2010-01-27 04:45:21 +00:00
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# German translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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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>, 2010.
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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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2010-12-17 05:53:05 +00:00
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"POT-Creation-Date: 2010-12-15 15:05+0000\n"
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2010-12-03 05:08:40 +00:00
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"PO-Revision-Date: 2010-12-01 09:34+0000\n"
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2010-12-01 05:03:27 +00:00
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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2010-01-27 04:45:21 +00:00
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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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2010-12-17 05:53:05 +00:00
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"X-Launchpad-Export-Date: 2010-12-17 05:45+0000\n"
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2010-01-27 04:45:21 +00:00
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"X-Generator: Launchpad (build Unknown)\n"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.cash_journal_multi_in
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msgid "Cash Journal - (OpenERP IN)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Barkasse - (OpenERP IN)"
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2010-11-26 04:54:39 +00:00
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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#: model:res.company,overdue_msg:multi_company.res_company_odoo
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
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#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
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msgid ""
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2010-11-02 04:51:23 +00:00
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"\n"
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"Date: %(date)s\n"
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"\n"
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"Dear %(partner_name)s,\n"
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"\n"
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"Please find in attachment a reminder of all your unpaid invoices, for a "
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"total amount due of:\n"
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"\n"
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"%(followup_amount).2f %(company_currency)s\n"
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"\n"
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"Thanks,\n"
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"--\n"
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"%(user_signature)s\n"
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"%(company_name)s\n"
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" "
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2010-01-27 04:45:21 +00:00
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msgstr ""
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2010-11-26 04:54:39 +00:00
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"\n"
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"Datum: %(date)s\n"
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"\n"
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"Sehr geehrte Firma %(partner_name)s,\n"
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"\n"
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"Bitte beachten Sie den Email Anhang mit einer Liste der unbezahlten "
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"Rechnungen. Der fällige Betrag beläuft sich insgesamt auf:\n"
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"\n"
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"%(followup_amount).2f %(company_currency)s\n"
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"\n"
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"Danke und Gruss\n"
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"--\n"
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"%(user_signature)s\n"
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"%(company_name)s\n"
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" "
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#. module: multi_company
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#: model:account.journal,name:multi_company.check_journal_multi_in
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msgid "Checks Journal - (OpenERP IN)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Schecks - (OpenERP IN)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
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msgid "Multi-Companies"
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msgstr "Multi Mandanten"
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_sales_journal_multi_us
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msgid "Sales Credit Note Journal - (OpenERP US)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Kundengutschriften - (OpenERP US)"
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2010-11-26 04:54:39 +00:00
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:account.journal,name:multi_company.expenses_journal_multi_us
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msgid "Expenses Journal - (OpenERP US)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Aufwendungen (OpenERP US)"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:account.journal,name:multi_company.expenses_journal_multi_be
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msgid "Expenses Journal - (OpenERP BE)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Aufwendungen - (OpenERP BE)"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:account.journal,name:multi_company.sales_journal_multi_us
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msgid "Sales Journal - (OpenERP US)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Verkauf - (OpenERP US)"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:account.journal,name:multi_company.expenses_journal_multi_in
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msgid "Expenses Journal - (OpenERP IN)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Aufwendungen - (OpenERP IN)"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: view:multi_company.default:0
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msgid "Returning"
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msgstr "Rückgabe"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-02 04:51:23 +00:00
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#: model:ir.module.module,shortdesc:multi_company.module_meta_information
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#: view:multi_company.default:0
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msgid "Multi Company"
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msgstr "Multi Mandanten"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:account.journal,name:multi_company.sales_journal_multi_in
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msgid "Sales Journal - (OpenERP IN)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Verkauf - (OpenERP US)"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:account.journal,name:multi_company.check_journal_multi_be
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msgid "Checks Journal - (OpenERP BE)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Schecks - (OpenERP BE)"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: view:multi_company.default:0
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msgid "Condition"
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msgstr "Bedingung"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:product.category,name:multi_company.Odoo1
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msgid "Odoo Offers"
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msgstr "Odoo Angebote"
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#. module: multi_company
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2010-12-14 05:38:06 +00:00
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#: model:account.journal,name:multi_company.refund_expenses_journal_multi_us
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msgid "Expenses Credit Notes Journal - (OpenERP US)"
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msgstr "Journal Lieferantengutschriften - (OpenERP US)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.cash_journal_multi_us
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msgid "Cash Journal - (OpenERP US)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Barkasse - (OpenERP US)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.bank_journal_multi_us
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msgid "Bank Journal - (OpenERP US)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Bank - (OpenERP US)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_sales_journal_multi_in
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msgid "Sales Credit Note Journal - (OpenERP IN)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Kundengutschriften - (OpenERP IN)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.cash_journal_multi_be
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msgid "Cash Journal - (OpenERP BE)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Barkasse - (OpenERP BE)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.check_journal_multi_us
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msgid "Checks Journal - (OpenERP US)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Schecks - (OpenERP US)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.sales_journal_multi_be
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msgid "Sales Journal - (OpenERP BE)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Verkauf - (OpenERP BE)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_expenses_journal_multi_be
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msgid "Expenses Credit Notes Journal - (OpenERP BE)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Lieferantengutschriften - (OpenERP BE)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.refund_sales_journal_multi_be
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msgid "Sales Credit Note Journal - (OpenERP BE)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Kundengutschriften - (OpenERP BE)"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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#: model:ir.actions.act_window,name:multi_company.action_inventory_form
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2010-11-02 04:51:23 +00:00
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#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
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2010-01-27 04:45:21 +00:00
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msgid "Default Company per Object"
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2010-03-01 05:01:18 +00:00
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msgstr "Standard Mandant je Objekt"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:product.template,name:multi_company.product_product_odoo1_product_template
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msgid "Odoo Offer"
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msgstr "Odoo Angebot"
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2010-11-02 04:51:23 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:account.journal,name:multi_company.refund_expenses_journal_multi_in
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msgid "Expenses Credit Notes Journal - (OpenERP IN)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Lieferantengutschriften - (OpenERP IN)"
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2010-01-27 04:45:21 +00:00
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#. module: multi_company
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2010-11-26 04:54:39 +00:00
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#: model:account.journal,name:multi_company.bank_journal_multi_in
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msgid "Bank Journal - (OpenERP IN)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Bank - (OpenERP IN)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: model:account.journal,name:multi_company.bank_journal_multi_be
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msgid "Bank Journal - (OpenERP BE)"
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2010-12-01 05:03:27 +00:00
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msgstr "Journal Bank - (OpenERP BE)"
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2010-11-26 04:54:39 +00:00
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#. module: multi_company
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#: view:multi_company.default:0
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msgid "Matching"
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msgstr "Abgleich"
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2010-01-27 04:45:21 +00:00
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2010-11-02 04:51:23 +00:00
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#~ msgid "Default Company"
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#~ msgstr "Standard Mandant"
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2010-01-27 04:45:21 +00:00
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2010-11-02 04:51:23 +00:00
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#~ msgid "Object"
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#~ msgstr "Objekt"
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2010-01-27 04:45:21 +00:00
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2010-11-02 04:51:23 +00:00
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#~ msgid "The VAT doesn't seem to be correct."
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#~ msgstr "Die USt. scheint falsch zu sein."
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2010-01-27 04:45:21 +00:00
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2010-11-02 04:51:23 +00:00
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#~ msgid ""
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#~ "Would your payment have been carried out after this mail was sent, please "
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#~ "consider the present one as void. Do not hesitate to contact our accounting "
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#~ "department"
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#~ msgstr ""
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#~ "Sollten Sie zwischenzeitlichn bezahlt haben, beachten Sie bitte dieses Mail "
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#~ "als hinfällig. Bei Fragen kontaktieren Sie bitte usere Buchhaltung."
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2010-01-27 04:45:21 +00:00
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2010-11-02 04:51:23 +00:00
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#~ msgid "Object affect by this rules"
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#~ msgstr "Von dieser Regel betroffenes Objekt"
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2010-01-27 04:45:21 +00:00
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2010-11-02 04:51:23 +00:00
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
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#~ "beinhalten"
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2010-01-27 04:45:21 +00:00
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2010-11-02 04:51:23 +00:00
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#~ msgid ""
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#~ "This module add the possibility to easily manage \n"
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#~ " the default value for each object\n"
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#~ " "
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#~ msgstr ""
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#~ "Mit dieses Module können die Standardwerte jedes Objektes leicht verwaltet "
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#~ "werden.\n"
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#~ " "
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#~ msgid "Name it to easily find a record"
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#~ msgstr "Der Datensatz kann über das Name Feld leicht gefunden werden"
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#~ msgid "Multi company"
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#~ msgstr "Mehrere Mandanten"
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#~ msgid "Main Company"
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#~ msgstr "Hauptfirma"
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2010-12-14 05:38:06 +00:00
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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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2010-11-02 04:51:23 +00:00
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#~ msgid "Company to store the current record"
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#~ msgstr "Mandant, in dem dieser Datensatz gespeichert wrden soll"
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#~ msgid "Name"
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#~ msgstr "Name"
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2010-12-14 05:38:06 +00:00
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#~ msgid "Error! You can not create recursive companies."
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#~ msgstr "Fehler! Sie können keine rekursiven Betriebe erzeugen."
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2010-11-02 04:51:23 +00:00
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#~ msgid "multi_company.default"
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#~ msgstr "multi_company.default"
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#~ msgid "Company where the user is connected"
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#~ msgstr "Die mit dem Benutzer verbundene Gesellschaft"
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#~ msgid "Sequence"
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#~ msgstr "Reihenfolge"
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#~ msgid "Expression"
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#~ msgstr "Ausdruck"
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2010-12-14 05:38:06 +00:00
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#~ msgid "Error ! You can not create recursive categories."
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#~ msgstr "Fehler! Sie können keine rekursive Kategorien definieren."
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#~ msgid "Error: Invalid ean code"
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#~ msgstr "Fehler: Falscher EAN code"
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2010-11-02 04:51:23 +00:00
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#~ msgid "Default company per Object"
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#~ msgstr "Standard Mandant für dieses Objekt"
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#~ msgid "Expression, must be True to match"
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#~ msgstr "Ausdruck, muss wahr sein um zu stimmen."
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#, python-format
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#~ msgid " (copy)"
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#~ msgstr " (Kopie)"
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2010-12-14 05:38:06 +00:00
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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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#~ msgid "Error: UOS must be in a different category than the UOM"
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#~ msgstr ""
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#~ "Fehler: Verkauseinheit (VE) sollte in einer anderen Kategorie sein als "
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#~ "Mengeneinheit (ME)"
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#~ msgid ""
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#~ "Error: The default UOM and the purchase UOM must be in the same category."
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#~ msgstr ""
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#~ "Fehler: Die Standard Mengeneinheit sowie die Mengeneinheit bei der "
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#~ "Beschaffung muss in derselben Kategorie sein."
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#~ msgid "Error ! You can not create recursive associated members."
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#~ msgstr "Fehler! Sie können keine rekursiven Elemente anlegen"
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#~ msgid "The chosen company is not in the allowed companies for this user"
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#~ msgstr "Die ausgew. Firma ist nicht zugelassen für diesen Benutzer"
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#~ msgid "Error ! You can not create recursive Menu."
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#~ msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
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#~ msgid "You can not have two users with the same login !"
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#~ msgstr "2 Benuzter können nicht den gleichen Login Code haben."
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#~ msgid "The name of the module must be unique !"
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#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
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#~ msgid "The certificate ID of the module must be unique !"
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#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
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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 Kurzbezeichnung des Journals sollte eindeutig sein je Unternehmen "
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#~ "(Mandant)."
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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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