1071 lines
26 KiB
Plaintext
1071 lines
26 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_voucher
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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: 2010-11-18 16:11+0000\n"
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"PO-Revision-Date: 2010-11-22 00:52+0000\n"
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"Last-Translator: Thorsten Vocks <Unknown>\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: 2010-11-22 04:51+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
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msgstr "Storno Rechnungsausgleich"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Zahlungsreferenz"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Offene Posten Kunden"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Particulars"
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msgstr "Einzelpositionen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr "Kann keine offenen oder ausgeglichen Zahlungsbelege löschen."
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#. module: account_voucher
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Ungültiger Modulname in der Aktionsdefinition."
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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msgstr "Bez. :"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "Lieferant"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
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msgid "Voucher Print"
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msgstr "Druck Auszug"
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#. module: account_voucher
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#: model:ir.module.module,description:account_voucher.module_meta_information
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msgid ""
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"Account Voucher module includes all the basic requirements of\n"
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" Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
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"etc...\n"
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" * Voucher Entry\n"
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" * Voucher Receipt\n"
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" * Cheque Register\n"
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" "
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msgstr ""
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"Die Rechnungsausgleich Module beinhalten alle grundsätzlichen Erfordernisse "
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"für\n"
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" Offene Posten Ausgleiche für Bank, Kasse, Debitoren, Kreditoren, "
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"Aufwendungen, Erlöse ...\n"
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" * Erstellen eines Zahlungsbelegs * Zahlungseingangsbuchung * "
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"Scheckzahlung und Rechnungsausgleich\n"
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" "
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
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msgid "Bill Payment"
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msgstr "Rechnungsausgleich"
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#. module: account_voucher
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#: field:account.voucher.line,amount_original:0
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msgid "Originial Amount"
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msgstr "Geldbetrag"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "Importiere Buchungen"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "Storno Zahlungsausgleich"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Bezahle Rechnung"
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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#: field:account.voucher.line,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Entwurf"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "Storno Zahlungsausgleich"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Statistik Zahlungsausgleich"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Genehmigung"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Suche Zahlungen"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Purchase"
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msgstr "Einkauf"
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#. module: account_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr "Konto"
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#. module: account_voucher
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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Forderungsbetrag"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "OK"
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#. module: account_voucher
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#: field:account.voucher,date_due:0
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#: field:account.voucher.line,date_due:0
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msgid "Due Date"
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msgstr "Fälligkeitsdatum"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Anmerkungen"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr ""
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Sale"
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msgstr "Verkauf"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Journal Buchung"
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Ref #"
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msgstr "Ref #"
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#. module: account_voucher
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#: field:account.voucher.line,amount:0
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#: report:voucher.print:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Zahlungsalternativen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "Rechnungsinformation"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "Datum Zahlung"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Receiver's Signature"
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msgstr "Empfänger Unterschrift"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bankauszug Buchungen"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
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msgid "Supplier Vouchers"
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msgstr "Zahlungen Lieferanten"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Steuer"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Amount (in words) :"
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msgstr "Betrag (in Worten)"
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analytisches Konto"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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msgid "Journal:"
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msgstr "Journal:"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Zahlungsinformation"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "Starte"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Importiere Rechnungen"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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"Sie müssen die Finanzkonten und Steuern für die Steuer '%s' konfigurieren."
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Bezahle später oder eröffne Finanzfunds"
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#. module: account_voucher
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#: selection:account.voucher,type:0
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msgid "Receipt"
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msgstr "Quittung"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "On Account of :"
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msgstr "Bezug Konto:"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "Auftragspositionen"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Date:"
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msgstr "Datum:"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Periode"
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#. module: account_voucher
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#: sql_constraint:ir.module.module:0
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msgid "The name of the module must be unique !"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher,state:0
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msgid "State"
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msgstr "Status"
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#. module: account_voucher
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#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
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msgid "Accounting Voucher Entries"
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msgstr "Zahlungsbeleg Buchungen"
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#. module: account_voucher
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#: sql_constraint:ir.module.module:0
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msgid "The certificate ID of the module must be unique !"
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msgstr ""
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Zahlungsbeleg Buchungen"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Error !"
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msgstr "Fehler !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Lieferanten OP Ausgleich"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "Buchungen Offene Posten"
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#. module: account_voucher
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Authorised Signatory"
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msgstr "Autorisierte Signatur"
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "Zahlungsbeleg"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "Invalid action !"
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msgstr "Fehlerhafte Aktion"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Weitere Informationen"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "Ausgleich OP zurücksetzen"
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#. module: account_voucher
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Fehlerhafter xml Code für diese Ansicht!"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
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#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
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msgid "Vendor Payment"
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msgstr "Lieferanten Zahlungseingang"
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#. module: account_voucher
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#: view:account.invoice:0
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#: code:addons/account_voucher/invoice.py:0
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#, python-format
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msgid "Pay Invoice"
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msgstr "Zahle Rechnung"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:0
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "Kein Steuerfinanzkonto und Steuer definiert!"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "Steuerbetrag"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Entry"
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msgstr "Zahlungseingangsbeleg"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Gesamtzahlbetrag"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0
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msgid "Pay Directly"
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msgstr "Zahle Direkt und Bar"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Items"
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msgstr "Zahlungspositionen"
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#. module: account_voucher
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#: field:account.statement.from.invoice,line_ids:0
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#: field:account.statement.from.invoice.lines,line_ids:0
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msgid "Invoices"
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msgstr "Rechnungen"
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#. module: account_voucher
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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
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#. module: account_voucher
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#: field:account.voucher,line_ids:0
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Lines"
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msgstr "Zahlungspositionen"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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msgid "Currency"
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msgstr "Währung"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Payable and Receivables"
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msgstr "Kreditoren und Debitoren"
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#. module: account_voucher
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#: report:voucher.print:0
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msgid "Account :"
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msgstr "Konto:"
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#. module: account_voucher
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#: view:account.voucher:0
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#: selection:account.voucher,state:0
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#: report:voucher.cash_receipt.drcr:0
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#: report:voucher.print:0
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msgid "Draft"
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msgstr "Entwurf"
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#. module: account_voucher
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#: constraint:ir.ui.menu:0
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|
msgid "Error ! You can not create recursive Menu."
|
|
msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.print:0
|
|
msgid "Currency:"
|
|
msgstr "Währung:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.move.line,amount_unreconciled:0
|
|
msgid "Unreconciled Amount"
|
|
msgstr "Nicht ausgeglichene Beträge"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "PRO-FORMA"
|
|
msgstr "PRO-FORMA"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
|
msgid ""
|
|
"The supplier payment form allows you to track the payment you do to your "
|
|
"suppliers. When you select a supplier, the payment method and an amount for "
|
|
"the payment, OpenERP will propose to reconcile your payment with the open "
|
|
"supplier invoices or bills."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Total Amount"
|
|
msgstr "Gesamtbetrag"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Cr/Dr"
|
|
msgstr "Buchung"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,audit:0
|
|
msgid "Audit Complete ?"
|
|
msgstr "Betriebsprüfung komplett?"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Vendor"
|
|
msgstr "Lieferant"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Terms"
|
|
msgstr "Zahlungsbedingungen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Berechne Steuer"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0
|
|
#: field:account.voucher.line,date_original:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Sende"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Extended Filters..."
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Number:"
|
|
msgstr "Nummer:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Betrag Ausgeglichen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr "Aufwandspositionen"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "Vorherige Zahlungen?"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr "Journale Rechnungsausgleich"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "Credit"
|
|
msgstr "Konto entlasten (Haben)"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:0
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr "Definieren Sie bitte eine Reihenfolge für das Journal !"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Through :"
|
|
msgstr "Durch :"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,reference:0
|
|
msgid "Transaction reference number."
|
|
msgstr "Transaktion Referenz"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Rechnungen und unausgeglichene Vorgänge"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Rechnungsdatum"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Unreconcile"
|
|
msgstr "Storno Ausgleich"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Buchung Zahlungsbelege"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Nummer"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Bank Auszug"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "To Review"
|
|
msgstr "Zu Prüfen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Verkaufsinformation"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Vendor Journal Entries"
|
|
msgstr "Offene Lieferanten Journalpositionen"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr "Zahlungsbeleg"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: account_voucher
|
|
#: sql_constraint:ir.rule:0
|
|
msgid "Rule must have at least one checked access right !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: view:account.statement.from.invoice.lines:0
|
|
#: view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: sql_constraint:ir.model.fields:0
|
|
msgid "Size of the field can never be less than 1 !"
|
|
msgstr ""
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,move_ids:0
|
|
#: model:ir.model,name:account_voucher.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Journaleinträge"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
msgid "Customer Payment"
|
|
msgstr "Kundenzahlungen"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:ir.model:0
|
|
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"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
|
msgid "Import Invoices in Statement"
|
|
msgstr "Rechungen in Beleg importieren"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Zahlen"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "Debit"
|
|
msgstr "Konto belasten (Soll)"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Zahlungsmethode"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Buchungstext"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Canceled"
|
|
msgstr "Abgebrochen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Vendor Invoices and Outstanding transactions"
|
|
msgstr "Eingangsrechnung und offene Transaktionen"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,journal_ids:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
msgid "-"
|
|
msgstr "-"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Internal Notes"
|
|
msgstr "Interne Hinweise"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr "Ausleihungen"
|
|
|
|
#. module: account_voucher
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "State:"
|
|
msgstr "Status:"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,voucher_id:0
|
|
#: view:account.invoice:0
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,pay_now:0
|
|
#: selection:account.voucher,type:0
|
|
msgid "Payment"
|
|
msgstr "Zahlung"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: selection:account.voucher,state:0
|
|
#: report:voucher.cash_receipt.drcr:0
|
|
#: report:voucher.print:0
|
|
msgid "Posted"
|
|
msgstr "Gebucht"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Kunde"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Standard Typ"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr "Einträge bei Auszug nach Rechnungen"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Buchungssatz"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:ir.rule:0
|
|
msgid "Rules are not supported for osv_memory objects !"
|
|
msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Effektives Datum für Buchungen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid ""
|
|
"If you unreconciliate transactions, you must also verify all the actions "
|
|
"that are linked to those transactions because they will not be disable"
|
|
msgstr ""
|
|
"Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
|
|
"Rechnung überprüfen, da diese nicht ausgeglichen ist."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Nicht versteuerter Betrag"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Endsaldo"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Summe"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,name:0
|
|
msgid "Memo"
|
|
msgstr "Memo"
|
|
|
|
#~ msgid "State :"
|
|
#~ msgstr "Status"
|
|
|
|
#~ msgid ":"
|
|
#~ msgstr ":"
|
|
|
|
#~ msgid "Dated :"
|
|
#~ msgstr "Datiert am :"
|
|
|
|
#~ msgid "No."
|
|
#~ msgstr "Nr."
|
|
|
|
#~ msgid "Bank Receipts"
|
|
#~ msgstr "Bankauszug"
|
|
|
|
#~ msgid "Contra Voucher"
|
|
#~ msgstr "Gegenkonto"
|
|
|
|
#~ msgid "Voucher Line"
|
|
#~ msgstr "Zahlung"
|
|
|
|
#~ msgid "Journal Sale Voucher"
|
|
#~ msgstr "Journal Verkaufsbeleg"
|
|
|
|
#~ msgid "Receipt Vouchers"
|
|
#~ msgstr "Erhaltene Belege"
|
|
|
|
#~ msgid "Payment Vouchers"
|
|
#~ msgstr "Einzahlungsbeleg"
|
|
|
|
#~ msgid "Create"
|
|
#~ msgstr "Erzeuge"
|
|
|
|
#~ msgid "None"
|
|
#~ msgstr "Kein"
|
|
|
|
#~ msgid "Type"
|
|
#~ msgstr "Typ"
|
|
|
|
#~ msgid "Vouchers"
|
|
#~ msgstr "Zahlungsbelege"
|
|
|
|
#~ msgid "Cash Receipts"
|
|
#~ msgstr "Zahlungsbelege"
|
|
|
|
#~ msgid "New Bank Payment"
|
|
#~ msgstr "Neue Bankzahlung"
|
|
|
|
#~ msgid "Narration"
|
|
#~ msgstr "Beschreibung"
|
|
|
|
#~ msgid "Voucher Reference"
|
|
#~ msgstr "Zahlungsbeleg Bezug"
|
|
|
|
#~ msgid "New Cash Receipt"
|
|
#~ msgstr "Neuer Zahlungsbeleg"
|
|
|
|
#~ msgid "Voucher Report"
|
|
#~ msgstr "Zahlungsbestätigung"
|
|
|
|
#~ msgid "Opening Balance"
|
|
#~ msgstr "Anfangssaldo"
|
|
|
|
#~ msgid "Cash Receipt"
|
|
#~ msgstr "Zahlungsbeleg"
|
|
|
|
#~ msgid "New Cash Payment"
|
|
#~ msgstr "Neue Barzahlung"
|
|
|
|
#~ msgid "Dr/Cr"
|
|
#~ msgstr "S/H"
|
|
|
|
#~ msgid "Reference Type"
|
|
#~ msgstr "Bezugstyp"
|
|
|
|
#~ msgid "Bank Payments"
|
|
#~ msgstr "Bankzahlung"
|
|
|
|
#~ msgid "Other Info"
|
|
#~ msgstr "Weitere Info"
|
|
|
|
#~ msgid "Other Vouchers"
|
|
#~ msgstr "Andere Belege"
|
|
|
|
#~ msgid "Cash Payment Voucher"
|
|
#~ msgstr "Barzahlungsbeleg"
|
|
|
|
#~ msgid "Bank Receipt"
|
|
#~ msgstr "Bankauszug"
|
|
|
|
#~ msgid "Journal Purchase Voucher"
|
|
#~ msgstr "Journal Einkaufsbeleg"
|
|
|
|
#~ msgid "Closing Balance"
|
|
#~ msgstr "Endsaldo"
|
|
|
|
#~ msgid "Ref."
|
|
#~ msgstr "Bez."
|
|
|
|
#~ msgid "Name"
|
|
#~ msgstr "Name"
|
|
|
|
#~ msgid "Real Entry"
|
|
#~ msgstr "Tats. Buchung"
|
|
|
|
#~ msgid "New Bank Receipt"
|
|
#~ msgstr "Neuer Bankauszug"
|
|
|
|
#~ msgid "Cash Payments"
|
|
#~ msgstr "Barzahlungen"
|
|
|
|
#~ msgid "Cash Receipt Voucher"
|
|
#~ msgstr "Zahlungsbeleg"
|
|
|
|
#~ msgid "Bank Payment Voucher"
|
|
#~ msgstr "Bankzahlungsbeleg"
|
|
|
|
#~ msgid "Bank Receipt Voucher"
|
|
#~ msgstr "Bankauszugsbeleg"
|
|
|
|
#~ msgid "Total Credit"
|
|
#~ msgstr "Summe Haben"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Buchungszeile"
|
|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Summe Soll"
|
|
|
|
#~ msgid "Optional Information"
|
|
#~ msgstr "Informationen (Optional)"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Grundinformation"
|
|
|
|
#~ msgid "Journal Voucher"
|
|
#~ msgstr "Journal Beleg"
|
|
|
|
#~ msgid "Opening Balance Entry"
|
|
#~ msgstr "Eröffnungsbilanz Buchung"
|
|
|
|
#~ msgid "D"
|
|
#~ msgstr "D"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "Open Voucher Entries"
|
|
#~ msgstr "Offene Belege Buchungen"
|
|
|
|
#~ msgid "Level"
|
|
#~ msgstr "Ebene"
|
|
|
|
#~ msgid "General Entries"
|
|
#~ msgstr "Hauptbuch Buchungen"
|
|
|
|
#~ msgid "Open Vouchers"
|
|
#~ msgstr "Offene Belege"
|
|
|
|
#~ msgid "Voucher Report (Cr/Dr)"
|
|
#~ msgstr "Beleg Report (S/H)"
|
|
|
|
#~ msgid "Voucher Type"
|
|
#~ msgstr "Beleg Typ"
|
|
|
|
#~ msgid "Periods"
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#~ msgstr "Perioden"
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#~ msgid "Sub Currency"
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#~ msgstr "Unter Währung"
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#~ msgid "Open a Voucher Entry"
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#~ msgstr "Öffne eine Beleg Buchung"
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#~ msgid "Entry Lines"
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#~ msgstr "Buchungen"
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#~ msgid "Extended options..."
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#~ msgstr "Erweiterte Optionen.."
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#~ msgid "Form view not available for Payment Lines"
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#~ msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"
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#, python-format
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#~ msgid "Please change partner and try again !"
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#~ msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"
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#, python-format
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#~ msgid "Invalid Error !"
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#~ msgstr "Invalid !Fehler"
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