[REM] Account_voucher_payment: translation
bzr revid: mra@mra-laptop-20100823044937-ta8vhejyfr7gp4qp
This commit is contained in:
@@ -1,91 +0,0 @@
|
||||
# German translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
|
||||
"PO-Revision-Date: 2010-08-22 06:34+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: German <de@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-08-23 04:02+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter XML-Code für diese Ansicht!"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: wizard_view:account.voucher.unreconcile,init:0
|
||||
msgid "Unreconciliation transactions"
|
||||
msgstr "Auszugleichende Transaktionen"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: model:ir.module.module,description:account_voucher_payment.module_name_translation
|
||||
msgid ""
|
||||
"This module includes :\n"
|
||||
" * It reconcile the invoice (supplier, customer) while paying through \n"
|
||||
" Accounting Vouchers\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Dieses Modul unterstützt :\n"
|
||||
" * OP-Ausgleich im Rahmen von Belegen\n"
|
||||
" "
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: wizard_view:account.voucher.unreconcile,init:0
|
||||
msgid ""
|
||||
"If you unreconciliate transactions, you must also verify all the actions "
|
||||
"that are linked to those transactions because they will not be disable"
|
||||
msgstr ""
|
||||
"Falls Sie einen Offene Posten Ausgleich stornieren müssen prüfen Sie auch "
|
||||
"alle vorgelagerten Vorgänge, da diese nicht automatisch zurückgesetzt werden."
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: view:account.voucher:0
|
||||
#: field:account.voucher,voucher_line_ids:0
|
||||
msgid "Voucher Lines"
|
||||
msgstr "Auszugspositionen"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
|
||||
msgid "Invoice Payment/Receipt by Vouchers."
|
||||
msgstr "Zahlungen für Rechnungen je Beleg"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
|
||||
msgid "Unreconcile entries"
|
||||
msgstr "Storno Ausgleich"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: field:account.move.line,voucher_invoice:0
|
||||
#: field:account.voucher.line,invoice_id:0
|
||||
msgid "Invoice"
|
||||
msgstr "Rechnung"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: wizard_button:account.voucher.unreconcile,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: field:account.voucher,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: wizard_button:account.voucher.unreconcile,init,unrec:0
|
||||
msgid "Unreconcile"
|
||||
msgstr "Storno Ausgleich"
|
||||
|
||||
#. module: account_voucher_payment
|
||||
#: wizard_view:account.voucher.unreconcile,init:0
|
||||
msgid "Unreconciliation"
|
||||
msgstr "Ausgleich OP zurücksetzen"
|
||||
Reference in New Issue
Block a user