# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* dp_reports
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-07 08:43+0000\n"
"PO-Revision-Date: 2022-09-07 08:43+0000\n"
"Last-Translator: <Andreas Osim>\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
#: model:ir.ui.view,arch_db:dp_reports.company_data
msgid "<br/>\n"
"                Fax:"
msgstr "<br/>\n"
"                Fax:"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.company_data
msgid "<br/>\n"
"            <br/>\n"
"            Phone:"
msgstr "<br/>\n"
"            <br/>\n"
"            Phone:"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.company_data
msgid "<br/>\n"
"            E-Mail:"
msgstr "<br/>\n"
"            E-Mail:"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "<span>Delivery note</span>"
msgstr "<span>Lieferschein</span>"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "<span>Proforma invoice</span>"
msgstr "<span>Proformarechnung</span>"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "<span>Shopping-Basket:</span>"
msgstr "<span>Warenkorb:   </span>"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
msgid "<strong>\n"
"                            The goods remain our property until full payment has been effected. The terms and conditions can be found on our website.\n"
"                        </strong>"
msgstr "<strong>\n"
"                            Die Ware bleibt bis zur vollständigen Bezahlung unser Eigentum. Die AGBs finden Sie auf unserer Website.\n"
"                        </strong>"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.partner_data
msgid "<strong>\n"
"            Customer\n"
"        </strong>"
msgstr "<strong>\n"
"            Kundendaten\n"
"        </strong>"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "Offer"
msgstr "Angebot"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "Order Confirmation"
msgstr "Auftragsbestätigung"

#. module: dp_reports
#: model:ir.model,name:dp_reports.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: dp_reports
#: model:ir.model.fields,field_description:dp_reports.field_report_abstract_report_display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "INVOICE"
msgstr "EINGANGSRECHNUNG"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
msgid "EORI-Nr."
msgstr "EORI-Nr."

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "CREDIT NOTE"
msgstr "GUTSCHRIFT"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
msgid "IBAN:"
msgstr "IBAN:"

#. module: dp_reports
#: model:ir.model.fields,field_description:dp_reports.field_report_abstract_report_id
msgid "ID"
msgstr "ID"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "SUPPLIER CANCELLATION"
msgstr "LIEFERANTENSTORNO"

#. module: dp_reports
#: model:ir.model.fields,field_description:dp_reports.field_report_abstract_report___last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "Production Slip"
msgstr "Produktionsschein"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "INVOICE"
msgstr "RECHNUNG"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "DRAFT INVOICE"
msgstr "RECHNUNGSENTWURF"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_header
msgid "CANCELED INVOICE"
msgstr "STORNIERTE RECHNUNG"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
msgid "Page:"
msgstr "Seite:"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
msgid "UID-Nr.:"
msgstr "UID-Nr.:"

#. module: dp_reports
#: model:ir.model,name:dp_reports.model_report_abstract_report
msgid "report.abstract_report"
msgstr "report.abstract_report"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
msgid "·\n"
"                            BIC:"
msgstr "·\n"
"                            BIC:"

#. module: dp_reports
#: model:ir.ui.view,arch_db:dp_reports.external_layout_footer
msgid "·\n"
"                            Company Register:"
msgstr "·\n"
"                            Firmenbuch Nr.:"