# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_payment_slip
# 
# Translators:
# Thomas A. Jaeger, 2015
msgid ""
msgstr ""
"Project-Id-Version: l10n-switzerland (8.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-10-30 22:30+0000\n"
"PO-Revision-Date: 2015-11-03 11:40+0000\n"
"Last-Translator: Thomas A. Jaeger\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-l10n-switzerland-8-0/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: l10n_ch_payment_slip
#: view:res.company:l10n_ch_payment_slip.company_form_view
msgid "BVR Data"
msgstr "ESR Daten"

#. module: l10n_ch_payment_slip
#: field:res.company,bvr_delta_horz:0
msgid "BVR Horz. Delta (inch)"
msgstr "ESR Horiz. Differenz (inch)"

#. module: l10n_ch_payment_slip
#: field:res.company,bvr_delta_vert:0
msgid "BVR Vert. Delta (inch)"
msgstr "ESR Vert. Differenz (inch)"

#. module: l10n_ch_payment_slip
#: field:res.company,bvr_add_horz:0
msgid "BVR horiz. position address (inch)"
msgstr "ESR Horiz. Adressposition (inch)"

#. module: l10n_ch_payment_slip
#: field:res.company,bvr_scan_line_horz:0
msgid "BVR horiz. position for scan line(inch)"
msgstr "ESR Horiz. Position der Scanzeile (inch)"

#. module: l10n_ch_payment_slip
#: view:res.partner.bank:l10n_ch_payment_slip.l10nch_view_res_partner_bank_from_invoice_slip
msgid "BVR options"
msgstr "ESR Optionen"

#. module: l10n_ch_payment_slip
#: field:account.invoice,bvr_reference:0
msgid "BVR ref"
msgstr "ESR Ref."

#. module: l10n_ch_payment_slip
#: field:res.company,bvr_scan_line_font_size:0
msgid "BVR scan line font size (pt)"
msgstr "ESR Scanzeile Fontgrösse (pt)"

#. module: l10n_ch_payment_slip
#: field:res.company,bvr_scan_line_letter_spacing:0
msgid "BVR scan line letter spacing"
msgstr "ESR Scanzeile Zeichenabstand"

#. module: l10n_ch_payment_slip
#: field:res.company,bvr_add_vert:0
msgid "BVR vert. position for address (inch)"
msgstr "ESR Vert. Adressposition (inch)"

#. module: l10n_ch_payment_slip
#: field:res.company,bvr_scan_line_vert:0
msgid "BVR vert. position for scan line (inch)"
msgstr "ESR Vert. Position der Scanzeile (inch)"

#. module: l10n_ch_payment_slip
#: field:l10n_ch.payment_slip,reference:0
msgid "BVR/ESR Ref."
msgstr "ESR Ref."

#. module: l10n_ch_payment_slip
#: sql_constraint:l10n_ch.payment_slip:0
msgid "BVR/ESR reference must be unique"
msgstr "ESR Referenz muss eindeutig sein"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bank Konto"

#. module: l10n_ch_payment_slip
#: view:v11.import.wizard:l10n_ch_payment_slip.v11_import_view
msgid "Cancel"
msgstr "Löschen"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: l10n_ch_payment_slip
#: field:l10n_ch.payment_slip,create_uid:0
#: field:v11.import.wizard,create_uid:0
msgid "Created by"
msgstr "Erstellt von"

#. module: l10n_ch_payment_slip
#: field:l10n_ch.payment_slip,create_date:0
#: field:v11.import.wizard,create_date:0
msgid "Created on"
msgstr "Erstellt am"

#. module: l10n_ch_payment_slip
#: help:res.company,bvr_add_horz:0
msgid "Horiz. position in inch for address"
msgstr "Horiz. Adressposition (inch)"

#. module: l10n_ch_payment_slip
#: help:res.company,bvr_scan_line_horz:0
msgid "Horiz. position in inch for scan line"
msgstr "Horiz. Position der Scanzeile (inch)"

#. module: l10n_ch_payment_slip
#: field:l10n_ch.payment_slip,id:0
#: field:report.one_slip_per_page_from_invoice,id:0
#: field:v11.import.wizard,id:0
msgid "ID"
msgstr "ID"

#. module: l10n_ch_payment_slip
#: view:v11.import.wizard:l10n_ch_payment_slip.v11_import_view
msgid "Import"
msgstr "Import"

#. module: l10n_ch_payment_slip
#: view:account.bank.statement:l10n_ch_payment_slip.view_bank_statement_form
msgid "Import v11"
msgstr "Import .v11"

#. module: l10n_ch_payment_slip
#: field:res.company,bvr_background:0
msgid "Insert BVR background ?"
msgstr "ESR Hintergrund einfügen?"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:215
#, python-format
msgid "Inv. no %s"
msgstr "Rg Nr. %s"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_move_line
msgid "Journal Items"
msgstr "Journaleinträge"

#. module: l10n_ch_payment_slip
#: field:l10n_ch.payment_slip,write_uid:0 field:v11.import.wizard,write_uid:0
msgid "Last Updated by"
msgstr "Zuletzt geändert durch"

#. module: l10n_ch_payment_slip
#: field:l10n_ch.payment_slip,write_date:0
#: field:v11.import.wizard,write_date:0
msgid "Last Updated on"
msgstr "Zuletzt geändert am"

#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips in Memory, faster but can exhaust memory"
msgstr "Fügt Belege im Memory zusammen. Schneller aber kann das Memory überfordern"

#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips on Disk, slower but safer"
msgstr "Fügt Belege auf Disk zusammen (langsamer und sicherer)"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/payment_slip.py:351
#, python-format
msgid "No invoice related to move line %s"
msgstr "Keine Rechnung bezieht sich auf Buchungszeile %s "

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:165
#, python-format
msgid "Number of records differ from the computed one"
msgstr "Zahl der Datensätze unterscheidet sich von der errechneten Anzahl"

#. module: l10n_ch_payment_slip
#: view:account.invoice:l10n_ch_payment_slip.invoice_form_add_bvr_ref
msgid "Open Payment Slips"
msgstr "Offene Zahlungsbelege"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_payment_line
msgid "Payment Line"
msgstr "Zahlungszeile"

#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.action_slip_all
#: model:ir.actions.report.xml,name:l10n_ch_payment_slip.one_slip_per_page_from_invoice
#: view:l10n_ch.payment_slip:l10n_ch_payment_slip.pay_slip_form
#: view:l10n_ch.payment_slip:l10n_ch_payment_slip.pay_slip_lsit
msgid "Payment Slip"
msgstr "Einzahlungsschein"

#. module: l10n_ch_payment_slip
#: field:account.move.line,payment_slip_ids:0
msgid "Payment Slips"
msgstr "Einzahlungsscheine"

#. module: l10n_ch_payment_slip
#: field:res.company,merge_mode:0
msgid "Payment Slips Merge Mode"
msgstr "Methode zur Zusammenfassung der Einzahlungssscheine"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/payment_slip.py:514
#, python-format
msgid "Payment slip related to invoice %s due on the %s"
msgstr "Einzahlungsschein betrifft Rechnung %s fällig am %s"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/payment_slip.py:237
#, python-format
msgid "Please enter a correct postal number like: 01-23456-1"
msgstr "Bitte fügen Sie eine korrekte Postnummer ein: zB 01-23456-1"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:231
#, python-format
msgid "Please select a file first!"
msgstr "Wählen Sie zuerst ein File!"

#. module: l10n_ch_payment_slip
#: field:res.partner.bank,print_account:0
msgid "Print Account Number on BVR"
msgstr "Kontonummer auf ESR drucken"

#. module: l10n_ch_payment_slip
#: field:res.partner.bank,print_bank:0
msgid "Print Bank on BVR"
msgstr "Bank auf ESR drucken"

#. module: l10n_ch_payment_slip
#: field:res.partner.bank,print_partner:0
msgid "Print Partner Address on BVR"
msgstr "Kundenadresse auf ESR drucken"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:161
#, python-format
msgid "Record found after total record"
msgstr "Weiteren Datensatz nach der Totalzeile gefunden "

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:130
#, python-format
msgid "Recursive mod10 is invalid for reference: %s"
msgstr "Rekursiver mod10 ist ungültig für Referenz: %s "

#. module: l10n_ch_payment_slip
#: field:l10n_ch.payment_slip,invoice_id:0
msgid "Related invoice"
msgstr "Zugehörige Rechnung"

#. module: l10n_ch_payment_slip
#: field:l10n_ch.payment_slip,move_line_id:0
msgid "Related move"
msgstr "Zügehörige Buchung"

#. module: l10n_ch_payment_slip
#: field:account.invoice,slip_ids:0
msgid "Related slip"
msgstr "Zugehöriger Beleg"

#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_report
msgid "Report"
msgstr "Report"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:209
#, python-format
msgid "Too many receivable/payable lines for reference %s"
msgstr "Zu viele Debi/Kredi Zeilen für Referenz %s"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:156
#, python-format
msgid "Too many total record found!"
msgstr "Zuviele Totalzeilen gefunden!"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:71
#, python-format
msgid "Total amount differ from the computed amount"
msgstr "Gesamttotal unterscheidet sich vom errechneten Total"

#. module: l10n_ch_payment_slip
#: field:v11.import.wizard,total_amount:0
msgid "Total amount of V11"
msgstr "Gesamttotal von .v11"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:103
#, python-format
msgid "Total cost differ from the computed amount"
msgstr "Totalkosten unterscheiden sich vom errechneten Total"

#. module: l10n_ch_payment_slip
#: field:v11.import.wizard,total_cost:0
msgid "Total cost of V11"
msgstr "Totalkosten von .v11"

#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_v11_import
msgid "V11 (BVR/ESR) Import"
msgstr ".v11 (ESR) Import"

#. module: l10n_ch_payment_slip
#: view:v11.import.wizard:l10n_ch_payment_slip.v11_import_view
msgid "V11 BVR/ESR Import"
msgstr ".v11 (ESR) Import"

#. module: l10n_ch_payment_slip
#: field:v11.import.wizard,v11file:0
msgid "V11 File"
msgstr ".v11 File"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:240
#, python-format
msgid "V11 file can not be decoded, it contains invalid caracter %s"
msgstr ".v11 File kann nicht gelesen werden. Es enthält den ungültigen Wert %s."

#. module: l10n_ch_payment_slip
#: help:res.company,bvr_add_vert:0
msgid "Vert. position in inch for address"
msgstr "Vert. Adressposition (inch)"

#. module: l10n_ch_payment_slip
#: help:res.company,bvr_scan_line_vert:0
msgid "Vert. position in inch for scan line"
msgstr "Vert. Position der Scanzeile (inch)"

#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/payment_slip.py:356
#, python-format
msgid ""
"Your bank BVR number should be of the form 0X-XXX-X! Please check your company information for the invoice:\n"
"%s"
msgstr "%s"

#. module: l10n_ch_payment_slip
#: help:res.company,bvr_delta_horz:0
msgid ""
"horiz. delta in inch 1.2 will print the bvr 1.2 inch lefter, negative value "
"is possible"
msgstr "Horiz. Differenz zB +1.2 inch, druckt den ESR 1.2 inch mehr links, negative Werte sind möglich"

#. module: l10n_ch_payment_slip
#: view:v11.import.wizard:l10n_ch_payment_slip.v11_import_view
msgid "or"
msgstr "oder"

#. module: l10n_ch_payment_slip
#: help:res.company,bvr_delta_vert:0
msgid ""
"vert. delta in inch 1.2 will print the bvr 1.2 inch lower, negative value is"
" possible"
msgstr "Vert. Differenz zB +1.2 inch, druckt den ESR 1.2 inch tiefer, negative Werte sind möglich"
