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