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Viewing changes to invoice_webkit/i18n/de.po

  • Committer: unknown
  • Date: 2012-12-18 13:58:41 UTC
  • mfrom: (0.1.44)
  • Revision ID: git-v1:26a9937fc5b651fd25e23871e31d1c2400820574
[ADD] invoice_webkit for v7.0

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invoice_webkit/i18n/de.po
 
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# Translation of OpenERP Server.
 
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# This file contains the translation of the following modules:
 
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#       * invoice_webkit
 
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#
 
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msgid ""
 
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msgstr ""
 
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"Project-Id-Version: OpenERP Server 6.0.3\n"
 
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"Report-Msgid-Bugs-To: support@openerp.com\n"
 
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"POT-Creation-Date: 2012-07-23 13:36+0000\n"
 
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"PO-Revision-Date: 2012-07-23 13:36+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: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:155
 
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msgid "Our VAT No"
 
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msgstr "Our VAT No"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:133
 
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msgid "Cancelled Invoice"
 
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msgstr "Cancelled Invoice"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:241
 
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msgid "Thank you for your prompt payment"
 
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msgstr "Thank you for your prompt payment"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:154
 
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msgid "Customer VAT No"
 
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msgstr "Customer VAT No"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:145
 
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msgid "Subject : "
 
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msgstr "Subject : "
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:137
 
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msgid "Supplier Invoice"
 
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msgstr "Supplier Invoice"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:174
 
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msgid "Unit Price"
 
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msgstr "Unit Price"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:175
 
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msgid "Disc.(%)"
 
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msgstr "Disc.(%)"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:129
 
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msgid "PRO-FORMA"
 
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msgstr "PRO-FORMA"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:205
 
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msgid "Taxes:"
 
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msgstr "Steuern:"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:153
 
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msgid "Our Ref."
 
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msgstr "Our Ref."
 
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#. module: invoice_webkit
 
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#: constraint:account.invoice:0
 
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msgid "Error: Invalid Bvr Number (wrong checksum)."
 
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msgstr "Error: Invalid Bvr Number (wrong checksum)."
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:150
 
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msgid "Invoice Date"
 
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msgstr "Rechnungsdatum"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:225
 
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msgid "Base"
 
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msgstr "Basis"
 
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#. module: invoice_webkit
 
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#: field:account.condition_text_webkit,text:0
 
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msgid "text"
 
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msgstr "text"
 
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#. module: invoice_webkit
 
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#: field:account.condition_text_webkit,type:0
 
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msgid "type"
 
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msgstr "type"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:151
 
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msgid "Due Date"
 
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msgstr "Zahlbar bis"
 
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#. module: invoice_webkit
 
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#: selection:account.condition_text_webkit,type:0
 
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#: field:account.invoice,note2_webkit:0
 
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#: field:account.invoice,text_condition2_webkit:0
 
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msgid "Footer"
 
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msgstr "Footer"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:172
 
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msgid "Taxes"
 
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msgstr "Steuern"
 
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#. module: invoice_webkit
 
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#: field:account.invoice,project_webkit:0
 
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msgid "Project"
 
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msgstr "Projekt"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:152
 
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msgid "Your Ref."
 
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msgstr "Your Ref."
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:131
 
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msgid "Draft Invoice"
 
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msgstr "Entwurf Rechnung"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:171
 
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msgid "Description"
 
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msgstr "Beschreibung"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:139
 
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msgid "Refund"
 
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msgstr "Refund"
 
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#. module: invoice_webkit
 
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#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_form_webkit
 
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#: model:ir.actions.act_window,name:invoice_webkit.action_invoice_condition_webkit
 
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msgid "account.condition_text"
 
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msgstr "account.condition_text"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:213
 
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msgid "Total:"
 
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msgstr "Total:"
 
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#. module: invoice_webkit
 
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#: view:account.invoice:0
 
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msgid "Header and footer"
 
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msgstr "Header and footer"
 
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#. module: invoice_webkit
 
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#: constraint:account.invoice:0
 
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msgid "Error: BVR reference is required."
 
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msgstr "Error: BVR reference is required."
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:226
 
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msgid "Tax"
 
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msgstr "MwSt"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:173
 
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msgid "Qty"
 
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msgstr "Menge"
 
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#. module: invoice_webkit
 
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#: selection:account.condition_text_webkit,type:0
 
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#: field:account.invoice,note1_webkit:0
 
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#: field:account.invoice,text_condition1_webkit:0
 
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msgid "Header"
 
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msgstr "Header"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:224
 
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msgid "Rate"
 
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msgstr "Rate"
 
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#. module: invoice_webkit
 
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#: field:account.condition_text_webkit,name:0
 
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msgid "Methode"
 
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msgstr "Methode"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:135
 
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#: model:ir.model,name:invoice_webkit.model_account_invoice
 
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msgid "Invoice"
 
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msgstr "Rechnung"
 
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#. module: invoice_webkit
 
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#: view:account.condition_text_webkit:0
 
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#: model:ir.model,name:invoice_webkit.model_account_condition_text_webkit
 
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msgid "Invoice condition text"
 
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msgstr "Invoice condition text"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:141
 
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msgid "Supplier Refund"
 
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msgstr "Supplier Refund"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:176
 
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msgid "Net Sub Total"
 
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msgstr "Net Sub Total"
 
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#. module: invoice_webkit
 
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#: report:addons/invoice_webkit/report/account_invoice.mako:199
 
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msgid "Net :"
 
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msgstr "Net :"
 
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