212 lines
6.8 KiB
Plaintext
212 lines
6.8 KiB
Plaintext
# German translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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"PO-Revision-Date: 2012-02-15 21:48+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: German <de@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-02-16 05:07+0000\n"
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"X-Generator: Launchpad (build 14781)\n"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on Top"
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msgstr "Ausgabe Oben"
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#. module: account_check_writing
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#: model:ir.actions.act_window,help:account_check_writing.action_write_check
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msgid ""
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"The check payment form allows you to track the payment you do to your "
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"suppliers specially by check. When you select a supplier, the payment method "
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"and an amount for the payment, OpenERP will propose to reconcile your "
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"payment with the open supplier invoices or bills.You can print the check"
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msgstr ""
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"Dieses Formular ermöglicht die Eingabe von Scheck Zahlungen an Lieferanten. "
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"Bei Auswahl eines Lieferanten, der Eingabe von Zahlungsmethode und Betrag "
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"schlägt OpenERP den entsprechenden Ausgleich von offenen Eingangsrechnungen "
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"vor. Sie können ausserdem auch das Scheckformular ausdrucken."
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#. module: account_check_writing
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#: view:account.voucher:0
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
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#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
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msgid "Print Check"
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msgstr "Druckausgabe Scheck"
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check in middle"
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msgstr "Ausgabe in Mitte"
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#. module: account_check_writing
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#: help:res.company,check_layout:0
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msgid ""
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"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
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"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
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"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
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msgstr ""
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"Die Feldauswahl im Kopfbereich ist kompatibel mit Quicken, QuickBooks und "
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"Microsoft Money. Durch Aktivierung der Mitte ist eine Kompatibilität "
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"zwischen Peachtree, ACCPAC and DacEasy ebenfalls gegeben."
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#. module: account_check_writing
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#: selection:res.company,check_layout:0
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msgid "Check on bottom"
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msgstr "Ausgabe Unten"
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#. module: account_check_writing
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
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#. module: account_check_writing
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#: help:account.journal,allow_check_writing:0
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msgid "Check this if the journal is to be used for writing checks."
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msgstr "Auswahl des Journals für die Buchung der Scheckzahlung."
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#. module: account_check_writing
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#: field:account.journal,allow_check_writing:0
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msgid "Allow Check writing"
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msgstr "Scheckzahlung erlaubt"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Description"
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msgstr "Beschreibung"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_journal
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msgid "Journal"
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msgstr "Journal"
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#. module: account_check_writing
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#: model:ir.actions.act_window,name:account_check_writing.action_write_check
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#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
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msgid "Write Checks"
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msgstr "Zahlung per Scheck"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Discount"
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msgstr "Rabatt"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Original Amount"
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msgstr "Ursprünglicher Betrag"
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#. module: account_check_writing
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#: view:res.company:0
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msgid "Configuration"
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msgstr "Konfiguration"
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#. module: account_check_writing
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#: field:account.voucher,allow_check:0
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msgid "Allow Check Writing"
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msgstr "Scheckzahlung möglich"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Payment"
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msgstr "Zahlung"
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#. module: account_check_writing
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#: field:account.journal,use_preprint_check:0
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msgid "Use Preprinted Check"
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msgstr "Benutze Vordruck"
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#. module: account_check_writing
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr "Der Unternehmensname muss eindeutig sein!"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Due Date"
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msgstr "Fälligkeit"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: account_check_writing
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#: view:res.company:0
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msgid "Default Check Layout"
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msgstr "Standard Scheckvorgabe"
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#. module: account_check_writing
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#: constraint:account.journal:0
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msgid ""
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"Configuration error! The currency chosen should be shared by the default "
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"accounts too."
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msgstr ""
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"Konfigurationsfehler! Die gewählte Währung muss auch bei den Standardkonten "
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"verwendet werden"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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msgid "Balance Due"
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msgstr "Saldenausgleich"
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#. module: account_check_writing
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#: report:account.print.check.bottom:0
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#: report:account.print.check.middle:0
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#: report:account.print.check.top:0
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msgid "Check Amount"
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msgstr "Scheck Zahlbetrag"
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#. module: account_check_writing
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#: model:ir.model,name:account_check_writing.model_account_voucher
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msgid "Accounting Voucher"
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msgstr "Buchung Zahlungsbelege"
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#. module: account_check_writing
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#: sql_constraint:account.journal:0
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msgid "The name of the journal must be unique per company !"
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msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
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#. module: account_check_writing
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#: sql_constraint:account.journal:0
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msgid "The code of the journal must be unique per company !"
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msgstr ""
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"Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig "
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"sein !"
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#. module: account_check_writing
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#: field:account.voucher,amount_in_word:0
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msgid "Amount in Word"
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msgstr "Betrag in Worten"
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#. module: account_check_writing
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#: report:account.print.check.top:0
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msgid "Open Balance"
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msgstr "Offener Saldo"
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#. module: account_check_writing
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#: field:res.company,check_layout:0
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msgid "Choose Check layout"
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msgstr "Auswahl Scheckgestaltung"
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