# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_voucher
#
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: 2011-01-13 06:53+0000\n"
"Last-Translator: silas <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: 2011-04-29 05:33+0000\n"
"X-Generator: Launchpad (build 12758)\n"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr "Storno Rechnungsausgleich"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:242
#, python-format
msgid "Write-Off"
msgstr "Abschreibung"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr "Zahlungsreferenz"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr "Offene Posten Kunden"

#. module: account_voucher
#: view:sale.receipt.report:0
msgid "Voucher Date"
msgstr "Zahlungsbeleg Datum"

#. module: account_voucher
#: report:voucher.print:0
msgid "Particulars"
msgstr "Einzelpositionen"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Group By..."
msgstr "Gruppierung..."

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
"Offene oder bereits ausgeglichene Zahlungsbelege können nicht gelöscht "
"werden."

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr "Lieferant"

#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr "Zahlungsbeleg"

#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
msgid ""
"Account Voucher module includes all the basic requirements of\n"
"    Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
"etc...\n"
"    * Voucher Entry\n"
"    * Voucher Receipt\n"
"    * Cheque Register\n"
"    "
msgstr ""
"Die Rechnungsausgleich Module beinhalten alle grundsätzlichen Erfordernisse "
"für\n"
"   Offene Posten Ausgleiche für Bank, Kasse, Debitoren, Kreditoren, "
"Aufwendungen, Erlöse ...\n"
"   * Erstellen eines Zahlungsbelegs   * Zahlungseingangsbuchung   * "
"Scheckzahlung und Rechnungsausgleich\n"
"    "

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr "Rechnungsbezahlung"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"Sie müssen die Finanzkonten und Steuerkonten für die Steuer '%s' "
"konfigurieren."

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr "Importiere Buchungen"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr "Storno Zahlungsbeleg"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "March"
msgstr "März"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
msgid ""
"When you sell products to a customer, you can give him a sales receipt or an "
"invoice. When the sales receipt is confirmed, it creates journal items "
"automatically and you can record the customer payment related to this sales "
"receipt."
msgstr ""
"Wenn Sie ein Produkt an einen Kunden verkaufen, können Sie ihm eine "
"Zahlungsaufforderung oder eine Rechnung geben. Wenn Sie eine "
"Zahlungsaufforderung bestätigen, wird ein Buchungseintrag im Journal "
"automatisch bereits erzeugt. Die Einzahlung selbst können Sie dann zur "
"Zahlungsaufforderung erfassen."

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr "Bezahle Rechnung"

#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,company_id:0
msgid "Company"
msgstr "Unternehmen"

#. module: account_voucher
#: view:account.voucher:0
msgid "Set to Draft"
msgstr "Entwurf"

#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr "Transaktion Referenz"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr "Buchungen Zahlungsstorno"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr "Statistik Zahlungsbelege"

#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr "Genehmigen & Buchen"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,day:0
msgid "Day"
msgstr "Tag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr "Suche Zahlungsbelege"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Purchase"
msgstr "Einkauf"

#. module: account_voucher
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
#: field:sale.receipt.report,account_id:0
msgid "Account"
msgstr "Konto"

#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr "Lastschriftpositionen"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr "OK"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer as well as payment delays. The tool search can also be used to "
"personalise your Invoices reports and so, match this analysis to your needs."
msgstr ""
"Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für "
"Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module "
"ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um "
"exakt Ihr Bedürfnis für Auswertungen zu erfüllen."

#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,date_due:0
msgid "Due Date"
msgstr "Fälligkeitsdatum"

#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr "Anmerkungen"

#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
msgid ""
"Sales payment allows you to register the payments you receive from your "
"customers. In order to record a payment, you must enter the customer, the "
"payment method (=the journal) and the payment amount. OpenERP will propose "
"to you automatically the reconciliation of this payment with the open "
"invoices or sales receipts."
msgstr ""
"Die Rechnungsbezahlung ermöglicht Ihnen eine Registrierung der Zahlung durch "
"einen Kunden. Um eine Einzahlung zu erfassen, sollten Sie den Kunden "
"eingeben, das Journal zur Zahlungsmethode sowie den gezahlten Betrag. "
"OpenERP schlägt dann automatisch einen Ausgleich mit vorhandenen Rechnungen "
"oder Belegen einer Zahlungsaufforderung vor."

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Sale"
msgstr "Verkauf"

#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr "Journal Buchung"

#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr "Referenz"

#. module: account_voucher
#: field:account.voucher.line,amount:0
#: report:voucher.print:0
msgid "Amount"
msgstr "Betrag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr "Zahlungsalternativen"

#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr "Weitere Informationen"

#. module: account_voucher
#: selection:account.voucher,state:0
#: selection:sale.receipt.report,state:0
msgid "Cancelled"
msgstr "Abgebrochen"

#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr "Datum Zahlung"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankauszug Buchungen"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr "Buchen von Ausgaben"

#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr "Storno Ausgleich"

#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr "Steuer"

#. module: account_voucher
#: report:voucher.print:0
msgid "Amount (in words) :"
msgstr "Betrag (in Worten)"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,nbr:0
msgid "# of Voucher Lines"
msgstr "# Zahlungsposten"

#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analytisches Konto"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr "Zahlungsinformation"

#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr "Starte"

#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr "Einzahlung"

#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr "Importiere Rechnungen"

#. module: account_voucher
#: report:voucher.print:0
msgid "Account :"
msgstr "Konto:"

#. module: account_voucher
#: selection:account.voucher,type:0
#: selection:sale.receipt.report,type:0
msgid "Receipt"
msgstr "Zahlungsbestätigung"

#. module: account_voucher
#: report:voucher.print:0
msgid "On Account of :"
msgstr "Bezug Konto:"

#. module: account_voucher
#: field:account.voucher,writeoff_amount:0
msgid "Write-Off Amount"
msgstr "Abschreibungskonto"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr "Umsatzpositionen"

#. module: account_voucher
#: report:voucher.print:0
msgid "Date:"
msgstr "Datum:"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,state:0
#: view:sale.receipt.report:0
msgid "State"
msgstr "Status"

#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Zahlungsbeleg Buchungen"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,type:0
msgid "Type"
msgstr "Typ"

#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Zahlungsbeleg Buchungen"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Error !"
msgstr "Fehler !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr "Buchen von Ausgaben"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr "Zahlungsbuchungen"

#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr "Memo"

#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr "Buchen von Einnahmen"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:591
#, python-format
msgid "Invalid action !"
msgstr "Fehlerhafte Aktion"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr "Information Rechnung"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "July"
msgstr "Juli"

#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr "Ausgleich OP zurücksetzen"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,due_delay:0
msgid "Avg. Due Delay"
msgstr "Durch. Zahlungsverzug"

#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:32
#, python-format
msgid "Pay Invoice"
msgstr "Zahle Rechnung"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:741
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!"

#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr "Steuerbetrag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr "Einzahlungsbeleg"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,partner_id:0
#: field:account.voucher.line,partner_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account_voucher
#: field:account.voucher,payment_option:0
msgid "Payment Difference"
msgstr "Zahlungsdifferenz"

#. module: account_voucher
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Der Betrag des Zahlungsbelegs sollte mit dem Betrag der Position auf dem "
"Bankauszug übereinstimmen."

#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr "Zu Prüfen"

#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr "Aufwandspositionen"

#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr "Rechnungen"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "December"
msgstr "Dezember"

#. module: account_voucher
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Zahlungspositionen"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,month:0
msgid "Month"
msgstr "Monat"

#. module: account_voucher
#: field:account.voucher,currency_id:0
#: field:sale.receipt.report,currency_id:0
msgid "Currency"
msgstr "Währung"

#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr "Kreditoren und Debitoren"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Later or Group Funds"
msgstr "Buche Einzahlung später"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,user_id:0
msgid "Salesman"
msgstr "Verkäufer"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,delay_to_pay:0
msgid "Avg. Delay To Pay"
msgstr "Durch. Zahlungsdauer"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Draft"
msgstr "Entwurf"

#. module: account_voucher
#: field:account.voucher,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Abschreibungskonto"

#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr "Währung:"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total_tax:0
msgid "Total With Tax"
msgstr "Bruttobetrag"

#. module: account_voucher
#: report:voucher.print:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "August"
msgstr "August"

#. 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 ""
"Die Lieferantenbezahlung ermöglicht die Erfassung und Rückverfolgung unerer "
"Zahlungen an Lieferanten für Eingangsrechnungen. Wenn Sie einen Lieferanten "
"auswählen, eine Zahlungsmethode und den Zahlbetrag kann OpenERP einen "
"Vorschlag für den Ausgleich von einzelnen offenen Rechnungen oder "
"Abrechnungen vornehmen."

#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr "Gesamtbetrag"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "June"
msgstr "Juni"

#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr "Buchung Partner"

#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr "Kontoabstimmung?"

#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to unreconcile this record ?"
msgstr "Möchten Sie wirklich den Rechnungsausgleich zurücksetzen ?"

#. module: account_voucher
#: field:account.voucher,date:0
#: field:account.voucher.line,date_original:0
#: field:sale.receipt.report,date:0
msgid "Date"
msgstr "Datum"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "November"
msgstr "November"

#. module: account_voucher
#: view:account.voucher:0
#: view:sale.receipt.report:0
msgid "Extended Filters..."
msgstr "Erweiterter Filter..."

#. module: account_voucher
#: 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
#: field:account.voucher,analytic_id:0
msgid "Write-Off Analytic Account"
msgstr "Analytisches Abschreibungskonto"

#. module: account_voucher
#: selection:account.voucher,pay_now:0
#: selection:sale.receipt.report,pay_now:0
msgid "Pay Directly"
msgstr "Buche Einzahlung sofort"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "October"
msgstr "Oktober"

#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr "Vorherige Zahlungen?"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "January"
msgstr "Januar"

#. 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 Zahlungsbelege"

#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr "Berechne Steuer"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Credit"
msgstr "Konto entlasten (Haben)"

#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:640
#, python-format
msgid "Please define a sequence on the journal !"
msgstr "Definieren Sie bitte eine Reihenfolge für das Journal !"

#. module: account_voucher
#: view:account.voucher:0
msgid "Open Supplier Journal Entries"
msgstr "Öffne Lieferantenbuchungen"

#. module: account_voucher
#: report:voucher.print:0
msgid "Through :"
msgstr "Durch :"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payment"
msgstr "Lieferantenzahlung"

#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr "Buchen"

#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr "Rechnungen und andere offene Posten"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,price_total:0
msgid "Total Without Tax"
msgstr "Nettobetrag"

#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr "Rechnungsdatum"

#. module: account_voucher
#: help:account.voucher,state:0
msgid ""
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
"Voucher.                         \n"
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
"an voucher number.                         \n"
"* The 'Posted' state is used when user create voucher,a voucher number is "
"generated and voucher entries are created in account                         "
"\n"
"* The 'Cancelled' state is used when user cancel voucher."
msgstr ""
" * Ein Zahlungsbeleg befindet sich unmittelbar nach der Erstellung im "
"\"Entwurf\" Zustand.\n"
"* Durch Änderung auf den Status \"Pro-Forma\" wird der Status geändert, aber "
"keine Belegnummer vergeben.\n"
"* Der Status \"Gebucht\"  wird angewendet, wenn ein Benutzer einen "
"Zahlungsbeleg mitsamt Belegnummer vollständig gebucht hat.\n"
"\n"
"* Der Zustand \"Abgebrochen\" kennzeichnet den Abbruch eines Zahlungsbelegs."

#. 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
#: selection:sale.receipt.report,month:0
msgid "September"
msgstr "September"

#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr "Information Umsatz"

#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
#: view:sale.receipt.report:0
msgid "Sales Receipt Analysis"
msgstr "Statistik Einnahmen"

#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
#: 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
#: view:account.voucher:0
msgid "Voucher Items"
msgstr "Zahlungspositionen"

#. 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
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
msgid "Pro-forma"
msgstr "Pro-forma"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,move_ids:0
msgid "Journal Items"
msgstr "Buchungsjournale"

#. 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 "Buchen von Einzahlungen"

#. 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 "Rechnungen in Bankauszug importieren"

#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr "Zahlen"

#. module: account_voucher
#: selection:account.voucher.line,type:0
msgid "Debit"
msgstr "Konto belasten (Soll)"

#. module: account_voucher
#: view:account.voucher:0
msgid "Are you sure to confirm this record ?"
msgstr "Möchten Sie diesen Eintrag wirklich bestätigen?"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Reconcile with Write-Off"
msgstr "Ausgleichen mit Abschreibung"

#. 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.print:0
msgid "Canceled"
msgstr "Abgebrochen"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "May"
msgstr "Mai"

#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
#: view:sale.receipt.report:0
#: field:sale.receipt.report,journal_id:0
msgid "Journal"
msgstr "Journal"

#. 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 "Gutschriftspositionen"

#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Original Amount"
msgstr "Ursprünglicher Betrag"

#. module: account_voucher
#: 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
#: field:sale.receipt.report,pay_now:0
#: selection:sale.receipt.report,type:0
msgid "Payment"
msgstr "Zahlung"

#. module: account_voucher
#: view:account.voucher:0
#: selection:account.voucher,state:0
#: view:sale.receipt.report:0
#: selection:sale.receipt.report,state:0
#: report:voucher.print:0
msgid "Posted"
msgstr "Gebucht"

#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr "Kunde"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "February"
msgstr "Februar"

#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Invoices and Outstanding transactions"
msgstr "Lieferantenrechnungen und offene Transaktionen"

#. module: account_voucher
#: field:account.voucher,comment:0
msgid "Write-Off Comment"
msgstr "Abschreibungsgrund"

#. module: account_voucher
#: selection:sale.receipt.report,month:0
msgid "April"
msgstr "April"

#. 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
#: field:sale.receipt.report,state:0
msgid "Voucher State"
msgstr "Status Zahlungsbeleg"

#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr "Tatsächliches Buchungsdatum"

#. module: account_voucher
#: selection:account.voucher,payment_option:0
msgid "Keep Open"
msgstr "Offen halten"

#. 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 "Nettobetrag"

#. module: account_voucher
#: model:ir.model,name:account_voucher.model_sale_receipt_report
msgid "Sales Receipt Statistics"
msgstr "Statistik Einnahmen"

#. module: account_voucher
#: view:sale.receipt.report:0
#: field:sale.receipt.report,year:0
msgid "Year"
msgstr "Jahr"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr "Offener Saldo"

#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr "Summe"

#~ msgid "Posted Cash Receipt"
#~ msgstr "Versendeter Zahlungsbeleg"

#~ msgid "State :"
#~ msgstr "Status"

#~ msgid "Ref. :"
#~ msgstr "Bez. :"

#~ msgid "Cancel Cash Receipt"
#~ msgstr "Abbrechen Belegausgabe"

#~ msgid "-"
#~ msgstr "-"

#~ msgid ":"
#~ msgstr ":"

#~ msgid "Dated :"
#~ msgstr "Datiert am :"

#~ msgid "Pro-forma Cash Receipt"
#~ msgstr "Pro-forma Zahlungsbeleg"

#~ msgid "No."
#~ msgstr "Nr."

#~ msgid "Difference of Opening Bal."
#~ msgstr "Differenz Anfangssaldo"

#~ msgid "Draf Cash Receipt"
#~ msgstr "Entwurf Zahlungsbeleg"

#~ msgid "Entry"
#~ msgstr "Eingabe"

#~ msgid "Authorised Signatory"
#~ msgstr "Autorisierte Signatur"

#~ msgid "Accounting - Voucher Management"
#~ msgstr "Buchhaltung - Belegverwaltung"

#~ 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 "Vouchers"
#~ msgstr "Zahlungsbelege"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"

#~ 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 ""
#~ "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 "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"

#, python-format
#~ msgid "Cannot delete invoice(s) which are already opened or paid !"
#~ msgstr "Kann offene oder bezahlte Rechnungen nicht löschen"

#~ 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 "Receiver's Signature"
#~ msgstr "Empfänger Unterschrift"

#~ 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"
#~ msgstr "Perioden"

#~ msgid "Sub Currency"
#~ msgstr "Unter Währung"

#~ msgid "Open a Voucher Entry"
#~ msgstr "Öffne eine Beleg Buchung"

#~ msgid "Entry Lines"
#~ msgstr "Buchungen"

#~ msgid "Journal:"
#~ msgstr "Journal:"

#~ msgid "Error ! You can not create recursive Menu."
#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."

#~ msgid "Extended options..."
#~ msgstr "Erweiterte Optionen.."

#~ msgid "Rules are not supported for osv_memory objects !"
#~ msgstr "Regeln werden für osv_memory Objekt nicht unterstützt"

#~ msgid "Form view not available for Payment Lines"
#~ msgstr "Formular Ansicht nicht verfügbar für Zahlungspositionen"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."

#~ msgid "Unreconciled Amount"
#~ msgstr "Nicht ausgeglichene Beträge"

#~ msgid "Vendor"
#~ msgstr "Lieferant"

#, python-format
#~ msgid "Please change partner and try again !"
#~ msgstr "Bitte ändern Sie den Partner und versuchen Sie es dann nochmals !"

#, python-format
#~ msgid "Invalid Error !"
#~ msgstr "Invalid !Fehler"

#~ msgid "Originial Amount"
#~ msgstr "Rechnungsbetrag"

#~ msgid "Vendor Payment"
#~ msgstr "Buchen von Auszahlungen"

#~ msgid "Open Vendor Journal Entries"
#~ msgstr "Offene Posten Lieferanten"

#~ msgid "Vendor Invoices and Outstanding transactions"
#~ msgstr "Eingangsrechnungen und andere offene Posten"

#~ msgid "Rule must have at least one checked access right !"
#~ msgstr ""
#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
#~ "vorhanden sein !"

#~ msgid "The certificate ID of the module must be unique !"
#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"

#~ 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 "supplier Payment"
#~ msgstr "Buchen von Auszahlungen"

#~ msgid "supplier"
#~ msgstr "Lieferant"

#~ msgid "Open supplier Journal Entries"
#~ msgstr "Offene Posten Lieferanten"

#~ msgid "supplier Invoices and Outstanding transactions"
#~ msgstr "Eingangsrechnungen und andere offene Posten"

#~ msgid ""
#~ "You can not create move line on receivable/payable account without partner"
#~ msgstr ""
#~ "Sie können keine Buchung auf Forderungs- oder Verbindlichkeitskonten "
#~ "erstellen, ohne vorher einen Partner erstellt zu haben."

#~ msgid "Wrong credit or debit value in accounting entry !"
#~ msgstr "Falscher Buchungsbetrag in Soll oder Haben"

#~ msgid "You can not create move line on closed account."
#~ msgstr ""
#~ "Sie können keine Buchung auf einem bereits abgeschlossenen Konto vornehmen."

#~ msgid "You can not create move line on view account."
#~ msgstr "Sie können keine Buchungen auf Konten des Typs Ansicht erstellen."

#~ msgid "Company must be same for its related account and period."
#~ msgstr ""
#~ "Das Unternehmen muss für zugehörige Konten und Perioden identisch sein."