472 lines
12 KiB
Plaintext
472 lines
12 KiB
Plaintext
# Translation of OpenERP Server.
|
||
# This file contains the translation of the following modules:
|
||
# * account_invoice_layout
|
||
#
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||
"POT-Creation-Date: 2011-01-11 11:14+0000\n"
|
||
"PO-Revision-Date: 2011-04-02 21:15+0000\n"
|
||
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
|
||
"Language-Team: \n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: 8bit\n"
|
||
"X-Launchpad-Export-Date: 2011-04-03 04:39+0000\n"
|
||
"X-Generator: Launchpad (build 12559)\n"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Sub Total"
|
||
msgstr "Zwischensumme"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Note:"
|
||
msgstr "Anmerkung:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Stornierte Rechnung"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
#: field:notify.message,name:0
|
||
msgid "Title"
|
||
msgstr "Titel"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
|
||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
|
||
msgid "Invoices with Layout and Message"
|
||
msgstr "Rechnungen mit Layout und Nachricht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Disc. (%)"
|
||
msgstr "Rabatt (%)"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Note"
|
||
msgstr "Bemerkung"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.model,name:account_invoice_layout.model_notify_message
|
||
msgid "Notify By Messages"
|
||
msgstr "Zeige alle Meldungen an"
|
||
|
||
#. module: account_invoice_layout
|
||
#: help:notify.message,msg:0
|
||
msgid ""
|
||
"This notification will appear at the bottom of the Invoices when printed."
|
||
msgstr "Diese Mitteilung wird am Ende des Rechnungsformulars angezeigt."
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Unit Price"
|
||
msgstr "Preis pro Einheit"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.module.module,description:account_invoice_layout.module_meta_information
|
||
msgid ""
|
||
"\n"
|
||
" This module provides some features to improve the layout of the "
|
||
"invoices.\n"
|
||
"\n"
|
||
" It gives you the possibility to\n"
|
||
" * order all the lines of an invoice\n"
|
||
" * add titles, comment lines, sub total lines\n"
|
||
" * draw horizontal lines and put page breaks\n"
|
||
"\n"
|
||
" Moreover, there is one option which allows you to print all the selected "
|
||
"invoices with a given special message at the bottom of it. This feature can "
|
||
"be very useful for printing your invoices with end-of-year wishes, special "
|
||
"punctual conditions...\n"
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
"\n"
|
||
" Dieses Modul bietet die Möglichkeit das Layout von Rechnungen zu "
|
||
"ändern.\n"
|
||
"\n"
|
||
" Sie können ...\n"
|
||
" * die Reihenfolge der Rechnungspositionen bestimmen\n"
|
||
" * Zeilen für Überschriften, Kommentare, Zwischensummern erstellen\n"
|
||
" * horizontale Trennlinien zeichnen oder Seitenumbrüche bestimmen\n"
|
||
"\n"
|
||
" Ausserdem, existiert eine Option für den Ausdruck ausgewählter "
|
||
"Rechnungen mit einer speziellen Nachricht\n"
|
||
" am Ende des Belegs. Diese Funktion kann sinnvoll sein, wenn Sie auf "
|
||
"besondere Aktionen hinweisen möchten.\n"
|
||
"\n"
|
||
" "
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "USt-IdNr"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Tel. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PRO-FORMA"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice,abstract_line_ids:0
|
||
msgid "Invoice Lines"
|
||
msgstr "Rechnungszeilen"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:account.invoice.line:0
|
||
msgid "Seq."
|
||
msgstr "Seq."
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
|
||
msgid "Notification Message"
|
||
msgstr "Sende Nachricht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Description"
|
||
msgstr "Beschreibung"
|
||
|
||
#. module: account_invoice_layout
|
||
#: help:account.invoice.line,sequence:0
|
||
msgid "Gives the sequence order when displaying a list of invoice lines."
|
||
msgstr ""
|
||
"Definiert die Reihenfolge bei der Anzeige einer Liste von Rechnungspositionen"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Price"
|
||
msgstr "Preis"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Datum Rechnung"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
msgid "Taxes:"
|
||
msgstr "Steuern:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice.line,functional_field:0
|
||
msgid "Source Account"
|
||
msgstr "Buchungsgrundlage"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
|
||
msgid "Write Messages"
|
||
msgstr "Speichere Nachricht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Base"
|
||
msgstr "Basis"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Page Break"
|
||
msgstr "Seitenwechsel"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:notify.message:0
|
||
#: field:notify.message,msg:0
|
||
msgid "Special Message"
|
||
msgstr "Spezielle Nachricht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: help:account.invoice.special.msg,message:0
|
||
msgid "Message to Print at the bottom of report"
|
||
msgstr "Textblock der unterhalb des Reports ausgedruckt wird"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Quantity"
|
||
msgstr "Menge"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Gutschrift"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Fax:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
msgid "Total:"
|
||
msgstr "Summe:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:account.invoice.special.msg:0
|
||
msgid "Select Message"
|
||
msgstr "Wähle Nachricht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:notify.message:0
|
||
msgid "Messages"
|
||
msgstr "Alle Meldungen"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
|
||
msgid "Invoices with Layout"
|
||
msgstr "Rechnungen mit Layout"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Description / Taxes"
|
||
msgstr "Beschreibung / Steuer"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Amount"
|
||
msgstr "Betrag"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:notify.message,msg:account_invoice_layout.demo_message1
|
||
msgid "ERP & CRM Solutions..."
|
||
msgstr "ERP & CRM Lösungen ..."
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:notify_account.invoice:0
|
||
msgid "Net Total :"
|
||
msgstr "Nettobetrag:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:notify_account.invoice:0
|
||
msgid "Total :"
|
||
msgstr "Bruttobetrag :"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Rechnung Entwurf"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice.line,sequence:0
|
||
msgid "Sequence Number"
|
||
msgstr "Sequenz Nummer"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
|
||
msgid "Account Invoice Special Message"
|
||
msgstr "Spezielle Nachricht für Rechnungsdruck"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Origin"
|
||
msgstr "Referenz"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice.line,state:0
|
||
msgid "Type"
|
||
msgstr "Typ"
|
||
|
||
#. module: account_invoice_layout
|
||
#: selection:account.invoice.line,state:0
|
||
msgid "Separator Line"
|
||
msgstr "Trennlinie"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Your Reference"
|
||
msgstr "Ihre Referenz"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
|
||
msgid "Invoices Layout Improvement"
|
||
msgstr "Erweitertes Layout der Rechnung"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Lieferantenrechnung"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:account.invoice.special.msg:0
|
||
msgid "Print"
|
||
msgstr "Druck"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Tax"
|
||
msgstr "Steuer"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.model,name:account_invoice_layout.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "Rechnungszeile"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
msgid "Net Total:"
|
||
msgstr "Netto:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:notify.message:0
|
||
msgid "Write a notification or a wishful message."
|
||
msgstr "Schreibe eine Benachrichtigung."
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: model:ir.model,name:account_invoice_layout.model_account_invoice
|
||
#: report:notify_account.invoice:0
|
||
msgid "Invoice"
|
||
msgstr "Rechnung"
|
||
|
||
#. module: account_invoice_layout
|
||
#: view:account.invoice.special.msg:0
|
||
msgid "Cancel"
|
||
msgstr "Abbruch"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:account.invoice.layout:0
|
||
#: report:notify_account.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Lieferanten Gutschrift"
|
||
|
||
#. module: account_invoice_layout
|
||
#: field:account.invoice.special.msg,message:0
|
||
msgid "Message"
|
||
msgstr "Nachricht"
|
||
|
||
#. module: account_invoice_layout
|
||
#: report:notify_account.invoice:0
|
||
msgid "Taxes :"
|
||
msgstr "Umsatzsteuer:"
|
||
|
||
#. module: account_invoice_layout
|
||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||
msgid "All Notification Messages"
|
||
msgstr "Zeige alle Meldungen an"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Dokument"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "Invoice Date:"
|
||
#~ msgstr "Rechnungsdatum:"
|
||
|
||
#~ 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 "Customer Ref:"
|
||
#~ msgstr "Kundenreferenz:"
|
||
|
||
#~ msgid "account_invoice_layout"
|
||
#~ msgstr "account_invoice_layout"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Abgebrochene Rechnung"
|
||
|
||
#~ msgid "Fax :"
|
||
#~ msgstr "Fax :"
|
||
|
||
#~ msgid "Tel. :"
|
||
#~ msgstr "Tel. :"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||
|
||
#~ msgid "Total (excl. taxes):"
|
||
#~ msgstr "Gesamtsumme (excl. Steuern):"
|
||
|
||
#~ msgid "Taxes"
|
||
#~ msgstr "Steuern"
|
||
|
||
#~ msgid "(incl. taxes):"
|
||
#~ msgstr "(inkl. Steuer)"
|
||
|
||
#~ msgid "Total"
|
||
#~ msgstr "Gesamt"
|
||
|
||
#~ msgid "VAT :"
|
||
#~ msgstr "UID :"
|
||
|
||
#~ msgid "Document:"
|
||
#~ msgstr "Dokument:"
|
||
|
||
#~ msgid "(Incl. taxes):"
|
||
#~ msgstr "(inkl. Steuer)"
|
||
|
||
#~ msgid ")"
|
||
#~ msgstr ")"
|
||
|
||
#~ msgid "/ ("
|
||
#~ msgstr "/ ("
|
||
|
||
#~ msgid "Note :"
|
||
#~ msgstr "Anmerkung:"
|
||
|
||
#~ msgid "Description/Taxes"
|
||
#~ msgstr "Beschreibung / Steuer"
|
||
|
||
#~ msgid "Total (Excl. taxes):"
|
||
#~ msgstr "Gesamt (Ohne Steuer)"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "Ungültiger Modellname in der Aktionsdefinition."
|
||
|
||
#~ msgid "Error ! You can not create recursive Menu."
|
||
#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Partner Ref."
|
||
|
||
#~ msgid "The name of the module must be unique !"
|
||
#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
|
||
|
||
#~ msgid "Size of the field can never be less than 1 !"
|
||
#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
|
||
|
||
#~ msgid "The certificate ID of the module must be unique !"
|
||
#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
|
||
|
||
#~ msgid "Be Expert with the Experts..."
|
||
#~ msgstr "Wir machen Sie zum Experten"
|