odoo/addons/account_check_writing/i18n/de.po

# German translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-24 08:11+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-25 10:03+0000\n"
"X-Generator: Launchpad (build 17163)\n"

#. module: account_check_writing
#: model:ir.actions.act_window,help:account_check_writing.action_write_check
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new check. \n"
"              </p><p>\n"
"                The check payment form allows you to track the payment you "
"do\n"
"                to your suppliers using checks. When you select a supplier, "
"the\n"
"                payment method and an amount for the payment, Odoo will\n"
"                propose to reconcile your payment with the open supplier\n"
"                invoices or bills.\n"
"              </p>\n"
"            "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Klicken Sie zur Erstellung eines Schecks. \n"
"              </p><p>\n"
"                Sie können per Scheck Zahlungen an Lieferanten anweisen.\n"
"                Durch Auswahl eines Lieferanten,   Auswahl der "
"Zahlungsmethode und\n"
"                durch Eingabe des Betrags schlägt Odoo die zum Ausgleich "
"passenden \n"
"                Rechnungen bereits vor.\n"
"              </p>\n"
"            "

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_voucher
msgid "Accounting Voucher"
msgstr "Buchung Zahlungsbelege"

#. module: account_check_writing
#: field:account.voucher,allow_check:0
msgid "Allow Check Writing"
msgstr "Scheckzahlung möglich"

#. module: account_check_writing
#: field:account.journal,allow_check_writing:0
msgid "Allow Check writing"
msgstr "Scheckzahlung erlaubt"

#. module: account_check_writing
#: field:account.voucher,amount_in_word:0
msgid "Amount in Word"
msgstr "Betrag in Worten"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
msgid "Cancel"
msgstr "Abbrechen"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
#: model:ir.actions.report.xml,name:account_check_writing.action_report_check
msgid "Check"
msgstr "Scheck"

#. module: account_check_writing
#: field:res.company,check_layout:0
msgid "Check Layout"
msgstr "Scheck-Layout"

#. module: account_check_writing
#: help:account.journal,use_preprint_check:0
msgid "Check if you use a preformated sheet for check"
msgstr "Prüfen Sie, ob es Vorlagen für Schecks gibt"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check in middle"
msgstr "Ausgabe in der Mitte"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on Top"
msgstr "Ausgabe oben"

#. module: account_check_writing
#: selection:res.company,check_layout:0
msgid "Check on bottom"
msgstr "Ausgabe unten"

#. module: account_check_writing
#: help:res.company,check_layout:0
msgid ""
"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
msgstr ""
"Die Feldauswahl im Kopfbereich ist kompatibel mit  Quicken, QuickBooks und "
"Microsoft Money. Durch Aktivierung der Mitte ist eine Kompatibilität "
"zwischen Peachtree, ACCPAC and DacEasy ebenfalls gegeben."

#. module: account_check_writing
#: help:account.journal,allow_check_writing:0
msgid "Check this if the journal is to be used for writing checks."
msgstr "Auswahl des Journals für die Buchung der Scheckzahlung."

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: account_check_writing
#: field:account.check.write,create_uid:0
msgid "Created by"
msgstr "Erstellt von"

#. module: account_check_writing
#: field:account.check.write,create_date:0
msgid "Created on"
msgstr "Erstellt am"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Description"
msgstr "Beschreibung"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Discount"
msgstr "Rabatt"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Due Date"
msgstr "Fälligkeit"

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "Error!"
msgstr "Fehler!"

#. module: account_check_writing
#: field:account.check.write,id:0
#: field:report.account_check_writing.report_check,id:0
msgid "ID"
msgstr "ID"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_journal
msgid "Journal"
msgstr "Journal"

#. module: account_check_writing
#: field:account.check.write,write_uid:0
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert durch"

#. module: account_check_writing
#: field:account.check.write,write_date:0
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"

#. module: account_check_writing
#: field:account.check.write,check_number:0
msgid "Next Check Number"
msgstr "Nächste Schecknummer"

#. module: account_check_writing
#: code:addons/account_check_writing/account_voucher.py:77
#, python-format
msgid "No check selected "
msgstr "Es wurde kein Scheckformular gewählt "

#. module: account_check_writing
#: code:addons/account_check_writing/wizard/account_check_batch_printing.py:59
#, python-format
msgid "One of the printed check already got a number."
msgstr "Einer der gedruckten Schecks hat bereits eine Nummer"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Open Balance"
msgstr "Offener Saldo"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Original Amount"
msgstr "Ursprünglicher Betrag"

#. module: account_check_writing
#: view:website:account_check_writing.report_check
msgid "Payment"
msgstr "Zahlung"

#. module: account_check_writing
#: model:ir.model,name:account_check_writing.model_account_check_write
msgid "Prin Check in Batch"
msgstr "Scheckdruck im Stapel"

#. module: account_check_writing
#: view:account.check.write:account_check_writing.view_account_check_write
#: view:account.voucher:account_check_writing.view_vendor_payment_check_form
msgid "Print Check"
msgstr "Druckausgabe Scheck"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_account_check_write
msgid "Print Check in Batch"
msgstr "Scheckdruck im Stapel"

#. module: account_check_writing
#: code:addons/account_check_writing/account_voucher.py:77
#, python-format
msgid "Printing error"
msgstr "Fehler beim Drucken"

#. module: account_check_writing
#: help:account.check.write,check_number:0
msgid "The number of the next check number to be printed."
msgstr "Die Nummer des nächsten Scheckdrucks"

#. module: account_check_writing
#: field:account.journal,use_preprint_check:0
msgid "Use Preprinted Check"
msgstr "Vordruck benutzen"

#. module: account_check_writing
#: model:ir.actions.act_window,name:account_check_writing.action_write_check
#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
msgid "Write Checks"
msgstr "Zahlung per Scheck"