752 lines
22 KiB
Plaintext
752 lines
22 KiB
Plaintext
# German translation for openobject-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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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>, 2014.
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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: 2014-08-14 13:08+0000\n"
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"PO-Revision-Date: 2014-09-09 08:32+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: 2014-09-10 08:13+0000\n"
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"X-Generator: Launchpad (build 17196)\n"
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#. module: account_payment
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#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a payment order.\n"
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" </p><p>\n"
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" A payment order is a payment request from your company to "
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"pay a\n"
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" supplier invoice or a customer refund.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klicken Sie zur Erstellung einer Zahlungsanweisung.\n"
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" </p><p>\n"
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" Eine Zahlungsanweisung ist eine Zahlungsaufforderung aus "
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"Ihrem Unternehmen zur Zahlung \n"
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" einer Lieferantenrechnung oder einer Rückerstattung bzw. "
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"Kundengutschrift.\n"
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" </p>\n"
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" "
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_populate_statement
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msgid "Account Payment Populate Statement"
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msgstr "Beleg Zahlungsvorschlag"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_make_payment
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msgid "Account make payment"
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msgstr "Zahlungsdurchführung"
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr "Rechnungswesen / Zahlungen"
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#. module: account_payment
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#: help:payment.line,info_owner:0
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msgid "Address of the Main Partner"
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msgstr "Adresse des Partners"
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#. module: account_payment
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#: help:payment.line,info_partner:0
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msgid "Address of the Ordering Customer."
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msgstr "Adresse des Auftraggebers"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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#: view:website:account_payment.report_paymentorder
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msgid "Amount"
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msgstr "Betrag"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_tree
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msgid "Amount Total"
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msgstr "Gesamtbetrag"
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#. module: account_payment
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#: field:payment.line,amount:0
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msgid "Amount in Company Currency"
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msgstr "Zahlbetrag in eigener Währung"
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#. module: account_payment
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#: field:payment.line,amount_currency:0
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msgid "Amount in Partner Currency"
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msgstr "Fremdwährungsbetrag"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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msgid "Are you sure you want to make payment?"
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msgstr "Sind Sie sicher, dass Sie die Zahlung freigeben wollen?"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Bank Account"
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msgstr "Bankkonto"
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#. module: account_payment
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#: help:payment.mode,bank_id:0
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msgid "Bank Account for the Payment Mode"
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msgstr "Bankkonto für diesen Zahlungsmodus"
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#. module: account_payment
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#: field:payment.mode,bank_id:0
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msgid "Bank account"
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msgstr "Bankkonto"
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr "Bank oder Barkasse Journal für den Zahlungsmodus"
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#. module: account_payment
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#: field:payment.line,bank_statement_line_id:0
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msgid "Bank statement line"
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msgstr "Bankauszug Positionen"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
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#: view:payment.order.create:account_payment.view_create_payment_order
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#: view:payment.order.create:account_payment.view_create_payment_order_lines
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Cancel Payments"
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msgstr "Zahlung abbrechen"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "Storniert"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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"Wähle eine Option bei der Erstellung der Zahlungsanweisung: 'Fester Termin' "
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"steht für ein von Ihnen vorgegebenes Datum. 'Direkt' steht für eine "
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"sofortige Ausführung. 'Fälligkeitsdatum' steht für das fristgerechte, "
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"terminierte Begleichen (Wertstellung)."
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#. module: account_payment
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#: field:payment.line,communication:0
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msgid "Communication"
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msgstr "Betreffzeile"
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#. module: account_payment
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#: field:payment.line,communication2:0
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msgid "Communication 2"
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msgstr "Verwendungszweck 2"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "Kommunikationsart"
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#. module: account_payment
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#: field:payment.line,company_id:0
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#: field:payment.mode,company_id:0
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#: field:payment.order,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_payment
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#: field:payment.line,company_currency:0
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msgid "Company Currency"
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msgstr "Betriebl. Währung"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Company Currency:"
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msgstr "Unternehmenswährung"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Confirm Payments"
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msgstr "Zahlungsvorschlag bestätigen"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "Bestätigt"
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "Erzeugt"
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#. module: account_payment
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#: field:account.payment.make.payment,create_uid:0
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#: field:account.payment.populate.statement,create_uid:0
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#: field:payment.line,create_uid:0
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#: field:payment.mode,create_uid:0
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#: field:payment.order,create_uid:0
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#: field:payment.order.create,create_uid:0
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: account_payment
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#: field:account.payment.make.payment,create_date:0
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#: field:account.payment.populate.statement,create_date:0
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#: field:payment.mode,create_date:0
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#: field:payment.order,create_date:0
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#: field:payment.order.create,create_date:0
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: account_payment
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#: field:payment.order,date_created:0
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msgid "Creation Date"
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msgstr "Erstelldatum"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Currency"
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msgstr "Währung"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_tree
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msgid "Currency Amount Total"
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msgstr "Betrag in Fremdwährung"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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msgid "Desitination Account"
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msgstr "Konto Zahlungsempfänger"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Destination Account"
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msgstr "Konto Zahlungsempfänger"
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#. module: account_payment
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#: field:payment.line,bank_id:0
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msgid "Destination Bank Account"
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msgstr "Bankkonto des Empfängers"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr "Unmittelbar"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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#: selection:payment.order,state:0
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msgid "Done"
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msgstr "Erledigt"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_search
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#: selection:payment.order,state:0
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msgid "Draft"
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msgstr "Entwurf"
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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msgid "Due Date"
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msgstr "Fälligkeitsdatum"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Due date"
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msgstr "Fälligkeitsdatum"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "Effektives Datum"
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#. module: account_payment
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#: view:payment.order.create:account_payment.view_create_payment_order_lines
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#: field:payment.order.create,entries:0
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msgid "Entries"
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msgstr "Buchungen"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Entry Information"
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msgstr "Information Zahlungspositionen"
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#. module: account_payment
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#: code:addons/account_payment/wizard/account_payment_order.py:113
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#, python-format
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msgid "Entry Lines"
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msgstr "Buchungen"
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#. module: account_payment
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#: field:payment.line,move_line_id:0
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msgid "Entry line"
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msgstr "Buchungszeile"
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#. module: account_payment
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#: code:addons/account_payment/account_invoice.py:42
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#: code:addons/account_payment/account_move_line.py:57
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#, python-format
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msgid "Error!"
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msgstr "Fehler !"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution Date"
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msgstr "Ausführung am"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Execution:"
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msgstr "Ausführung:"
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "Festes Datum"
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "Kostenlos"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "General Information"
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msgstr "Grundinformation"
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#. module: account_payment
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#: view:payment.mode:account_payment.view_payment_mode_search
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#: view:payment.order:account_payment.view_payment_order_search
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msgid "Group By"
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msgstr "Gruppierung"
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#. module: account_payment
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#: field:account.payment.make.payment,id:0
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#: field:account.payment.populate.statement,id:0
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#: field:payment.line,id:0
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#: field:payment.mode,id:0
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#: field:payment.order,id:0
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#: field:payment.order.create,id:0
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#: field:report.account_payment.report_paymentorder,id:0
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#: help:payment.line,date:0
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msgid ""
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"If no payment date is specified, the bank will treat this payment line "
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"directly"
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msgstr ""
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"Wenn kein Zahlungsdatum vorgegeben ist, wird die Bank sofort überweisen."
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#. module: account_payment
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#: view:account.bank.statement:account_payment.view_bank_statement_form
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msgid "Import Lines"
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msgstr "Import Zahlungen"
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#. module: account_payment
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#: view:account.bank.statement:account_payment.view_bank_statement_form
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msgid "Import Payment Lines"
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msgstr "Import von Zahlungspositionen"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Information"
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msgstr "Information"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_invoice
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "Effektives Rechnungsdatum"
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#. module: account_payment
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#: view:website:account_payment.report_paymentorder
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msgid "Invoice Ref"
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msgstr "Rechungsref."
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "Rechung Ref."
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Invoices"
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msgstr "Rechnungen"
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#. module: account_payment
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#: view:payment.mode:account_payment.view_payment_mode_search
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#: field:payment.mode,journal:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move_line
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msgid "Journal Items"
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msgstr "Journaleinträge"
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#. module: account_payment
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#: field:account.payment.make.payment,write_uid:0
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#: field:account.payment.populate.statement,write_uid:0
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#: field:payment.line,write_uid:0
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#: field:payment.mode,write_uid:0
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#: field:payment.order,write_uid:0
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#: field:payment.order.create,write_uid:0
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msgid "Last Updated by"
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msgstr "Zuletzt aktualisiert durch"
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#. module: account_payment
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#: field:account.payment.make.payment,write_date:0
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#: field:account.payment.populate.statement,write_date:0
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#: field:payment.line,write_date:0
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#: field:payment.mode,write_date:0
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#: field:payment.order,write_date:0
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#: field:payment.order.create,write_date:0
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msgid "Last Updated on"
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msgstr "Zuletzt aktualisiert am"
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#. module: account_payment
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#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
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msgid "Make Payment"
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msgstr "Bezahlung"
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#. module: account_payment
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Make Payments"
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msgstr "Zahlungsvorschlag verbuchen"
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#. module: account_payment
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#: help:payment.mode,name:0
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msgid "Mode of Payment"
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msgstr "Zahlungsmodus"
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#. module: account_payment
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#: field:payment.mode,name:0
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msgid "Name"
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msgstr "Bezeichnung"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "Neue Zahlungsanweisung"
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#. module: account_payment
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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr "Auftrag"
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#. module: account_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: field:payment.line,info_owner:0
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Owner Account"
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msgstr "Inhaber des Bankkontos"
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#. module: account_payment
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: view:website:account_payment.report_paymentorder
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msgid "Partner"
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msgstr "Partner"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "Partnerwährung"
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#. module: account_payment
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#: model:ir.ui.menu,name:account_payment.menu_main_payment
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Payment"
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msgstr "Zahlungsverkehr"
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#. module: account_payment
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#: field:payment.line,date:0
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msgid "Payment Date"
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msgstr "Zahlungsdatum"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:account_payment.view_payment_line_form
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#: view:payment.line:account_payment.view_payment_line_tree
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#: view:payment.order:account_payment.view_payment_order_form
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msgid "Payment Line"
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msgstr "Zahlungsposition"
|
|
|
|
#. module: account_payment
|
|
#: field:account.payment.populate.statement,lines:0
|
|
msgid "Payment Lines"
|
|
msgstr "Buchungszeilen"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
|
#: model:ir.model,name:account_payment.model_payment_mode
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
|
#: view:payment.mode:account_payment.view_payment_mode_form
|
|
#: view:payment.mode:account_payment.view_payment_mode_search
|
|
#: view:payment.mode:account_payment.view_payment_mode_tree
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: field:payment.order,mode:0
|
|
msgid "Payment Mode"
|
|
msgstr "Zahlungsart"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.report.xml,name:account_payment.action_report_payment_order
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Payment Order"
|
|
msgstr "Zahlungsanweisung"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Payment Order / Payment"
|
|
msgstr "Zahlungsanweisung / Zahlung"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
|
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
|
msgid "Payment Orders"
|
|
msgstr "Zahlungsanweisungen"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
|
|
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
|
|
msgid "Payment Populate statement"
|
|
msgstr "Zahlungsanweisung ausfüllen"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Payment Type:"
|
|
msgstr "Zahlungsart:"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount:0
|
|
msgid "Payment amount in the company currency"
|
|
msgstr "Zahlbetrag in eigener Währung"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,amount_currency:0
|
|
msgid "Payment amount in the partner currency"
|
|
msgstr "Zahlbetrag in Währung des Partners"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,line_ids:0
|
|
msgid "Payment lines"
|
|
msgstr "Zahlungsvorschlag Positionen"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
#: view:payment.order:account_payment.view_payment_order_tree
|
|
msgid "Payment order"
|
|
msgstr "Zahlungsanweisung"
|
|
|
|
#. module: account_payment
|
|
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
|
|
msgid "Populate Payment"
|
|
msgstr "Zahlungsvorschlag erzeugen"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.populate.statement:account_payment.account_payment_populate_statement_view
|
|
msgid "Populate Statement:"
|
|
msgstr "Zahlungsvorschlag:"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_prefered:0
|
|
msgid "Preferred Date"
|
|
msgstr "Bevorzugtes Datum"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,reference:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Reference"
|
|
msgstr "Referenz"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,user_id:0
|
|
msgid "Responsible"
|
|
msgstr "Verantwortlicher"
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,date_scheduled:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Geplantes Datum"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
msgid "Search"
|
|
msgstr "Suche"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
msgid "Search Payment Orders"
|
|
msgstr "Zahlungsanweisungen durchsuchen"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "Search Payment lines"
|
|
msgstr "Suche Positionen aus Zahlungsvorschlag"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,date_scheduled:0
|
|
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
|
msgstr "Wählen Sie ein Datum wenn Ihre Auswahl 'festes Datum' sein soll."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,mode:0
|
|
msgid "Select the Payment Mode to be applied."
|
|
msgstr "Festlelegten Zahlungsmodus wählen"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Set to draft"
|
|
msgstr "Auf Entwurf setzen"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_search
|
|
#: field:payment.order,state:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account_payment
|
|
#: selection:payment.line,state:0
|
|
msgid "Structured"
|
|
msgstr "Strukturiert"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,partner_id:0
|
|
msgid "The Ordering Customer"
|
|
msgstr "Der Auftraggeber / Kunde"
|
|
|
|
#. module: account_payment
|
|
#: sql_constraint:payment.line:0
|
|
msgid "The payment line name must be unique!"
|
|
msgstr "Die Bezeichnung der Zahlungsposition muss eindeutig sein!"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication2:0
|
|
msgid "The successor message of Communication."
|
|
msgstr "Journal für Zahlungsmodus"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_move_line.py:57
|
|
#, python-format
|
|
msgid "There is no partner defined on the entry line."
|
|
msgstr "Es gibt keinen Partner als Zahlungsempfänger für diese Position."
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,move_line_id:0
|
|
msgid ""
|
|
"This Entry Line will be referred for the information of the ordering "
|
|
"customer."
|
|
msgstr ""
|
|
"Die Buchungszeile bezieht sich auf die Informationen des Auftraggebers."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.order,total:0
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Total"
|
|
msgstr "Betrag gesamt"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Total (Currency)"
|
|
msgstr "Gesamt (Währung)"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Total in Company Currency"
|
|
msgstr "Gesamt (in eigener Währung)"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.line:account_payment.view_payment_line_form
|
|
#: view:payment.order:account_payment.view_payment_order_form
|
|
msgid "Transaction Information"
|
|
msgstr "Information Zahlungsvorgang"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Used Account:"
|
|
msgstr "Verwendetes Konto:"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.line,communication:0
|
|
msgid ""
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
msgstr ""
|
|
"Wird als Mitteilungstext zwischen beauftragendem Kunden und der derzeitigen "
|
|
"Firma genutzt. Was sollen Sie dem Empfänger über diesen Auftrag mitteilen?"
|
|
|
|
#. module: account_payment
|
|
#: view:website:account_payment.report_paymentorder
|
|
msgid "Value Date"
|
|
msgstr "Datum der Wertstellung"
|
|
|
|
#. module: account_payment
|
|
#: help:payment.order,state:0
|
|
msgid ""
|
|
"When an order is placed the status is 'Draft'.\n"
|
|
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
|
|
" Then the order is paid the status is 'Done'."
|
|
msgstr ""
|
|
"Wenn eine Zahlungsanweisung erstellt wird, ist der Status 'Entwurf'.\n"
|
|
" Nach Prüfung und Bestätigung der Bankdaten wechselt der Status auf "
|
|
"'Bestätigt'.\n"
|
|
" Nach Zahlung wechselt der Status schließlich auf 'Erledigt'"
|
|
|
|
#. module: account_payment
|
|
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
|
|
msgid "Yes"
|
|
msgstr "Ja"
|
|
|
|
#. module: account_payment
|
|
#: code:addons/account_payment/account_invoice.py:42
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot cancel an invoice which has already been imported in a payment "
|
|
"order. Remove it from the following payment order : %s."
|
|
msgstr ""
|
|
"Sie können keine Rechnung stornieren, die Sie bereits in eine "
|
|
"Zahlungsanweisung übernommen haben. Entfernen Sie die Rechnung vom "
|
|
"Zahlungsauftrag: %s ."
|
|
|
|
#. module: account_payment
|
|
#: field:payment.line,name:0
|
|
msgid "Your Reference"
|
|
msgstr "Ihre Referenz"
|
|
|
|
#. module: account_payment
|
|
#: view:payment.order.create:account_payment.view_create_payment_order_lines
|
|
msgid "_Add to payment order"
|
|
msgstr "_Hinzufügen zu Zahlungsanweisung"
|