# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_followup
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:47:43+0000\n"
"PO-Revision-Date: 2010-09-02 13:47:43+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: account_followup
#: view:res.company:0
#: field:res.company,follow_up_msg:0
msgid "Follow-up Message"
msgstr "Follow-up Message"

#. module: account_followup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."

#. module: account_followup
#: field:account_followup.followup,company_id:0
msgid "Company"
msgstr "Firma"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
msgid "Email Subject"
msgstr "EMail Betreff"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup_line
msgid "Follow-Ups Criteria"
msgstr "Zahlungserinnerungen Kriterien"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Legend"
msgstr "Legende"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,summary,end:0
msgid "Ok"
msgstr "&OK"

#. module: account_followup
#: help:account_followup.followup.print.all,init,date:0
msgid "This field allow you to select a forecast date to plan your follow-ups"
msgstr "Dieses Feld erlaubt ein Planungsdatum für die Mahnungen zu wählen"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
msgid "All receivable entries"
msgstr "Alle Forderungspositionen"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,date:0
msgid "Follow-up Sending Date"
msgstr "Datum der Erinnerung"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "Net Days"
msgstr "Nettotage"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
#: model:ir.actions.act_window,name:account_followup.action_followup_stat
#: model:ir.model,name:account_followup.model_account_followup_followup
#: model:ir.ui.menu,name:account_followup.account_followup_menu
#: model:ir.ui.menu,name:account_followup.menu_action_followup_stat
msgid "Follow-Ups"
msgstr "Erinnerungen"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "VAT:"
msgstr "USt."

#. module: account_followup
#: view:account.move.line:0
msgid "Total debit"
msgstr "Gesamt Soll"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(heading)s: Move line header"
msgstr "%(heading)s: Buchungsposition Kopf"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners to remind"
msgstr "Drücken, um den Dateinamen für den Export zu wählen"

#. module: account_followup
#: field:account_followup.stat,name:0
msgid "Partner"
msgstr "Partner"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Date :"
msgstr "Datum:"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
msgid "Partners"
msgstr "Partner"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,followup_line:0
msgid "Follow-Up"
msgstr "Zahlungserinnerung"

#. module: account_followup
#: selection:account_followup.followup.line,start:0
msgid "End of Month"
msgstr "Ende Monat"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(user_signature)s: User name"
msgstr "%(user_signature)s: Name Benutzer"

#. module: account_followup
#: field:account_followup.stat,debit:0
msgid "Debit"
msgstr "Forderung"

#. module: account_followup
#: field:account_followup.stat,account_type:0
msgid "Account Type"
msgstr "Kontoart"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Ref"
msgstr "Ref."

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
#: wizard_field:account_followup.followup.print.all,next,email_body:0
msgid "Email body"
msgstr "Email body"

#. module: account_followup
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Select partners"
msgstr "Wähle Partner"

#. module: account_followup
#: field:account.move.line,followup_line_id:0
msgid "Follow-up Level"
msgstr "Spät. Follow-Up erled."

#. module: account_followup
#: field:account_followup.stat,date_followup:0
msgid "Latest followup"
msgstr "Letzte Erinnerung"

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

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,partner_lang:0
msgid "Send Email in Partner Language"
msgstr "Send Email in Partner Language"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,init,followup_id:0
msgid "Follow-up"
msgstr "Mahnung"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Partner Selection"
msgstr "Partner Auswahl"

#. module: account_followup
#: field:account_followup.followup.line,description:0
msgid "Printed Message"
msgstr "gedruckte Nachricht"

#. module: account_followup
#: model:ir.actions.wizard,name:account_followup.action_account_followup_all_wizard
#: model:ir.ui.menu,name:account_followup.account_followup_wizard_menu
msgid "Send followups"
msgstr "Sende Zahlungserinnerung"

#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_stat
msgid "Followup statistics"
msgstr "Erinnerungen Statistik"

#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
msgid "Follow Ups"
msgstr "Zahlungserinnerungen"

#. module: account_followup
#: help:account_followup.followup.print.all,next,partner_lang:0
msgid "Do not change message text, if you want to send email in partner language, or configre from company"
msgstr "Do not change message text, if you want to send email in partner language, or configre from company"

#. module: account_followup
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
#, python-format
msgid "All E-mails have been successfully sent to Partners:.\n\n"
msgstr "All E-mails have been successfully sent to Partners:.\n\n"

#. module: account_followup
#: field:account_followup.followup.line,delay:0
msgid "Days of delay"
msgstr "Fällig Tage"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,next,print:0
msgid "Print Follow Ups & Send Mails"
msgstr "Drucke Mahnungen & E-Mail Versand"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Amount In Currency"
msgstr "Betrag in Währung"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Due"
msgstr "Nächste Fälligkeit am:"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "Email Settings"
msgstr "E-Mail-Einstellungen"

#. module: account_followup
#: field:account.move.line,followup_date:0
msgid "Latest Follow-up"
msgstr "Spätestes Follow-Up Datum"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Sub-Total:"
msgstr "Zwischensumme"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Balance:"
msgstr "Saldo:"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Paid"
msgstr "Bezahlt"

#. module: account_followup
#: wizard_field:account_followup.followup.print.all,next,email_conf:0
msgid "Send email confirmation"
msgstr "Sende EMail Bestätigung"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line1
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"			"
msgstr "\n"
"Dear %(partner_name)s,\n"
"\n"
"Exception made if there was a mistake of ours, it seems that the following amount staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"			"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,init:0
msgid "Follow-up and Date Selection"
msgstr "Erinnerungdsdatum und Datumsauswahl"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,summary:0
#: wizard_field:account_followup.followup.print.all,summary,summary:0
msgid "Summary"
msgstr "Übersicht"

#. module: account_followup
#: field:account_followup.stat,credit:0
msgid "Credit"
msgstr "Haben"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity Date"
msgstr "Datum Fällig"

#. module: account_followup
#: view:account_followup.stat:0
msgid "Follow-Up lines"
msgstr "Zahlungserinnerung Positionen"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_currency)s: User's Company Currency"
msgstr "%(company_currency)s: eigene Währung"

#. module: account_followup
#: field:account_followup.stat,balance:0
msgid "Balance"
msgstr "Saldo"

#. module: account_followup
#: field:account_followup.followup.line,start:0
msgid "Type of Term"
msgstr "Zahlungsbedingungen"

#. module: account_followup
#: field:account_followup.stat,date_move_last:0
msgid "Last move"
msgstr "Letzte Buchung"

#. module: account_followup
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
msgid "Followup Report"
msgstr "Bericht Zahlungserinnerungen"

#. module: account_followup
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
#, python-format
msgid "E-Mail not sent to following Partners, Email not available !\n\n"
msgstr "E-Mail not sent to following Partners, Email not available !\n\n"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,end:0
#: wizard_button:account_followup.followup.print.all,next,end:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: account_followup
#: view:account_followup.followup.line:0
msgid "Follow-Up Lines"
msgstr "Mahnung Zeilen"

#. module: account_followup
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
#, python-format
msgid "\n\nE-Mail sent to following Partners successfully. !\n\n"
msgstr "\n\nE-Mail sent to following Partners successfully. !\n\n"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"			"
msgstr "\n"
"Dear %(partner_name)s,\n"
"\n"
"Despite several reminders, your account is still not settled.\n"
"\n"
"Unless full payment is made in next 8 days , then legal action for the recovery of the debt, will be taken without further notice.\n"
"\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department at (+32).10.68.94.39.\n"
"\n"
"Best Regards,\n"
"			"

#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
msgid "All payable entries"
msgstr "Alle offenen Posten"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(followup_amount)s: Total Amount Due"
msgstr "%(followup_amount)s: Gesamtbetrag Forderungen"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(date)s: Current Date"
msgstr "%(date)s: aktuelles Datum"

#. module: account_followup
#: view:account_followup.followup:0
#: field:account_followup.followup,description:0
#: rml:account_followup.followup.print:0
msgid "Description"
msgstr "Beschreibung"

#. module: account_followup
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(line)s: Account Move lines"
msgstr "%(line)s: Buchungspositionen"

#. module: account_followup
#: view:account.move.line:0
msgid "Partner entries"
msgstr "Partner Buchungen"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(company_name)s: User's Company name"
msgstr "%(company_name)s: Name der Firma"

#. module: account_followup
#: field:account_followup.followup,name:0
#: field:account_followup.followup.line,name:0
msgid "Name"
msgstr "Name"

#. module: account_followup
#: field:account_followup.stat,date_move:0
msgid "First move"
msgstr "Erste Zahlung:"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Li."
msgstr "Limit"

#. module: account_followup
#: view:account_followup.followup:0
msgid "Lines"
msgstr "Positionen"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Maturity"
msgstr "Fälligkeit"

#. module: account_followup
#: wizard_button:account_followup.followup.print.all,init,next:0
msgid "Continue"
msgstr "Fortsetzen"

#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
msgstr "Buchhaltung Mahnwesen"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Document : Customer account statement"
msgstr "Dokument: Kundenkonto"

#. module: account_followup
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamt Haben"

#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line2
msgid "\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
"			"
msgstr "\n"
"Dear %(partner_name)s,\n"
"\n"
"We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days\n"
"\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting department at (+32).10.68.94.39. so that we can resolve the matter quickly.\n"
"\n"
"Details of due payments is printed below.\n"
"\n"
"Best Regards,\n"
"			"

#. module: account_followup
#: field:account_followup.followup.line,sequence:0
msgid "Sequence"
msgstr "Folge"

#. module: account_followup
#: rml:account_followup.followup.print:0
msgid "Customer Ref :"
msgstr "Kunden Referenz:"

#. module: account_followup
#: view:account_followup.followup.line:0
#: wizard_view:account_followup.followup.print.all,next:0
msgid "%(partner_name)s: Partner name"
msgstr "%(partner_name)s: Partner name"

