de.po

# German translation for openobject-addons
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-05-13 20:11+0000\n"
"PO-Revision-Date: 2010-08-23 06:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-12-05 05:41+0000\n"
"X-Generator: Launchpad (build 16335)\n"

#. module: account_voucher_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter XML-Code für diese Ansicht!"

#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Auszugleichende Transaktionen"

#. module: account_voucher_payment
#: model:ir.module.module,description:account_voucher_payment.module_name_translation
msgid ""
"This module includes :\n"
"    * It reconcile the invoice (supplier, customer) while paying through \n"
"    Accounting Vouchers\n"
"    "
msgstr ""
"Dieses Modul unterstützt :\n"
"    * OP-Ausgleich im Rahmen von Belegen\n"
"    "

#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Falls Sie einen Offene Posten Ausgleich stornieren müssen prüfen Sie auch "
"alle vorgelagerten Vorgänge, da diese nicht automatisch zurückgesetzt werden."

#. module: account_voucher_payment
#: view:account.voucher:0
#: field:account.voucher,voucher_line_ids:0
msgid "Voucher Lines"
msgstr "Auszugspositionen"

#. module: account_voucher_payment
#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
msgid "Invoice Payment/Receipt by Vouchers."
msgstr "Zahlungen für Rechnungen je Beleg"

#. module: account_voucher_payment
#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
msgid "Unreconcile entries"
msgstr "Storno Ausgleich"

#. module: account_voucher_payment
#: field:account.move.line,voucher_invoice:0
#: field:account.voucher.line,invoice_id:0
msgid "Invoice"
msgstr "Rechnung"

#. module: account_voucher_payment
#: wizard_button:account.voucher.unreconcile,init,end:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: account_voucher_payment
#: field:account.voucher,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account_voucher_payment
#: wizard_button:account.voucher.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Storno Ausgleich"

#. module: account_voucher_payment
#: wizard_view:account.voucher.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Ausgleich OP zurücksetzen"