# 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 "<br/>\n"
"                                                <strong>Serial No.:</strong>"
msgstr "<br/>\n"
"                                                <strong>Serien Nr.:</strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>\n"
"                                                <span style=\"color: #A72523;\">Subtotal</span>\n"
"                                            </strong>"
msgstr "<strong>\n"
"                                                <span style=\"color: #A72523;\">Zwischensumme</span>\n"
"                                            </strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>\n"
"                            <span class=\"col-xs-8\" style=\"padding: 0px\">Customer No.:</span>\n"
"                        </strong>"
msgstr "<strong>\n"
"                            <span class=\"col-xs-8\" style=\"padding: 0px\">Kundennr.:</span>\n"
"                        </strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>\n"
"                            <span style=\"padding-right: 2px\">IVC-Date:</span>\n"
"                        </strong>"
msgstr "<strong>\n"
"                            <span style=\"padding-right: 2px\">RE-Datum:</span>\n"
"                        </strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>\n"
"                        <span class=\"col-xs-2\" style=\"padding: 0px\">Contact Person:</span>\n"
"                    </strong>"
msgstr "<strong>\n"
"                        <span class=\"col-xs-2\" style=\"padding: 0px\">Rechnungsbearbeiter:</span>\n"
"                    </strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>\n"
"                        <span class=\"col-xs-2\">Description:</span>\n"
"                    </strong>"
msgstr "<strong>\n"
"                        <span class=\"col-xs-2\">Bezeichnung:</span>\n"
"                    </strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>\n"
"                        <span class=\"col-xs-2\">Email:</span>\n"
"                    </strong>"
msgstr "<strong>\n"
"                        <span class=\"col-xs-2\">Email:</span>\n"
"                    </strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>\n"
"                        <span class=\"col-xs-2\">Positions:</span>\n"
"                    </strong>"
msgstr "<strong>\n"
"                        <span class=\"col-xs-2\">Positionen:</span>\n"
"                    </strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>\n"
"                        <span class=\"col-xs-2\">Phone:</span>\n"
"                    </strong>"
msgstr "<strong>\n"
"                        <span class=\"col-xs-2\">Telefon:</span>\n"
"                    </strong>"


#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<br/>\n"
"                            The general terms and conditions of TZ Tischlerzentrum GesmbH apply exclusively to this order\n"
"                            <br/>"
msgstr "<br/>\n"
"                            Für diese Bestellung gelten ausschließlich die AGBs der TZ Tischlerzentrum GesmbH\n"
"                            <br/>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Steuerzuordnungshinweis:</strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>Total Value</strong>"
msgstr "<strong>Gesamtsumme</strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>Text short:</strong>"
msgstr "<strong>Kurztext:</strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>Invoice Address</strong>"
msgstr "<strong>Rechnungsadresse</strong>"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "<strong>Customs Tariff:</strong>"
msgstr "<strong>Zolltarif Nr.:</strong>"

#. 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 geändert 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"
"                        <br/>"
msgstr "kg\n"
"                        <br/>"

#. 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"

#. module: dp_reports_account
#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
msgid "Total Amount"
msgstr "Gesamtbetrag"