2188 lines
66 KiB
Plaintext
2188 lines
66 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: 2012-12-21 17:05+0000\n"
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"PO-Revision-Date: 2012-12-17 21:46+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: 2014-04-22 06:27+0000\n"
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"X-Generator: Launchpad (build 16985)\n"
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#. module: account_followup
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#: model:email.template,subject:account_followup.email_template_account_followup_default
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#: model:email.template,subject:account_followup.email_template_account_followup_level0
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#: model:email.template,subject:account_followup.email_template_account_followup_level1
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#: model:email.template,subject:account_followup.email_template_account_followup_level2
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msgid "${user.company_id.name} Payment Reminder"
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msgstr "${user.company_id.name} Zahlungserinnerung"
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#. module: account_followup
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#: help:res.partner,latest_followup_level_id:0
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msgid "The maximum follow-up level"
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msgstr "Maximale Mahnstufe"
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#. module: account_followup
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#: view:account_followup.stat:0
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#: view:res.partner: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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#: field:account_followup.print,followup_id:0
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msgid "Follow-Up"
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msgstr "Mahnung"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(date)s"
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msgstr "%(date)s"
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#. module: account_followup
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#: field:res.partner,payment_next_action_date:0
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msgid "Next Action Date"
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msgstr "Nächste Zahlungserinnerung"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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#: field:account_followup.followup.line,manual_action:0
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msgid "Manual Action"
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msgstr "Manuelle Folgeaktion"
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#. module: account_followup
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#: field:account_followup.sending.results,needprinting:0
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msgid "Needs Printing"
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msgstr "Ausdruck ist erforderlich"
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#. module: account_followup
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#: view:res.partner:0
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msgid "⇾ Mark as Done"
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msgstr "-> Als erledigt markieren"
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_note:0
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msgid "Action To Do"
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msgstr "Folgeaktion"
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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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#: code:addons/account_followup/account_followup.py:258
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#, python-format
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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,email_subject:0
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msgid "Email Subject"
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msgstr "E-Mail-Betreff"
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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"
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msgstr "%(user_signature)s"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "days overdue, do the following actions:"
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msgstr "bei fällig, tun Sie folgendes:"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "Follow-up Steps"
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msgstr "Mahnstufen"
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#. module: account_followup
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#: field:account_followup.print,email_body:0
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msgid "Email Body"
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msgstr "Text der E-Mail"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
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msgid "Send Follow-Ups"
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msgstr "Mahnungen senden"
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#. module: account_followup
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#: report:account_followup.followup.print:0
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#: code:addons/account_followup/account_followup.py:262
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#, python-format
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msgid "Amount"
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msgstr "Betrag"
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#. module: account_followup
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#: help:res.partner,payment_next_action:0
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msgid ""
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"This is the next action to be taken. It will automatically be set when the "
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"partner gets a follow-up level that requires a manual action. "
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msgstr ""
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"Dies ist der nächste Schritt. Er wird automatisch ausgeführt, wenn der "
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"Partner eine Mahnstufe erreicht, die einen manuellen Schritt erfordert. "
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#. module: account_followup
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#: view:res.partner:0
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msgid "No Responsible"
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msgstr "Kein Verantwortlicher"
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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, so that we can resolve the "
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"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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"Sehr geehrte(r) %(partner_name)s,\n"
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"\n"
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"leider mussten wir feststellen, dass Sie trotz unserer Zahlungserinnerung "
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"bis heute die Zahlung des ausstehenden Betrages nicht veranlasst haben.\n"
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"\n"
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"Wenn Sie die Einstellung der Lieferung von Waren, bzw. unserer "
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"Dienstleistungen vermeiden wollen, ist es unumgänglich, dass die Zahlung "
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"innerhalb der nächsten 7 Tage unserem Konto gutgeschrieben wird.\n"
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"\n"
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"Wenn Sie Liquiditätsprobleme haben, kontaktieren Sie bitte unsere "
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"Buchhaltung, um eine für beide Seiten verbindliche Lösung zu finden.\n"
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"\n"
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"Eine Aufstellung der offenen Positionen finden Sie weiter unten.\n"
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"\n"
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"Mit freundlichen Grüßen,\n"
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level0
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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"\n"
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" <p>Dear ${object.name},</p>\n"
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" <p>\n"
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" Exception made if there was a mistake of ours, it seems that the "
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"following amount stays unpaid. Please, take\n"
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"appropriate measures in order to carry out this payment in the next 8 days.\n"
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"\n"
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"Would your payment have been carried out after this mail was sent, please "
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"ignore this message. Do not hesitate to\n"
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"contact our accounting department. \n"
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"\n"
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" </p>\n"
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"<br/>\n"
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"Best Regards,\n"
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"<br/>\n"
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" <br/>\n"
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"${user.name}\n"
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"\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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" <br/>\n"
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"\n"
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"</div>\n"
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" "
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msgstr ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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"\n"
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"\t<p>Hallo ${object.name},</p>\n"
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"\t<p>\n"
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"\tvielleicht ist es Ihrer Aufmerksamkeit entgangen, aber die folgenden "
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"Beträge sind überfällig. Bitte überweisen\n"
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"Sie die ausstehenden Beträge innerhalb von 7 Tagen auf unser Konto.\n"
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"\n"
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"Falls Sie den Betrag bereits überwiesen haben sollten, können Sie diese "
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"Nachricht ignorieren. Bei Fragen hierzu\n"
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"können Sie gerne unsere Buchhaltung kontaktieren.\n"
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"\n"
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"\t</p>\n"
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"<br/>\n"
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"Mit freundlichen Grüßen,\n"
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"<br/>\n"
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"\t<br/>\n"
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"${user.name}\n"
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"\n"
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"<br/>\n"
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"<br/>\n"
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"\n"
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"\n"
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"${object.get_followup_table_html() | safe}\n"
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"\n"
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"\t<br/>\n"
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"\n"
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"</div>\n"
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" "
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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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#: field:res.partner,payment_next_action:0
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msgid "Next Action"
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msgstr "Nächste Aktion"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid ": Partner Name"
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msgstr ": Partnername"
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#. module: account_followup
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#: field:account_followup.followup.line,manual_action_responsible_id:0
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msgid "Assign a Responsible"
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msgstr "Zuweisen eines Verantwortlichen"
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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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#: view:res.partner: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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#: model:ir.model,name:account_followup.model_res_partner
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msgid "Partner"
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msgstr "Partner"
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#. module: account_followup
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#: view:account_followup.followup:0
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msgid ""
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"To remind customers of paying their invoices, you can\n"
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" define different actions depending on how severely\n"
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" overdue the customer is. These actions are bundled\n"
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" into follow-up levels that are triggered when the "
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"due\n"
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" date of an invoice has passed a certain\n"
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" number of days. If there are other overdue invoices "
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"for the \n"
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" same customer, the actions of the most \n"
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" overdue invoice will be executed."
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msgstr ""
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"Um Ihre Kunden an Ihre Zahlungsverpflichtungen zu erinnern,\n"
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"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tbzw. anzumahnen, können Sie verschiedene "
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"Aktionen einrichten,\n"
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"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tdie in Abhängigkeit zur Fälligkeitsdauer Ihres "
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"Kunden stehen. \n"
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"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tDiese Aktionen werden in Mahnstufen "
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"zusammengefasst, die durch \n"
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"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tdie Überschreitung von Fälligkeitsdaten "
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"ausgelöst werden.\n"
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"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tWenn mehrere überfällige Rechnungen für einen "
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"Kunden vorliegen,\n"
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"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\twerden zuerst die Aktionen für die Rechnung "
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"mit der höchsten\n"
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"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMahnstufe ausgelöst."
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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,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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#: sql_constraint:account_followup.followup:0
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msgid "Only one follow-up per company is allowed"
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msgstr "Es ist nur ein Mahnverfahren je Unternehmen zulässig"
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#. module: account_followup
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#: code:addons/account_followup/wizard/account_followup_print.py:254
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#, python-format
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msgid "Invoices Reminder"
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msgstr "Erinnerung an zu zahlende Rechnungen"
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#. module: account_followup
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#: help:account_followup.followup.line,send_letter:0
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msgid "When processing, it will print a letter"
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msgstr "Bei Verarbeitung wird ein Anschreiben gedruckt"
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#. module: account_followup
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#: field:res.partner,payment_earliest_due_date:0
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msgid "Worst Due Date"
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msgstr "Spätestes Fälligkeitsdatum"
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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 "Ohne Rechtsstreit"
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#. module: account_followup
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#: view:account_followup.print:0
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msgid "Send emails and generate letters"
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msgstr "E-Mails senden und Anschreiben erstellen"
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#. module: account_followup
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#: model:ir.actions.act_window,name:account_followup.action_customer_followup
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msgid "Manual Follow-Ups"
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msgstr "Manuelle Mahnung"
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#. module: account_followup
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#: view:account_followup.followup.line:0
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msgid "%(partner_name)s"
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msgstr "%(partner_name)s"
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#. module: account_followup
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#: model:email.template,body_html:account_followup.email_template_account_followup_level1
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msgid ""
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"\n"
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
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"255, 255); \">\n"
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" \n"
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" <p>Dear ${object.name},</p>\n"
|
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" <p>\n"
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" We are disappointed to see that despite sending a reminder, that your "
|
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"account is now seriously overdue.\n"
|
||
"It is essential that immediate payment is made, otherwise we will have to "
|
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"consider placing a stop on your account\n"
|
||
"which means that we will no longer be able to supply your company with "
|
||
"(goods/services).\n"
|
||
"Please, take appropriate measures in order to carry out this payment in the "
|
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"next 8 days.\n"
|
||
"If there is a problem with paying invoice that we are not aware of, do not "
|
||
"hesitate to contact our accounting\n"
|
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"department. so that we can resolve the matter quickly.\n"
|
||
"Details of due payments is printed below.\n"
|
||
" </p>\n"
|
||
"<br/>\n"
|
||
"Best Regards,\n"
|
||
" \n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
" \n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
"${object.get_followup_table_html() | safe}\n"
|
||
"\n"
|
||
" <br/>\n"
|
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"\n"
|
||
"</div>\n"
|
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" "
|
||
msgstr ""
|
||
"\n"
|
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"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
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"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
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"255, 255); \">\n"
|
||
" \n"
|
||
" <p>Sehr geehrte(r) ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" wir sind enttäuscht, dass trotz Zahlungserinnerung, Ihr Konto nach wie "
|
||
"vor überfällig ist.\n"
|
||
"Es ist wichtig, dass eine sofortige Zahlung erfolgt, ansonsten müssen wir in "
|
||
"Betracht ziehen, Ihr Konto\n"
|
||
"zu sperren, weshalb wir dann nicht mehr in der Lage sein werden, Ihnen "
|
||
"unsere Waren / Dienstleistungen zu liefern.\n"
|
||
"Bitte ergreifen Sie die erforderlichen Maßnahmen, um die Zahlung in den "
|
||
"nächsten 8 Tagen vorzunehmen.\n"
|
||
"Wenn es ein Problem mit der Bezahlung der Rechnung gibt, die wir bislang "
|
||
"nicht kennen, zögern Sie nicht, \n"
|
||
"unsere Buchhaltung zu kontaktieren, damit wir die Angelegenheit schnell "
|
||
"klären können.\n"
|
||
"Sie finden die Details zu den offenen Rechnungspositionen unten.\n"
|
||
" </p>\n"
|
||
"<br/>\n"
|
||
"Freundliche Grüsse,\n"
|
||
" \n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
" \n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
"${object.get_followup_table_html() | safe}\n"
|
||
"\n"
|
||
" <br/>\n"
|
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"\n"
|
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"</div>\n"
|
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" "
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,debit:0
|
||
msgid "Debit"
|
||
msgstr "Forderung"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_stat
|
||
msgid "Follow-up Statistics"
|
||
msgstr "Statistik Mahnungen"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Send Overdue Email"
|
||
msgstr "Fällige Rechnungen senden"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||
msgid "Follow-up Criteria"
|
||
msgstr "Mahnkriterien"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of follow-up lines."
|
||
msgstr ""
|
||
"Gibt die Reihenfolge bei der Anzeige einer Liste von Zahlungserinnerungen "
|
||
"vor."
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||
#, python-format
|
||
msgid " will be sent"
|
||
msgstr " wird gesendet"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid ": User's Company Name"
|
||
msgstr ": Unternehmen des Benutzers"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
#: field:account_followup.followup.line,send_letter:0
|
||
msgid "Send a Letter"
|
||
msgstr "Anschreiben senden"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
|
||
msgid "Payment Follow-ups"
|
||
msgstr "Mahnwesen"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,delay:0
|
||
msgid "Due Days"
|
||
msgstr "Zahlungsverzug"
|
||
|
||
#. module: account_followup
|
||
#: field:account.move.line,followup_line_id:0
|
||
#: view:account_followup.stat:0
|
||
msgid "Follow-up Level"
|
||
msgstr "Mahnstufe"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,date_followup:0
|
||
msgid "Latest followup"
|
||
msgstr "Letzte Erinnerung"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
|
||
msgid "Reconcile Invoices & Payments"
|
||
msgstr "Ausgleich Rechnungen & Zahlungen"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_s
|
||
msgid "Do Manual Follow-Ups"
|
||
msgstr "Händische Mahnung erstellen"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Li."
|
||
msgstr "Limit"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,email_conf:0
|
||
msgid "Send Email Confirmation"
|
||
msgstr "E-Mail-Bestätigung senden"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Follow-up Entries with period in current year"
|
||
msgstr "Mahnungen mit Rechnung aus diesem Jahr"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat.by.partner,date_followup:0
|
||
msgid "Latest follow-up"
|
||
msgstr "Letzte Mahnung"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,partner_lang:0
|
||
msgid "Send Email in Partner Language"
|
||
msgstr "E-Mail in Sprache d. Partners senden"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:169
|
||
#, python-format
|
||
msgid " email(s) sent"
|
||
msgstr " gesendete E-Mail(s)"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_print
|
||
msgid "Print Follow-up & Send Mail to Customers"
|
||
msgstr "Erinnerungen drucken & E-Mails senden"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,description:0
|
||
msgid "Printed Message"
|
||
msgstr "Gedruckte Mitteilung"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:155
|
||
#, python-format
|
||
msgid "Anybody"
|
||
msgstr "Jeder"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,send_email:0
|
||
msgid "When processing, it will send an email"
|
||
msgstr "Bei Durchführung wird E-Mail gesendet"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat.by.partner:0
|
||
msgid "Partner to Remind"
|
||
msgstr "Zu erinnernde Partner"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Print Overdue Payments"
|
||
msgstr "Fällige Zahlungen drucken"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,followup_id:0
|
||
#: field:account_followup.stat,followup_id:0
|
||
msgid "Follow Ups"
|
||
msgstr "Mahnungen"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:218
|
||
#, python-format
|
||
msgid "Email not sent because of email address of partner not filled in"
|
||
msgstr "E-Mail wurde aufgrund fehlender Mailadresse nicht gesendet"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_followup
|
||
msgid "Account Follow-up"
|
||
msgstr "Mahnwesen"
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,payment_responsible_id:0
|
||
msgid ""
|
||
"Optionally you can assign a user to this field, which will make him "
|
||
"responsible for the action."
|
||
msgstr ""
|
||
"Optional können Sie einen Benutzer zuweisen, der für diese Aktion "
|
||
"verantwortlich ist."
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_sending_results
|
||
msgid "Results from the sending of the different letters and emails"
|
||
msgstr "Ergebnis der Versendung von Anschreiben und E-Mails"
|
||
|
||
#. module: account_followup
|
||
#: constraint:account_followup.followup.line:0
|
||
msgid ""
|
||
"Your description is invalid, use the right legend or %% if you want to use "
|
||
"the percent character."
|
||
msgstr ""
|
||
"Ihre Beschreibung ist ungültig, verwenden Sie %% wenn Sie ein Prozentzeichen "
|
||
"eingeben wollen."
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||
#, python-format
|
||
msgid " manual action(s) assigned:"
|
||
msgstr " manuell zugewiesene Aktion(en):"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Search Partner"
|
||
msgstr "Suche Partner"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
|
||
msgid "Send Letters and Emails"
|
||
msgstr "Mahnschreiben und E-Mails senden"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup:0
|
||
msgid "Search Follow-up"
|
||
msgstr "Mahnungen suchen"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Account Move line"
|
||
msgstr "Buchungszeile"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:237
|
||
#, python-format
|
||
msgid "Send Letters and Emails: Actions Summary"
|
||
msgstr "Mahnschreiben und E-Mails senden: Zusammenfassung"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:0
|
||
msgid "or"
|
||
msgstr "oder"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid ""
|
||
"If not specified by the latest follow-up level, it will send from the "
|
||
"default email template"
|
||
msgstr ""
|
||
"Solange es keine besondere Spezifikation durch die höchste Mahnstufe gibt, "
|
||
"wird für den E-Mail Versand der\r\n"
|
||
"Zahlungserinnerungen die Standardvorlage verwendet."
|
||
|
||
#. module: account_followup
|
||
#: sql_constraint:account_followup.followup.line:0
|
||
msgid "Days of the follow-up levels must be different"
|
||
msgstr "Tage der Mahnstufen müssen verschieden sein"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Click to mark the action as done."
|
||
msgstr "Klicken Sie, um Aktion abzuschließen"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
|
||
msgid "Follow-Ups Analysis"
|
||
msgstr "Statistik Mahnungen"
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,payment_next_action_date:0
|
||
msgid ""
|
||
"This is when the manual follow-up is needed. The date will be set to the "
|
||
"current date when the partner gets a follow-up level that requires a manual "
|
||
"action. Can be practical to set manually e.g. to see if he keeps his "
|
||
"promises."
|
||
msgstr ""
|
||
"Wenn es erforderlich ist, müssen manuell Mahnungen versendet werden. Das "
|
||
"Datum wird auf das aktuelle Datum eingestellt, wenn der Partner eine "
|
||
"Mahnstufe erreicht hat, die einen manuellen Eingriff erfordert. Es kann "
|
||
"außerdem durchaus zweckmäßig sein, manuell die Mahnungen vorzunehmen, um "
|
||
"beispielsweise zu sehen, ob der Kunde seine Zusagen einhält."
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Print overdue payments report independent of follow-up line"
|
||
msgstr "Fällige Zahlungen ohne Mahnstufe drucken"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.print,date:0
|
||
msgid ""
|
||
"This field allow you to select a forecast date to plan your follow-ups"
|
||
msgstr ""
|
||
"Dieses Feld erlaubt ein geplantes Ausführungsdatum für die Mahnungen zu "
|
||
"wählen"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,date:0
|
||
msgid "Follow-up Sending Date"
|
||
msgstr "Datum für Versand der Mahnung(en)"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
#: field:res.partner,payment_responsible_id:0
|
||
msgid "Follow-up Responsible"
|
||
msgstr "Verantwortlich für Mahnung"
|
||
|
||
#. module: account_followup
|
||
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
|
||
msgid ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||
"255, 255); \">\n"
|
||
" \n"
|
||
" <p>Dear ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" Despite several reminders, your account is still not settled.\n"
|
||
"Unless full payment is made in next 8 days, legal action for the recovery of "
|
||
"the debt will be taken without\n"
|
||
"further notice.\n"
|
||
"I trust that this action will prove unnecessary and details of due payments "
|
||
"is printed below.\n"
|
||
"In case of any queries concerning this matter, do not hesitate to contact "
|
||
"our accounting department.\n"
|
||
"</p>\n"
|
||
"<br/>\n"
|
||
"Best Regards,\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
"\n"
|
||
"${object.get_followup_table_html() | safe}\n"
|
||
"\n"
|
||
" <br/>\n"
|
||
"\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||
"255, 255); \">\n"
|
||
" \n"
|
||
" <p>Sehr geehrte(r) ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" trotz mehrerer Mahnungen, ist Ihr Konto immer noch nicht ausgeglichen.\n"
|
||
"Sofern keine vollständigen Bezahlung in den nächsten 8 Tage erfolgt, werden "
|
||
"weitere rechtliche Schritte \n"
|
||
"ohne weitere Ankündigung eingeleitet. Wir vertrauen darauf, dass diese "
|
||
"Aktion unnötig sein wird. Details der \n"
|
||
"fälligen Zahlungen finden Sie unten. Sollten Sie Fragen zu diesem Thema "
|
||
"haben, zögern Sie nicht, unsere \n"
|
||
"Buchhaltung anzusprechen.\n"
|
||
"</p>\n"
|
||
"<br/>\n"
|
||
"Freundliche Grüsse\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
"\n"
|
||
"${object.get_followup_table_html() | safe}\n"
|
||
"\n"
|
||
" <br/>\n"
|
||
"\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Document : Customer account statement"
|
||
msgstr "Dokument: Kundenkonto"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.account_followup_menu
|
||
msgid "Follow-up Levels"
|
||
msgstr "Mahnstufen"
|
||
|
||
#. module: account_followup
|
||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line4
|
||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line5
|
||
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.\n"
|
||
"\n"
|
||
"Best Regards,\n"
|
||
" "
|
||
msgstr ""
|
||
"\n"
|
||
"<p>Sehr geehrte(r) %(partner_name),</p>\n"
|
||
"<p>\n"
|
||
"trotz mehrerer Mahnungen, ist Ihr Konto immer noch nicht beglichen.\n"
|
||
"\n"
|
||
"Sofern keine vollständige Bezahlung in den nächsten 8 Tagen erfolgt, werden "
|
||
"wir weitere rechtliche Schritte einleiten.\n"
|
||
"\n"
|
||
"Wir vertrauen darauf, dass diese Aktion unnötig sein wird. Details zu den "
|
||
"fälligen Zahlungen finden Sie unten.\n"
|
||
"\n"
|
||
"Im Falle von Fragen zu diesem Thema, zögern Sie nicht, unsere Buchhaltung "
|
||
"anzusprechen.\n"
|
||
"\n"
|
||
"Mit freundlichen Grüßen\n"
|
||
" "
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_amount_due:0
|
||
msgid "Amount Due"
|
||
msgstr "Fälliger Betrag"
|
||
|
||
#. module: account_followup
|
||
#: field:account.move.line,followup_date:0
|
||
msgid "Latest Follow-up"
|
||
msgstr "Letzte Mahnung"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:0
|
||
msgid "Download Letters"
|
||
msgstr "Schreiben herunterladen"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,company_id:0
|
||
#: field:res.partner,unreconciled_aml_ids:0
|
||
msgid "unknown"
|
||
msgstr "unbekannt"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/account_followup.py:313
|
||
#, python-format
|
||
msgid "Printed overdue payments report"
|
||
msgstr "Druck überfällige Zahlungen"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,manual_action:0
|
||
msgid ""
|
||
"When processing, it will set the manual action to be taken for that "
|
||
"customer. "
|
||
msgstr ""
|
||
"Bei Durchführung wird das manuelle Verfahren für diesen Kunden vorgeschlagen "
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid ""
|
||
"Below is the history of the transactions of this\n"
|
||
" customer. You can check \"No Follow-up\" in\n"
|
||
" order to exclude it from the next follow-up "
|
||
"actions."
|
||
msgstr ""
|
||
"Hier finden Sie die Historie der Zahlungseingänge\n"
|
||
" des Kunden. Sie können \"Aus Mahnläufen "
|
||
"ausschliessen\" aktivieren,\n"
|
||
" wenn Sie ihn aus den Mahnläufen ausschliessen "
|
||
"wollen."
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||
#, python-format
|
||
msgid " email(s) should have been sent, but "
|
||
msgstr " E-Mail(s) sollten ausgetauscht werden, aber "
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.print,test_print:0
|
||
msgid ""
|
||
"Check if you want to print follow-ups without changing follow-ups level."
|
||
msgstr ""
|
||
"Möchten Sie Ausdrucke von Mahnungen ohne Wechsel der Stufe generieren."
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_move_line
|
||
msgid "Journal Items"
|
||
msgstr "Buchungen"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Total:"
|
||
msgstr "Summe:"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,email_template_id:0
|
||
msgid "Email Template"
|
||
msgstr "E-Mail Vorlage"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,summary:0
|
||
msgid "Summary"
|
||
msgstr "Zusammenfassung"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
#: field:account_followup.followup.line,send_email:0
|
||
msgid "Send an Email"
|
||
msgstr "E-Mail senden"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,credit:0
|
||
msgid "Credit"
|
||
msgstr "Kredit"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_amount_overdue:0
|
||
msgid "Amount Overdue"
|
||
msgstr "Überfälliger Betrag"
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,latest_followup_level_id_without_lit:0
|
||
msgid ""
|
||
"The maximum follow-up level without taking into account the account move "
|
||
"lines with litigation"
|
||
msgstr ""
|
||
"Die höchstmögliche Mahnstufe, ohne dass die Rechnung dem gesetzlichen "
|
||
"Mahnverfahren übergeben wird."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
#: field:res.partner,latest_followup_date:0
|
||
msgid "Latest Follow-up Date"
|
||
msgstr "Letzte Mahnung"
|
||
|
||
#. module: account_followup
|
||
#: model:email.template,body_html:account_followup.email_template_account_followup_default
|
||
msgid ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||
"255, 255); \">\n"
|
||
" \n"
|
||
" <p>Dear ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" Exception made if there was a mistake of ours, it seems that the "
|
||
"following amount stays unpaid. Please, take\n"
|
||
"appropriate measures in order to carry out this payment in the next 8 days.\n"
|
||
"Would your payment have been carried out after this mail was sent, please "
|
||
"ignore this message. Do not hesitate to\n"
|
||
"contact our accounting department.\n"
|
||
" </p>\n"
|
||
"<br/>\n"
|
||
"Best Regards,\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
"${object.get_followup_table_html() | safe}\n"
|
||
"\n"
|
||
"<br/>\n"
|
||
"</div>\n"
|
||
" "
|
||
msgstr ""
|
||
"\n"
|
||
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
|
||
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
|
||
"255, 255); \">\n"
|
||
" \n"
|
||
" <p>Sehr geehrte(r) ${object.name},</p>\n"
|
||
" <p>\n"
|
||
" soweit es keinen Fehler unsererseits gibt , gibt es noch nicht bezahlte "
|
||
"Rechnungen. Bitte ergreifen Sie\n"
|
||
"geeignete Maßnahmen, um eine Zahlung in den nächsten 8 Tagen vorzunehmen.\n"
|
||
"Wenn sich Ihre Zahlung mit dieser E-Mail überschneidet, ignorieren Sie bitte "
|
||
"diese Nachricht. Zögern Sie \n"
|
||
"bitte nicht, wenn es Rückfragen gibt und kontaktieren Sie unsere "
|
||
"Buchhaltung.\n"
|
||
" </p>\n"
|
||
"<br/>\n"
|
||
"Freundliche Grüsse\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"${user.name}\n"
|
||
"<br/>\n"
|
||
"<br/>\n"
|
||
"\n"
|
||
"${object.get_followup_table_html() | safe}\n"
|
||
"\n"
|
||
"<br/>\n"
|
||
"</div>\n"
|
||
" "
|
||
|
||
#. module: account_followup
|
||
#: field:account.move.line,result:0
|
||
#: 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
|
||
#: help:res.partner,payment_note:0
|
||
msgid "Payment Note"
|
||
msgstr "Zahlungsmitteilung"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "My Follow-ups"
|
||
msgstr "Meine Mahnungen"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid "%(company_name)s"
|
||
msgstr "%(company_name)s"
|
||
|
||
#. module: account_followup
|
||
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
|
||
msgid ""
|
||
"\n"
|
||
"Dear %(partner_name)s,\n"
|
||
"\n"
|
||
"Exception made if there was a mistake of ours, it seems that the following "
|
||
"amount stays 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 "
|
||
"ignore this message. Do not hesitate to contact our accounting department. "
|
||
"\n"
|
||
"\n"
|
||
"Best Regards,\n"
|
||
msgstr ""
|
||
"\n"
|
||
"Sehr geehrte(r) %(partner_name),\n"
|
||
"\n"
|
||
"soweit es keinen Fehler unsererseits gibt , gibt es noch nicht bezahlte "
|
||
"Rechnungen. Bitte ergreifen Sie\n"
|
||
"geeignete Maßnahmen, um eine Zahlung in den nächsten 8 Tagen vorzunehmen.\n"
|
||
"Wenn sich Ihre Zahlung mit dieser Mail überschneidet, ignorieren Sie bitte "
|
||
"diese Nachricht. Zögern Sie \n"
|
||
"bitte nicht, wenn es Rückfragen gibt und kontaktieren Sie unsere "
|
||
"Buchhaltung.\n"
|
||
"\n"
|
||
"Freundliche Grüsse\n"
|
||
|
||
#. 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
|
||
#: field:account_followup.stat,period_id:0
|
||
msgid "Period"
|
||
msgstr "Periode"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:228
|
||
#, python-format
|
||
msgid "%s partners have no credits and as such the action is cleared"
|
||
msgstr "%s Partner haben kein Guthaben, insofern wurde die Aktion gelöscht"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||
msgid "Follow-up Report"
|
||
msgstr "Statistik Mahnungen"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid ""
|
||
", the latest payment follow-up\n"
|
||
" was:"
|
||
msgstr ""
|
||
", die letzte Mahnung\n"
|
||
" war:"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:0
|
||
msgid "Cancel"
|
||
msgstr "Abbrechen"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:0
|
||
msgid "Close"
|
||
msgstr "Schließen"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Litigation"
|
||
msgstr "Rechtsstreit"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat.by.partner,max_followup_id:0
|
||
msgid "Max Follow Up Level"
|
||
msgstr "Höchste Mahnstufe"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:171
|
||
#, python-format
|
||
msgid " had unknown email address(es)"
|
||
msgstr " enthielt unbekannte E-Mailanschrift(en)"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Responsible"
|
||
msgstr "Verantwortlicher"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.ui.menu,name:account_followup.menu_finance_followup
|
||
#: view:res.partner:0
|
||
msgid "Payment Follow-up"
|
||
msgstr "Mahnwesen"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid ": Current Date"
|
||
msgstr ": Heutiges Datum"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:0
|
||
msgid ""
|
||
"This action will send follow-up emails, print the letters and\n"
|
||
" set the manual actions per customer, according to "
|
||
"the follow-up levels defined."
|
||
msgstr ""
|
||
"Diese Aktion sendet Zahlungserinnerungen per E-Mail, druckt\n"
|
||
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tMahnschreiben und setzt die manuellen Aktionen "
|
||
"auf Kunden-\n"
|
||
"\t\t\t\t\t\t\t\t\t\t\t\t\t\t\tebene, abhängig von den definierten Mahnstufen."
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,name:0
|
||
msgid "Follow-Up Action"
|
||
msgstr "Mahnung"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Including journal entries marked as a litigation"
|
||
msgstr "Beinhaltet Buchungen aus lfd. Rechtsstreitigkeiten"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
#: field:account_followup.sending.results,description:0
|
||
#: code:addons/account_followup/account_followup.py:259
|
||
#, python-format
|
||
msgid "Description"
|
||
msgstr "Beschreibung"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.sending.results:0
|
||
msgid "Summary of actions"
|
||
msgstr "Zusammenfassung Mahnungen"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Ref"
|
||
msgstr "Ref."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid "After"
|
||
msgstr "Danach"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "This Fiscal year"
|
||
msgstr "Dieses Geschäftsjahr"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,latest_followup_level_id_without_lit:0
|
||
msgid "Latest Follow-up Level without litigation"
|
||
msgstr "Letzte Mahnstufe vor Mahnverfahren"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
|
||
msgid ""
|
||
"<p>\n"
|
||
" No journal items found.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"<p>\n"
|
||
" Es wurden keine Buchungsbelege in diesem Journal "
|
||
"gefunden.\n"
|
||
" </p>\n"
|
||
" "
|
||
|
||
#. module: account_followup
|
||
#: view:account.move.line:0
|
||
msgid "Partner entries"
|
||
msgstr "Partnereinträge"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
msgid "Follow-up lines"
|
||
msgstr "Mahnpositionen"
|
||
|
||
#. 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.\n"
|
||
"\n"
|
||
"Best Regards,\n"
|
||
msgstr ""
|
||
"\n"
|
||
"Sehr geehrte(r) %(partner_name),\n"
|
||
"\n"
|
||
"trotz einiger Mahnungen, ist Ihr Konto nach wie vor nicht ausgeglichen.\n"
|
||
"\n"
|
||
"Sofern keine vollständige Bezahlung in den nächsten 8 Tagen erfolgt, werden "
|
||
"wir weitere rechtliche Schritte einleiten.\n"
|
||
"\n"
|
||
"Wir vertrauen darauf, dass diese Aktion unnötig sein wird. Details zu den "
|
||
"fälligen Zahlungen finden Sie unten.\n"
|
||
"\n"
|
||
"Im Falle von Fragen zu diesem Thema, zögern Sie nicht, unsere Buchhaltung "
|
||
"anzusprechen.\n"
|
||
"\n"
|
||
"Mit freundlichen Grüßen\n"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.print,partner_lang:0
|
||
msgid ""
|
||
"Do not change message text, if you want to send email in partner language, "
|
||
"or configure from company"
|
||
msgstr ""
|
||
"Ändern Sie den Mitteilungstext nicht, wenn E-Mails in einer Fremdsprache an "
|
||
"Partner gesendet werden sollen oder Sie diesen Text aus den "
|
||
"Unternehmenseinstellungen heraus konfigurieren."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid ""
|
||
"Write here the introduction in the letter,\n"
|
||
" according to the level of the follow-up. You "
|
||
"can\n"
|
||
" use the following keywords in the text. Don't\n"
|
||
" forget to translate in all languages you "
|
||
"installed\n"
|
||
" using to top right icon."
|
||
msgstr ""
|
||
"Schreiben Sie hier eine allgemeingültige Einführung,\n"
|
||
" in Abhängigkeit von der Mahnstufe. Sie können "
|
||
"dabei\n"
|
||
" die folgenden Schlüsselwörter verwenden. "
|
||
"Vergessen Sie\n"
|
||
" allerdings dann nicht alle Sprachen, die Sie "
|
||
"verwenden, mit Hilfe\n"
|
||
" des oberen rechten Button zu installieren."
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.stat:0
|
||
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
|
||
msgid "Follow-ups Sent"
|
||
msgstr "Versendete Mahnungen"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup,name:0
|
||
msgid "Name"
|
||
msgstr "Name"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,latest_followup_level_id:0
|
||
msgid "Latest Follow-up Level"
|
||
msgstr "Letzte Mahnstufe"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,date_move:0
|
||
#: field:account_followup.stat.by.partner,date_move:0
|
||
msgid "First move"
|
||
msgstr "Erste Buchung"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
|
||
msgid "Follow-up Statistics by Partner"
|
||
msgstr "Statistik Mahnwesen nach Partner"
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:172
|
||
#, python-format
|
||
msgid " letter(s) in report"
|
||
msgstr " Geschäftsformulare Ansicht"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Partners with Overdue Credits"
|
||
msgstr "Kunden mit überfälligen Gutschriften"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Customer Followup"
|
||
msgstr "Kundenhistorie"
|
||
|
||
#. module: account_followup
|
||
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
|
||
msgid ""
|
||
"<p class=\"oe_view_nocontent_create\">\n"
|
||
" Click to define follow-up levels and their related actions.\n"
|
||
" </p><p>\n"
|
||
" For each step, specify the actions to be taken and delay in "
|
||
"days. It is\n"
|
||
" possible to use print and e-mail templates to send specific "
|
||
"messages to\n"
|
||
" the customer.\n"
|
||
" </p>\n"
|
||
" "
|
||
msgstr ""
|
||
"p class = \"oe_view_nocontent_create\">\n"
|
||
" Klicken Sie, um Mahnungen und die damit verbundenen "
|
||
"Aktionen zu definieren.\n"
|
||
" </ p>\n"
|
||
" Legen Sie für jeden Schritt fest, welche Aktionen ergriffen "
|
||
"werden und in welchem Zeitabstand (in Tagen). Es ist\n"
|
||
" möglich, Print-und E-Mail-Vorlagen zu verwenden, um dem "
|
||
"Kunden bestimmte Nachrichten \n"
|
||
" zu senden.\n"
|
||
" </ p>\n"
|
||
" "
|
||
|
||
#. module: account_followup
|
||
#: code:addons/account_followup/wizard/account_followup_print.py:166
|
||
#, python-format
|
||
msgid "Follow-up letter of "
|
||
msgstr "Zahlungserinnerung für "
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "The"
|
||
msgstr "Der"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.print:0
|
||
msgid "Send follow-ups"
|
||
msgstr "Mahnungen senden"
|
||
|
||
#. module: account_followup
|
||
#: view:account.move.line:0
|
||
msgid "Total credit"
|
||
msgstr "Forderungssumme"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.followup.line,sequence:0
|
||
msgid "Sequence"
|
||
msgstr "Folge"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Follow-ups To Do"
|
||
msgstr "To-Do Liste Mahnungen"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Customer Ref :"
|
||
msgstr "Kunden Referenz:"
|
||
|
||
#. module: account_followup
|
||
#: report:account_followup.followup.print:0
|
||
msgid "Maturity Date"
|
||
msgstr "Fälligkeitsdatum"
|
||
|
||
#. module: account_followup
|
||
#: help:account_followup.followup.line,delay:0
|
||
msgid ""
|
||
"The number of days after the due date of the invoice to wait before sending "
|
||
"the reminder. Could be negative if you want to send a polite alert "
|
||
"beforehand."
|
||
msgstr ""
|
||
"Die Anzahl der Tage nach Fälligkeit der Rechnung vor dem Senden der "
|
||
"Erinnerung. Könnte auch negativ sein, wenn Sie eine höfliche Warnung vorab "
|
||
"senden möchten."
|
||
|
||
#. module: account_followup
|
||
#: help:res.partner,latest_followup_date:0
|
||
msgid "Latest date that the follow-up level of the partner was changed"
|
||
msgstr "Letzte Änderung der Mahnstufe"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.print,test_print:0
|
||
msgid "Test Print"
|
||
msgstr "Testdruck"
|
||
|
||
#. module: account_followup
|
||
#: view:account_followup.followup.line:0
|
||
msgid ": User Name"
|
||
msgstr ": Benutzername"
|
||
|
||
#. module: account_followup
|
||
#: view:res.partner:0
|
||
msgid "Accounting"
|
||
msgstr "Finanzbuchhaltung"
|
||
|
||
#. module: account_followup
|
||
#: field:account_followup.stat,blocked:0
|
||
msgid "Blocked"
|
||
msgstr "Abgewiesen"
|
||
|
||
#. module: account_followup
|
||
#: field:res.partner,payment_note:0
|
||
msgid "Customer Payment Promise"
|
||
msgstr "Kundenzahlung Versprechen"
|
||
|
||
#~ 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 "%(date)s: Current Date"
|
||
#~ msgstr "%(date)s: aktuelles Datum"
|
||
|
||
#~ 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 "Continue"
|
||
#~ msgstr "Fortsetzen"
|
||
|
||
#~ msgid "Sub-Total:"
|
||
#~ msgstr "Zwischensumme"
|
||
|
||
#~ msgid "Net Days"
|
||
#~ msgstr "Nettotage"
|
||
|
||
#~ msgid "Maturity"
|
||
#~ msgstr "Fälligkeit"
|
||
|
||
#~ msgid "Legend"
|
||
#~ msgstr "Legende"
|
||
|
||
#~ 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 "Ok"
|
||
#~ msgstr "OK"
|
||
|
||
#~ 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 "Account Follow Up"
|
||
#~ msgstr "Zahlungserinnerung"
|
||
|
||
#~ 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 "Send Mails"
|
||
#~ msgstr "Versende EMails"
|
||
|
||
#~ msgid "Currency"
|
||
#~ msgstr "Währung"
|
||
|
||
#, python-format
|
||
#~ msgid "Select Partners"
|
||
#~ msgstr "Wähle Partner"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
||
|
||
#~ msgid "Companies"
|
||
#~ msgstr "Unternehmen"
|
||
|
||
#~ 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 "Receivable Items"
|
||
#~ msgstr "Forderungen"
|
||
|
||
#~ msgid "%(line)s: Ledger Posting lines"
|
||
#~ msgstr "%(Zeile): Sachkontenbuchungen"
|
||
|
||
#~ msgid "%(company_name)s: User's Company Name"
|
||
#~ msgstr "% Unternehmensname"
|
||
|
||
#~ msgid "Accounting follow-ups management"
|
||
#~ msgstr "Zahlungserinnerungen"
|
||
|
||
#~ msgid "Select Partners to Remind"
|
||
#~ msgstr "Wähle Partner für Zahlungserinnerung"
|
||
|
||
#~ 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"
|
||
|
||
#~ msgid ""
|
||
#~ "This feature allows you to send reminders to partners with pending invoices. "
|
||
#~ "You can send them the default message for unpaid invoices or manually enter "
|
||
#~ "a message should you need to remind them of a specific information."
|
||
#~ msgstr ""
|
||
#~ "Diese Anwendung ermöglicht den Versand von Zahlungserinnerungen zu "
|
||
#~ "unbezahlten Rechnungen. Sie können hierzu den Standard Text für unbezahlte "
|
||
#~ "Rechnungen verwenden oder individuelle Benachrichtungen konfigurieren."
|
||
|
||
#, 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"
|
||
|
||
#~ msgid ""
|
||
#~ "Check if you want to print followups without changing followups level."
|
||
#~ msgstr ""
|
||
#~ "Anhaken, wenn sie Mahnungen drucken wollen, ohne die Mahnstufe zu erhöhen"
|
||
|
||
#~ msgid "Only One Followup by Company."
|
||
#~ msgstr "Nur eine Mahnung je Unternehmen"
|
||
|
||
#~ msgid "Follow-Up Steps"
|
||
#~ msgstr "Mahnstufen"
|
||
|
||
#~ 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"
|
||
#~ "Geehrte(r) %(partner_name)s,\n"
|
||
#~ "\n"
|
||
#~ "Wir bedauern, dass Ihr Konto trotz Übersendung einer Erinnerung weiterhin "
|
||
#~ "unbeglichen ist.\n"
|
||
#~ "\n"
|
||
#~ "Wenn Sie die Bezahlung weiterhin versäumen, sehen wir uns gezwungen Ihr "
|
||
#~ "Konto still zu legen. D.h. dass wir Sie zukünftig nicht mehr beliefern "
|
||
#~ "werden. Darüber hinaus entsteht auf unserer Seite Aufwand, den wir ggf. an "
|
||
#~ "Sie weitergeben müssen.\n"
|
||
#~ "Bitte führen Sie die Zahlung innerhalb der nächsten 8 Tage durch.\n"
|
||
#~ "\n"
|
||
#~ "Wenn es mit der Rechnung ein uns nicht nachvollziehbares Problem gibt, "
|
||
#~ "wenden Sie sich bitte vertrauensvoll an unsere Buchhaltung.\n"
|
||
#~ "\n"
|
||
#~ "Details der überfälligen Zahlungen finden Sie weiter unten.\n"
|
||
#~ "\n"
|
||
#~ "Beste Grüße,\n"
|
||
|
||
#~ msgid "Follow-up Message"
|
||
#~ msgstr "Mitteilung zur Zahlungserinnerung"
|
||
|
||
#~ msgid "Follow up Entries with period in current year"
|
||
#~ msgstr "Mahnungen aus Perioden des laufenden Jahres"
|
||
|
||
#~ msgid "Wrong credit or debit value in accounting entry !"
|
||
#~ msgstr "Falscher Soll- oder Habenbetrag in der Buchung!"
|
||
|
||
#~ msgid ""
|
||
#~ "The date of your Journal Entry is not in the defined period! You should "
|
||
#~ "change the date or remove this constraint from the journal."
|
||
#~ msgstr ""
|
||
#~ "Das Datum Ihrer Buchung fällt nicht in die festgelegte Periode. Sie müssen "
|
||
#~ "das Datum anpassen, oder diese Einschränkung vom Bericht entfernen."
|
||
|
||
#~ msgid "%(heading)s: Move line header"
|
||
#~ msgstr "%(heading)s: Titelzeile der Buchungen"
|
||
|
||
#~ msgid "End of Month"
|
||
#~ msgstr "Monatsende"
|
||
|
||
#~ msgid "%(user_signature)s: User name"
|
||
#~ msgstr "%(user_signature)s: Benutzername"
|
||
|
||
#~ msgid "Email body"
|
||
#~ msgstr "EMail Haupttext"
|
||
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ "Dear %(partner_name)s,\n"
|
||
#~ "\n"
|
||
#~ "Exception made if there was a mistake of ours, it seems that the following "
|
||
#~ "amount stays 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 "
|
||
#~ "ignore this message. Do not hesitate to contact our accounting department at "
|
||
#~ "(+32).10.68.94.39.\n"
|
||
#~ "\n"
|
||
#~ "Best Regards,\n"
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ "Guten Tag %( partner_name)s,\n"
|
||
#~ "\n"
|
||
#~ "in unseren Unterlagen stehen die folgenden Rechnungen zur Zahlung aus. Bitte "
|
||
#~ "überprüfen Sie dies auf Ihrer Seite und ergreifen Sie die erforderlichen "
|
||
#~ "Massnahmen innerhalb der nächsten 8 Tage. Sollte die Zahlung zeitlich nach "
|
||
#~ "dieser Mitteilung erfolgen, können Sie bitte diese Benachrichtigung "
|
||
#~ "ignorieren. \n"
|
||
#~ "Sollte uns unerwartet ein Fehler unterlaufen sein, so bitten wir dies zu "
|
||
#~ "entschuldigen, und hoffen, dass Sie uns helfen diese Angelegenheit zu "
|
||
#~ "bereinigen.\n"
|
||
#~ "\n"
|
||
#~ "Freundliche Grüsse\n"
|
||
|
||
#~ msgid "Partner Selection"
|
||
#~ msgstr "Partnerauswahl"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "All E-mails have been successfully sent to Partners:.\n"
|
||
#~ "\n"
|
||
#~ "%s"
|
||
#~ msgstr ""
|
||
#~ "Alle E-mails wurden erfolgreich an folgende Partner versendet:\n"
|
||
#~ "\n"
|
||
#~ "%s"
|
||
|
||
#~ msgid "Send followups"
|
||
#~ msgstr "Versende Mahnungen"
|
||
|
||
#~ msgid ""
|
||
#~ "The selected account of your Journal Entry forces to provide a secondary "
|
||
#~ "currency. You should remove the secondary currency on the account or select "
|
||
#~ "a multi-currency view on the journal."
|
||
#~ msgstr ""
|
||
#~ "Das ausgewählte Konto Ihrer Buchung erfordert die Angabe einer "
|
||
#~ "Alternativwährung. Sie müssen die Verwendung einer Alternativwährung in den "
|
||
#~ "Einstellungen des Kontos ausschalten oder aber eine mehrwährungsfähige "
|
||
#~ "Ansicht im Beicht verwenden."
|
||
|
||
#~ msgid "Followup Statistics by Partner"
|
||
#~ msgstr "Statistik über Zahlungserinnerungen"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "\n"
|
||
#~ "\n"
|
||
#~ "E-Mail sent to following Partners successfully. !\n"
|
||
#~ "\n"
|
||
#~ "%s"
|
||
#~ msgstr ""
|
||
#~ "\n"
|
||
#~ "\n"
|
||
#~ "E-Mail ist erfolgreich an folgende Partners versendet worden:\n"
|
||
#~ "\n"
|
||
#~ "%s"
|
||
|
||
#~ msgid "Message"
|
||
#~ msgstr "Mitteilung"
|
||
|
||
#~ msgid "Print Follow Ups"
|
||
#~ msgstr "Drucke Mahnungen"
|
||
|
||
#~ msgid "Email Settings"
|
||
#~ msgstr "EMail-Einstellungen"
|
||
|
||
#~ msgid "%(user_signature)s: User Name"
|
||
#~ msgstr "%(user_signature)s: Benutzername"
|
||
|
||
#~ msgid "Followup Statistics"
|
||
#~ msgstr "Mahnungsstatistik"
|
||
|
||
#~ msgid "Send email confirmation"
|
||
#~ msgstr "Versende Bestätigung per EMail"
|
||
|
||
#~ msgid "%(company_name)s: User's Company name"
|
||
#~ msgstr "%(company_name)s: Unternehmensname d. Benutzers"
|
||
|
||
#~ msgid "You can not create journal items on an account of type view."
|
||
#~ msgstr "Sie können keine Buchungen in einem Ansichtskonto vornehmen."
|
||
|
||
#~ msgid "Error! You can not create recursive companies."
|
||
#~ msgstr ""
|
||
#~ "Fehler! Sie können Unternehmen nicht rekursiv (auf sich selbst bezogen) "
|
||
#~ "anlegen."
|
||
|
||
#~ msgid "Print Followup & Send Mail to Customers"
|
||
#~ msgstr "Drucke Mahnung & Sende EMail an Kunden"
|
||
|
||
#~ msgid "%(partner_name)s: Partner Name"
|
||
#~ msgstr "%(partner_name)s: Partnername"
|
||
|
||
#~ msgid "%(company_currency)s: User's Company Currency"
|
||
#~ msgstr "%(company_currency)s: Unternehmenswährung"
|
||
|
||
#~ msgid "Followup Report"
|
||
#~ msgstr "Bericht über Mahnungen"
|
||
|
||
#~ msgid "Follow-Up lines"
|
||
#~ msgstr "Mahnungspositionen"
|
||
|
||
#~ msgid "Type of Term"
|
||
#~ msgstr "Zahlungsziel"
|
||
|
||
#~ msgid "Review Invoicing Follow-Ups"
|
||
#~ msgstr "Mahnungen sichten"
|
||
|
||
#~ 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 gemäß der Legende, und verwalten Sie die "
|
||
#~ "Mahnungen mehrsprachig."
|
||
|
||
#~ msgid "Payable Items"
|
||
#~ msgstr "Ausstehende Beträge"
|
||
|
||
#, python-format
|
||
#~ msgid "Followup Summary"
|
||
#~ msgstr "Zusammenfassung der Mahnungen"
|
||
|
||
#~ msgid "Company must be the same for its related account and period."
|
||
#~ msgstr "Das Unternehmen muss für Konto und Periode das gleiche sein."
|
||
|
||
#, 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"
|
||
#~ "\n"
|
||
#~ "%s"
|
||
|
||
#~ msgid "%(followup_amount)s: Total Amount Due"
|
||
#~ msgstr "%(followup_amount)s: Fälliger Gesamtbetrag"
|
||
|
||
#~ msgid "Followup Level"
|
||
#~ msgstr "Mahnstufe"
|
||
|
||
#~ msgid "The company name must be unique !"
|
||
#~ msgstr "Der Unternehmensname muss eindeutig sein!"
|
||
|
||
#~ msgid "Days of delay"
|
||
#~ msgstr "Verzugstage"
|
||
|
||
#~ msgid "%(partner_name)s: Partner name"
|
||
#~ msgstr "%(partner_name)s: Partnername"
|
||
|
||
#~ 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 sich als unnötig erweist. Details der "
|
||
#~ "fälligen Forderungen finden Sie unten.\n"
|
||
#~ "\n"
|
||
#~ "Für alle Rückfragen in dieser Angelegenheit, zögern Sie nicht unsere "
|
||
#~ "Finanzabteilung zu kontaktieren.\n"
|
||
#~ "\n"
|
||
#~ "Freundliche Grüsse\n"
|
||
|
||
#~ msgid "You can not create journal items on closed account."
|
||
#~ msgstr "Sie können auf ein abgeschlossenes Konto nicht mehr buchen."
|
||
|
||
#~ msgid "Latest Followup Date"
|
||
#~ msgstr "Letzte Mahnung"
|
||
|
||
#~ msgid "Follow-Up Criteria"
|
||
#~ msgstr "Mahngründe"
|
||
|
||
#~ msgid "Search Followup"
|
||
#~ msgstr "Suche Mahnung"
|
||
|
||
#~ msgid ""
|
||
#~ "Follow up on the reminders sent over to your partners for unpaid invoices."
|
||
#~ msgstr ""
|
||
#~ "Mahnung an Partner nach bereits erfolgter Erinnerung, wegen unbeglichener "
|
||
#~ "Rechnungen."
|
||
|
||
#~ msgid "Follow-Ups"
|
||
#~ msgstr "Mahnungen"
|