Translated using Weblate (German)
Currently translated at 97.7% (42 of 43 strings) Translation: account-financial-reporting-11.0/account-financial-reporting-11.0-customer_outstanding_statement Translate-URL: https://translation.odoo-community.org/projects/account-financial-reporting-11-0/account-financial-reporting-11-0-customer_outstanding_statement/de/pull/477/head
Rudolf Schnapka
Graeme Gellatly
parent
077f8b2b9e
commit
4bb1a61d59
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@ -10,29 +10,30 @@ 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: 2018-02-28 10:11+0000\n"
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"PO-Revision-Date: 2018-02-28 10:11+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2018\n"
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"PO-Revision-Date: 2018-08-24 13:24+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\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: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.1.1\n"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "+120 Days Due"
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msgstr ""
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msgstr "+120 Tage fällig"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "1-30 Days Due"
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msgstr ""
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msgstr "1-30 Tage fällig"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "30-60 Days Due"
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msgstr ""
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msgstr "30-60 Tage fällig"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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@ -42,17 +43,17 @@ msgstr ""
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "90-120 Days Due"
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msgstr ""
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msgstr "90-120 Tage fällig"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "<strong>The partner doesn't have due entries.</strong>"
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msgstr ""
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msgstr "<strong>Der Partner hat keine offenen Posten.</strong>"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Aging Report at"
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msgstr ""
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msgstr "Fälligkeiten Bericht zu"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -61,6 +62,9 @@ msgid ""
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"buckets (30 days due, ...), so the customer can review how much is open, due "
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"or overdue."
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msgstr ""
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"Die einzelnen Fälligkeiten können im Bericht, nach Altersgruppen (30 Tage "
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"fällig,....) gegliedert, ausgewertet werden, so dass der Kunde überprüfen "
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"kann, wie viel offen, fällig oder überfällig ist."
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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@ -70,7 +74,7 @@ msgstr "Saldo"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Balance Due"
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msgstr ""
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msgstr "Fälliger Saldo"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -95,17 +99,17 @@ msgstr "Angelegt am"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Current Due"
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msgstr ""
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msgstr "Aktuell fällig"
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#. module: customer_outstanding_statement
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#: model:ir.actions.act_window,name:customer_outstanding_statement.customer_outstanding_statement_wizard_action
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msgid "Customer Outstanding Statement"
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msgstr ""
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msgstr "Kunden-Offene Posten-Bericht"
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#. module: customer_outstanding_statement
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#: model:ir.model,name:customer_outstanding_statement.model_customer_outstanding_statement_wizard
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msgid "Customer Outstanding Statement Wizard"
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msgstr ""
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msgstr "Assistent zum Kunden-Offene Posten-Bericht"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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@ -115,17 +119,17 @@ msgstr "Datum"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_date_end
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msgid "Date End"
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msgstr ""
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msgstr "Enddatum"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Date:"
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msgstr ""
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msgstr "Datum:"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Description"
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msgstr ""
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msgstr "Beschreibung"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_display_name
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@ -136,17 +140,17 @@ msgstr "Anzeigename"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_filter_partners_non_due
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msgid "Don't show partners with no due entries"
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msgstr ""
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msgstr "Unterdrücke Partner ohne fällige Posten"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Due Date"
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msgstr ""
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msgstr "Fälligkeitsdatum"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Ending Balance"
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msgstr ""
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msgstr "Endsaldo"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -162,7 +166,7 @@ msgstr "ID"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_show_aging_buckets
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msgid "Include Aging Buckets"
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msgstr ""
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msgstr "Schliesse Altersgruppen ein"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard___last_update
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@ -183,42 +187,42 @@ msgstr "Zuletzt aktualisiert am"
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#. module: customer_outstanding_statement
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#: model:ir.model.fields,field_description:customer_outstanding_statement.field_customer_outstanding_statement_wizard_number_partner_ids
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msgid "Number Partner"
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msgstr ""
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msgstr "Nummeriere Partner"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Open Amount"
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msgstr ""
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msgstr "Offene Summe"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Original Amount"
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msgstr ""
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msgstr "Ursprüngliche Summe"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Outstanding Statement"
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msgstr ""
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msgstr "Offene Posten-Bericht"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Outstanding Statement at"
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msgstr ""
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msgstr "Offene Posten zum"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Partner ref:"
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msgstr ""
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msgstr "Partner-Ref.:"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "Reference number"
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msgstr ""
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msgstr "Referenznummer"
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#. module: customer_outstanding_statement
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#: model:ir.actions.report,name:customer_outstanding_statement.action_print_customer_outstanding_statement
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msgid "Statement Action to PDF"
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msgstr ""
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msgstr "Berichtsaktion zu PDF"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -228,11 +232,16 @@ msgid ""
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"invoices, unclaimed refunds and outstanding payments. The list is "
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"displayed in chronological order and is split by currencies."
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msgstr ""
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"Der offene Posten-Bericht gibt Auskunft über alle offenen Kundenforderungen "
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"bis zu einem bestimmten Datum. Dazu gehören alle unbezahlten Rechnungen, "
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"nicht eingeforderte Rückerstattungen und ausstehende Zahlungen. Die Liste "
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"wird in chronologischer Reihenfolge angezeigt und ist nach Währungen "
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"gegliedert."
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.statement_document
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msgid "in"
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msgstr ""
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msgstr "in"
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#. module: customer_outstanding_statement
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#: model:ir.ui.view,arch_db:customer_outstanding_statement.customer_outstanding_statement_wizard_view
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@ -242,4 +251,4 @@ msgstr "oder"
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#. module: customer_outstanding_statement
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#: model:ir.model,name:customer_outstanding_statement.model_report_customer_outstanding_statement_statement
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msgid "report.customer_outstanding_statement.statement"
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msgstr ""
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msgstr "report.customer_outstanding_statement.statement"
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