addons/account_invoice_layout/i18n/de.po

   1 # Translation of OpenERP Server.
   2 # This file contains the translation of the following modules:
   3 #       * account_invoice_layout
   4 #
   5 msgid ""
   6 msgstr ""
   7 "Project-Id-Version: OpenERP Server 6.0dev\n"
   8 "Report-Msgid-Bugs-To: support@openerp.com\n"
   9 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  10 "PO-Revision-Date: 2011-04-02 21:15+0000\n"
  11 "Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
  12 "Language-Team: \n"
  13 "MIME-Version: 1.0\n"
  14 "Content-Type: text/plain; charset=UTF-8\n"
  15 "Content-Transfer-Encoding: 8bit\n"
  16 "X-Launchpad-Export-Date: 2011-09-05 05:26+0000\n"
  17 "X-Generator: Launchpad (build 13830)\n"
  18
  19 #. module: account_invoice_layout
  20 #: selection:account.invoice.line,state:0
  21 msgid "Sub Total"
  22 msgstr "Zwischensumme"
  23
  24 #. module: account_invoice_layout
  25 #: report:account.invoice.layout:0
  26 #: report:notify_account.invoice:0
  27 msgid "Note:"
  28 msgstr "Anmerkung:"
  29
  30 #. module: account_invoice_layout
  31 #: report:account.invoice.layout:0
  32 #: report:notify_account.invoice:0
  33 msgid "Cancelled Invoice"
  34 msgstr "Stornierte Rechnung"
  35
  36 #. module: account_invoice_layout
  37 #: selection:account.invoice.line,state:0
  38 #: field:notify.message,name:0
  39 msgid "Title"
  40 msgstr "Titel"
  41
  42 #. module: account_invoice_layout
  43 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
  44 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
  45 msgid "Invoices with Layout and Message"
  46 msgstr "Rechnungen mit Layout und Nachricht"
  47
  48 #. module: account_invoice_layout
  49 #: report:account.invoice.layout:0
  50 #: report:notify_account.invoice:0
  51 msgid "Disc. (%)"
  52 msgstr "Rabatt (%)"
  53
  54 #. module: account_invoice_layout
  55 #: selection:account.invoice.line,state:0
  56 msgid "Note"
  57 msgstr "Bemerkung"
  58
  59 #. module: account_invoice_layout
  60 #: model:ir.model,name:account_invoice_layout.model_notify_message
  61 msgid "Notify By Messages"
  62 msgstr "Zeige alle Meldungen an"
  63
  64 #. module: account_invoice_layout
  65 #: help:notify.message,msg:0
  66 msgid ""
  67 "This notification will appear at the bottom of the Invoices when printed."
  68 msgstr "Diese Mitteilung wird am Ende des Rechnungsformulars angezeigt."
  69
  70 #. module: account_invoice_layout
  71 #: report:account.invoice.layout:0
  72 #: report:notify_account.invoice:0
  73 msgid "Unit Price"
  74 msgstr "Preis pro Einheit"
  75
  76 #. module: account_invoice_layout
  77 #: model:ir.module.module,description:account_invoice_layout.module_meta_information
  78 msgid ""
  79 "\n"
  80 "    This module provides some features to improve the layout of the "
  81 "invoices.\n"
  82 "\n"
  83 "    It gives you the possibility to\n"
  84 "        * order all the lines of an invoice\n"
  85 "        * add titles, comment lines, sub total lines\n"
  86 "        * draw horizontal lines and put page breaks\n"
  87 "\n"
  88 "    Moreover, there is one option which allows you to print all the selected "
  89 "invoices with a given special message at the bottom of it. This feature can "
  90 "be very useful for printing your invoices with end-of-year wishes, special "
  91 "punctual conditions...\n"
  92 "\n"
  93 "    "
  94 msgstr ""
  95 "\n"
  96 "    Dieses Modul bietet die Möglichkeit das Layout von Rechnungen zu "
  97 "ändern.\n"
  98 "\n"
  99 "    Sie können ...\n"
 100 "        * die Reihenfolge der Rechnungspositionen bestimmen\n"
 101 "        * Zeilen für Überschriften, Kommentare, Zwischensummern erstellen\n"
 102 "        * horizontale Trennlinien zeichnen oder Seitenumbrüche bestimmen\n"
 103 "\n"
 104 "    Ausserdem, existiert eine Option für den Ausdruck ausgewählter "
 105 "Rechnungen mit einer speziellen Nachricht\n"
 106 "    am Ende des Belegs. Diese Funktion kann sinnvoll sein, wenn Sie auf "
 107 "besondere Aktionen hinweisen möchten.\n"
 108 "\n"
 109 "    "
 110
 111 #. module: account_invoice_layout
 112 #: report:account.invoice.layout:0
 113 #: report:notify_account.invoice:0
 114 msgid "VAT :"
 115 msgstr "USt-IdNr"
 116
 117 #. module: account_invoice_layout
 118 #: report:account.invoice.layout:0
 119 #: report:notify_account.invoice:0
 120 msgid "Tel. :"
 121 msgstr "Tel. :"
 122
 123 #. module: account_invoice_layout
 124 #: report:account.invoice.layout:0
 125 #: report:notify_account.invoice:0
 126 msgid "PRO-FORMA"
 127 msgstr "PRO-FORMA"
 128
 129 #. module: account_invoice_layout
 130 #: field:account.invoice,abstract_line_ids:0
 131 msgid "Invoice Lines"
 132 msgstr "Rechnungszeilen"
 133
 134 #. module: account_invoice_layout
 135 #: view:account.invoice.line:0
 136 msgid "Seq."
 137 msgstr "Seq."
 138
 139 #. module: account_invoice_layout
 140 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 141 msgid "Notification Message"
 142 msgstr "Sende Nachricht"
 143
 144 #. module: account_invoice_layout
 145 #: selection:account.invoice.line,state:0
 146 msgid "Product"
 147 msgstr "Produkt"
 148
 149 #. module: account_invoice_layout
 150 #: report:account.invoice.layout:0
 151 #: report:notify_account.invoice:0
 152 msgid "Description"
 153 msgstr "Beschreibung"
 154
 155 #. module: account_invoice_layout
 156 #: help:account.invoice.line,sequence:0
 157 msgid "Gives the sequence order when displaying a list of invoice lines."
 158 msgstr ""
 159 "Definiert die Reihenfolge bei der Anzeige einer Liste von Rechnungspositionen"
 160
 161 #. module: account_invoice_layout
 162 #: report:account.invoice.layout:0
 163 #: report:notify_account.invoice:0
 164 msgid "Price"
 165 msgstr "Preis"
 166
 167 #. module: account_invoice_layout
 168 #: report:account.invoice.layout:0
 169 #: report:notify_account.invoice:0
 170 msgid "Invoice Date"
 171 msgstr "Datum Rechnung"
 172
 173 #. module: account_invoice_layout
 174 #: report:account.invoice.layout:0
 175 msgid "Taxes:"
 176 msgstr "Steuern:"
 177
 178 #. module: account_invoice_layout
 179 #: field:account.invoice.line,functional_field:0
 180 msgid "Source Account"
 181 msgstr "Buchungsgrundlage"
 182
 183 #. module: account_invoice_layout
 184 #: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form
 185 msgid "Write Messages"
 186 msgstr "Speichere Nachricht"
 187
 188 #. module: account_invoice_layout
 189 #: report:account.invoice.layout:0
 190 #: report:notify_account.invoice:0
 191 msgid "Base"
 192 msgstr "Basis"
 193
 194 #. module: account_invoice_layout
 195 #: selection:account.invoice.line,state:0
 196 msgid "Page Break"
 197 msgstr "Seitenwechsel"
 198
 199 #. module: account_invoice_layout
 200 #: view:notify.message:0
 201 #: field:notify.message,msg:0
 202 msgid "Special Message"
 203 msgstr "Spezielle Nachricht"
 204
 205 #. module: account_invoice_layout
 206 #: help:account.invoice.special.msg,message:0
 207 msgid "Message to Print at the bottom of report"
 208 msgstr "Textblock der unterhalb des Reports ausgedruckt wird"
 209
 210 #. module: account_invoice_layout
 211 #: report:account.invoice.layout:0
 212 #: report:notify_account.invoice:0
 213 msgid "Quantity"
 214 msgstr "Menge"
 215
 216 #. module: account_invoice_layout
 217 #: report:account.invoice.layout:0
 218 #: report:notify_account.invoice:0
 219 msgid "Refund"
 220 msgstr "Gutschrift"
 221
 222 #. module: account_invoice_layout
 223 #: report:account.invoice.layout:0
 224 #: report:notify_account.invoice:0
 225 msgid "Fax :"
 226 msgstr "Fax:"
 227
 228 #. module: account_invoice_layout
 229 #: report:account.invoice.layout:0
 230 msgid "Total:"
 231 msgstr "Summe:"
 232
 233 #. module: account_invoice_layout
 234 #: view:account.invoice.special.msg:0
 235 msgid "Select Message"
 236 msgstr "Wähle Nachricht"
 237
 238 #. module: account_invoice_layout
 239 #: view:notify.message:0
 240 msgid "Messages"
 241 msgstr "Alle Meldungen"
 242
 243 #. module: account_invoice_layout
 244 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 245 msgid "Invoices with Layout"
 246 msgstr "Rechnungen mit Layout"
 247
 248 #. module: account_invoice_layout
 249 #: report:account.invoice.layout:0
 250 #: report:notify_account.invoice:0
 251 msgid "Description / Taxes"
 252 msgstr "Beschreibung / Steuer"
 253
 254 #. module: account_invoice_layout
 255 #: report:account.invoice.layout:0
 256 #: report:notify_account.invoice:0
 257 msgid "Amount"
 258 msgstr "Betrag"
 259
 260 #. module: account_invoice_layout
 261 #: model:notify.message,msg:account_invoice_layout.demo_message1
 262 msgid "ERP & CRM Solutions..."
 263 msgstr "ERP & CRM Lösungen ..."
 264
 265 #. module: account_invoice_layout
 266 #: report:notify_account.invoice:0
 267 msgid "Net Total :"
 268 msgstr "Nettobetrag:"
 269
 270 #. module: account_invoice_layout
 271 #: report:notify_account.invoice:0
 272 msgid "Total :"
 273 msgstr "Bruttobetrag :"
 274
 275 #. module: account_invoice_layout
 276 #: report:account.invoice.layout:0
 277 #: report:notify_account.invoice:0
 278 msgid "Draft Invoice"
 279 msgstr "Rechnung Entwurf"
 280
 281 #. module: account_invoice_layout
 282 #: field:account.invoice.line,sequence:0
 283 msgid "Sequence Number"
 284 msgstr "Sequenz Nummer"
 285
 286 #. module: account_invoice_layout
 287 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 288 msgid "Account Invoice Special Message"
 289 msgstr "Spezielle Nachricht für Rechnungsdruck"
 290
 291 #. module: account_invoice_layout
 292 #: report:account.invoice.layout:0
 293 #: report:notify_account.invoice:0
 294 msgid "Origin"
 295 msgstr "Referenz"
 296
 297 #. module: account_invoice_layout
 298 #: field:account.invoice.line,state:0
 299 msgid "Type"
 300 msgstr "Typ"
 301
 302 #. module: account_invoice_layout
 303 #: selection:account.invoice.line,state:0
 304 msgid "Separator Line"
 305 msgstr "Trennlinie"
 306
 307 #. module: account_invoice_layout
 308 #: report:account.invoice.layout:0
 309 #: report:notify_account.invoice:0
 310 msgid "Your Reference"
 311 msgstr "Ihre Referenz"
 312
 313 #. module: account_invoice_layout
 314 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 315 msgid "Invoices Layout Improvement"
 316 msgstr "Erweitertes Layout der Rechnung"
 317
 318 #. module: account_invoice_layout
 319 #: report:account.invoice.layout:0
 320 #: report:notify_account.invoice:0
 321 msgid "Supplier Invoice"
 322 msgstr "Lieferantenrechnung"
 323
 324 #. module: account_invoice_layout
 325 #: view:account.invoice.special.msg:0
 326 msgid "Print"
 327 msgstr "Druck"
 328
 329 #. module: account_invoice_layout
 330 #: report:account.invoice.layout:0
 331 #: report:notify_account.invoice:0
 332 msgid "Tax"
 333 msgstr "Steuer"
 334
 335 #. module: account_invoice_layout
 336 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 337 msgid "Invoice Line"
 338 msgstr "Rechnungszeile"
 339
 340 #. module: account_invoice_layout
 341 #: report:account.invoice.layout:0
 342 msgid "Net Total:"
 343 msgstr "Netto:"
 344
 345 #. module: account_invoice_layout
 346 #: view:notify.message:0
 347 msgid "Write a notification or a wishful message."
 348 msgstr "Schreibe eine Benachrichtigung."
 349
 350 #. module: account_invoice_layout
 351 #: report:account.invoice.layout:0
 352 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 353 #: report:notify_account.invoice:0
 354 msgid "Invoice"
 355 msgstr "Rechnung"
 356
 357 #. module: account_invoice_layout
 358 #: view:account.invoice.special.msg:0
 359 msgid "Cancel"
 360 msgstr "Abbruch"
 361
 362 #. module: account_invoice_layout
 363 #: report:account.invoice.layout:0
 364 #: report:notify_account.invoice:0
 365 msgid "Supplier Refund"
 366 msgstr "Lieferanten Gutschrift"
 367
 368 #. module: account_invoice_layout
 369 #: field:account.invoice.special.msg,message:0
 370 msgid "Message"
 371 msgstr "Nachricht"
 372
 373 #. module: account_invoice_layout
 374 #: report:notify_account.invoice:0
 375 msgid "Taxes :"
 376 msgstr "Umsatzsteuer:"
 377
 378 #. module: account_invoice_layout
 379 #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
 380 msgid "All Notification Messages"
 381 msgstr "Zeige alle Meldungen an"
 382
 383 #~ msgid "Invoice Date:"
 384 #~ msgstr "Rechnungsdatum:"
 385
 386 #~ msgid ""
 387 #~ "The Object name must start with x_ and not contain any special character !"
 388 #~ msgstr ""
 389 #~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
 390 #~ "beinhalten"
 391
 392 #~ msgid "Customer Ref:"
 393 #~ msgstr "Kundenreferenz:"
 394
 395 #~ msgid "account_invoice_layout"
 396 #~ msgstr "account_invoice_layout"
 397
 398 #~ msgid "Canceled Invoice"
 399 #~ msgstr "Abgebrochene Rechnung"
 400
 401 #~ msgid "Fax :"
 402 #~ msgstr "Fax :"
 403
 404 #~ msgid "Tel. :"
 405 #~ msgstr "Tel. :"
 406
 407 #~ msgid "Invalid XML for View Architecture!"
 408 #~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
 409
 410 #~ msgid "Total (excl. taxes):"
 411 #~ msgstr "Gesamtsumme (excl. Steuern):"
 412
 413 #~ msgid "Taxes"
 414 #~ msgstr "Steuern"
 415
 416 #~ msgid "(incl. taxes):"
 417 #~ msgstr "(inkl. Steuer)"
 418
 419 #~ msgid "Total"
 420 #~ msgstr "Gesamt"
 421
 422 #~ msgid "VAT :"
 423 #~ msgstr "UID :"
 424
 425 #~ msgid "Document:"
 426 #~ msgstr "Dokument:"
 427
 428 #~ msgid "Invalid model name in the action definition."
 429 #~ msgstr "Ungültiger Modellname in der Aktionsdefinition."