#. module: account_followup
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#: field:account.followup.print.all,partner_ids:0
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msgid "Partners"
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msgstr "Partner"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:142
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#, python-format
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msgid "Invoices Reminder"
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msgstr "Erinnerung für zu zahlende Rechnungen"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_followup
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msgid "Account Follow Up"
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msgstr "Zahlungserinnerung"
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#. module: account_followup
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#: selection:account_followup.followup.line,start:0
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msgid "End of Month"
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msgstr "Ende Monat"
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#. module: account_followup
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#: view:account_followup.stat:0
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msgid "Not Litigation"
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msgstr "Kein Verzug"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(user_signature)s: User name"
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msgstr "%(user_signature)s: Name Benutzer"
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#. module: account_followup
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#: field:account_followup.stat,debit:0
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msgid "Debit"
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msgstr "Forderung"
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#. module: account_followup
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#: view:account.followup.print:0
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msgid ""
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"This feature allows you to send reminders to partners with pending invoices. "
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"You can send them the default message for unpaid invoices or manually enter "
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"a message should you need to remind them of a specific information."
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msgstr ""
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"Diese Anwendung ermöglicht den Versand von Zahlungserinnerungen zu "
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"unbezahlten Rechnungen. Sie können hierzu den Standard Text für unbezahlte "
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"Rechnungen verwenden oder individuelle Benachrichtungen konfigurieren."
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Ref"
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msgstr "Ref."
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#. module: account_followup
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#: help:account_followup.followup.line,sequence:0
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msgid "Gives the sequence order when displaying a list of follow-up lines."
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msgstr ""
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"Zeigt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen"
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,email_body:0
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msgid "Email body"
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msgstr "Email Haupttext"
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#. module: account_followup
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#: field:account.move.line,followup_line_id:0
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msgid "Follow-up Level"
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msgstr "Zahlungsvorschlag Ebene"
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#. module: account_followup
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#: field:account_followup.stat,date_followup:0
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#: field:account_followup.stat.by.partner,date_followup:0
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msgid "Latest followup"
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msgstr "Letzte Erinnerung"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Select Partners to Remind"
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msgstr "Wähle Partner für Zahlungserinnerung"
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#. module: account_followup
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#: field:account.followup.print.all,partner_lang:0
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msgid "Send Email in Partner Language"
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msgstr "Sende EMail in Sprache d. Partners"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Partner Selection"
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msgstr "Partner Auswahl"
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#. module: account_followup
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#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
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msgid ""
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Exception made if there was a mistake of ours, it seems that the following "
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"amount stays unpaid. Please, take appropriate measures in order to carry out "
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"this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"ignore this message. Do not hesitate to contact our accounting department at "
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"(+32).10.68.94.39.\n"
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"\n"
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"Best Regards,\n"
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msgstr ""
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"\n"
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"Guten Tag %( partner_name)s,\n"
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"\n"
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"unter der Annahme eines Fehlers unsererseits, bleiben die folgenden nicht "
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"bezahlten Rechnungsbeträge offen zur Zahlung. Bitte ergreifen Sie die "
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"erforderlichen Massnahmen, um das neue Mahnwesen in den nächsten 8 Tagen zu "
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"aktivieren. Sollte die Zahlung zeitlich nach diesem Emailversand erfolgen "
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"können Sie bitte diese Benachrichtigung ignorieren.\n"
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"\n"
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"Freundliche Grüsse\n"
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#. module: account_followup
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#: field:account_followup.followup.line,description:0
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msgid "Printed Message"
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msgstr "gedruckte Nachricht"
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#. module: account_followup
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#: view:account.followup.print:0
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#: view:account.followup.print.all:0
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print_all
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#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
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msgid "Send followups"
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msgstr "Sende Zahlungserinnerung"
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#. module: account_followup
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#: view:account_followup.stat.by.partner:0
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msgid "Partner to Remind"
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msgstr "Zu erinnernde Partner"
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#. module: account_followup
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#: field:account_followup.followup.line,followup_id:0
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#: field:account_followup.stat,followup_id:0
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msgid "Follow Ups"
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msgstr "Zahlungserinnerungen"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:296
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#, python-format
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msgid ""
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"All E-mails have been successfully sent to Partners:.\n"
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"\n"
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"%s"
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msgstr ""
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"Alle E-mails wurden erfolgreiche an folgende Partner versendet:.\n"
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"\n"
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"%s"
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#. module: account_followup
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#: constraint:account_followup.followup.line:0
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msgid ""
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"Your description is invalid, use the right legend or %% if you want to use "
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"the percent character."
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msgstr ""
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"Ihre Beschreibung ist ungültig. verwenden Sie %% wenn Sie ein Prozentzeichen "
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"eingeben wollen"
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#. module: account_followup
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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_followup
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#: view:account.followup.print.all:0
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msgid "Send Mails"
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msgstr "Versende EMails"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
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msgid "Followup Statistics by Partner"
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msgstr "Statistik Zahlungserinnerungen"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Message"
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msgstr "Nachricht"
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#. module: account_followup
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#: field:account_followup.stat,blocked:0
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msgid "Blocked"
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msgstr "Abgewiesen"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:299
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#, python-format
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msgid ""
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"\n"
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"\n"
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"E-Mail sent to following Partners successfully. !\n"
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"\n"
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"%s"
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msgstr ""
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"\n"
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"\n"
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"E-Mail ist erfolgreich an folgende Partners versendet worden. !\n"
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"\n"
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"%s"
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#. module: account_followup
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#: help:account.followup.print,date:0
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msgid ""
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"This field allow you to select a forecast date to plan your follow-ups"
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msgstr ""
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"Dieses Feld erlaubt ein geplantes Ausführungsdatum für die Mahnungen zu "
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"wählen"
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#. module: account_followup
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#: field:account.followup.print,date:0
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msgid "Follow-up Sending Date"
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msgstr "Datum der Erinnerung"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:56
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#, python-format
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msgid "Select Partners"
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msgstr "Wähle Partner"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Email Settings"
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msgstr "E-Mail-Einstellungen"
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "Print Follow Ups"
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msgstr "Drucke Erinnerungen"
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#. module: account_followup
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#: field:account.move.line,followup_date:0
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msgid "Latest Follow-up"
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msgstr "Spätestes Datum Zahlungserinnerung"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_followup_stat
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msgid "Followup Statistics"
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msgstr "Erinnerungen Statistik"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(user_signature)s: User Name"
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msgstr "%(user_signature)s: Name Benutzer"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_account_move_line
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msgid "Journal Items"
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msgstr "Journal Zeilen"
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#. module: account_followup
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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_followup
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#: field:account.followup.print.all,email_conf:0
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msgid "Send email confirmation"
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msgstr "Sende EMail Bestätigung"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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msgid "Total:"
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msgstr "Gesamt:"
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#. module: account_followup
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
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#. module: account_followup
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#: view:account.followup.print.all:0
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msgid "%(company_name)s: User's Company name"
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msgstr "%(company_name)s: Name der Firma"
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#. module: account_followup
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#: model:ir.model,name:account_followup.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: account_followup
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#: view:account.followup.print.all:0
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#: field:account.followup.print.all,summary:0
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msgid "Summary"
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msgstr "Übersicht"
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|
|
#. module: account_followup
|
|
#: field:account_followup.stat,credit:0
|
|
msgid "Credit"
|
|
msgstr "Haben"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Maturity Date"
|
|
msgstr "Datum Fällig"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(partner_name)s: Partner Name"
|
|
msgstr "%(partner_name)s: Partner Name"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Follow-Up lines"
|
|
msgstr "Zahlungserinnerung Positionen"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(company_currency)s: User's Company Currency"
|
|
msgstr "%(company_currency)s: eigene Währung"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: field:account_followup.stat,balance:0
|
|
#: field:account_followup.stat.by.partner,balance:0
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,start:0
|
|
msgid "Type of Term"
|
|
msgstr "Zahlungsbedingungen"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_print
|
|
#: model:ir.model,name:account_followup.model_account_followup_print_all
|
|
msgid "Print Followup & Send Mail to Customers"
|
|
msgstr "Drucke Erinnerung & Sende EMail zu Kunden"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move_last:0
|
|
#: field:account_followup.stat.by.partner,date_move_last:0
|
|
msgid "Last move"
|
|
msgstr "Letzte Buchung"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
|
msgid "Followup Report"
|
|
msgstr "Bericht Zahlungserinnerungen"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "Follow-Up Steps"
|
|
msgstr "Mahnstufen"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,period_id:0
|
|
msgid "Period"
|
|
msgstr "Periode"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:307
|
|
#, python-format
|
|
msgid "Followup Summary"
|
|
msgstr "Mahnverfolgung Zusammenfassung"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
#: view:account.followup.print.all:0
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Litigation"
|
|
msgstr "In Verzug"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat.by.partner,max_followup_id:0
|
|
msgid "Max Follow Up Level"
|
|
msgstr "Max. Mahnstufe"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.action_view_account_followup_followup_form
|
|
msgid "Review Invoicing Follow-Ups"
|
|
msgstr "Überarbeiten Mahnungen"
|
|
|
|
#. module: account_followup
|
|
#: 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_followup
|
|
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
|
|
msgid ""
|
|
"Define follow up levels and their related messages and delay. For each step, "
|
|
"specify the message and the day of delay. Use the legend to know the using "
|
|
"code to adapt the email content to the good context (good name, good date) "
|
|
"and you can manage the multi language of messages."
|
|
msgstr ""
|
|
"Definieren Sie die Mahnstufen und die dazugehörigen Nachrichten und Fristen. "
|
|
"Verwenden Sie die Variablen lt. Legende, dann können Sie die Mahnungen "
|
|
"mehrsprachig verwalten."
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
|
|
msgid "Payable Items"
|
|
msgstr "Zahlbare Beträge"
|
|
|
|
#. module: account_followup
|
|
#: code:addons/account_followup/wizard/account_followup_print.py:298
|
|
#, python-format
|
|
msgid ""
|
|
"E-Mail not sent to following Partners, E-mail not available !\n"
|
|
"\n"
|
|
"%s"
|
|
msgstr ""
|
|
"E-Mail wurde wegen fehlender E-Mail-Adresse an folgende Partner NICHT "
|
|
"versandt!\n"
|
|
"%s"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(followup_amount)s: Total Amount Due"
|
|
msgstr "%(followup_amount)s: Gesamtbetrag Verbindkichk."
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(date)s: Current Date"
|
|
msgstr "%(date)s: aktuelles Datum"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Including journal entries marked as a litigation"
|
|
msgstr "Beinhaltet Buchungen im Verfahren"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Followup Level"
|
|
msgstr "Stufe Zahlungserinnerung"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,description:0
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Description"
|
|
msgstr "Beschreibung"
|
|
|
|
#. module: account_followup
|
|
#: constraint:account_followup.followup:0
|
|
msgid "Only One Followup by Company."
|
|
msgstr "Nur eine Mahnung je Unternehmen"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "This Fiscal year"
|
|
msgstr "Dieses Fiskaljahr"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Partner entries"
|
|
msgstr "Partner Buchungen"
|
|
|
|
#. module: account_followup
|
|
#: help:account.followup.print.all,partner_lang:0
|
|
msgid ""
|
|
"Do not change message text, if you want to send email in partner language, "
|
|
"or configure from company"
|
|
msgstr ""
|
|
"Wechseln Sie nicht diese Text Message, wenn EMails in einer Fremdsprache, "
|
|
"an Partner gesendet werden sollen"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
|
|
msgid "Receivable Items"
|
|
msgstr "Forderungen"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
|
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
|
msgid "Follow-ups Sent"
|
|
msgstr "Versendete Erinnerungen"
|
|
|
|
#. module: account_followup
|
|
#: sql_constraint:res.company:0
|
|
msgid "The company name must be unique !"
|
|
msgstr "Der Name der Firma darf nur einmal vorkommen!"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup,name:0
|
|
#: field:account_followup.followup.line,name:0
|
|
msgid "Name"
|
|
msgstr "Name"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.stat,date_move:0
|
|
#: field:account_followup.stat.by.partner,date_move:0
|
|
msgid "First move"
|
|
msgstr "Erste Zahlung:"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Li."
|
|
msgstr "Limit"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print:0
|
|
msgid "Continue"
|
|
msgstr "Fortsetzen"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,delay:0
|
|
msgid "Days of delay"
|
|
msgstr "Fällig Tage"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Document : Customer account statement"
|
|
msgstr "Dokument: Kundenkonto"
|
|
|
|
#. module: account_followup
|
|
#: view:account.move.line:0
|
|
msgid "Total credit"
|
|
msgstr "Gesamt Haben"
|
|
|
|
#. module: account_followup
|
|
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
|
|
msgid ""
|
|
"\n"
|
|
"Dear %(partner_name)s,\n"
|
|
"\n"
|
|
"Despite several reminders, your account is still not settled.\n"
|
|
"\n"
|
|
"Unless full payment is made in next 8 days, then legal action for the "
|
|
"recovery of the debt will be taken without further notice.\n"
|
|
"\n"
|
|
"I trust that this action will prove unnecessary and details of due payments "
|
|
"is printed below.\n"
|
|
"\n"
|
|
"In case of any queries concerning this matter, do not hesitate to contact "
|
|
"our accounting department at (+32).10.68.94.39.\n"
|
|
"\n"
|
|
"Best Regards,\n"
|
|
msgstr ""
|
|
"\n"
|
|
"Sehr geehrter %(partner_name)s,\n"
|
|
"\n"
|
|
"trotz Zahlungserinnerung ist Ihr Konto nach wie vor nicht ausgegelichen.\n"
|
|
"\n"
|
|
"Sollte innerhalb der nächsten 8 Tage keine Zahlung erfolgen, werden wir die "
|
|
"erforderlichen rechtlichen Schritte einleiten.\n"
|
|
"\n"
|
|
"Wir hoffen nach wie vor, dass diese Aktivität nicht nötig sein wird. Details "
|
|
"der fälligen Postionen finden Sie unten.\n"
|
|
"\n"
|
|
"Für alle Rückfragen in dieser Angelegenheit, zögern Sie nicht unsere "
|
|
"Finanzabteilung zu kontaktieren.\n"
|
|
"\n"
|
|
"Freundliche Grüsse\n"
|
|
|
|
#. module: account_followup
|
|
#: 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_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(line)s: Ledger Posting lines"
|
|
msgstr "%(Zeile): Sachkontenbuchungen"
|
|
|
|
#. module: account_followup
|
|
#: field:account_followup.followup.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Folge"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.followup.line:0
|
|
msgid "%(company_name)s: User's Company Name"
|
|
msgstr "% Unternehmensname"
|
|
|
|
#. module: account_followup
|
|
#: report:account_followup.followup.print:0
|
|
msgid "Customer Ref :"
|
|
msgstr "Kunden Referenz:"
|
|
|
|
#. module: account_followup
|
|
#: field:account.followup.print.all,test_print:0
|
|
msgid "Test Print"
|
|
msgstr "Test Druck"
|
|
|
|
#. module: account_followup
|
|
#: view:account.followup.print.all:0
|
|
msgid "%(partner_name)s: Partner name"
|
|
msgstr "%(partner_name)s: Partner name"
|
|
|
|
#. module: account_followup
|
|
#: view:account_followup.stat:0
|
|
msgid "Latest Followup Date"
|
|
msgstr "Letzte Aktualisierung"
|
|
|
|
#. module: account_followup
|
|
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
|
msgid "Follow-Up Criteria"
|
|
msgstr "Zahlungserinnerung Kriterien"
|
|
|
|
#~ msgid "All payable entries"
|
|
#~ msgstr "Alle offenen Posten"
|
|
|
|
#~ msgid "Due"
|
|
#~ msgstr "Nächste Fälligkeit am:"
|
|
|
|
#~ msgid "Select partners"
|
|
#~ msgstr "Wähle Partner"
|
|
|
|
#~ msgid "Account Type"
|
|
#~ msgstr "Kontoart"
|
|
|
|
#~ msgid "Balance:"
|
|
#~ msgstr "Saldo:"
|
|
|
|
#~ msgid "Paid"
|
|
#~ msgstr "Bezahlt"
|
|
|
|
#~ msgid "%(line)s: Account Move lines"
|
|
#~ msgstr "%(line)s: Buchungspositionen"
|
|
|
|
#~ msgid "Follow-Ups Criteria"
|
|
#~ msgstr "Zahlungserinnerungen Kriterien"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
|
|
|
#~ 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 "All receivable entries"
|
|
#~ msgstr "Alle Forderungspositionen"
|
|
|
|
#~ msgid "Lines"
|
|
#~ msgstr "Positionen"
|
|
|
|
#~ msgid "Followup statistics"
|
|
#~ msgstr "Erinnerungen Statistik"
|
|
|
|
#~ msgid "Sub-Total:"
|
|
#~ msgstr "Zwischensumme"
|
|
|
|
#~ msgid "Maturity"
|
|
#~ msgstr "Fälligkeit"
|
|
|
|
#~ msgid "Follow-up and Date Selection"
|
|
#~ msgstr "Erinnerungdsdatum und Datumsauswahl"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Mail sent to following Partners successfully, !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-Mail wurde erfolgreich an folgende Partner versandt !\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "Amount In Currency"
|
|
#~ msgstr "Betrag in Währung"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Mail not sent to following Partners, Email not available !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "E-Mail wurde nicht an folgende Partner versandt, kein E-Mail Konto "
|
|
#~ "definiert\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Exception made if there was a mistake of ours, it seems that the following "
|
|
#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
|
|
#~ "this payment in the next 8 days.\n"
|
|
#~ "\n"
|
|
#~ "Would your payment have been carried out after this mail was sent, please "
|
|
#~ "consider the present one as void. Do not hesitate to contact our accounting "
|
|
#~ "department at (+32).10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ "\t\t\t"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Geehrte(r) %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Vorbehaltlich eines Fehlers unsererseits sieht es so aus, dass der folgende "
|
|
#~ "Betrag nicht beglichen wurde. Bitte zahlen sie innerhalb der nächsten 8 "
|
|
#~ "Tage.\n"
|
|
#~ "\n"
|
|
#~ "Wenn Sie dieses Mail nach Bezahlung erreicht hat, betrachten sie es bitte "
|
|
#~ "als hinfällig.\n"
|
|
#~ "In Zweifelsfragen kontaktieren sie bite unse Rechnungswesen \n"
|
|
#~ "\n"
|
|
#~ "Hochachtungsvoll\n"
|
|
#~ "\t\t\t"
|
|
|
|
#~ msgid "Print Follow Ups & Send Mails"
|
|
#~ msgstr "Drucke Mahnungen & E-Mail Versand"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "All emails have been successfully sent to Partners:.\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Alle E-Mails wurden erfolgreich an die Partner versandt:\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "We are disappointed to see that despite sending a reminder, that your "
|
|
#~ "account is now seriously overdue.\n"
|
|
#~ "\n"
|
|
#~ "It is essential that immediate payment is made, otherwise we will have to "
|
|
#~ "consider placing a stop on your account which means that we will no longer "
|
|
#~ "be able to supply your company with (goods/services).\n"
|
|
#~ "Please, take appropriate measures in order to carry out this payment in the "
|
|
#~ "next 8 days\n"
|
|
#~ "\n"
|
|
#~ "If there is a problem with paying invoice that we are not aware of, do not "
|
|
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
|
|
#~ "we can resolve the matter quickly.\n"
|
|
#~ "\n"
|
|
#~ "Details of due payments is printed below.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ "\t\t\t"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Geehrte(r) %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Wir sehen trotz Zusendung einer Mahnung, dass Ihr Konto längst überfällig "
|
|
#~ "ist.\n"
|
|
#~ "\n"
|
|
#~ "Es ist wichtig, dass Sie unmittelbar bezahlen, ansonst müssten wir Ihr Konto "
|
|
#~ "sperren, sodass wir Ihre Firma nicht mehr belieferen können.\n"
|
|
#~ "\n"
|
|
#~ "BItte überweisen Sie in den nächsten 8 Tagen.\n"
|
|
#~ "\n"
|
|
#~ "Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
|
|
#~ "Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
|
|
#~ "können.\n"
|
|
#~ "\n"
|
|
#~ "Details der überfälligen Rechungen sind unten angedruckt.\n"
|
|
#~ "\n"
|
|
#~ "Hochachtungsvoll,\n"
|
|
#~ "\t\t\t"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Despite several reminders, your account is still not settled.\n"
|
|
#~ "\n"
|
|
#~ "Unless full payment is made in next 8 days , then legal action for the "
|
|
#~ "recovery of the debt, will be taken without further notice.\n"
|
|
#~ "\n"
|
|
#~ "I trust that this action will prove unnecessary and details of due payments "
|
|
#~ "is printed below.\n"
|
|
#~ "\n"
|
|
#~ "In case of any queries concerning this matter, do not hesitate to contact "
|
|
#~ "our accounting department at (+32).10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ "\t\t\t"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Geehrte(r) %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Trotz mehrfacher Mahnungen sind die überfälligen Rechnungen nicht "
|
|
#~ "beglichen.\n"
|
|
#~ "\n"
|
|
#~ "Fall die Zahlungen nicht innerhalb der nächsten 8 Tage einlangen, werden "
|
|
#~ "rechtliche Schritte ohne weitere Verständigung eingeleitet.\n"
|
|
#~ "\n"
|
|
#~ "Wir hoffen, dass dies nicht notwendig sein wird. Details der überfälligen "
|
|
#~ "Rechnungen sind unten gedruckt.\n"
|
|
#~ "\n"
|
|
#~ "Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
|
|
#~ "Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
|
|
#~ "können.\n"
|
|
#~ "\n"
|
|
#~ "Hochachtungsvoll,\n"
|
|
#~ "\t\t\t"
|
|
|
|
#~ msgid "Select partners to remind"
|
|
#~ msgstr "Auswahl des Dateinamens für den Export"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Exception made if there was a mistake of ours, it seems that the following "
|
|
#~ "amount staid unpaid. Please, take appropriate measures in order to carry out "
|
|
#~ "this payment in the next 8 days.\n"
|
|
#~ "\n"
|
|
#~ "Would your payment have been carried out after this mail was sent, please "
|
|
#~ "consider the present one as void. Do not hesitate to contact our accounting "
|
|
#~ "department at (+32).10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Sehr geehrter %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Vorausgesetzt wir haben aktuelle Daten, sind scheinbar folgende Rechnungen "
|
|
#~ "immer noch nicht ausgeglichen. Bitte bezahlen Sie diese bitte unmittelbar "
|
|
#~ "in den nächsten 8 Tagen.\n"
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Sollte eine Zeitüberschneidung aufgetreten sein, und Sie demnach bereits den "
|
|
#~ "offenen Betrag bezahlt haben, sehen Sie diese Erinnerung und damit die "
|
|
#~ "Angelegenheit bitte als abgeschlossen an. Ansonsten kontaktieren Sie bei "
|
|
#~ "Rückfragen Telefon (+32).10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Viele Grüsse\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "All E-mails have been successfully sent to Partners:.\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "Alle EMails wurden erfolgreich versendet an folgende Partner:\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Despite several reminders, your account is still not settled.\n"
|
|
#~ "\n"
|
|
#~ "Unless full payment is made in next 8 days , then legal action for the "
|
|
#~ "recovery of the debt, will be taken without further notice.\n"
|
|
#~ "\n"
|
|
#~ "I trust that this action will prove unnecessary and details of due payments "
|
|
#~ "is printed below.\n"
|
|
#~ "\n"
|
|
#~ "In case of any queries concerning this matter, do not hesitate to contact "
|
|
#~ "our accounting department at (+32).10.68.94.39.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Sehr geehrte(r) %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Vorbehaltlich eines Fehlers unsererseits, sieht es so aus, dass der folgende "
|
|
#~ "Betrag nicht beglichen wurde. Bitte zahlen sie innerhalb der nächsten 8 "
|
|
#~ "Tage:\n"
|
|
#~ "\n"
|
|
#~ "Wenn Sie dieses EMail nach der Bezahlung erreicht hat, betrachten sie diese "
|
|
#~ "Mail als hinfällig.\n"
|
|
#~ " In Zweifelsfragen kontaktieren sie bite unser Rechnungswesen. \n"
|
|
#~ "\n"
|
|
#~ "Hochachtungsvoll\n"
|
|
|
|
#~ msgid "Currency"
|
|
#~ msgstr "Währung"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
|
|
|
#~ msgid "Followup Lines"
|
|
#~ msgstr "Zahlungserinnerungen Positionen"
|
|
|
|
#~ msgid "Follow-Up Lines"
|
|
#~ msgstr "Zahlungserinnerung Zeilen"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "E-Mail sent to following Partners successfully. !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "\n"
|
|
#~ "Email, wurde erfolgreich an Partnern versendet.\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "Accounting follow-ups management"
|
|
#~ msgstr "Zahlungserinnerungen"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ " Modules to automate letters for unpaid invoices, with multi-level "
|
|
#~ "recalls.\n"
|
|
#~ "\n"
|
|
#~ " You can define your multiple levels of recall through the menu:\n"
|
|
#~ " Accounting/Configuration/Miscellaneous/Follow-Ups\n"
|
|
#~ "\n"
|
|
#~ " Once it is defined, you can automatically print recalls every day\n"
|
|
#~ " through simply clicking on the menu:\n"
|
|
#~ " Accounting/Periodical Processing/Billing/Send followups\n"
|
|
#~ "\n"
|
|
#~ " It will generate a PDF with all the letters according to the the\n"
|
|
#~ " different levels of recall defined. You can define different policies\n"
|
|
#~ " for different companies. You can also send mail to the customer.\n"
|
|
#~ "\n"
|
|
#~ " Note that if you want to change the followup level for a given "
|
|
#~ "partner/account entry, you can do from in the menu:\n"
|
|
#~ " Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
|
|
#~ "Sent\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ " Dieses Modul ermöglicht den Versand von Zahlungserinnerungen über "
|
|
#~ "mehrere Mahnstufen.\n"
|
|
#~ "\n"
|
|
#~ " Sie können mehrere Mahnstufen über das folgende Menü anlegen:\n"
|
|
#~ " Finanzen/Konfiguration/Sonstige Konfiguration/Zahlungserinnerungen\n"
|
|
#~ "\n"
|
|
#~ " Sobald Sie die Stufen definiert haben, können Sie folgendermassen "
|
|
#~ "täglich \n"
|
|
#~ " wiederkehrend den aktuellen Zahlungsstatus erhalten:\n"
|
|
#~ " Finanzen/Periodische Buchungen/Abrechnung/Sende Zahlungserinnerung\n"
|
|
#~ "\n"
|
|
#~ " Hierdurch wird ein PDF Druck generiert, der die von Ihnen definierten "
|
|
#~ "Stufen\n"
|
|
#~ " beim Druck berücksichtigt. Sie können für jedes Unternehmen ein "
|
|
#~ "individuelles\n"
|
|
#~ " Vorgehen hinterlegen. Desweiteren lassen sich alle Berichte auch per "
|
|
#~ "EMail versenden,\n"
|
|
#~ "\n"
|
|
#~ " Vermerken Sie bitte, dass Sie Änderungen der Mahnstufen für einen "
|
|
#~ "bestimmten Partner folgendermassen durchführen:\n"
|
|
#~ " Finanzen/Berichtswesen/Standard Auswertungen/ Partner "
|
|
#~ "Konten/Gesendete Zahlungserinnerungen\n"
|
|
#~ "\n"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "E-Mail not sent to following Partners, Email not available !\n"
|
|
#~ "\n"
|
|
#~ msgstr ""
|
|
#~ "E-Mail konnte nicht an folgende Partner gesendet werden. Die EMail Adresse "
|
|
#~ "ist nicht vorhanden !\n"
|
|
#~ "\n"
|
|
|
|
#~ msgid "You can not create move line on closed account."
|
|
#~ msgstr ""
|
|
#~ "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen."
|
|
|
|
#~ msgid "Company must be same for its related account and period."
|
|
#~ msgstr ""
|
|
#~ "Das Unternehmen muss für zugehörige Konten und Perioden identisch sein."
|
|
|
|
#~ msgid "You can not create move line on view account."
|
|
#~ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."
|
|
|
|
#, python-format
|
|
#~ msgid "Follwoup Summary"
|
|
#~ msgstr "Mahnverfolgung Zusammenfassung"
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Dear %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "We are disappointed to see that despite sending a reminder, that your "
|
|
#~ "account is now seriously overdue.\n"
|
|
#~ "\n"
|
|
#~ "It is essential that immediate payment is made, otherwise we will have to "
|
|
#~ "consider placing a stop on your account which means that we will no longer "
|
|
#~ "be able to supply your company with (goods/services).\n"
|
|
#~ "Please, take appropriate measures in order to carry out this payment in the "
|
|
#~ "next 8 days\n"
|
|
#~ "\n"
|
|
#~ "If there is a problem with paying invoice that we are not aware of, do not "
|
|
#~ "hesitate to contact our accounting department at (+32).10.68.94.39. so that "
|
|
#~ "we can resolve the matter quickly.\n"
|
|
#~ "\n"
|
|
#~ "Details of due payments is printed below.\n"
|
|
#~ "\n"
|
|
#~ "Best Regards,\n"
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Sehr geehrte(r) %(partner_name)s,\n"
|
|
#~ "\n"
|
|
#~ "Wir sehen trotz Zusendung einer Mahnung, dass Ihr Konto längst überfällig "
|
|
#~ "ist.\n"
|
|
#~ "\n"
|
|
#~ "Es ist wichtig, dass Sie unmittelbar bezahlen, ansonst müssten wir Ihr Konto "
|
|
#~ "sperren, sodass wir Ihre Firma nicht mehr belieferen können.\n"
|
|
#~ "\n"
|
|
#~ "BItte überweisen Sie in den nächsten 8 Tagen.\n"
|
|
#~ "\n"
|
|
#~ "Sollte es ein uns unbekanntes Problem mit der Bezahlung geben, kontaktieren "
|
|
#~ "Sie bitte unsere Buchhaltung, damit wir so rasch wie möglich handeln "
|
|
#~ "können.\n"
|
|
#~ "\n"
|
|
#~ "Details der überfälligen Rechnungen sind unten angedruckt.\n"
|
|
#~ "\n"
|
|
#~ "Hochachtungsvoll,\n"
|