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Translated using Weblate (German) 

Currently translated at 97.7% (42 of 43 strings)

Translation: account-financial-reporting-11.0/account-financial-reporting-11.0-customer_outstanding_statement
Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-customer_outstanding_statement/de/
pull/461/head
Rudolf Schnapka 6 years ago
committed by OCA Transbot
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c2df582d03
commit
1bece25f34
1 changed files with 39 additions and 30 deletions
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  1. 69
      customer_outstanding_statement/i18n/de.po

69
customer_outstanding_statement/i18n/de.po
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@ -10,29 +10,30 @@ msgstr ""
"Project-Id-Version: Odoo Server 11.0\n" "Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-28 10:11+0000\n" "POT-Creation-Date: 2018-02-28 10:11+0000\n"
"PO-Revision-Date: 2018-02-28 10:11+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2018\n"
"PO-Revision-Date: 2018-08-24 13:24+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" "Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n" "Language: de\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n" "Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.1.1\n"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "+120 Days Due" msgid "+120 Days Due"
msgstr ""
msgstr "+120 Tage fällig"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "1-30 Days Due" msgid "1-30 Days Due"
msgstr ""
msgstr "1-30 Tage fällig"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "30-60 Days Due" msgid "30-60 Days Due"
msgstr ""
msgstr "30-60 Tage fällig"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@ -42,17 +43,17 @@ msgstr ""
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "90-120 Days Due" msgid "90-120 Days Due"
msgstr ""
msgstr "90-120 Tage fällig"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "<strong>The partner doesn't have due entries.</strong>" msgid "<strong>The partner doesn't have due entries.</strong>"
msgstr ""
msgstr "<strong>Der Partner hat keine offenen Posten.</strong>"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Aging Report at" msgid "Aging Report at"
msgstr ""
msgstr "Fälligkeiten Bericht zu"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -61,6 +62,9 @@ msgid ""
"buckets (30 days due, ...), so the customer can review how much is open, due " "buckets (30 days due, ...), so the customer can review how much is open, due "
"or overdue." "or overdue."
msgstr "" msgstr ""
"Die einzelnen Fälligkeiten können im Bericht, nach Altersgruppen (30 Tage "
"fällig,....) gegliedert, ausgewertet werden, so dass der Kunde überprüfen "
"kann, wie viel offen, fällig oder überfällig ist."
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@ -70,7 +74,7 @@ msgstr "Saldo"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Balance Due" msgid "Balance Due"
msgstr ""
msgstr "Fälliger Saldo"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -95,17 +99,17 @@ msgstr "Angelegt am"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Current Due" msgid "Current Due"
msgstr ""
msgstr "Aktuell fällig"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action #: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
msgid "Customer Outstanding Statement" msgid "Customer Outstanding Statement"
msgstr ""
msgstr "Kunden-Offene Posten-Bericht"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard #: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
msgid "Customer Outstanding Statement Wizard" msgid "Customer Outstanding Statement Wizard"
msgstr ""
msgstr "Assistent zum Kunden-Offene Posten-Bericht"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
@ -115,17 +119,17 @@ msgstr "Datum"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
msgid "Date End" msgid "Date End"
msgstr ""
msgstr "Enddatum"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Date:" msgid "Date:"
msgstr ""
msgstr "Datum:"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Description" msgid "Description"
msgstr ""
msgstr "Beschreibung"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
@ -136,17 +140,17 @@ msgstr "Anzeigename"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
msgid "Don't show partners with no due entries" msgid "Don't show partners with no due entries"
msgstr ""
msgstr "Unterdrücke Partner ohne fällige Posten"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Due Date" msgid "Due Date"
msgstr ""
msgstr "Fälligkeitsdatum"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Ending Balance" msgid "Ending Balance"
msgstr ""
msgstr "Endsaldo"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -162,7 +166,7 @@ msgstr "ID"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
msgid "Include Aging Buckets" msgid "Include Aging Buckets"
msgstr ""
msgstr "Schliesse Altersgruppen ein"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
@ -183,42 +187,42 @@ msgstr "Zuletzt aktualisiert am"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids #: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
msgid "Number Partner" msgid "Number Partner"
msgstr ""
msgstr "Nummeriere Partner"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Open Amount" msgid "Open Amount"
msgstr ""
msgstr "Offene Summe"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Original Amount" msgid "Original Amount"
msgstr ""
msgstr "Ursprüngliche Summe"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Outstanding Statement" msgid "Outstanding Statement"
msgstr ""
msgstr "Offene Posten-Bericht"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Outstanding Statement at" msgid "Outstanding Statement at"
msgstr ""
msgstr "Offene Posten zum"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Partner ref:" msgid "Partner ref:"
msgstr ""
msgstr "Partner-Ref.:"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "Reference number" msgid "Reference number"
msgstr ""
msgstr "Referenznummer"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement #: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
msgid "Statement Action to PDF" msgid "Statement Action to PDF"
msgstr ""
msgstr "Berichtsaktion zu PDF"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -228,11 +232,16 @@ msgid ""
"invoices, unclaimed refunds and outstanding payments. The list is " "invoices, unclaimed refunds and outstanding payments. The list is "
"displayed in chronological order and is split by currencies." "displayed in chronological order and is split by currencies."
msgstr "" msgstr ""
"Der offene Posten-Bericht gibt Auskunft über alle offenen Kundenforderungen "
"bis zu einem bestimmten Datum. Dazu gehören alle unbezahlten Rechnungen, "
"nicht eingeforderte Rückerstattungen und ausstehende Zahlungen. Die Liste "
"wird in chronologischer Reihenfolge angezeigt und ist nach Währungen "
"gegliedert."
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document #: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
msgid "in" msgid "in"
msgstr ""
msgstr "in"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view #: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
@ -242,4 +251,4 @@ msgstr "oder"
#. module: customer_outstanding_statement #. module: customer_outstanding_statement
#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement #: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
msgid "report.customer_outstanding_statement.statement" msgid "report.customer_outstanding_statement.statement"
msgstr ""
msgstr "report.customer_outstanding_statement.statement"
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