# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* report_intrastat
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2011-01-11 11:16+0000\n"
"PO-Revision-Date: 2011-01-19 12:00+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-02-22 06:14+0000\n"
"X-Generator: Launchpad (build 14838)\n"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Cancelled Invoice"
msgstr "Stornierte Rechnung"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "June"
msgstr "Juni"

#. module: report_intrastat
#: sql_constraint:res.country:0
msgid "The code of the country must be unique !"
msgstr "Der Code des Landes muss eindeutig sein!"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Disc. (%)"
msgstr "Rabatt (%)"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Supplier Invoice"
msgstr "Lieferanten Rechnung"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Unit Price"
msgstr "Preis pro Einheit"

#. module: report_intrastat
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Fehler: Die Standard Mengeneinheit sowie die Mengeneinheit für die "
"Beschaffung muss in derselben Kategorie sein."

#. module: report_intrastat
#: selection:report.intrastat,type:0
msgid "Import"
msgstr "Import"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "VAT :"
msgstr "Ust :"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Document"
msgstr "Dokument"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Taxes:"
msgstr "Steuern:"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "March"
msgstr "März"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: field:report.intrastat.code,description:0
msgid "Description"
msgstr "Beschreibung"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "May"
msgstr "Mai"

#. module: report_intrastat
#: field:report.intrastat,type:0
msgid "Type"
msgstr "Typ"

#. module: report_intrastat
#: model:ir.actions.report.xml,name:report_intrastat.invoice_intrastat_id
msgid "Invoice Intrastat"
msgstr "Rechnung Intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Invoice Date"
msgstr "Datum Rechnung"

#. module: report_intrastat
#: model:ir.module.module,shortdesc:report_intrastat.module_meta_information
msgid "Intrastat Reporting - Reporting"
msgstr "Intrastat - Berichte"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Tel. :"
msgstr "Tel. :"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Quantity"
msgstr "Menge"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Base"
msgstr "Grundlage"

#. module: report_intrastat
#: view:report.intrastat:0
msgid "This Year"
msgstr "Aktuelles Jahr"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "January"
msgstr "Januar"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "July"
msgstr "Juli"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat_code
#: field:product.template,intrastat_id:0
#: field:report.intrastat,intrastat_id:0
#: view:report.intrastat.code:0
msgid "Intrastat code"
msgstr "Intrastat Nummer (code)"

#. module: report_intrastat
#: view:report.intrastat:0
msgid "This Month"
msgstr "Dieser Monat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Partner Ref."
msgstr "Partner Ref."

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Total (inclu. taxes):"
msgstr "Summe (inkl. MwST)"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "February"
msgstr "Februar"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "October"
msgstr "Oktober"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_report_intrastat
msgid "Intrastat report"
msgstr "Bericht Intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Invoice"
msgstr "Rechnung"

#. module: report_intrastat
#: model:ir.module.module,description:report_intrastat.module_meta_information
msgid ""
"\n"
"    A module that adds intrastat reports.\n"
"    This module gives the details of the goods traded between the countries "
"of European Union "
msgstr ""
"\n"
"    Diese Anwendung ergänzt die Finanzbuchhaltung durch die Intrastat "
"Auswertung.\n"
"    Diese Auswertung bietet Details über die innergemeinschaftlichen "
"Lieferungen. "

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_res_country
msgid "Country"
msgstr "Land"

#. module: report_intrastat
#: sql_constraint:res.country:0
msgid "The name of the country must be unique !"
msgstr "Der Name des Landes muss eindeutig sein!"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "September"
msgstr "September"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Taxes"
msgstr "Steuern"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "April"
msgstr "April"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Amount"
msgstr "Betrag"

#. module: report_intrastat
#: view:report.intrastat:0
msgid "Intrastat Data"
msgstr "Intrastat Daten"

#. module: report_intrastat
#: field:report.intrastat,value:0
msgid "Value"
msgstr "Wert"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_tree_all
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_all
msgid "Intrastat"
msgstr "Intrastat"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Draft Invoice"
msgstr "Entwurf Rechnung"

#. module: report_intrastat
#: field:report.intrastat,supply_units:0
msgid "Supply Units"
msgstr "Beschaffungs Einheiten"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "November"
msgstr "November"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "August"
msgstr "August"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Refund"
msgstr "Gutschrift"

#. module: report_intrastat
#: field:report.intrastat,ref:0
msgid "Source document"
msgstr "Belegreferenz"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Fiscal Position Remark :"
msgstr "Hinweis Steuerzuordnung"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
#: field:report.intrastat,weight:0
msgid "Weight"
msgstr "Gewicht"

#. module: report_intrastat
#: model:ir.model,name:report_intrastat.model_product_template
msgid "Product Template"
msgstr "Produkt Vorlage"

#. module: report_intrastat
#: field:res.country,intrastat:0
msgid "Intrastat member"
msgstr "Intrastat Mitglied"

#. module: report_intrastat
#: selection:report.intrastat,month:0
msgid "December"
msgstr "Dezember"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Tax"
msgstr "Steuer"

#. module: report_intrastat
#: field:report.intrastat,code:0
msgid "Country code"
msgstr "Ländercode"

#. module: report_intrastat
#: field:report.intrastat,month:0
msgid "Month"
msgstr "Monat"

#. module: report_intrastat
#: field:report.intrastat,currency_id:0
msgid "Currency"
msgstr "Währung"

#. module: report_intrastat
#: selection:report.intrastat,type:0
msgid "Export"
msgstr "Export"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Fax :"
msgstr "Fax"

#. module: report_intrastat
#: field:report.intrastat,name:0
msgid "Year"
msgstr "Jahr"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Supplier Refund"
msgstr "Lieferantengutschrift"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Total (excl. taxes):"
msgstr "Summe (exkl. USt.)"

#. module: report_intrastat
#: report:account.invoice.intrastat:0
msgid "Price"
msgstr "Preis"

#. module: report_intrastat
#: model:ir.actions.act_window,name:report_intrastat.action_report_intrastat_code_tree
#: model:ir.ui.menu,name:report_intrastat.menu_report_intrastat_code
#: field:report.intrastat.code,name:0
msgid "Intrastat Code"
msgstr "Intrastat Nummer (Code)"
