311 lines
12 KiB
Plaintext
311 lines
12 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * dp_reports_account
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#
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msgid ""
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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: 2022-09-07 13:13+0000\n"
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"PO-Revision-Date: 2022-09-07 13:13+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \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: \n"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "- delivered ex works:"
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msgstr "- geliefert ab Werk:"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<br/>\n"
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" <strong>Serial No.:</strong>"
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msgstr "<br/>\n"
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" <strong>Serien Nr.:</strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>\n"
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" <span style=\"color: #A72523;\">Subtotal</span>\n"
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" </strong>"
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msgstr "<strong>\n"
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" <span style=\"color: #A72523;\">Zwischensumme</span>\n"
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" </strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>\n"
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" <span class=\"col-xs-8\" style=\"padding: 0px\">Customer No.:</span>\n"
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" </strong>"
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msgstr "<strong>\n"
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" <span class=\"col-xs-8\" style=\"padding: 0px\">Kundennr.:</span>\n"
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" </strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>\n"
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" <span style=\"padding-right: 2px\">IVC-Date:</span>\n"
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" </strong>"
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msgstr "<strong>\n"
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" <span style=\"padding-right: 2px\">RE-Datum:</span>\n"
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" </strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>\n"
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" <span class=\"col-xs-2\" style=\"padding: 0px\">Contact Person:</span>\n"
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" </strong>"
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msgstr "<strong>\n"
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" <span class=\"col-xs-2\" style=\"padding: 0px\">Rechnungsbearbeiter:</span>\n"
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" </strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>\n"
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" <span class=\"col-xs-2\">Description:</span>\n"
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" </strong>"
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msgstr "<strong>\n"
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" <span class=\"col-xs-2\">Bezeichnung:</span>\n"
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" </strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>\n"
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" <span class=\"col-xs-2\">Email:</span>\n"
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" </strong>"
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msgstr "<strong>\n"
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" <span class=\"col-xs-2\">Email:</span>\n"
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" </strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>\n"
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" <span class=\"col-xs-2\">Positions:</span>\n"
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" </strong>"
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msgstr "<strong>\n"
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" <span class=\"col-xs-2\">Positionen:</span>\n"
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" </strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>\n"
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" <span class=\"col-xs-2\">Phone:</span>\n"
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" </strong>"
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msgstr "<strong>\n"
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" <span class=\"col-xs-2\">Telefon:</span>\n"
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" </strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<br/>\n"
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" The general terms and conditions of TZ Tischlerzentrum GesmbH apply exclusively to this order\n"
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" <br/>"
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msgstr "<br/>\n"
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" Für diese Bestellung gelten ausschließlich die AGBs der TZ Tischlerzentrum GesmbH\n"
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" <br/>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Steuerzuordnungshinweis:</strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>Total Value</strong>"
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msgstr "<strong>Gesamtsumme</strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>Text short:</strong>"
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msgstr "<strong>Kurztext:</strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>Invoice Address</strong>"
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msgstr "<strong>Rechnungsadresse</strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "<strong>Customs Tariff:</strong>"
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msgstr "<strong>Zolltarif Nr.:</strong>"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Quantity"
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msgstr "Anzahl"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Item"
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msgstr "Artikel"
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#. module: dp_reports_account
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report_display_name
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice_display_name
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short_display_name
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_display_name
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short_display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "EP"
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msgstr "EP"
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#. module: dp_reports_account
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#: model:ir.model.fields,field_description:dp_reports_account.field_account_invoice_line_lot_formatted_note
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msgid "Formatted Note"
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msgstr "Formatted Note"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Weight Total:"
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msgstr "Gesamtgewicht:"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Total Value"
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msgstr "Gesamtpreis"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Weight"
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msgstr "Gewicht"
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#. module: dp_reports_account
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report_id
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice_id
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short_id
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_id
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short_id
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msgid "ID"
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msgstr "ID"
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#. module: dp_reports_account
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#: model:ir.model,name:dp_reports_account.model_account_invoice
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: dp_reports_account
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#: model:ir.model,name:dp_reports_account.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Rechungsposition"
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#. module: dp_reports_account
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report___last_update
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice___last_update
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short___last_update
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat___last_update
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#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short___last_update
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msgid "Last Modified on"
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msgstr "Zuletzt geändert am"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Terms of Delivery:"
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msgstr "Lieferkonditionen:"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Net Value"
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msgstr "Nettobetrag"
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#. module: dp_reports_account
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#: model:ir.model.fields,field_description:dp_reports_account.field_account_invoice_line_order_line_ids
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msgid "Order Lines"
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msgstr "Auftragszeilen"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Pos."
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msgstr "Pos."
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#. module: dp_reports_account
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#: model:ir.model.fields,field_description:dp_reports_account.field_account_invoice_line_prod_lot_ids
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msgid "Production Lots"
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msgstr "Production Lots"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Discount"
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msgstr "Rabatt"
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#. module: dp_reports_account
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#: model:ir.actions.report,name:dp_reports_account.account_invoices_short
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msgid "Invoice with text short"
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msgstr "Rechnung Kurztext"
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#. module: dp_reports_account
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#: model:ir.actions.report,name:dp_reports_account.account_invoices_with_intrastat
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msgid "Invoice w. Customs Tariff"
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msgstr "Rechnung mit Zolltarifnummer"
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#. module: dp_reports_account
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#: model:ir.actions.report,name:dp_reports_account.account_invoices_with_intrastat_short
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msgid "Invoice w. Customs Tariff text short"
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msgstr "Rechnung mit Zolltarifnummer Kurztext"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "UID-Nr.:"
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msgstr "UID-Nr.:"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "UID-Nr:"
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msgstr "UID-Nr:"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Terms of Payment:"
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msgstr "Zahlungskonditionen:"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "kg"
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msgstr "kg"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "kg\n"
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" <br/>"
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msgstr "kg\n"
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" <br/>"
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#. module: dp_reports_account
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#: model:ir.model,name:dp_reports_account.model_report_account_report_invoice
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msgid "report.account.report_invoice"
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msgstr "report.account.report_invoice"
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#. module: dp_reports_account
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#: model:ir.model,name:dp_reports_account.model_report_account_abstract_report
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msgid "report.account_abstract_report"
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msgstr "report.account_abstract_report"
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#. module: dp_reports_account
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#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_short
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msgid "report.dp_reports_account.report_invoice_short"
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msgstr "report.dp_reports_account.report_invoice_short"
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#. module: dp_reports_account
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#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_with_intrastat
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msgid "report.dp_reports_account.report_invoice_with_intrastat"
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msgstr "report.dp_reports_account.report_invoice_with_intrastat"
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#. module: dp_reports_account
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#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_with_intrastat_short
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msgid "report.dp_reports_account.report_invoice_with_intrastat_short"
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msgstr "report.dp_reports_account.report_invoice_with_intrastat_short"
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#. module: dp_reports_account
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#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
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msgid "Total Amount"
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msgstr "Gesamtbetrag"
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