# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* dp_reports_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-07 13:13+0000\n"
"PO-Revision-Date: 2022-09-07 13:13+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "- delivered ex works:"
msgstr "- geliefert ab Werk:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "
\n"
"                                                Serial No.:"
msgstr "
\n"
"                                                Serien Nr.:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "\n"
"                                                Subtotal\n"
"                                            "
msgstr "\n"
"                                                Zwischensumme\n"
"                                            "
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "\n"
"                            Customer No.:\n"
"                        "
msgstr "\n"
"                            Kundennr.:\n"
"                        "
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "\n"
"                            IVC-Date:\n"
"                        "
msgstr "\n"
"                            RE-Datum:\n"
"                        "
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "\n"
"                        Contact Person:\n"
"                    "
msgstr "\n"
"                        Auftragsbearbeiter:\n"
"                    "
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "\n"
"                        Description:\n"
"                    "
msgstr "\n"
"                        Bezeichnung:\n"
"                    "
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "\n"
"                        Email:\n"
"                    "
msgstr "\n"
"                        Email:\n"
"                    "
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "\n"
"                        Positions:\n"
"                    "
msgstr "\n"
"                        Positionen:\n"
"                    "
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "\n"
"                        Phone:\n"
"                    "
msgstr "\n"
"                        Telefon:\n"
"                    "
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Fiscal Position Remark:"
msgstr "Steuerzuordnungshinweis:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Total Value"
msgstr "Gesamtsumme"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Text short:"
msgstr "Kurztext:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Invoice Address"
msgstr "Rechnungsadresse"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Customs Tariff:"
msgstr "Zolltarif Nr.:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Quantity"
msgstr "Anzahl"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Item"
msgstr "Artikel"
#. module: dp_reports_account
#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report_display_name
#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice_display_name
#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short_display_name
#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_display_name
#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short_display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "EP"
msgstr "EP"
#. module: dp_reports_account
#: model:ir.model.fields,field_description:dp_reports_account.field_account_invoice_line_lot_formatted_note
msgid "Formatted Note"
msgstr "Formatted Note"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Weight Total:"
msgstr "Gesamtgewicht:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Total Value"
msgstr "Gesamtpreis"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Weight"
msgstr "Gewicht"
#. module: dp_reports_account
#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report_id
#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice_id
#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short_id
#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_id
#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short_id
msgid "ID"
msgstr "ID"
#. module: dp_reports_account
#: model:ir.model,name:dp_reports_account.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"
#. module: dp_reports_account
#: model:ir.model,name:dp_reports_account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Rechungsposition"
#. module: dp_reports_account
#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report___last_update
#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice___last_update
#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short___last_update
#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat___last_update
#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short___last_update
msgid "Last Modified on"
msgstr "Zuletzt geƤndert am"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Terms of Delivery:"
msgstr "Lieferkonditionen:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Net Value"
msgstr "Nettobetrag"
#. module: dp_reports_account
#: model:ir.model.fields,field_description:dp_reports_account.field_account_invoice_line_order_line_ids
msgid "Order Lines"
msgstr "Auftragszeilen"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Pos."
msgstr "Pos."
#. module: dp_reports_account
#: model:ir.model.fields,field_description:dp_reports_account.field_account_invoice_line_prod_lot_ids
msgid "Production Lots"
msgstr "Production Lots"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Discount"
msgstr "Rabatt"
#. module: dp_reports_account
#: model:ir.actions.report,name:dp_reports_account.account_invoices_short
msgid "Invoice with text short"
msgstr "Rechnung Kurztext"
#. module: dp_reports_account
#: model:ir.actions.report,name:dp_reports_account.account_invoices_with_intrastat
msgid "Invoice w. Customs Tariff"
msgstr "Rechnung mit Zolltarifnummer"
#. module: dp_reports_account
#: model:ir.actions.report,name:dp_reports_account.account_invoices_with_intrastat_short
msgid "Invoice w. Customs Tariff text short"
msgstr "Rechnung mit Zolltarifnummer Kurztext"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "UID-Nr.:"
msgstr "UID-Nr.:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "UID-Nr:"
msgstr "UID-Nr:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Terms of Payment:"
msgstr "Zahlungskonditionen:"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "kg"
msgstr "kg"
#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "kg\n"
"                        
"
msgstr "kg\n"
"                        
"
#. module: dp_reports_account
#: model:ir.model,name:dp_reports_account.model_report_account_report_invoice
msgid "report.account.report_invoice"
msgstr "report.account.report_invoice"
#. module: dp_reports_account
#: model:ir.model,name:dp_reports_account.model_report_account_abstract_report
msgid "report.account_abstract_report"
msgstr "report.account_abstract_report"
#. module: dp_reports_account
#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_short
msgid "report.dp_reports_account.report_invoice_short"
msgstr "report.dp_reports_account.report_invoice_short"
#. module: dp_reports_account
#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_with_intrastat
msgid "report.dp_reports_account.report_invoice_with_intrastat"
msgstr "report.dp_reports_account.report_invoice_with_intrastat"
#. module: dp_reports_account
#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_with_intrastat_short
msgid "report.dp_reports_account.report_invoice_with_intrastat_short"
msgstr "report.dp_reports_account.report_invoice_with_intrastat_short"