2009-11-17 05:20:12 +00:00
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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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# * account
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.0\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 16:01+0000\n"
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2010-03-01 05:01:18 +00:00
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"PO-Revision-Date: 2010-02-28 09:03+0000\n"
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"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
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2009-11-17 05:20:12 +00:00
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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: 8bit\n"
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2010-03-30 04:17:10 +00:00
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"X-Launchpad-Export-Date: 2010-03-30 04:02+0000\n"
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2009-11-17 05:20:12 +00:00
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account
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#: field:account.tax.template,description:0
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msgid "Internal Name"
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msgstr "Interne Bezeichnung"
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#. module: account
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#: view:account.tax.code:0
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msgid "Account Tax Code"
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msgstr "Umsatzsteuer"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_invoice_tree9
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#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
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msgid "Unpaid Supplier Invoices"
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msgstr "Offene Eingangsrechnungen"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_entries
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msgid "Entries Encoding"
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msgstr "Erfasse Buchungen"
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#. module: account
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#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
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msgid "Specify The Message for the Overdue Payment Report."
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2009-11-18 04:44:11 +00:00
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msgstr "Definiere Text für die Zahlungserinnerung"
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2009-11-17 05:20:12 +00:00
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#. module: account
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#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
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msgid "Confirm statement from draft"
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msgstr "Bestätige Buchung Bankkontoauszug"
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#. module: account
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#: model:account.account.type,name:account.account_type_asset
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msgid "Asset"
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msgstr "Aktiva"
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#. module: account
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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2009-11-24 04:39:26 +00:00
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msgstr "Ungültiger Modellname in der Aktionsdefinition."
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2009-11-17 05:20:12 +00:00
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#. module: account
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#: help:account.journal,currency:0
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msgid "The currency used to enter statement"
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msgstr "Währung bei Erfassung des Kontoauszugs"
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#. module: account
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#: wizard_view:account_use_models,init_form:0
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msgid "Select Message"
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msgstr "Wähle Nachricht"
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#. module: account
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#: help:product.category,property_account_income_categ:0
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msgid ""
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"This account will be used to value incoming stock for the current product "
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"category"
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msgstr ""
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2009-11-18 04:44:11 +00:00
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"Dieses Konto wird verwendet, um den Wert von Wareneingängen für die aktuelle "
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"Produktkategorie zu erfassen."
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2009-11-17 05:20:12 +00:00
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#. module: account
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#: help:account.invoice,period_id:0
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msgid "Keep empty to use the period of the validation(invoice) date."
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2009-11-18 04:44:11 +00:00
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msgstr "Keinen Wert eintragen für das Datum der Rechnung"
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2009-11-17 05:20:12 +00:00
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#. module: account
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#: wizard_view:account.automatic.reconcile,reconcile:0
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msgid "Reconciliation result"
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msgstr "Abstimmung Ergebnis"
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#. module: account
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
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msgid "Unreconciled entries"
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msgstr "Offene Posten"
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#. module: account
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#: field:account.invoice.tax,base_code_id:0
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#: field:account.tax,base_code_id:0
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#: field:account.tax.template,base_code_id:0
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msgid "Base Code"
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msgstr "Steuerbemessung"
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#. module: account
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#: view:account.account:0
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msgid "Account Statistics"
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msgstr "Konto Auswertungen"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_vat_declaration
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#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
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msgid "Print Taxes Report"
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msgstr "Druck Report Steuer"
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#. module: account
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#: field:account.account,parent_id:0
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msgid "Parent"
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msgstr "(Ober-) Konto"
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#. module: account
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#: selection:account.move,type:0
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msgid "Journal Voucher"
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msgstr "Journal Beleg"
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#. module: account
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#: field:account.invoice,residual:0
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msgid "Residual"
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msgstr "Restwert"
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#. module: account
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#: field:account.tax,base_sign:0
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#: field:account.tax,ref_base_sign:0
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#: field:account.tax.template,base_sign:0
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#: field:account.tax.template,ref_base_sign:0
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msgid "Base Code Sign"
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msgstr "Steuergrundlage Betrag"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
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#: model:ir.ui.menu,name:account.menu_unreconcile_select
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msgid "Unreconcile entries"
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msgstr "Storno Ausgleich"
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#. module: account
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#: constraint:account.period:0
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msgid "Error ! The duration of the Period(s) is/are invalid. "
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2009-11-18 04:44:11 +00:00
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msgstr "Fehler! Die Dauer der Periode(n) ist ungültig "
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2009-11-17 05:20:12 +00:00
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#. module: account
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#: view:account.bank.statement.reconcile:0
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#: field:account.bank.statement.reconcile,line_ids:0
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#: field:account.move,line_id:0
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#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
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#: model:ir.actions.act_window,name:account.action_move_line_form
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#: model:ir.ui.menu,name:account.menu_action_move_line_form
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msgid "Entries"
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msgstr "Buchungen nach Journal"
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#. module: account
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#: selection:account.move.line,centralisation:0
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msgid "Debit Centralisation"
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msgstr "Lastschrifteinzug"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
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msgid "Confirm draft invoices"
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msgstr "Bestätige Entwurf Rechnung"
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#. module: account
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#: help:account.payment.term.line,days2:0
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msgid ""
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"Day of the month, set -1 for the last day of the current month. If it's "
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"positive, it gives the day of the next month. Set 0 for net days (otherwise "
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"it's based on the beginning of the month)."
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msgstr ""
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"Tag des Monats, setze -1 für den letzten Tag des laufenden Monats. Bei "
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"positivem Wert wird der Tag des nächsten Monats angenommen. Setze 0 für "
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"Nettotage (oder es wird der Monatsanfang genommen)."
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#. module: account
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#: view:account.move:0
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msgid "Total Credit"
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msgstr "Summe Haben"
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#. module: account
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#: field:account.config.wizard,charts:0
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msgid "Charts of Account"
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msgstr "Kontenplan Finanzkonten"
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#. module: account
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#: model:ir.actions.wizard,name:account.wizard_move_line_select
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msgid "Move line select"
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msgstr "Auswahl Buchungszeile"
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#. module: account
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#: rml:account.journal.period.print:0
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#: rml:account.tax.code.entries:0
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#: rml:account.third_party_ledger:0
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#: rml:account.third_party_ledger_other:0
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msgid "Entry label"
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msgstr "Buchungstext"
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#. module: account
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#: model:ir.model,name:account.model_account_model_line
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msgid "Account Model Entries"
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msgstr "Buchungsvorlage"
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#. module: account
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#: field:account.tax.code,sum_period:0
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msgid "Period Sum"
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msgstr "Summe Periode"
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#. module: account
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#: view:account.tax:0
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#: view:account.tax.template:0
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msgid "Compute Code (if type=code)"
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msgstr "Berechne Quellcode (if type=code)"
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#. module: account
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#: view:account.move:0
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr "Buchungszeile"
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#. module: account
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#: wizard_view:account.aged.trial.balance,init:0
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msgid "Aged Trial Balance"
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msgstr "Salden nach Fälligkeit"
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#. module: account
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#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
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msgid "Recurrent Entries"
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msgstr "Wiederkehrende Buchungen"
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#. module: account
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#: field:account.analytic.line,amount:0
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#: field:account.bank.statement.line,amount:0
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#: field:account.bank.statement.reconcile.line,amount:0
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#: rml:account.invoice:0
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#: field:account.invoice.tax,amount:0
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#: field:account.move,amount:0
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#: field:account.tax,amount:0
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#: field:account.tax.template,amount:0
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#: xsl:account.transfer:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
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#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
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#: model:ir.ui.menu,name:account.menu_third_party_ledger
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msgid "Partner Ledger"
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msgstr "Auszug Partnerkonto"
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#. module: account
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#: field:product.template,supplier_taxes_id:0
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msgid "Supplier Taxes"
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msgstr "Steuern Einkauf"
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#. module: account
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#: view:account.move:0
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msgid "Total Debit"
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msgstr "Summe Soll"
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#. module: account
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#: rml:account.tax.code.entries:0
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msgid "Accounting Entries-"
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msgstr "Buchungen nach Buchungsposten"
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#. module: account
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#: help:account.journal,view_id:0
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msgid ""
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"Gives the view used when writing or browsing entries in this journal. The "
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"view tell Open ERP which fields should be visible, required or readonly and "
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"in which order. You can create your own view for a faster encoding in each "
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"journal."
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msgstr ""
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"zeigt die Ansicht des Journalberichtes. Open ERP wird gezeigt welche Felder "
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"sichtbar sein sollen, welche erforderlich sind oder keine Schreibrechte habe "
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"und in der Reihenfolge der Auftragsnummern. Sie können einen eigenen View "
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"für eine schnellere Buchungsbearbeitung herstellen."
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#. module: account
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#: help:account.invoice,date_due:0
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#: help:account.invoice,payment_term:0
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msgid ""
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"If you use payment terms, the due date will be computed automatically at the "
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"generation of accounting entries. If you keep the payment term and the due "
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"date empty, it means direct payment. The payment term may compute several "
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"due dates, for example 50% now, 50% in one month."
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msgstr ""
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2009-11-18 04:44:11 +00:00
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"Bei Verwendung von Zahlungszielen wird das Fälligkeitsdatum automatisch "
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"errechnet. Keine Eingabe bedeutet -sofort fällig. Zahlungsziele können auch "
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"verschiedene Fälligkeitstage berechnen, zB 50% jetzt und 50% in einem Monat"
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2009-11-17 05:20:12 +00:00
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#. module: account
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#: selection:account.tax,type:0
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#: selection:account.tax.template,type:0
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msgid "Fixed"
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msgstr "Fest"
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#. module: account
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#: model:ir.actions.report.xml,name:account.account_overdue
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#: view:res.company:0
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msgid "Overdue Payments"
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msgstr "Fällige Rechnungen"
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#. module: account
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#: wizard_view:account.account.balance.report,checktype:0
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#: wizard_view:account.analytic.account.analytic.check.report,init:0
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#: wizard_view:account.analytic.account.balance.report,init:0
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#: wizard_view:account.analytic.account.cost_ledger.report,init:0
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#: wizard_view:account.analytic.account.inverted.balance.report,init:0
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#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
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#: wizard_view:account.vat.declaration,init:0
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msgid "Select period"
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msgstr "Periode auswählen"
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#. module: account
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#: field:account.invoice,origin:0
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#: field:account.invoice.line,origin:0
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msgid "Origin"
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msgstr "Bezug"
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#. module: account
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#: rml:account.analytic.account.journal:0
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msgid "Move Name"
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2009-11-18 04:44:11 +00:00
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msgstr "Buchung"
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2009-11-17 05:20:12 +00:00
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#. module: account
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#: xsl:account.transfer:0
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msgid "Reference"
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msgstr "Referenz"
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#. module: account
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#: wizard_view:account.subscription.generate,init:0
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msgid "Subscription Compute"
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msgstr "Wiederkehrende Buchungen"
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#. module: account
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#: rml:account.central.journal:0
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msgid "Account Num."
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msgstr "Konto Nummer"
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#. module: account
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#: rml:account.analytic.account.analytic.check:0
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msgid "Delta Debit"
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msgstr "Delta Soll"
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#. module: account
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#: rml:account.invoice:0
|
|
|
|
#: field:account.invoice,amount_tax:0
|
|
|
|
#: field:account.move.line,account_tax_id:0
|
|
|
|
msgid "Tax"
|
|
|
|
msgstr "Steuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.general.journal:0
|
|
|
|
msgid "Debit Trans."
|
|
|
|
msgstr "Soll Trans."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.line,account_id:0
|
|
|
|
#: field:account.invoice.line,account_analytic_id:0
|
|
|
|
#: field:account.move.line,analytic_account_id:0
|
|
|
|
#: field:report.hr.timesheet.invoice.journal,account_id:0
|
|
|
|
msgid "Analytic Account"
|
|
|
|
msgstr "Analytisches Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,child_depend:0
|
|
|
|
#: field:account.tax.template,child_depend:0
|
|
|
|
msgid "Tax on Children"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Steuer auf untergeordnete Datensätze"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.central.journal:0
|
|
|
|
#: rml:account.general.journal:0
|
|
|
|
#: field:account.journal,name:0
|
|
|
|
msgid "Journal Name"
|
|
|
|
msgstr "Journal Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.payment.term:0
|
|
|
|
msgid "Description on invoices"
|
|
|
|
msgstr "Beschreibungen (z.B. Rechnungstext)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: constraint:account.analytic.account:0
|
|
|
|
msgid "Error! You can not create recursive analytic accounts."
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Fehler! Sie keine rekursiven Konten definieren."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement.reconcile,total_entry:0
|
|
|
|
msgid "Total entries"
|
|
|
|
msgstr "Summe Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.fiscal.position.account,account_src_id:0
|
|
|
|
#: field:account.fiscal.position.account.template,account_src_id:0
|
|
|
|
msgid "Account Source"
|
|
|
|
msgstr "Buchungsgrundlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,update_posted:0
|
|
|
|
msgid "Allow Cancelling Entries"
|
|
|
|
msgstr "Storno erlauben?"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_paymentorderbank0
|
|
|
|
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
|
|
|
|
msgid "Payment Reconcilation"
|
|
|
|
msgstr "Zahlungsausgleich Offener Posten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.journal,name:account.expenses_journal
|
|
|
|
msgid "Journal de frais"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Ausgaben Journal"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
|
|
|
|
msgid "All Analytic Entries"
|
|
|
|
msgstr "Alle Buchungen Analysekonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Date:"
|
|
|
|
msgstr "Datum:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.type,sign:0
|
|
|
|
msgid "Negative"
|
|
|
|
msgstr "Negativ"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
msgid "(Account/Partner) Name"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Personenkonto"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move,type:0
|
|
|
|
msgid "Contra"
|
|
|
|
msgstr "Gegenposition"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,state:0
|
|
|
|
#: field:account.bank.statement,state:0
|
|
|
|
#: field:account.invoice,state:0
|
|
|
|
#: view:account.move:0
|
|
|
|
#: view:account.move.line:0
|
|
|
|
#: view:account.subscription:0
|
|
|
|
msgid "State"
|
|
|
|
msgstr "Status"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree13
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
|
|
|
|
msgid "Unpaid Supplier Refunds"
|
|
|
|
msgstr "Offene Gutschriften Lieferanten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax:0
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
msgid "Special Computation"
|
|
|
|
msgstr "Spezielle Berechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
|
|
|
msgid "Confirm statement with/without reconciliation from draft statement"
|
|
|
|
msgstr ""
|
|
|
|
"Bestätige Kontoauszug mit oder ohne Ausgleich (ausgehend vom Stadium Entwurf)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.move.bank.reconcile,init:0
|
|
|
|
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
|
|
|
|
msgid "Bank reconciliation"
|
|
|
|
msgstr "Ausgleich Bankkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Disc.(%)"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Rabatt (%)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
#: field:account.model,ref:0
|
|
|
|
#: field:account.move,ref:0
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
#: field:account.subscription,ref:0
|
|
|
|
msgid "Ref"
|
|
|
|
msgstr "Referenz"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax.template,type_tax_use:0
|
|
|
|
msgid "Tax Use In"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Steuer verwendet in"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax.template,include_base_amount:0
|
|
|
|
msgid ""
|
|
|
|
"Set if the amount of tax must be included in the base amount before "
|
|
|
|
"computing the next taxes."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Markieren, wenn der Steuerbetrag in der Basis der nächsten Steuer enthalten "
|
|
|
|
"sein muss"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
|
|
|
|
msgid "Periodical Processing"
|
|
|
|
msgstr "Periodische Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:report.hr.timesheet.invoice.journal:0
|
|
|
|
msgid "Analytic Entries Stats"
|
|
|
|
msgstr "Analytische Auswertungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
|
|
|
msgid "Tax Code Templates"
|
|
|
|
msgstr "Steuerausweis Vorlagen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
msgid "Supplier invoice"
|
|
|
|
msgstr "Eingangsrechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_reconcilepaid0
|
|
|
|
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
|
|
|
msgid "Reconcile Paid"
|
|
|
|
msgstr "Offene Posten Zahlung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.chart,init,target_move:0
|
|
|
|
msgid "Target Moves"
|
|
|
|
msgstr "Filter Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
|
|
|
|
msgid "Tax Templates"
|
|
|
|
msgstr "Umsatzsteuer Vorlagen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,reconciled:0
|
|
|
|
msgid "Paid/Reconciled"
|
|
|
|
msgstr "Bezahlt / OP Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account.type,close_method:0
|
|
|
|
msgid "Deferral Method"
|
|
|
|
msgstr "Abgrenzung Jahreswechsel"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax.template,include_base_amount:0
|
|
|
|
msgid "Include in Base Amount"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "In Basis Betrag inkludieren"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,ref_base_code_id:0
|
|
|
|
#: field:account.tax.template,ref_base_code_id:0
|
|
|
|
msgid "Refund Base Code"
|
|
|
|
msgstr "Gutschrift Steuermessbetrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice.line:0
|
|
|
|
msgid "Line"
|
|
|
|
msgstr "Zeile"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
msgid "J.C. or Move name"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Journal Code oder Buchungsbezeichnung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.tax,applicable_type:0
|
|
|
|
#: selection:account.tax.template,applicable_type:0
|
|
|
|
msgid "True"
|
|
|
|
msgstr "Wahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.payment.term.line,days:0
|
|
|
|
msgid ""
|
|
|
|
"Number of days to add before computation of the day of month.If Date=15/01, "
|
|
|
|
"Number of Days=22, Day of Month=-1, then the due date is 28/02."
|
|
|
|
msgstr ""
|
|
|
|
"Anzahl der Tage befor das Monatsende berechnet wird. \r\n"
|
|
|
|
"Datum = 15.1\r\n"
|
|
|
|
"Anzahl Tage = 22\r\n"
|
|
|
|
"Tag des Monats = -1\r\n"
|
|
|
|
"->> Fälligkeitstag = 28.2"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_tax
|
|
|
|
msgid "account.tax"
|
|
|
|
msgstr "account.tax"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.central.journal:0
|
|
|
|
msgid "Printing Date"
|
|
|
|
msgstr "Datum Druck"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
msgid "Mvt"
|
|
|
|
msgstr "Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
|
|
|
|
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
|
|
|
|
msgid "Aged Partner Balance"
|
|
|
|
msgstr "Saldo Partner nach Alter"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.journal:0
|
|
|
|
msgid "Entry Controls"
|
|
|
|
msgstr "Kontierungsrichtlinie"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.model.line,sequence:0
|
|
|
|
msgid ""
|
|
|
|
"The sequence field is used to order the resources from lower sequences to "
|
|
|
|
"higher ones"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Resourcen werden nach Sequenz aufsteigend sortiert"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
|
|
#: wizard_view:account.analytic.line,init:0
|
|
|
|
msgid "(Keep empty to open the current situation)"
|
|
|
|
msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
|
|
msgid "Fiscal Position Accounts Mapping"
|
|
|
|
msgstr "Summen und Salden Zuordnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,contact_id:0
|
|
|
|
msgid "Contact"
|
|
|
|
msgstr "Kontakt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.model.line,date:0
|
|
|
|
#: selection:account.model.line,date_maturity:0
|
|
|
|
msgid "Partner Payment Term"
|
|
|
|
msgstr "Zahlungsbedingung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.move.reconcile:0
|
|
|
|
msgid "Account Entry Reconcile"
|
|
|
|
msgstr "Buchung OP Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.move.bank.reconcile,init,open:0
|
|
|
|
msgid "Open for bank reconciliation"
|
|
|
|
msgstr "Öffne Buchen Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.line,discount:0
|
|
|
|
msgid "Discount (%)"
|
|
|
|
msgstr "Rabatt (%)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
|
|
|
|
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
|
|
|
|
msgid "Write-Off amount"
|
|
|
|
msgstr "Abschreibungsbetrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.fiscalyear,company_id:0
|
|
|
|
msgid "Keep empty if the fiscal year belongs to several companies."
|
|
|
|
msgstr ""
|
|
|
|
"Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden "
|
|
|
|
"soll"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
|
|
msgid "Analytic Accounting"
|
|
|
|
msgstr "Auswertungen Analysekonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Sub-Total :"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Zwischensumme"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,line_ids:0
|
|
|
|
#: view:account.analytic.line:0
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_41
|
|
|
|
msgid "Analytic Entries"
|
|
|
|
msgstr "Analytische Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.subscription,period_type:0
|
|
|
|
msgid "month"
|
|
|
|
msgstr "Monat"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,partner_id:0
|
|
|
|
msgid "Associated Partner"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Zugehöriger Partner"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,comment:0
|
|
|
|
msgid "Additional Information"
|
|
|
|
msgstr "Weitere Informationen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.invoice,type:0
|
|
|
|
msgid "Customer Refund"
|
|
|
|
msgstr "Kundengutschrift"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
|
|
msgid "Select the Period for Analysis"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Auswahl Periode"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,ref_tax_sign:0
|
|
|
|
#: field:account.tax,tax_sign:0
|
|
|
|
#: field:account.tax.template,ref_tax_sign:0
|
|
|
|
#: field:account.tax.template,tax_sign:0
|
|
|
|
msgid "Tax Code Sign"
|
|
|
|
msgstr "Steuer Vorzeichen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:res.partner,credit:0
|
|
|
|
msgid "Total amount this customer owes you."
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Gesamtschulden eines Kunden"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.move.line:0
|
|
|
|
msgid "St."
|
|
|
|
msgstr "Steuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
|
|
|
|
msgid "account.move.line"
|
|
|
|
msgstr "account.move.line"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
|
|
|
|
msgid "Analytic Invoice"
|
|
|
|
msgstr "Analytische Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal.column,field:0
|
|
|
|
msgid "Field Name"
|
|
|
|
msgstr "Bezeichnung Feld"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax.code,sign:0
|
|
|
|
#: field:account.tax.code.template,sign:0
|
|
|
|
msgid "Sign for parent"
|
|
|
|
msgstr "Vorzeichen (Ober-) Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.fiscalyear,end_journal_period_id:0
|
|
|
|
msgid "End of Year Entries Journal"
|
|
|
|
msgstr "Jahresende Buchungsjournal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:product.product:0
|
|
|
|
#: view:product.template:0
|
|
|
|
msgid "Purchase Properties"
|
2010-03-01 05:01:18 +00:00
|
|
|
msgstr "Einkauf Eigenschaften"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_paymententries0
|
|
|
|
msgid "Can be draft or validated"
|
|
|
|
msgstr "Möglichkeiten sind \"Validiert\" oder \"Entwurf\""
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.invoice.pay,init,reconcile:0
|
|
|
|
msgid "Partial Payment"
|
|
|
|
msgstr "Teilzahlung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account_use_models,create:0
|
|
|
|
msgid "Move Lines Created."
|
|
|
|
msgstr "Erzeugte Buchungssätze"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.fiscalyear,state:0
|
|
|
|
#: field:account.journal.period,state:0
|
|
|
|
#: field:account.move,state:0
|
|
|
|
#: field:account.move.line,state:0
|
|
|
|
#: field:account.period,state:0
|
|
|
|
#: field:account.subscription,state:0
|
|
|
|
msgid "Status"
|
|
|
|
msgstr "Status"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
msgid "Period to"
|
|
|
|
msgstr "Bis Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account.type,partner_account:0
|
|
|
|
msgid "Partner account"
|
|
|
|
msgstr "Partner Kontoauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.subscription.generate,init:0
|
|
|
|
msgid "Generate entries before:"
|
|
|
|
msgstr "Buchungen erzeugen vor:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
|
|
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
|
|
|
|
msgid "Cost Ledger"
|
|
|
|
msgstr "Auszug Aufwandsbuchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
|
|
msgid "(Keep empty for all open fiscal years)"
|
|
|
|
msgstr "(frei lassen für alle Wirtschaftsjahre)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,move_lines:0
|
|
|
|
msgid "Move Lines"
|
|
|
|
msgstr "Buchungszeilen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_config_wizard
|
|
|
|
msgid "account.config.wizard"
|
|
|
|
msgstr "account.config.wizard"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
|
|
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
|
|
|
|
msgid "Account cost and revenue by journal"
|
|
|
|
msgstr "Summen und Salden nach Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.account.template,user_type:0
|
|
|
|
msgid ""
|
|
|
|
"These types are defined according to your country. The type contain more "
|
|
|
|
"information about the account and it's specificities."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Der Kontotyp definiert eine spezifische Gruppe von Einzelkonten z.B. für "
|
|
|
|
"lokale Besonderheiten"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
|
|
msgid "6"
|
|
|
|
msgstr "6"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_30
|
|
|
|
msgid "Bank Reconciliation"
|
|
|
|
msgstr "Buchen Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
|
|
msgid "Templates for Accounts"
|
|
|
|
msgstr "Vorlage Finanzkonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
|
|
|
|
#: model:ir.model,name:account.model_account_analytic_account
|
|
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|
|
|
msgid "Analytic Accounts"
|
|
|
|
msgstr "Analysekonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.print.journal.report,init:0
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_print_journal
|
|
|
|
#: model:ir.ui.menu,name:account.menu_print_journal
|
|
|
|
msgid "Print Journal"
|
|
|
|
msgstr "Umsätze nach Journal und Perioden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
|
|
|
msgid "account.bank.accounts.wizard"
|
|
|
|
msgstr "account.bank.accounts.wizard"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.line,date_created:0
|
|
|
|
#: field:account.move.reconcile,create_date:0
|
|
|
|
msgid "Creation date"
|
|
|
|
msgstr "erzeugt am"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
|
|
|
|
msgid "Cancel Invoice"
|
|
|
|
msgstr "Abbrechen Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal.column,required:0
|
|
|
|
msgid "Required"
|
|
|
|
msgstr "erforderlich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:product.category,property_account_expense_categ:0
|
|
|
|
#: field:product.template,property_account_expense:0
|
|
|
|
msgid "Expense Account"
|
|
|
|
msgstr "Aufwandskonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
|
|
|
|
msgid "Write-Off Journal"
|
|
|
|
msgstr "Journal Abschreibungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.model.line,amount_currency:0
|
|
|
|
#: field:account.move.line,amount_currency:0
|
|
|
|
msgid "Amount Currency"
|
|
|
|
msgstr "Währungsbetrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.chart.template,property_account_expense_categ:0
|
|
|
|
msgid "Expense Category Account"
|
|
|
|
msgstr "Aufwandskonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
|
|
|
|
msgid "New Fiscal Year"
|
|
|
|
msgstr "Neues Geschäftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,tax_group:0
|
|
|
|
msgid ""
|
|
|
|
"If a default tax is given in the partner it only overrides taxes from "
|
|
|
|
"accounts (or products) in the same group."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Ein Standardsteuersatz beim Partner überschreibt nur die Steuern von Konten "
|
|
|
|
"oder Produkten der selben Gruppe"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
|
|
|
|
msgid "Fiscal Year to Open"
|
|
|
|
msgstr "Neues Geschäftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.config.wizard:0
|
|
|
|
msgid "Select Chart of Accounts"
|
|
|
|
msgstr "Wähle Finanzkontenplan"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,quantity:0
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
#: field:account.analytic.line,unit_amount:0
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: field:account.invoice.line,quantity:0
|
|
|
|
#: field:account.model.line,quantity:0
|
|
|
|
#: field:account.move.line,quantity:0
|
|
|
|
msgid "Quantity"
|
|
|
|
msgstr "Menge"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.account.balance.report,checktype,date_to:0
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,date_to:0
|
|
|
|
#: wizard_field:account.partner.balance.report,init,date2:0
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,date2:0
|
|
|
|
msgid "End date"
|
|
|
|
msgstr "Enddatum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.tax,base_amount:0
|
|
|
|
msgid "Base Code Amount"
|
|
|
|
msgstr "Steuergrundlage Betrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.journal,user_id:0
|
|
|
|
msgid "The user responsible for this journal"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Verantwortlicher für dieses Journal"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,default_debit_account_id:0
|
|
|
|
msgid "Default Debit Account"
|
|
|
|
msgstr "Standard Debitoren Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
|
|
|
|
msgid "Entries by Statements"
|
|
|
|
msgstr "Buchen Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_analyticinvoice0
|
|
|
|
msgid "analytic Invoice"
|
|
|
|
msgstr "Rechnung (Analyse)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.automatic.reconcile,init,period_id:0
|
|
|
|
#: field:account.bank.statement,period_id:0
|
|
|
|
#: wizard_field:account.central.journal.report,init,period_id:0
|
|
|
|
#: view:account.fiscalyear:0
|
|
|
|
#: rml:account.general.journal:0
|
|
|
|
#: wizard_field:account.general.journal.report,init,period_id:0
|
|
|
|
#: wizard_field:account.invoice.pay,init,period_id:0
|
|
|
|
#: field:account.journal.period,period_id:0
|
|
|
|
#: field:account.move,period_id:0
|
|
|
|
#: wizard_field:account.move.journal,init,period_id:0
|
|
|
|
#: field:account.move.line,period_id:0
|
|
|
|
#: wizard_field:account.move.validate,init,period_id:0
|
|
|
|
#: view:account.period:0
|
|
|
|
#: wizard_field:account.print.journal.report,init,period_id:0
|
|
|
|
#: field:account.subscription,period_nbr:0
|
|
|
|
msgid "Period"
|
|
|
|
msgstr "Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
msgid "Grand total"
|
|
|
|
msgstr "Gesamtsumme"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_finance_accounting
|
|
|
|
msgid "Financial Accounting"
|
|
|
|
msgstr "Finanzbuchhaltung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Net Total:"
|
|
|
|
msgstr "Nettosumme:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscal.position:0
|
|
|
|
#: field:account.fiscal.position,name:0
|
|
|
|
#: field:account.fiscal.position.account,position_id:0
|
|
|
|
#: field:account.fiscal.position.account.template,position_id:0
|
|
|
|
#: field:account.fiscal.position.tax,position_id:0
|
|
|
|
#: field:account.fiscal.position.tax.template,position_id:0
|
|
|
|
#: view:account.fiscal.position.template:0
|
|
|
|
#: field:account.invoice,fiscal_position:0
|
|
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|
|
|
#: field:res.partner,property_account_position:0
|
|
|
|
msgid "Fiscal Position"
|
|
|
|
msgstr "Position"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.line,product_uom_id:0
|
|
|
|
#: field:account.move.line,product_uom_id:0
|
|
|
|
msgid "UoM"
|
|
|
|
msgstr "UoM"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,page_split:0
|
|
|
|
msgid "One Partner Per Page"
|
|
|
|
msgstr "Ein Partner pro Seite"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,child_parent_ids:0
|
|
|
|
#: field:account.account.template,child_parent_ids:0
|
|
|
|
msgid "Children"
|
|
|
|
msgstr "(Sub-)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
|
|
msgid "Fiscal Position Taxes Mapping"
|
|
|
|
msgstr "Summen- & Saldenliste Zuordnung Steuern"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
|
|
|
|
msgid "New Supplier Invoice"
|
|
|
|
msgstr "Neue Eingangsrechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.invoice.pay,init,amount:0
|
|
|
|
msgid "Amount paid"
|
|
|
|
msgstr "Summe bezahlt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.invoice,type:0
|
|
|
|
#: model:process.transition,name:account.process_transition_customerinvoice0
|
|
|
|
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
|
|
|
|
msgid "Customer Invoice"
|
|
|
|
msgstr "Ausgangsrechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.open_closed_fiscalyear,init:0
|
|
|
|
msgid "Choose Fiscal Year"
|
|
|
|
msgstr "Wähle Geschäftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.sequence.fiscalyear,sequence_main_id:0
|
|
|
|
msgid "Main Sequence"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Haupt Sequenz"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
|
|
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_print
|
|
|
|
msgid "Print Analytic Journals"
|
|
|
|
msgstr "Druck Analytische Journale"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
msgid "Voucher Nb"
|
|
|
|
msgstr "Gutschein Nummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.payment.term.line,sequence:0
|
|
|
|
msgid ""
|
|
|
|
"The sequence field is used to order the payment term lines from the lowest "
|
|
|
|
"sequences to the higher ones"
|
|
|
|
msgstr ""
|
|
|
|
"Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen "
|
|
|
|
"von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement.reconcile,total_new:0
|
|
|
|
msgid "Total write-off"
|
|
|
|
msgstr "Gesamt Abschreibung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
msgid "Compute Code for Taxes included prices"
|
|
|
|
msgstr "Berechnungsgrundlage (inkl. Steuer)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice.tax:0
|
|
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_list
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
|
|
|
|
msgid "Tax codes"
|
|
|
|
msgstr "Umsatzsteuer Nachweis"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.fiscal.position.template,chart_template_id:0
|
|
|
|
#: field:account.tax.template,chart_template_id:0
|
|
|
|
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
|
|
|
msgid "Chart Template"
|
|
|
|
msgstr "Kontenplan Vorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.chart.template,property_account_income_categ:0
|
|
|
|
msgid "Income Category Account"
|
|
|
|
msgstr "Erlöskonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.analytic_account_form
|
|
|
|
#: model:ir.ui.menu,name:account.account_analytic_form
|
|
|
|
msgid "New Analytic Account"
|
|
|
|
msgstr "Neues Analytisches Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
|
|
|
msgid "Fiscal Position Templates"
|
|
|
|
msgstr "Summen- & Saldenliste Vorlagen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: field:account.invoice.line,price_unit:0
|
|
|
|
msgid "Unit Price"
|
|
|
|
msgstr "Preis/UoM"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
msgid "Period from :"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Von Periode:"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
|
|
|
msgid "wizard.multi.charts.accounts"
|
|
|
|
msgstr "wizard.multi.charts.accounts"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.journal,name:account.sales_journal
|
|
|
|
msgid "Journal de vente"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Verkaufsjournal"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.model.line,amount_currency:0
|
|
|
|
msgid "The amount expressed in an optional other currency."
|
|
|
|
msgstr "optionaler Betrag in anderer Währung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscal.position.template:0
|
|
|
|
#: field:account.fiscal.position.template,name:0
|
|
|
|
msgid "Fiscal Position Template"
|
|
|
|
msgstr "Summen- & Saldenliste Vorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.payment.term,line_ids:0
|
|
|
|
msgid "Terms"
|
|
|
|
msgstr "Vereinbarungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.vat.declaration:0
|
|
|
|
msgid "Tax Report"
|
|
|
|
msgstr "Umsatzsteuer Report"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.analytic.account.chart,init,open:0
|
|
|
|
#: wizard_button:account.chart,init,open:0
|
|
|
|
msgid "Open Charts"
|
|
|
|
msgstr "Öffne Kontenplan"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
|
|
msgid "Are you sure you want to close the fiscal year ?"
|
|
|
|
msgstr "Wollen Sie das Wirtschaftsjahr wirklich beenden?"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move,type:0
|
|
|
|
msgid "Bank Receipt"
|
|
|
|
msgstr "Überweisung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "Bank account"
|
|
|
|
msgstr "Bankkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.chart.template,tax_template_ids:0
|
|
|
|
msgid "Tax Template List"
|
|
|
|
msgstr "Umsatzsteuer Vorlagenliste"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_invoiceimport0
|
|
|
|
msgid "Invoice import"
|
|
|
|
msgstr "Importiere Rechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
|
|
|
|
msgid "Standard entry"
|
|
|
|
msgstr "Standardbuchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.account,currency_mode:0
|
|
|
|
msgid ""
|
|
|
|
"This will select how the current currency rate for outgoing transactions is "
|
|
|
|
"computed. In most countries the legal method is \"average\" but only a few "
|
|
|
|
"software systems are able to manage this. So if you import from another "
|
|
|
|
"software system you may have to use the rate at date. Incoming transactions "
|
|
|
|
"always use the rate at date."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Dies bestimmt,wie der Wechselkurs für ausgehende Transaktionen berechnet "
|
|
|
|
"wird. In den meisten Ländern ist \"Durchhschnitt\" die legale Methode, aber "
|
|
|
|
"nur wenige Systeme können dies. Für Importe von anderen Systemen muss daher "
|
|
|
|
"ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden "
|
|
|
|
"jedenfalls den Tageskurs."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,company_currency_id:0
|
|
|
|
msgid "Company Currency"
|
|
|
|
msgstr "Betriebl. Währung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|
|
|
msgid "Fiscal Position Template Account Mapping"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Steuerliche Position Vorlage für Kontenzuordnung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,parent_id:0
|
|
|
|
msgid "Parent Analytic Account"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Übergeordnetes Analyse Konto"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
|
|
|
|
msgid "Reconcile With Write-Off"
|
|
|
|
msgstr "Ausgleichen mit Abschreibung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.line,tax_amount:0
|
|
|
|
msgid "Tax/Base Amount"
|
|
|
|
msgstr "Betrag für Steuerberechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:wizard.multi.charts.accounts,code_digits:0
|
|
|
|
msgid "No. of Digits to use for account code"
|
|
|
|
msgstr "Anzahl Stellen für Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement,balance_end_real:0
|
|
|
|
msgid "Ending Balance"
|
|
|
|
msgstr "Endsaldo"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:product.product:0
|
|
|
|
msgid "Purchase Taxes"
|
|
|
|
msgstr "Steuern Einkauf"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.payment.term.line,name:0
|
|
|
|
msgid "Line Name"
|
|
|
|
msgstr "Zeile Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.payment.term.line,value:0
|
|
|
|
msgid "Fixed Amount"
|
|
|
|
msgstr "Fester Betrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
msgid "Analytic Credit"
|
|
|
|
msgstr "(Analyt.) Haben"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.line,reconcile_partial_id:0
|
|
|
|
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
|
|
|
|
msgid "Partial Reconcile"
|
|
|
|
msgstr "Teilausgleich Offene Posten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
|
|
|
|
msgid "Not reconciled transactions"
|
|
|
|
msgstr "Nicht ausgeglichene OPs"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscal.position:0
|
|
|
|
#: field:account.fiscal.position,tax_ids:0
|
|
|
|
#: field:account.fiscal.position.template,tax_ids:0
|
|
|
|
msgid "Tax Mapping"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Steuer Zuordnung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.config.wizard:0
|
|
|
|
msgid "Continue"
|
|
|
|
msgstr "Weiter"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.payment.term.line,value:0
|
|
|
|
msgid "Value"
|
|
|
|
msgstr "Wert"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
|
|
|
|
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
|
|
|
|
msgid "Write-Off account"
|
|
|
|
msgstr "Abschreibungskonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.model.line,model_id:0
|
|
|
|
#: field:account.subscription,model_id:0
|
|
|
|
msgid "Model"
|
|
|
|
msgstr "Standard"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
|
|
|
|
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
|
|
|
msgid "Close a Fiscal Year"
|
|
|
|
msgstr "Geschäftsjahr Beenden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,centralisation:0
|
|
|
|
msgid "Centralised counterpart"
|
|
|
|
msgstr "Zentralisierung Gegenkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:wizard.company.setup:0
|
|
|
|
msgid "Message"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Nachricht"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
|
|
|
msgid "Select invoices you want to pay and manages advances"
|
|
|
|
msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account,type:0
|
|
|
|
#: selection:account.account.template,type:0
|
|
|
|
#: model:account.account.type,name:account.account_type_root
|
|
|
|
#: selection:account.analytic.account,type:0
|
|
|
|
#: field:account.journal,view_id:0
|
|
|
|
msgid "View"
|
|
|
|
msgstr "Ansicht"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
|
|
#: selection:account.tax,type_tax_use:0
|
|
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
|
|
msgid "All"
|
|
|
|
msgstr "Alle"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.line,analytic_lines:0
|
|
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
|
|
msgid "Analytic lines"
|
|
|
|
msgstr "Analytische Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,type:0
|
|
|
|
msgid "The computation method for the tax amount."
|
|
|
|
msgstr "Die Berechnungsmethode für die Höhe der Steuern."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_accountingentries0
|
|
|
|
#: model:process.node,note:account.process_node_supplieraccountingentries0
|
|
|
|
msgid "Validated accounting entries."
|
|
|
|
msgstr "Validierte Buchungsspositionen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
|
|
#: wizard_view:account.reconcile.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
|
|
|
|
#: model:process.node,name:account.process_node_electronicfile0
|
|
|
|
msgid "Electronic File"
|
|
|
|
msgstr "Elektronische Datei"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "Customer Credit"
|
|
|
|
msgstr "Forderungen aus L+L"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,tax_line:0
|
|
|
|
msgid "Tax Lines"
|
|
|
|
msgstr "Steuerbuchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:ir.sequence,fiscal_ids:0
|
|
|
|
msgid "Sequences"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Sequenzen"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_type_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_type_form
|
|
|
|
msgid "Account Types"
|
|
|
|
msgstr "Kontoart"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.automatic.reconcile,init,journal_id:0
|
|
|
|
#: field:account.bank.statement,journal_id:0
|
|
|
|
#: wizard_field:account.central.journal.report,init,journal_id:0
|
|
|
|
#: wizard_field:account.general.journal.report,init,journal_id:0
|
|
|
|
#: field:account.invoice,journal_id:0
|
|
|
|
#: field:account.journal.period,journal_id:0
|
|
|
|
#: field:account.model,journal_id:0
|
|
|
|
#: field:account.move,journal_id:0
|
|
|
|
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
|
|
|
|
#: wizard_field:account.move.journal,init,journal_id:0
|
|
|
|
#: field:account.move.line,journal_id:0
|
|
|
|
#: wizard_field:account.move.validate,init,journal_id:0
|
|
|
|
#: wizard_field:account.print.journal.report,init,journal_id:0
|
|
|
|
#: field:fiscalyear.seq,journal_id:0
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_journal
|
|
|
|
#: model:ir.model,name:account.model_account_journal
|
|
|
|
#: wizard_field:populate_statement_from_inv,init,journal_id:0
|
|
|
|
#: field:report.hr.timesheet.invoice.journal,journal_id:0
|
|
|
|
msgid "Journal"
|
|
|
|
msgstr "Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,child_id:0
|
|
|
|
#: field:account.analytic.account,child_ids:0
|
|
|
|
msgid "Child Accounts"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "untergeordnete Konten"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,check_history:0
|
|
|
|
msgid "Display History"
|
|
|
|
msgstr "Anzeige Historie"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,date1:0
|
|
|
|
msgid " Start date"
|
|
|
|
msgstr " von Datum:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.account.balance.report,checktype,display_account:0
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,display_account:0
|
|
|
|
msgid "Display accounts "
|
|
|
|
msgstr "Anzeige Finanzkonten "
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
|
|
|
|
msgid "Statement reconcile line"
|
|
|
|
msgstr "Ausgleich Offene Posten Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax:0
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
msgid "Keep empty to use the income account"
|
|
|
|
msgstr "Leer lassen um das Erlöskonto zu nutzen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement.reconcile:0
|
|
|
|
#: field:account.bank.statement.reconcile,line_new_ids:0
|
|
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
|
|
msgid "Write-Off"
|
|
|
|
msgstr "Abschreibung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice,partner_bank:0
|
|
|
|
msgid ""
|
|
|
|
"The partner bank account to pay\n"
|
|
|
|
"Keep empty to use the default"
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Das Bankkonto des Partner für diese Zahlung.\n"
|
|
|
|
"Leer für Standard"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:res.partner,debit:0
|
|
|
|
msgid "Total Payable"
|
|
|
|
msgstr "Gesamt Verbindlichkeiten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.fiscalyear.close.state,init,close:0
|
|
|
|
msgid "Close states"
|
|
|
|
msgstr "Beende Jahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_wizard_company_setup
|
|
|
|
msgid "wizard.company.setup"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
|
|
|
|
msgid "account.analytic.line.extended"
|
|
|
|
msgstr "account.analytic.line.extended"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,refund_journal:0
|
|
|
|
msgid "Refund Journal"
|
|
|
|
msgstr "Journal Gutschriften"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.account.type,name:account.account_type_income
|
|
|
|
msgid "Income"
|
|
|
|
msgstr "Erlöse"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.bank.statement.line,type:0
|
|
|
|
msgid "Supplier"
|
|
|
|
msgstr "Lieferant"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Tel. :"
|
|
|
|
msgstr "Tel.:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.tax,tax_amount:0
|
|
|
|
msgid "Tax Code Amount"
|
|
|
|
msgstr "USt. Betrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.type,sign:0
|
|
|
|
msgid "Positive"
|
|
|
|
msgstr "Positiv"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.general.journal.report,init:0
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_general_journal
|
|
|
|
#: model:ir.ui.menu,name:account.menu_general_journal
|
|
|
|
msgid "Print General Journal"
|
|
|
|
msgstr "Salden nach Perioden und Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
|
|
|
|
msgid "Chart of Accounts Templates"
|
|
|
|
msgstr "Kontenplan Vorlagen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,move_id:0
|
|
|
|
msgid "Invoice Movement"
|
2010-03-01 05:01:18 +00:00
|
|
|
msgstr "Rechnungsbuchung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
|
|
|
|
#: model:ir.ui.menu,name:account.menu_wizard
|
|
|
|
#: view:wizard.multi.charts.accounts:0
|
|
|
|
msgid "Generate Chart of Accounts from a Chart Template"
|
|
|
|
msgstr "Erzeuge Kontenplan von Template"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
|
|
|
|
msgid "Legal Statements"
|
|
|
|
msgstr "Summen & Salden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax.code,parent_id:0
|
|
|
|
#: field:account.tax.code.template,parent_id:0
|
|
|
|
msgid "Parent Code"
|
|
|
|
msgstr "(Ober-) Steuerkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.move.line.reconcile.select,init,open:0
|
|
|
|
msgid "Open for reconciliation"
|
|
|
|
msgstr "Offene Posten Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.journal,name:account.bilan_journal
|
|
|
|
msgid "Journal d'ouverture"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Eröffnungsjournal"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.tax,tax_group:0
|
|
|
|
#: selection:account.tax.template,tax_group:0
|
|
|
|
msgid "VAT"
|
|
|
|
msgstr "USt."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
msgid "Account n°"
|
|
|
|
msgstr "Kontonummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax:0
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
msgid "Keep empty to use the expense account"
|
|
|
|
msgstr "Leer lassen um Aufwandskonto zu verwenden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.automatic.reconcile,init,account_ids:0
|
|
|
|
msgid "Account to reconcile"
|
|
|
|
msgstr "Auszugleichendes Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: field:account.model.line,partner_id:0
|
|
|
|
#: field:account.move.line,partner_id:0
|
|
|
|
msgid "Partner Ref."
|
|
|
|
msgstr "Partner Ref."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
|
|
msgid "Receivable and Payable Accounts"
|
|
|
|
msgstr "Forderungen- und Verbindlichkeitskonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.subscription:0
|
|
|
|
#: field:account.subscription,lines_id:0
|
|
|
|
msgid "Subscription Lines"
|
|
|
|
msgstr "Wiederkehrende Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.analytic.journal,type:0
|
|
|
|
#: selection:account.journal,type:0
|
|
|
|
#: selection:account.tax,type_tax_use:0
|
|
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
|
|
msgid "Purchase"
|
|
|
|
msgstr "Beschaffung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.analytic.line:0
|
|
|
|
msgid "Total quantity"
|
|
|
|
msgstr "Gesamtmenge"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,date_due:0
|
|
|
|
msgid "Due Date"
|
|
|
|
msgstr "Fälligkeitsdatum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.period.close,init:0
|
|
|
|
#: wizard_button:account.period.close,init,close:0
|
|
|
|
msgid "Close Period"
|
|
|
|
msgstr "Periode beenden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Due"
|
|
|
|
msgstr "fällig am"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.journal.period.print:0
|
|
|
|
msgid "Third party"
|
|
|
|
msgstr "Third party"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.journal:0
|
|
|
|
msgid "Accounts Type Allowed (empty for no control)"
|
|
|
|
msgstr "zugelassene Kontotypen (leer = alle)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement,balance_start:0
|
|
|
|
msgid "Starting Balance"
|
|
|
|
msgstr "Anfangssaldo"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
|
|
|
|
#: view:account.journal.period:0
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
|
|
|
|
msgid "Journals"
|
|
|
|
msgstr "Journale"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
msgid "Max Qty:"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Max. Menge"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.invoice.refund,init,refund:0
|
|
|
|
msgid "Refund Invoice"
|
|
|
|
msgstr "Gutschrift Eingansrechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_period_tree
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_period_close
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
|
|
|
|
msgid "Close a Period"
|
|
|
|
msgstr "Beende Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
|
|
|
|
msgid "Costs & Revenues"
|
|
|
|
msgstr "Kosten & Erlöse"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: constraint:account.account:0
|
|
|
|
msgid "Error ! You can not create recursive accounts."
|
|
|
|
msgstr "Fehler! Sie können keine rekursiven Konten definieren."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
msgid "Account Number"
|
|
|
|
msgstr "Kontonummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.config.wizard:0
|
|
|
|
msgid "Skip"
|
|
|
|
msgstr "Überspringen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,period_id:0
|
|
|
|
msgid "Force Period"
|
|
|
|
msgstr "Erzwinge Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.account.type,sequence:0
|
|
|
|
msgid "Gives the sequence order when displaying a list of account types."
|
|
|
|
msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
msgid "Re-Open"
|
|
|
|
msgstr "Wiederöffnen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
|
|
msgid "Are you sure you want to create entries?"
|
|
|
|
msgstr "Möchten Sie diese Buchungen erzeugen?"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,include_base_amount:0
|
|
|
|
msgid "Include in base amount"
|
|
|
|
msgstr "Bruttomethode Steuerausweis"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
msgid "Delta Credit"
|
|
|
|
msgstr "Delta Haben"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_unreconcile
|
|
|
|
msgid "Unreconcile Entries"
|
|
|
|
msgstr "Ausgleich Offene Posten zurücksetzen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_supplierdraftinvoices0
|
|
|
|
msgid "Pre-generated invoice from control"
|
|
|
|
msgstr "Vorab Eingangsrechnung zur Prüfung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
|
|
msgid "Cost Legder for period"
|
|
|
|
msgstr "Aufwandskonto für Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
|
|
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
|
|
|
|
msgid "New Statement"
|
|
|
|
msgstr "Neuer Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.analytic.account.chart,init,from_date:0
|
|
|
|
#: wizard_field:account.analytic.line,init,from_date:0
|
|
|
|
msgid "From"
|
|
|
|
msgstr "Von"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_reconciliation0
|
|
|
|
#: model:process.node,note:account.process_node_supplierreconciliation0
|
|
|
|
msgid "Reconciliation of entries from invoice(s) and payment(s)"
|
|
|
|
msgstr "Ausziffern von Rechnungen und Zahlungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.central.journal.report,init:0
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_central_journal
|
|
|
|
#: model:ir.ui.menu,name:account.menu_central_journal
|
|
|
|
msgid "Print Central Journal"
|
|
|
|
msgstr "Salden nach Journal und Perioden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.aged.trial.balance,init,period_length:0
|
|
|
|
msgid "Period length (days)"
|
|
|
|
msgstr "Periodenzeitraum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.payment.term.line,value:0
|
|
|
|
#: selection:account.tax,type:0
|
|
|
|
#: selection:account.tax.template,type:0
|
|
|
|
msgid "Percent"
|
|
|
|
msgstr "Prozent"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_finance_charts
|
|
|
|
msgid "Charts"
|
|
|
|
msgstr "Finanzkonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.analytic.journal,type:0
|
|
|
|
#: selection:account.journal,type:0
|
|
|
|
#: selection:account.tax,type_tax_use:0
|
|
|
|
#: selection:account.tax.template,type_tax_use:0
|
|
|
|
msgid "Sale"
|
|
|
|
msgstr "Verkauf"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.account.balance.report,account_selection,checktype:0
|
|
|
|
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
|
|
|
|
msgid "Next"
|
|
|
|
msgstr "Weiter"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:res.partner,property_account_position:0
|
|
|
|
msgid ""
|
|
|
|
"The fiscal position will determine taxes and the accounts used for the the "
|
|
|
|
"partner."
|
|
|
|
msgstr ""
|
|
|
|
"Die Position in der Saldenliste bestimmt Steuern- und Finanzkonten für den "
|
|
|
|
"Partner."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
msgid "Date or Code"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Datum oder Code"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,user_id:0
|
|
|
|
msgid "Account Manager"
|
|
|
|
msgstr "Konto Manager"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
msgid "to :"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "bis:"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.move.line.reconcile,init_full,debit:0
|
|
|
|
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
|
|
|
|
msgid "Debit amount"
|
|
|
|
msgstr "Forderungen (Betrag)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.subscription,period_type:0
|
|
|
|
msgid "year"
|
|
|
|
msgstr "Jahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.account.balance.report,checktype,report:0
|
|
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
|
|
|
|
#: wizard_button:account.analytic.account.balance.report,init,report:0
|
|
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
|
|
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
|
|
|
|
#: wizard_button:account.analytic.account.journal.report,init,report:0
|
|
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
|
|
|
|
#: wizard_button:account.central.journal.report,init,print:0
|
|
|
|
#: wizard_button:account.general.journal.report,init,print:0
|
|
|
|
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
|
|
|
|
#: wizard_button:account.partner.balance.report,init,report:0
|
|
|
|
#: wizard_button:account.print.journal.report,init,print:0
|
|
|
|
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
|
|
|
|
msgid "Print"
|
|
|
|
msgstr "Druck"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.account.balance.report,checktype,date_from:0
|
|
|
|
msgid "Start date"
|
|
|
|
msgstr "Anfangsdatum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.journal,name:account.refund_expenses_journal
|
|
|
|
msgid "x Expenses Credit Notes Journal"
|
|
|
|
msgstr "x Journal Lieferantengutschriften"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.journal,type:0
|
|
|
|
#: field:account.bank.statement.line,type:0
|
|
|
|
#: field:account.invoice,type:0
|
|
|
|
#: field:account.journal,type:0
|
|
|
|
#: field:account.move,type:0
|
|
|
|
#: field:account.move.reconcile,type:0
|
|
|
|
#: xsl:account.transfer:0
|
|
|
|
msgid "Type"
|
|
|
|
msgstr "Typ"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.journal:0
|
|
|
|
msgid "Accounts Allowed (empty for no control)"
|
|
|
|
msgstr "Erlaubte Finanzkonten (leer = alle)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
msgid "Untaxed amount"
|
|
|
|
msgstr "Netto Betrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,account_collected_id:0
|
|
|
|
#: field:account.tax.template,account_collected_id:0
|
|
|
|
msgid "Invoice Tax Account"
|
|
|
|
msgstr "Rechnung Steuerkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.move.line:0
|
|
|
|
msgid "Analytic Lines"
|
|
|
|
msgstr "Buchungssatz"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.invoice.pay,init:0
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
|
|
|
|
msgid "Pay invoice"
|
|
|
|
msgstr "Zahle Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: constraint:account.invoice:0
|
|
|
|
msgid "Error: Invalid Bvr Number (wrong checksum)."
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Ungültige Prüfsumme"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree5
|
|
|
|
#: model:ir.ui.menu,name:account.menu_invoice_draft
|
|
|
|
msgid "Draft Customer Invoices"
|
|
|
|
msgstr "Entwurf Ausgangsrechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_subscription_line
|
|
|
|
msgid "Account Subscription Line"
|
|
|
|
msgstr "Wiederkehrende Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
|
|
msgid "No Filter"
|
|
|
|
msgstr "Kein Filter"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.payment.term.line,days:0
|
|
|
|
msgid "Number of Days"
|
|
|
|
msgstr "Anzahl Tage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice,reference:0
|
|
|
|
msgid "The partner reference of this invoice."
|
|
|
|
msgstr "Referenz des Partners für diese Rechnung."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
|
|
|
|
msgid "Sort by:"
|
|
|
|
msgstr "Sortiert nach:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move,to_check:0
|
|
|
|
msgid "To Be Verified"
|
|
|
|
msgstr "Zu validieren"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:res.partner,debit:0
|
|
|
|
msgid "Total amount you have to pay to this supplier."
|
|
|
|
msgstr "Gesamtsumme zahlbar an Lieferant."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
|
|
msgid "7"
|
|
|
|
msgstr "7"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_transfers
|
|
|
|
msgid "Transfers"
|
|
|
|
msgstr "Überweisungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Li."
|
|
|
|
msgstr "Limit"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.chart,init:0
|
|
|
|
msgid "Account charts"
|
|
|
|
msgstr "Kontenplan Finanzkonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,name:0
|
|
|
|
msgid "This name will be displayed on reports"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Dieser Name wird in Reports angezeigt"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
msgid "Printing date"
|
|
|
|
msgstr "Datum Druck"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: constraint:ir.ui.view:0
|
|
|
|
msgid "Invalid XML for View Architecture!"
|
|
|
|
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.partner.balance.report,init,date1:0
|
|
|
|
msgid " Start date"
|
|
|
|
msgstr " Start Datum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.analytic.account.journal.report,init:0
|
|
|
|
msgid "Analytic Journal Report"
|
|
|
|
msgstr "Report Analytical Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
|
|
|
msgid "Customer Refunds"
|
|
|
|
msgstr "Gutschriften Kunden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.vat.declaration:0
|
|
|
|
msgid "Tax Amount"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Steuerbetrag"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
msgid "J.C./Move name"
|
|
|
|
msgstr "Buchungssatz"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal.period,name:0
|
|
|
|
msgid "Journal-Period Name"
|
|
|
|
msgstr "Journal Periode Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax.code,name:0
|
|
|
|
#: field:account.tax.code.template,name:0
|
|
|
|
msgid "Tax Case Name"
|
|
|
|
msgstr "Umsatzsteuer Nachweis"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.journal,entry_posted:0
|
|
|
|
msgid ""
|
|
|
|
"Check this box if you don't want new account moves to pass through the "
|
|
|
|
"'draft' state and instead goes directly to the 'posted state' without any "
|
|
|
|
"manual validation."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Aktivieren, wenn neue Buchungen nicht vorerst als Entwurf gespeichert werden "
|
|
|
|
"sollen, sondern dirket ohne manuelle Bearbeitung als verbucht gespeichert "
|
|
|
|
"werden sollen."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement.line,partner_id:0
|
|
|
|
#: field:account.bank.statement.reconcile,partner_id:0
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
#: field:account.invoice,partner_id:0
|
|
|
|
#: field:account.move,partner_id:0
|
|
|
|
#: wizard_field:account.partner.balance.report,init,result_selection:0
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
|
|
|
|
#: field:wizard.company.setup,partner_id:0
|
|
|
|
msgid "Partner"
|
|
|
|
msgstr "Partner"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice,number:0
|
|
|
|
msgid ""
|
|
|
|
"Unique number of the invoice, computed automatically when the invoice is "
|
|
|
|
"created."
|
|
|
|
msgstr ""
|
|
|
|
"Einheitliche Rechnungsnummer, automatisch ermittelt bei der Erzeugung der "
|
|
|
|
"Rechnung."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Draft Invoice"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Entwurf Rechnung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.account.type,name:account.account_type_expense
|
|
|
|
msgid "Expense"
|
|
|
|
msgstr "Aufwand"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,invoice_sequence_id:0
|
|
|
|
msgid "Invoice Sequence"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Rechnung Sequenz"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
|
|
msgid "Options"
|
|
|
|
msgstr "Einstellungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.process,name:account.process_process_invoiceprocess0
|
|
|
|
msgid "Customer Invoice Process"
|
|
|
|
msgstr "Prozess Abrechnung von Kundenaufträgen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Fiscal Position Remark :"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Hinweis Steuermapping"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
|
|
|
msgid "Opening Entries Period"
|
|
|
|
msgstr "Öffne Periode für die Jahreseröffnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
|
|
|
|
#: model:ir.ui.menu,name:account.menu_validate_account_moves
|
|
|
|
msgid "Validate Account Moves"
|
|
|
|
msgstr "Validiere Buchungen auf Konten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.subscription,period_type:0
|
|
|
|
msgid "days"
|
|
|
|
msgstr "Tage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
|
|
msgid "Past"
|
|
|
|
msgstr "Vergangenheit"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,company_currency_id:0
|
|
|
|
#: field:account.bank.accounts.wizard,currency_id:0
|
|
|
|
#: field:account.bank.statement,currency:0
|
|
|
|
#: field:account.bank.statement.reconcile,total_currency:0
|
|
|
|
#: field:account.bank.statement.reconcile,total_second_currency:0
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
#: field:account.invoice,currency_id:0
|
|
|
|
#: field:account.journal,currency:0
|
|
|
|
#: field:account.model.line,currency_id:0
|
|
|
|
#: field:account.move.line,currency_id:0
|
|
|
|
msgid "Currency"
|
|
|
|
msgstr "Währung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
|
|
|
msgid "Unpaid invoices"
|
|
|
|
msgstr "Offene Rechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_paymentreconcile0
|
|
|
|
msgid "Payment Reconcile"
|
|
|
|
msgstr "Zahlungen OP Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
|
|
|
|
msgid "Statements reconciliation"
|
|
|
|
msgstr "Buchen Zahlungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
|
|
|
|
msgid "New Subscription"
|
|
|
|
msgstr "Neue automatische Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.payment.term:0
|
|
|
|
msgid "Computation"
|
|
|
|
msgstr "Berechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.analytic.line:0
|
|
|
|
msgid "Analytic Entry"
|
|
|
|
msgstr "Buchung Analysekonto"
|
|
|
|
|
|
|
|
#. module: account
|
2010-03-10 05:11:52 +00:00
|
|
|
#: view:res.company:0 field:res.company,overdue_msg:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Overdue Payments Message"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Text Zahlungserinnerung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_tax_code_tree
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
|
|
|
|
msgid "Chart of Taxes"
|
|
|
|
msgstr "Kontenplan Umsatzsteuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.payment.term.line,value_amount:0
|
|
|
|
msgid "Value Amount"
|
|
|
|
msgstr "Wert"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
|
|
|
|
msgid "Reconciled entries"
|
|
|
|
msgstr "Auszugleichende Buchungsposten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,address_contact_id:0
|
|
|
|
msgid "Contact Address"
|
|
|
|
msgstr "Kontakt Adresse"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscalyear:0
|
|
|
|
msgid "Create 3 Months Periods"
|
|
|
|
msgstr "Erzeuge 3 Monats Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
msgid "(keep empty to use the current period)"
|
|
|
|
msgstr "(frei lassen um aktuelle Periode zu nutzen)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree8
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
|
|
|
|
msgid "Draft Supplier Invoices"
|
|
|
|
msgstr "Entwurf Eingangsrechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.invoice.refund,init,period:0
|
|
|
|
msgid "Force period"
|
|
|
|
msgstr "Erzwinge Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.type,close_method:0
|
|
|
|
msgid "Detail"
|
|
|
|
msgstr "Details"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account,type:0
|
|
|
|
#: selection:account.account.template,type:0
|
|
|
|
msgid "Consolidation"
|
|
|
|
msgstr "Konsolidierung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.chart.template,account_root_id:0
|
|
|
|
msgid "Root Account"
|
|
|
|
msgstr "Oberstes Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid ""
|
|
|
|
"Exception made of a mistake of our side, it seems that the following bills "
|
|
|
|
"stay unpaid. Please, take appropriate measures in order to carry out this "
|
|
|
|
"payment in the next 8 days."
|
|
|
|
msgstr ""
|
|
|
|
"Vorbehaltlich eines Fehlers unsererseits sind folgende Rechnungen unbezahlt. "
|
|
|
|
"Bitte bezahlen Sie innerhalb der nächsten 8 Tage."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "VAT :"
|
|
|
|
msgstr "UST:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_tree
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_account_chart
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_tree2
|
|
|
|
msgid "Chart of Accounts"
|
|
|
|
msgstr "Kontenplan"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.journal,name:account.check_journal
|
|
|
|
msgid "x Checks Journal"
|
|
|
|
msgstr "x Checks Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
|
|
|
|
#: model:ir.ui.menu,name:account.menu_generate_subscription
|
|
|
|
msgid "Create subscription entries"
|
|
|
|
msgstr "Erzeuge Wiederkehrende Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.fiscalyear.close,init,journal_id:0
|
|
|
|
msgid "Opening Entries Journal"
|
|
|
|
msgstr "Öffne Buchungsjournal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.config.wizard:0
|
|
|
|
msgid "Create a Fiscal Year"
|
|
|
|
msgstr "Erzeuge Wirtschaftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:product.template,taxes_id:0
|
|
|
|
msgid "Customer Taxes"
|
|
|
|
msgstr "Produkt Steuern"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,date_invoice:0
|
|
|
|
msgid "Date Invoiced"
|
|
|
|
msgstr "Rechnungsdatum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.account.balance.report,checktype,periods:0
|
|
|
|
#: help:account.general.ledger.report,checktype,periods:0
|
|
|
|
#: help:account.partner.balance.report,init,periods:0
|
|
|
|
#: help:account.third_party_ledger.report,init,periods:0
|
|
|
|
#: help:account.vat.declaration,init,periods:0
|
|
|
|
msgid "All periods if empty"
|
|
|
|
msgstr "Alle Perioden wenn kein Eintrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.account.type,name:account.account_type_liability
|
|
|
|
msgid "Liability"
|
|
|
|
msgstr "Verbindlichkeit"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
|
|
msgid "2"
|
|
|
|
msgstr "2"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.chart,init:0
|
|
|
|
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice.tax,base_code_id:0
|
|
|
|
msgid "The account basis of the tax declaration."
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Das Basis Konto für die Steuererklärung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
#: field:account.analytic.line,date:0
|
|
|
|
#: field:account.bank.statement,date:0
|
|
|
|
#: field:account.bank.statement.line,date:0
|
|
|
|
#: field:account.bank.statement.reconcile,name:0
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
|
|
#: rml:account.journal.period.print:0
|
|
|
|
#: field:account.move,date:0
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
#: wizard_field:account.subscription.generate,init,date:0
|
|
|
|
#: field:account.subscription.line,date:0
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
#: xsl:account.transfer:0
|
|
|
|
msgid "Date"
|
|
|
|
msgstr "Datum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,reference_type:0
|
|
|
|
msgid "Reference Type"
|
|
|
|
msgstr "Referenztyp"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.move.line.unreconcile,init,unrec:0
|
|
|
|
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
|
|
|
|
msgid "Unreconcile"
|
|
|
|
msgstr "Storno Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,type:0
|
|
|
|
#: field:account.tax.template,type:0
|
|
|
|
msgid "Tax Type"
|
|
|
|
msgstr "Steuerart"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_statemententries0
|
|
|
|
msgid "Statement Entries"
|
|
|
|
msgstr "Bankauszug Erfassung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.line,user_id:0
|
|
|
|
#: field:account.journal,user_id:0
|
|
|
|
msgid "User"
|
|
|
|
msgstr "Benutzer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_template_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_template_form
|
|
|
|
msgid "Account Templates"
|
|
|
|
msgstr "Konto Vorlagen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.chart.template:0
|
|
|
|
msgid "Chart of Accounts Template"
|
|
|
|
msgstr "Vorlage Kontenplan"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.journal,name:account.refund_sales_journal
|
|
|
|
msgid "Journal d'extourne"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Storno-Journal"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.journal.period.print:0
|
|
|
|
msgid "Voucher No"
|
|
|
|
msgstr "Gutschein Nummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
|
|
|
|
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
|
|
|
|
msgid "Automatic reconciliation"
|
|
|
|
msgstr "Automatischer OP Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
msgid "Import Invoice"
|
|
|
|
msgstr "Importiere Rechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
|
|
|
msgid "and Journals"
|
|
|
|
msgstr "und Journale"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax:0
|
|
|
|
msgid "Account Tax"
|
|
|
|
msgstr "Steuerkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.line,move_id:0
|
|
|
|
msgid "Move Line"
|
|
|
|
msgstr "Buchungszeile"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.accounts.wizard,acc_no:0
|
|
|
|
msgid "Account No."
|
|
|
|
msgstr "Konto Nummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,child_depend:0
|
|
|
|
msgid ""
|
|
|
|
"Set if the tax computation is based on the computation of child taxes rather "
|
|
|
|
"than on the total amount."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht "
|
|
|
|
"und nicht auf dem Gesamtbetrag"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.central.journal:0
|
|
|
|
msgid "Journal Code"
|
|
|
|
msgstr "Journal Kurz"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,applicable_type:0
|
|
|
|
msgid ""
|
|
|
|
"If not applicable (computed through a Python code), the tax won't appear on "
|
|
|
|
"the invoice."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Wenn nicht aktiviert (Berechnung durch Python Code) scheint die Steuer nicht "
|
|
|
|
"auf der Rechnung auf."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.model,lines_id:0
|
|
|
|
msgid "Model Entries"
|
|
|
|
msgstr "Buchungsvorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,date:0
|
|
|
|
msgid "Date End"
|
|
|
|
msgstr "gültig bis"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
#: field:account.move.reconcile,line_id:0
|
|
|
|
#: model:ir.actions.act_window,name:account.action_move_line_search
|
|
|
|
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
|
|
|
msgid "Entry Lines"
|
|
|
|
msgstr "Erfasse Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax:0
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
msgid "Applicable Code (if type=code)"
|
|
|
|
msgstr "Anzuwendender Typ (if type=code)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.move.journal,init,open:0
|
|
|
|
msgid "Open Journal"
|
|
|
|
msgstr "Öffne Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
msgid "KI"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.action_account_analytic_line
|
|
|
|
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
|
|
|
|
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
|
|
msgid "Entries Encoding by Line"
|
|
|
|
msgstr "Buchungen erfassen über Journale"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.chart.template,tax_template_ids:0
|
|
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|
|
|
msgstr "Liste Steuern die durch den Assistenten installiert werden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
msgid "Period from"
|
|
|
|
msgstr "Gültig ab"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
|
|
#: model:process.node,name:account.process_node_bankstatement0
|
|
|
|
#: model:process.node,name:account.process_node_supplierbankstatement0
|
|
|
|
msgid "Bank Statement"
|
|
|
|
msgstr "Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
|
|
msgid "Information addendum"
|
|
|
|
msgstr "Informationsbeilage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_entriesreconcile0
|
|
|
|
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
|
|
|
|
msgid "Entries Reconcile"
|
|
|
|
msgstr "Offene Posten Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.bank.statement.reconcile,total_second_amount:0
|
|
|
|
msgid "The amount in the currency of the journal"
|
|
|
|
msgstr "Betrag in Währung d. Journals"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
|
|
|
msgid "Landscape Mode"
|
|
|
|
msgstr "Überblick"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_analyticinvoice0
|
|
|
|
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
|
|
|
|
msgid "From analytic accounts, Create invoice."
|
|
|
|
msgstr "Erzeuge Rechnung aus dem Analysekonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.account.balance.report,account_selection,end:0
|
|
|
|
#: wizard_button:account.account.balance.report,checktype,end:0
|
|
|
|
#: wizard_button:account.aged.trial.balance,init,end:0
|
|
|
|
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
|
|
|
|
#: wizard_button:account.analytic.account.balance.report,init,end:0
|
|
|
|
#: wizard_button:account.analytic.account.chart,init,end:0
|
|
|
|
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
|
|
|
|
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
|
|
|
|
#: wizard_button:account.analytic.account.journal.report,init,end:0
|
|
|
|
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
|
|
|
|
#: wizard_button:account.analytic.line,init,end:0
|
|
|
|
#: wizard_button:account.automatic.reconcile,init,end:0
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
#: wizard_button:account.central.journal.report,init,end:0
|
|
|
|
#: wizard_button:account.chart,init,end:0
|
|
|
|
#: wizard_button:account.fiscalyear.close,init,end:0
|
|
|
|
#: wizard_button:account.fiscalyear.close.state,init,end:0
|
|
|
|
#: wizard_button:account.general.journal.report,init,end:0
|
|
|
|
#: wizard_button:account.general.ledger.report,account_selection,end:0
|
|
|
|
#: wizard_button:account.general.ledger.report,checktype,end:0
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: wizard_button:account.invoice.pay,addendum,end:0
|
|
|
|
#: wizard_button:account.invoice.pay,init,end:0
|
|
|
|
#: wizard_button:account.invoice.refund,init,end:0
|
|
|
|
#: view:account.move:0
|
|
|
|
#: wizard_button:account.move.bank.reconcile,init,end:0
|
|
|
|
#: wizard_button:account.move.journal,init,end:0
|
|
|
|
#: wizard_button:account.move.line.reconcile,addendum,end:0
|
|
|
|
#: wizard_button:account.move.line.reconcile,init_full,end:0
|
|
|
|
#: wizard_button:account.move.line.reconcile,init_partial,end:0
|
|
|
|
#: wizard_button:account.move.line.reconcile.select,init,end:0
|
|
|
|
#: wizard_button:account.move.line.unreconcile,init,end:0
|
|
|
|
#: wizard_button:account.move.line.unreconcile.select,init,end:0
|
|
|
|
#: wizard_button:account.move.validate,init,end:0
|
|
|
|
#: wizard_button:account.open_closed_fiscalyear,init,end:0
|
|
|
|
#: wizard_button:account.partner.balance.report,init,end:0
|
|
|
|
#: wizard_button:account.period.close,init,end:0
|
|
|
|
#: wizard_button:account.print.journal.report,init,end:0
|
|
|
|
#: wizard_button:account.reconcile.unreconcile,init,end:0
|
|
|
|
#: wizard_button:account.subscription.generate,init,end:0
|
|
|
|
#: wizard_button:account.third_party_ledger.report,init,end:0
|
|
|
|
#: wizard_button:account.vat.declaration,init,end:0
|
|
|
|
#: wizard_button:account_use_models,init_form,end:0
|
|
|
|
#: view:wizard.company.setup:0
|
|
|
|
#: view:wizard.multi.charts.accounts:0
|
|
|
|
msgid "Cancel"
|
|
|
|
msgstr "Abbrechen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account.type,name:0
|
|
|
|
msgid "Acc. Type Name"
|
|
|
|
msgstr "Kontoart Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,base_code_id:0
|
|
|
|
#: help:account.tax,ref_base_code_id:0
|
|
|
|
#: help:account.tax,ref_tax_code_id:0
|
|
|
|
#: help:account.tax,tax_code_id:0
|
|
|
|
#: help:account.tax.template,base_code_id:0
|
|
|
|
#: help:account.tax.template,ref_base_code_id:0
|
|
|
|
#: help:account.tax.template,ref_tax_code_id:0
|
|
|
|
#: help:account.tax.template,tax_code_id:0
|
|
|
|
msgid "Use this code for the VAT declaration."
|
|
|
|
msgstr "Benutze diese ID für die Ust. - Voranmeldung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.line,blocked:0
|
|
|
|
msgid "Litigation"
|
|
|
|
msgstr "Rechtsstreit"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.move.line:0
|
|
|
|
#: wizard_view:account.move.validate,init:0
|
|
|
|
#: view:account.payment.term:0
|
|
|
|
msgid "Information"
|
|
|
|
msgstr "Information"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_tax_report
|
|
|
|
msgid "Taxes Reports"
|
|
|
|
msgstr "Auswertung Umsatzsteuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:res.partner,property_account_payable:0
|
|
|
|
msgid "Account Payable"
|
|
|
|
msgstr "Kreditorenkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
|
|
msgid "Import Invoices in Statement"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Rechungen in Beleg importieren"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
msgid "Other Info"
|
|
|
|
msgstr "Weitere Info"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,default_credit_account_id:0
|
|
|
|
msgid "Default Credit Account"
|
|
|
|
msgstr "Habenkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_supplierpaymentorder0
|
|
|
|
msgid "Payment Order"
|
|
|
|
msgstr "Zahlungsvorschlag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.account.template,reconcile:0
|
|
|
|
msgid ""
|
|
|
|
"Check this option if you want the user to reconcile entries in this account."
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Für Op-Ausgleich aktiveren"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_40
|
|
|
|
#: model:process.node,name:account.process_node_analytic0
|
|
|
|
#: model:process.node,name:account.process_node_analyticcost0
|
|
|
|
msgid "Analytic"
|
|
|
|
msgstr "Analyse"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_invoiceinvoice0
|
|
|
|
msgid "Create Invoice"
|
|
|
|
msgstr "Erzeuge Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.account.type,name:account.account_type_cash_equity
|
|
|
|
msgid "Equity"
|
|
|
|
msgstr "Eigenkapital"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:wizard.company.setup,overdue_msg:0
|
|
|
|
msgid "Overdue Payment Message"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Text Zahlungserinnerung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_tax_code_template
|
|
|
|
msgid "Tax Code Template"
|
|
|
|
msgstr "Steuergrundlage Vorlagen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
msgid "In dispute"
|
|
|
|
msgstr "Lfd. Verfahren"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.account.template,type:0
|
|
|
|
msgid ""
|
|
|
|
"This type is used to differenciate types with special effects in Open ERP: "
|
|
|
|
"view can not have entries, consolidation are accounts that can have children "
|
|
|
|
"accounts for multi-company consolidations, payable/receivable are for "
|
|
|
|
"partners accounts (for debit/credit computations), closed for deprecated "
|
|
|
|
"accounts."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Der Kontotyp differenziert Konten hinsichtlich der Auswirkung in Open ERP: "
|
|
|
|
"Ansicht kann nicht gebucht werden, Konsolidierung kann mehrere Konten "
|
|
|
|
"konsolidieren, z.B. bei Multi Company setups, Forderungen / "
|
|
|
|
"Verbindlichkeiten bezieht sich auf Konten die bei\r\n"
|
|
|
|
"Partnern für die Buchung von Rechnungen verwendet werden sollen. Der Typ "
|
|
|
|
"Beendet bezieht sich auf Konten, die nicht mehr verwendet werden sollen."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
|
|
|
|
msgid "End of Year Treatments"
|
|
|
|
msgstr "Jahresabschluss Vorgehen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_generic_report
|
|
|
|
msgid "Generic Reports"
|
|
|
|
msgstr "Standard Reports"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.automatic.reconcile,init,power:0
|
|
|
|
msgid "Power"
|
|
|
|
msgstr "Power"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.analytic.line,init:0
|
|
|
|
msgid "Account Analytic Lines Analysis"
|
|
|
|
msgstr "Analyse Analytische Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Price"
|
|
|
|
msgstr "Preis"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
msgid "-"
|
|
|
|
msgstr "-"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
msgid "asgfas"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
|
|
|
|
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
|
|
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_chart
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
|
|
|
|
msgid "Analytic Chart of Accounts"
|
|
|
|
msgstr "Kontenplan Analytische Konten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.analytic.line,init:0
|
|
|
|
msgid "View Account Analytic Lines"
|
|
|
|
msgstr "Analytische Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.move.validate,init:0
|
|
|
|
msgid "Select Period and Journal for Validation"
|
|
|
|
msgstr "Wähle Periode und Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,number:0
|
|
|
|
msgid "Invoice Number"
|
|
|
|
msgstr "Rechnungsnummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.period,date_stop:0
|
|
|
|
msgid "End of Period"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Ende der Periode"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:populate_statement_from_inv,go,finish:0
|
|
|
|
msgid "O_k"
|
|
|
|
msgstr "OK"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,amount_untaxed:0
|
|
|
|
msgid "Untaxed"
|
|
|
|
msgstr "Unversteuert"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
|
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
|
|
|
|
msgid "Inverted Analytic Balance"
|
|
|
|
msgstr "Umgekehrter Saldo"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,applicable_type:0
|
|
|
|
#: field:account.tax.template,applicable_type:0
|
|
|
|
msgid "Applicable Type"
|
|
|
|
msgstr "Anwendb. Typ"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,reference:0
|
|
|
|
msgid "Invoice Reference"
|
|
|
|
msgstr "Rechnungsreferenz"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,name:0
|
|
|
|
#: field:account.account.template,name:0
|
|
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
|
|
#: field:account.bank.statement,name:0
|
|
|
|
#: field:account.bank.statement.line,name:0
|
|
|
|
#: field:account.chart.template,name:0
|
|
|
|
#: field:account.config.wizard,name:0
|
|
|
|
#: field:account.model.line,name:0
|
|
|
|
#: field:account.move,name:0
|
|
|
|
#: field:account.move.line,name:0
|
|
|
|
#: field:account.move.reconcile,name:0
|
|
|
|
#: field:account.subscription,name:0
|
|
|
|
msgid "Name"
|
|
|
|
msgstr "Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
|
|
msgid "Reconciliation transactions"
|
|
|
|
msgstr "Ausgleich Offene Posten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
|
|
|
|
msgid "Analysis Direction"
|
|
|
|
msgstr "Analysezeitraum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:populate_statement_from_inv,init,go:0
|
|
|
|
msgid "_Go"
|
|
|
|
msgstr "_Gehe zu"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:res.partner,ref_companies:0
|
|
|
|
msgid "Companies that refers to partner"
|
|
|
|
msgstr "Firmenreferenzen Partner"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.line,date:0
|
|
|
|
msgid "Effective date"
|
|
|
|
msgstr "Datum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax.template,sequence:0
|
|
|
|
msgid ""
|
|
|
|
"The sequence field is used to order the taxes lines from lower sequences to "
|
|
|
|
"higher ones. The order is important if you have a tax that has several tax "
|
|
|
|
"children. In this case, the evaluation order is important."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Die Sequenz dient zum aufsteigenden Ordnen der Steuerzeilen. Die Sequenz ist "
|
|
|
|
"wichtig, wenn es untergeordnete Steuern gibt."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal.column,view_id:0
|
|
|
|
#: view:account.journal.view:0
|
|
|
|
#: field:account.journal.view,name:0
|
|
|
|
#: model:ir.model,name:account.model_account_journal_view
|
|
|
|
msgid "Journal View"
|
|
|
|
msgstr "Ansicht Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move.line,centralisation:0
|
|
|
|
msgid "Credit Centralisation"
|
|
|
|
msgstr "Haben Zentralisierung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Customer Ref:"
|
|
|
|
msgstr "Kundenreferenz:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: xsl:account.transfer:0
|
|
|
|
msgid "Partner ID"
|
|
|
|
msgstr "Partner Kurzbez."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
|
|
#: wizard_view:account.invoice.pay,addendum:0
|
|
|
|
#: wizard_view:account.move.line.reconcile,addendum:0
|
|
|
|
msgid "Write-Off Move"
|
|
|
|
msgstr "Buchung Abschreibung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.move.line:0
|
|
|
|
msgid "Total credit"
|
|
|
|
msgstr "Gesamt Haben"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
|
|
|
|
msgid "New Customer Invoice"
|
|
|
|
msgstr "Neue Ausgangrechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,reconcile:0
|
|
|
|
#: wizard_button:account.automatic.reconcile,init,reconcile:0
|
|
|
|
#: field:account.bank.statement.line,reconcile_id:0
|
|
|
|
#: view:account.bank.statement.reconcile:0
|
|
|
|
#: field:account.bank.statement.reconcile.line,line_id:0
|
|
|
|
#: field:account.move.line,reconcile_id:0
|
|
|
|
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
|
|
|
|
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
|
|
|
|
msgid "Reconcile"
|
|
|
|
msgstr "Zahlungsausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Best regards."
|
|
|
|
msgstr "Viele Grüsse."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
|
|
|
|
msgid "Analytic account costs and revenues"
|
|
|
|
msgstr "Analytische Kosten & Erlöse"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
|
|
msgid "Are you sure you want to refund this invoice ?"
|
|
|
|
msgstr "Sind Sie sicher, daß Sie die Rechnung stornieren wollen?"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_paid_open
|
|
|
|
msgid "Open State"
|
|
|
|
msgstr "Status Offen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,entry_posted:0
|
|
|
|
msgid "Skip 'Draft' State for Created Entries"
|
|
|
|
msgstr "Überspringe Entwurf für Buchungserzeugung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.tax,account_id:0
|
|
|
|
#: field:account.move.line,tax_code_id:0
|
|
|
|
msgid "Tax Account"
|
|
|
|
msgstr "Steuerkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_statemententries0
|
|
|
|
msgid "From statement, create entries"
|
|
|
|
msgstr "Durch Bankauszug Buchungen erzeugen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,complete_name:0
|
|
|
|
msgid "Full Account Name"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "vollständiger Kontoname"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.account.balance:0
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
#: rml:account.journal.period.print:0
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
#: rml:account.vat.declaration:0
|
|
|
|
msgid "1cm 27.7cm 20cm 27.7cm"
|
|
|
|
msgstr "1cm 27.7cm 20cm 27.7cm"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
|
|
|
msgid "Draft Supplier Refunds"
|
|
|
|
msgstr "Entwurf Lieferanten Gutschriften"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_accountingstatemententries0
|
|
|
|
msgid "Accounting Statement"
|
|
|
|
msgstr "Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Document: Customer account statement"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Dokument: Kundenkontoauszug"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:product.product:0
|
|
|
|
#: view:product.template:0
|
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "Accounting"
|
|
|
|
msgstr "Finanzbuchhaltung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscal.position.template:0
|
|
|
|
msgid "Taxes Mapping"
|
|
|
|
msgstr "Steuern Zuordnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
|
|
msgid "Unreconciliation transactions"
|
|
|
|
msgstr "Auszugleichende Transaktionen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_paymentorderbank0
|
|
|
|
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
|
|
|
|
msgid "Reconcilation of entries from payment order."
|
|
|
|
msgstr "Positionsausgleich von Zahlungsvorschlag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement,move_line_ids:0
|
|
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
|
|
|
|
#: model:ir.model,name:account.model_account_move_line
|
|
|
|
msgid "Entry lines"
|
|
|
|
msgstr "Buchungspositionen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.automatic.reconcile,init:0
|
|
|
|
#: wizard_view:account.move.line.reconcile,init_full:0
|
|
|
|
#: wizard_view:account.move.line.reconcile,init_partial:0
|
|
|
|
#: wizard_view:account.move.line.reconcile.select,init:0
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_20
|
|
|
|
#: model:process.node,name:account.process_node_reconciliation0
|
|
|
|
#: model:process.node,name:account.process_node_supplierreconciliation0
|
|
|
|
msgid "Reconciliation"
|
|
|
|
msgstr "Ausgleichen Offene Posten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.line,centralisation:0
|
|
|
|
msgid "Centralisation"
|
|
|
|
msgstr "Zentralisierung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.tax,tax_code_id:0
|
|
|
|
#: field:account.tax,description:0
|
|
|
|
#: field:account.tax,tax_code_id:0
|
|
|
|
#: field:account.tax.template,tax_code_id:0
|
|
|
|
#: model:ir.model,name:account.model_account_tax_code
|
|
|
|
msgid "Tax Code"
|
|
|
|
msgstr "Steuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
msgid "Analytic Journal -"
|
|
|
|
msgstr "Analytisches Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
msgid "Analytic Debit"
|
|
|
|
msgstr "(Analyt.) Soll"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,currency_mode:0
|
|
|
|
msgid "Outgoing Currencies Rate"
|
|
|
|
msgstr "Wechselkurse"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
|
|
|
msgid "Draft Customer Refunds"
|
|
|
|
msgstr "Entwurf Gutschrift Kunde"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal.column,readonly:0
|
|
|
|
msgid "Readonly"
|
|
|
|
msgstr "Lesen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.model.line,date_maturity:0
|
|
|
|
msgid ""
|
|
|
|
"The maturity date of the generated entries for this model. You can chosse "
|
|
|
|
"between the date of the creation action or the the date of the creation of "
|
|
|
|
"the entries plus the partner payment terms."
|
|
|
|
msgstr ""
|
|
|
|
"Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich "
|
|
|
|
"Start- / Endedatum sowie den Zahlungsbedingungen."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.analytic.journal,type:0
|
|
|
|
#: selection:account.journal,type:0
|
|
|
|
msgid "Situation"
|
|
|
|
msgstr "Situation"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: xsl:account.transfer:0
|
|
|
|
msgid "Document"
|
|
|
|
msgstr "Dokument"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.move.line,move_id:0
|
|
|
|
msgid "The move of this entry line."
|
|
|
|
msgstr "Der Buchungssatz dieser Buchungszeile."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.line,uos_id:0
|
|
|
|
msgid "Unit of Measure"
|
|
|
|
msgstr "Mengeneinheit"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.chart.template,property_account_receivable:0
|
|
|
|
msgid "Receivable Account"
|
|
|
|
msgstr "Debitorenkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.journal,group_invoice_lines:0
|
|
|
|
msgid ""
|
|
|
|
"If this box is checked, the system will try to group the accounting lines "
|
|
|
|
"when generating them from invoices."
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
|
|
|
|
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
|
|
|
|
msgid "# of Transaction"
|
|
|
|
msgstr "# Transaktionen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
|
|
|
|
msgid "Cancel selected invoices"
|
|
|
|
msgstr "Storniere ausgew. Rechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.analytic.journal:0
|
|
|
|
#: field:account.analytic.line,journal_id:0
|
|
|
|
#: field:account.journal,analytic_journal_id:0
|
|
|
|
#: model:ir.actions.report.xml,name:account.analytic_journal_print
|
|
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
|
|
|
|
msgid "Analytic Journal"
|
|
|
|
msgstr "Analytisches Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
msgid "Entry Label"
|
|
|
|
msgstr "Buchungstext"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_paymentreconcile0
|
|
|
|
msgid "Reconcilate the entries from payment"
|
|
|
|
msgstr "Ausgleich OPs durch Zahlungseingang"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
msgid "("
|
|
|
|
msgstr "("
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: view:account.period:0
|
|
|
|
#: view:account.subscription:0
|
|
|
|
msgid "Set to Draft"
|
|
|
|
msgstr "Setze auf Entwurf"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice,origin:0
|
|
|
|
#: help:account.invoice.line,origin:0
|
|
|
|
msgid "Reference of the document that produced this invoice."
|
|
|
|
msgstr "Referenz des Rechnungsdokuments"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account,type:0
|
|
|
|
#: selection:account.account.template,type:0
|
|
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
|
|
msgid "Payable"
|
|
|
|
msgstr "Verbindlichkeiten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: field:account.invoice.tax,base:0
|
|
|
|
msgid "Base"
|
|
|
|
msgstr "Steuermessbetrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.model,name:0
|
|
|
|
msgid "Model Name"
|
|
|
|
msgstr "Buchungsvorlage Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account,type:0
|
|
|
|
#: selection:account.account.template,type:0
|
|
|
|
msgid "Others"
|
|
|
|
msgstr "Sachkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
|
|
msgid "8"
|
|
|
|
msgstr "8"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: view:account.move:0
|
|
|
|
#: wizard_button:account.move.validate,init,validate:0
|
|
|
|
msgid "Validate"
|
|
|
|
msgstr "Validieren"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.model:0
|
|
|
|
#: field:account.model,legend:0
|
|
|
|
msgid "Legend"
|
|
|
|
msgstr "Legende"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_draftinvoices0
|
|
|
|
msgid "Proposed invoice to be checked, validated and printed"
|
|
|
|
msgstr ""
|
|
|
|
"Vorgeschlagene Ausgangsrechnungen müssen geprüft, validiert und gedruckt "
|
|
|
|
"werden."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
|
|
msgid "account.move.line.select"
|
|
|
|
msgstr "account.move.line.select"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.account:0
|
|
|
|
#: rml:account.account.balance:0
|
|
|
|
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
|
|
|
|
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
|
|
|
|
#: field:account.bank.statement.line,account_id:0
|
|
|
|
#: field:account.bank.statement.reconcile.line,account_id:0
|
|
|
|
#: field:account.invoice,account_id:0
|
|
|
|
#: field:account.invoice.line,account_id:0
|
|
|
|
#: field:account.journal,account_control_ids:0
|
|
|
|
#: field:account.model.line,account_id:0
|
|
|
|
#: field:account.move.line,account_id:0
|
|
|
|
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
|
|
|
|
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
|
|
|
|
#: model:ir.model,name:account.model_account_account
|
|
|
|
msgid "Account"
|
|
|
|
msgstr "Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.journal,name:account.bank_journal
|
|
|
|
msgid "Journal de Banque CHF"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Bankjournal CHF"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
|
|
msgid "By Date and Period"
|
|
|
|
msgstr "Nach Datum und Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.account:0
|
|
|
|
#: view:account.account.template:0
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
#: field:account.bank.statement.line,note:0
|
|
|
|
#: field:account.fiscal.position,note:0
|
|
|
|
#: view:account.invoice.line:0
|
|
|
|
#: field:account.invoice.line,note:0
|
|
|
|
msgid "Notes"
|
|
|
|
msgstr "Bemerkungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice,reconciled:0
|
|
|
|
msgid ""
|
|
|
|
"The account moves of the invoice have been reconciled with account moves of "
|
|
|
|
"the payment(s)."
|
|
|
|
msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: field:account.invoice.line,invoice_line_tax_id:0
|
|
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_27
|
|
|
|
msgid "Taxes"
|
|
|
|
msgstr "Umsatzsteuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.fiscalyear.close,init:0
|
|
|
|
msgid "Close Fiscal Year with new entries"
|
|
|
|
msgstr "Beende Wirtschaftsjahr mit Jahreseröffnungsbuchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account,currency_mode:0
|
|
|
|
msgid "Average Rate"
|
|
|
|
msgstr "Durchnittskurs"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_bankstatement0
|
|
|
|
#: model:process.node,note:account.process_node_supplierbankstatement0
|
|
|
|
msgid "Statement encoding produces payment entries"
|
|
|
|
msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,code:0
|
|
|
|
#: rml:account.account.balance:0
|
|
|
|
#: field:account.account.template,code:0
|
|
|
|
#: field:account.account.type,code:0
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
#: field:account.analytic.line,code:0
|
|
|
|
#: field:account.config.wizard,code:0
|
|
|
|
#: field:account.fiscalyear,code:0
|
|
|
|
#: rml:account.general.journal:0
|
|
|
|
#: field:account.journal,code:0
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
#: field:account.period,code:0
|
|
|
|
msgid "Code"
|
|
|
|
msgstr "Kurzbezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
|
|
msgid "Financial Management"
|
|
|
|
msgstr "Finanzen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.type,close_method:0
|
|
|
|
#: selection:account.tax,type:0
|
|
|
|
#: selection:account.tax.template,type:0
|
|
|
|
msgid "None"
|
|
|
|
msgstr "Keine"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
|
|
|
|
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
|
|
|
|
msgid "Generate Fiscal Year Opening Entries"
|
|
|
|
msgstr "Erzeuge Jahreseröffnungsbuchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile
|
|
|
|
msgid "Reconcile Entries"
|
|
|
|
msgstr "Buchen OP Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
|
|
msgid "(Invoice should be unreconciled if you want to open it)"
|
|
|
|
msgstr "(Rechnungen müssen ausgeglichen werden)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
msgid "Additionnal Information"
|
|
|
|
msgstr "Zusatzinformation"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,name:0
|
|
|
|
#: field:account.tax.template,name:0
|
|
|
|
#: rml:account.vat.declaration:0
|
|
|
|
msgid "Tax Name"
|
|
|
|
msgstr "Steuer Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.fiscalyear.close.state,init:0
|
|
|
|
msgid " Close states of Fiscal year and periods"
|
|
|
|
msgstr " Beende Jahre und Perioden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.payment.term,name:account.account_payment_term
|
|
|
|
msgid "30 Days End of Month"
|
|
|
|
msgstr "30 Tage bis zum Ende des Monats"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.chart.template,tax_code_root_id:0
|
|
|
|
msgid "Root Tax Code"
|
|
|
|
msgstr "Basis Steuer Ausweis"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: constraint:account.invoice:0
|
|
|
|
msgid "Error: BVR reference is required."
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Fehler: Bank Belegnummer ist notwendig"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax.code,notprintable:0
|
|
|
|
#: field:account.tax.code.template,notprintable:0
|
|
|
|
msgid "Not Printable in Invoice"
|
|
|
|
msgstr "Nicht Druckbar in Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.line,move_id:0
|
|
|
|
msgid "Move"
|
|
|
|
msgstr "Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.fiscal.position.tax,tax_src_id:0
|
|
|
|
#: field:account.fiscal.position.tax.template,tax_src_id:0
|
|
|
|
msgid "Tax Source"
|
|
|
|
msgstr "Steuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
|
|
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
|
|
|
|
msgid "Analytic Balance"
|
|
|
|
msgstr "Saldo Analyt. Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.move.line:0
|
|
|
|
msgid "Total debit"
|
|
|
|
msgstr "Gesamt Soll"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.analytic.account,state:0
|
|
|
|
msgid "Pending"
|
|
|
|
msgstr "Im Wartezustand"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:wizard.multi.charts.accounts:0
|
|
|
|
msgid "Bank Information"
|
|
|
|
msgstr "Bank Informationen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Fax :"
|
|
|
|
msgstr "Fax:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
|
|
|
|
#: model:ir.ui.menu,name:account.menu_partner_balance
|
|
|
|
msgid "Partner Balance"
|
|
|
|
msgstr "Partner Saldenliste"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
msgid "Third Party Ledger"
|
|
|
|
msgstr "Buchungsdetails"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:res.partner,property_account_receivable:0
|
|
|
|
msgid ""
|
|
|
|
"This account will be used instead of the default one as the receivable "
|
|
|
|
"account for the current partner"
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Dieses Konto wird als Forderungskonto für diesen Partner an Stelle des "
|
|
|
|
"Standardkontos verwendet"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.tax,applicable_type:0
|
|
|
|
#: field:account.tax,python_applicable:0
|
|
|
|
#: field:account.tax,python_compute:0
|
|
|
|
#: selection:account.tax,type:0
|
|
|
|
#: selection:account.tax.template,applicable_type:0
|
|
|
|
#: field:account.tax.template,python_applicable:0
|
|
|
|
#: field:account.tax.template,python_compute:0
|
|
|
|
#: selection:account.tax.template,type:0
|
|
|
|
msgid "Python Code"
|
|
|
|
msgstr "Python Code"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
|
|
|
|
msgid "Bank statements"
|
|
|
|
msgstr "Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_22
|
|
|
|
msgid "Partner Accounts"
|
|
|
|
msgstr "Finanzkonten der Partner"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax.template,tax_group:0
|
|
|
|
msgid ""
|
|
|
|
"If a default tax if given in the partner it only override taxes from account "
|
|
|
|
"(or product) of the same group."
|
|
|
|
msgstr ""
|
|
|
|
"Falls eine Steuer beim Partner hinterlegt wird, wird diese die "
|
|
|
|
"vorgeschlagene Steuer bei der Rechnungserfassung die zugeordnete Steuer beim "
|
|
|
|
"Produkt (-gruppe) oder Konto überschreiben."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
msgid "Real Entries"
|
|
|
|
msgstr "Buchungsposten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_importinvoice0
|
|
|
|
msgid "Import invoice"
|
|
|
|
msgstr "Importiere Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: view:wizard.company.setup:0
|
|
|
|
#: view:wizard.multi.charts.accounts:0
|
|
|
|
msgid "Create"
|
|
|
|
msgstr "Erstellen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition.action,name:account.process_transition_action_createentries0
|
|
|
|
msgid "Create entry"
|
|
|
|
msgstr "Erzeuge Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_invoice_line
|
|
|
|
msgid "Invoice line"
|
|
|
|
msgstr "Rechnungsposition"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,shortcut:0
|
|
|
|
#: field:account.account.template,shortcut:0
|
|
|
|
msgid "Shortcut"
|
|
|
|
msgstr "Tastenkombination (Shortcut)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.move.validate,init:0
|
|
|
|
msgid ""
|
|
|
|
"All draft account entries in this journal and period will be validated. It "
|
|
|
|
"means you won't be able to modify their accouting fields."
|
|
|
|
msgstr ""
|
|
|
|
"Alle Buchungen dieses Journals im Entwurf Stadium werden validiert. Dieses "
|
|
|
|
"bedeutet, daß nach Validierung keine Modifizierung mehr vorgenommen werden "
|
|
|
|
"kann."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.model.line,date:0
|
|
|
|
#: selection:account.model.line,date_maturity:0
|
|
|
|
msgid "Date of the day"
|
|
|
|
msgstr "Tagesdatum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.move.line,amount_currency:0
|
|
|
|
msgid ""
|
|
|
|
"The amount expressed in an optional other currency if it is a multi-currency "
|
|
|
|
"entry."
|
|
|
|
msgstr ""
|
|
|
|
"Der Betrag in Fremdwährung, wenn es sich um eine Mulit-Währungsbuchung "
|
|
|
|
"handelt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,parent_id:0
|
|
|
|
#: field:account.tax.template,parent_id:0
|
|
|
|
msgid "Parent Tax Account"
|
|
|
|
msgstr "(Ober-) Steuerkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,user_type:0
|
|
|
|
#: field:account.account.template,user_type:0
|
|
|
|
#: view:account.account.type:0
|
|
|
|
#: field:account.analytic.account,type:0
|
|
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
|
|
msgid "Account Type"
|
|
|
|
msgstr "Kontoart"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "Bank account owner"
|
|
|
|
msgstr "Inhaber Bankkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
|
|
msgid "Filter on Periods"
|
|
|
|
msgstr "Filter nach Zeitäumen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:res.partner,property_account_receivable:0
|
|
|
|
msgid "Account Receivable"
|
|
|
|
msgstr "Debitorenkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.invoice.pay,addendum,reconcile:0
|
|
|
|
msgid "Pay and reconcile"
|
|
|
|
msgstr "Zahle Rechnung / OP Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.central.journal:0
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_central_journal
|
|
|
|
msgid "Central Journal"
|
|
|
|
msgstr "Zentrales Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
msgid "Balance brought forward"
|
|
|
|
msgstr "Saldenliste anzeigen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,child_consol_ids:0
|
|
|
|
msgid "Consolidated Children"
|
|
|
|
msgstr "Konsolidierte Konten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
|
|
|
|
#: wizard_field:account.chart,init,fiscalyear:0
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
|
|
|
|
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
|
|
|
|
msgid "Fiscal year"
|
|
|
|
msgstr "Wirtschaftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Balance :"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Saldo:"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
|
|
msgid "With balance is not equal to 0"
|
|
|
|
msgstr "Saldo ist nicht ausgeglichen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
|
|
msgid "3"
|
|
|
|
msgstr "3"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_vat_declaration
|
|
|
|
msgid "Taxes Report"
|
|
|
|
msgstr "Bericht Steuern"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.journal.period,state:0
|
|
|
|
msgid "Printed"
|
|
|
|
msgstr "Gedruckt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
|
|
|
msgid "New Supplier Refund"
|
|
|
|
msgstr "Neue Gutschrift Lieferanten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.model:0
|
|
|
|
msgid "Entry Model"
|
|
|
|
msgstr "Vorlage Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
|
|
|
msgid "With Currency"
|
|
|
|
msgstr "Mit Währung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.account:0
|
|
|
|
msgid "Chart of accounts"
|
|
|
|
msgstr "Kontenplan"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.subscription.line,subscription_id:0
|
|
|
|
msgid "Subscription"
|
|
|
|
msgstr "Wiederkehrende Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.journal,code:0
|
|
|
|
msgid "Journal code"
|
|
|
|
msgstr "Journal Kurz"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.fiscalyear.close,init,close:0
|
|
|
|
#: view:account.model:0
|
|
|
|
msgid "Create entries"
|
|
|
|
msgstr "Erzeuge Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.analytic.line:0
|
|
|
|
msgid "Project line"
|
|
|
|
msgstr "Budget Projekt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.automatic.reconcile,init,max_amount:0
|
|
|
|
msgid "Maximum write-off amount"
|
|
|
|
msgstr "Max. Abschreibung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.tax,manual:0
|
|
|
|
msgid "Manual"
|
|
|
|
msgstr "Manuell"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
msgid "Compute Taxes"
|
|
|
|
msgstr "Berrechne Steuern"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:wizard.multi.charts.accounts,code_digits:0
|
|
|
|
msgid "# of Digits"
|
|
|
|
msgstr "# Stellenanzahl"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:res.partner,property_payment_term:0
|
|
|
|
msgid ""
|
|
|
|
"This payment term will be used instead of the default one for the current "
|
|
|
|
"partner"
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Diese Zahlungskonditionen werden statt der Standard Konditionen verwendet"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.invoice.pay,addendum,comment:0
|
|
|
|
#: wizard_field:account.invoice.pay,init,name:0
|
|
|
|
msgid "Entry Name"
|
|
|
|
msgstr "Bezeichnung Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice,account_id:0
|
|
|
|
msgid "The partner account used for this invoice."
|
|
|
|
msgstr "Partner Finanzkonto dieser Rechnung."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax.code,notprintable:0
|
|
|
|
#: help:account.tax.code.template,notprintable:0
|
|
|
|
msgid ""
|
|
|
|
"Check this box if you don't want any VAT related to this Tax Code to appear "
|
|
|
|
"on invoices"
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Aktivieren, wenn KEINE umsatzsteuerlich relevanten Codes auf der Rechnung "
|
|
|
|
"aufscheinen sollen"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account.type,sequence:0
|
|
|
|
#: field:account.invoice.tax,sequence:0
|
|
|
|
#: field:account.journal.column,sequence:0
|
|
|
|
#: field:account.model.line,sequence:0
|
|
|
|
#: field:account.payment.term.line,sequence:0
|
|
|
|
#: field:account.sequence.fiscalyear,sequence_id:0
|
|
|
|
#: field:account.tax,sequence:0
|
|
|
|
#: field:account.tax.template,sequence:0
|
|
|
|
#: field:fiscalyear.seq,sequence_id:0
|
|
|
|
msgid "Sequence"
|
|
|
|
msgstr "Sequenzer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
|
|
msgid "Template for Fiscal Position"
|
|
|
|
msgstr "Summen- und Saldenliste Vorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
msgid "Entry encoding"
|
|
|
|
msgstr "Eingabe Daten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.invoice.refund,init:0
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
|
|
|
msgid "Credit Note"
|
|
|
|
msgstr "Gutschrift"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.todo,note:account.config_fiscalyear
|
|
|
|
msgid "Define Fiscal Years and Select Charts of Account"
|
|
|
|
msgstr "Definiere Wirtschaftsjahr und Kontenplan"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
|
|
|
msgid "Write-Off Period"
|
|
|
|
msgstr "Dauer Abschreibung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.config.wizard,period:0
|
|
|
|
msgid "3 Months"
|
|
|
|
msgstr "3 Monate"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.move.journal,init:0
|
|
|
|
msgid "Standard entries"
|
|
|
|
msgstr "Standard Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.account,check_history:0
|
|
|
|
msgid ""
|
|
|
|
"Check this box if you want to print all entries when printing the General "
|
|
|
|
"Ledger, otherwise it will only print its balance."
|
|
|
|
msgstr ""
|
|
|
|
"Setze Haken, falls beim Drucken des Sachkontos alle Buchungszeilen gedruckt "
|
|
|
|
"werden sollen, ansonsten werden nur die Salden ausgegeben."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
|
|
msgid "Payment Term Line"
|
|
|
|
msgstr "Zahlungsbedingungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.config.wizard,period:0
|
|
|
|
#: field:report.hr.timesheet.invoice.journal,name:0
|
|
|
|
msgid "Month"
|
|
|
|
msgstr "Monat"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_subscription
|
|
|
|
msgid "Account Subscription"
|
|
|
|
msgstr "Konto Automatische Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.model.line,date_maturity:0
|
|
|
|
#: field:account.move.line,date_maturity:0
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Maturity date"
|
|
|
|
msgstr "Fälligkeitstermin"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.subscription:0
|
|
|
|
msgid "Entry Subscription"
|
|
|
|
msgstr "Eingabe automat. Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
|
|
msgid "By date"
|
|
|
|
msgstr "Nach Datum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
|
|
|
|
msgid "Account Configure Wizard "
|
|
|
|
msgstr "Assistent Konto Stammdaten "
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.config.wizard,date1:0
|
|
|
|
#: field:account.fiscalyear,date_start:0
|
|
|
|
#: field:account.subscription,date_start:0
|
|
|
|
msgid "Start Date"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Start Datum"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.general.ledger.report,account_selection:0
|
|
|
|
msgid "Select Chart"
|
|
|
|
msgstr "Wähle Kontenplan"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.chart,init,target_move:0
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_move_line_list
|
|
|
|
msgid "All Entries"
|
|
|
|
msgstr "Gebucht"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_draftinvoices0
|
|
|
|
#: model:process.node,name:account.process_node_supplierdraftinvoices0
|
|
|
|
msgid "Draft Invoices"
|
|
|
|
msgstr "Entwurf Rechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
|
|
msgid "Fiscal Position Template Tax Mapping"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Steuerliche Position Vorlage Steuerzuordnung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Invoice Date"
|
|
|
|
msgstr "Rechnungsdatum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.type,close_method:0
|
|
|
|
msgid "Unreconciled"
|
|
|
|
msgstr "Offene Posten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,note:0
|
|
|
|
#: field:account.account.template,note:0
|
|
|
|
msgid "Note"
|
|
|
|
msgstr "Bemerkung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.module.module,description:account.module_meta_information
|
|
|
|
msgid ""
|
|
|
|
"Financial and accounting module that covers:\n"
|
|
|
|
" General accounting\n"
|
|
|
|
" Cost / Analytic accounting\n"
|
|
|
|
" Third party accounting\n"
|
|
|
|
" Taxes management\n"
|
|
|
|
" Budgets\n"
|
|
|
|
" Customer and Supplier Invoices\n"
|
|
|
|
" Bank statements\n"
|
|
|
|
" "
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Das Finanz- und Buchhaltungsmodul bietet folgende Funktionalitäten:\n"
|
|
|
|
" Allgemeine Buchhaltung\n"
|
|
|
|
" Kosten / Analytische Buchhaltung\n"
|
|
|
|
" Buchhaltung für Dritte\n"
|
|
|
|
" Verwaltung von Steuern\n"
|
|
|
|
" Budgets\n"
|
|
|
|
" Kunden- und Lieferantenrechnungen\n"
|
|
|
|
" Bankauszüge\n"
|
|
|
|
" "
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,sequence_id:0
|
|
|
|
msgid "Entry Sequence"
|
|
|
|
msgstr "Sequenzer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account,type:0
|
|
|
|
#: selection:account.account.template,type:0
|
|
|
|
msgid "Closed"
|
|
|
|
msgstr "Beendet"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_paymententries0
|
|
|
|
msgid "Payment Entries"
|
|
|
|
msgstr "Zahlungsvorschlagsliste"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.move.line,tax_code_id:0
|
|
|
|
msgid "The Account can either be a base tax code or tax code account."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Das Steuerkonto kann entweder einen Steuermessbetrag oder eine Steuer "
|
|
|
|
"repräsentieren."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.automatic.reconcile,init,account_ids:0
|
|
|
|
msgid ""
|
|
|
|
"If no account is specified, the reconciliation will be made using every "
|
|
|
|
"accounts that can be reconcilied"
|
|
|
|
msgstr ""
|
|
|
|
"Falls kein Konto explizit angegeben wurde wird ein Ausgleich für alle "
|
|
|
|
"Konten mit diesem Merkmal automatisch vorgenommen."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
|
|
|
|
#: view:wizard.company.setup:0
|
|
|
|
msgid "Overdue Payment Report Message"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Text Zahlungserinnerung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.tax,tax_group:0
|
|
|
|
#: selection:account.tax.template,tax_group:0
|
|
|
|
msgid "Other"
|
|
|
|
msgstr "Andere"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_general_ledger
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
|
|
|
|
#: model:ir.ui.menu,name:account.menu_general_ledger
|
|
|
|
msgid "General Ledger"
|
|
|
|
msgstr "Umsätze nach Konten und Perioden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal.view,columns_id:0
|
|
|
|
msgid "Columns"
|
|
|
|
msgstr "Spalten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.general.ledger.report,checktype,sortbydate:0
|
|
|
|
msgid "Movement"
|
|
|
|
msgstr "Doppelte Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.period,special:0
|
|
|
|
msgid "These periods can overlap."
|
|
|
|
msgstr "Diese Periode erlaubt Überschneidungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:product.template,property_account_expense:0
|
|
|
|
msgid ""
|
|
|
|
"This account will be used instead of the default one to value outgoing stock "
|
|
|
|
"for the current product"
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
|
|
|
|
"von Auslieferungen für das aktuelle Produkt."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_manually0
|
|
|
|
msgid "Encode manually the statement"
|
|
|
|
msgstr "Bankauszug manuell erfassen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
|
|
msgid "Financial Journals"
|
|
|
|
msgstr "Journale"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
|
|
msgid "By Period"
|
|
|
|
msgstr "Nach Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice,date_invoice:0
|
|
|
|
msgid "Keep empty to use the current date"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Keinen Wert eintragen für aktuelles Datum"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "."
|
|
|
|
msgstr "."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,quantity_max:0
|
|
|
|
msgid "Maximum Quantity"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Max. Menge"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.period,name:0
|
|
|
|
msgid "Period Name"
|
|
|
|
msgstr "Buchungsperiode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.analytic.journal,type:0
|
|
|
|
msgid ""
|
|
|
|
"Gives the type of the analytic journal. When a document (eg: an invoice) "
|
|
|
|
"needs to create analytic entries, Open ERP will look for a matching journal "
|
|
|
|
"of the same type."
|
|
|
|
msgstr ""
|
|
|
|
"Zeigt des Typ des Analytischen Journals an. Sollte eine Dokument (z.B. "
|
|
|
|
"Rechnung) erzeugt werden müssen prüft openERP auf bereits vorhandene Daten."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,groups_id:0
|
|
|
|
msgid "Groups"
|
|
|
|
msgstr "Gruppen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
msgid "Code/Date"
|
|
|
|
msgstr "Kurz/Datum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,active:0
|
|
|
|
#: field:account.analytic.account,active:0
|
|
|
|
#: field:account.analytic.journal,active:0
|
|
|
|
#: field:account.journal,active:0
|
|
|
|
#: field:account.journal.period,active:0
|
|
|
|
#: field:account.payment.term,active:0
|
|
|
|
#: field:account.tax,active:0
|
|
|
|
msgid "Active"
|
|
|
|
msgstr "Aktiv"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_electronicfile0
|
|
|
|
msgid "Import from your bank statements"
|
|
|
|
msgstr "Import von Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.chart.template:0
|
|
|
|
msgid "Properties"
|
|
|
|
msgstr "Eigenschaften"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "Customer Accounting Properties"
|
|
|
|
msgstr "Debitoren Eigenschaften"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
msgid "Select entries"
|
|
|
|
msgstr "Wähle Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.chart,init,target_move:0
|
|
|
|
msgid "All Posted Entries"
|
|
|
|
msgstr "Alle erzeugten Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.vat.declaration,init,based_on:0
|
|
|
|
msgid "Base on"
|
|
|
|
msgstr "Basierend Auf"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move,type:0
|
|
|
|
msgid "Cash Payment"
|
|
|
|
msgstr "Barzahlung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.chart.template,property_account_payable:0
|
|
|
|
msgid "Payable Account"
|
|
|
|
msgstr "Kreditorenkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,currency_id:0
|
|
|
|
#: field:account.account.template,currency_id:0
|
|
|
|
msgid "Secondary Currency"
|
|
|
|
msgstr "Alternative Währung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,credit:0
|
|
|
|
#: rml:account.account.balance:0
|
|
|
|
#: field:account.analytic.account,credit:0
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
|
|
#: rml:account.central.journal:0
|
|
|
|
#: rml:account.journal.period.print:0
|
|
|
|
#: field:account.model.line,credit:0
|
|
|
|
#: field:account.move.line,credit:0
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
#: rml:account.vat.declaration:0
|
|
|
|
#: field:report.hr.timesheet.invoice.journal,cost:0
|
|
|
|
msgid "Credit"
|
|
|
|
msgstr "Haben"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax.template,child_depend:0
|
|
|
|
msgid ""
|
|
|
|
"Indicate if the tax computation is based on the value computed for the "
|
|
|
|
"computation of child taxes or based on the total amount."
|
|
|
|
msgstr ""
|
|
|
|
"Zeigt ob Steuer Berechnung auf berechneter (Unter-) Steuer oder auf der "
|
|
|
|
"Gesamtsumme der Rechnung basiert."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,account_paid_id:0
|
|
|
|
#: field:account.tax.template,account_paid_id:0
|
|
|
|
msgid "Refund Tax Account"
|
|
|
|
msgstr "Gutschrift Gegenkonto Steuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax.code,child_ids:0
|
|
|
|
#: field:account.tax.code.template,child_ids:0
|
|
|
|
msgid "Child Codes"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "untergeordnete Codes"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,move_name:0
|
|
|
|
msgid "Account Move"
|
|
|
|
msgstr "Belegnummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
#: field:account.bank.statement,line_ids:0
|
|
|
|
msgid "Statement lines"
|
|
|
|
msgstr "Buchungszeilen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.line,amount_taxed:0
|
|
|
|
msgid "Taxed Amount"
|
|
|
|
msgstr "Betrag Steuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.line,price_subtotal:0
|
|
|
|
msgid "Subtotal w/o tax"
|
|
|
|
msgstr "Zwischensumme Steuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.line,invoice_id:0
|
|
|
|
msgid "Invoice Ref"
|
|
|
|
msgstr "Rechungsref."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.line,general_account_id:0
|
|
|
|
msgid "General Account"
|
|
|
|
msgstr "Sachkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.move.line,quantity:0
|
|
|
|
msgid ""
|
|
|
|
"The optional quantity expressed by this line, eg: number of product sold. "
|
|
|
|
"The quantity is not a legal requirement but is very usefull for some reports."
|
|
|
|
msgstr ""
|
|
|
|
"Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: "
|
|
|
|
"Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend "
|
|
|
|
"vorgeschrieben, ist allerdings sehr nützlich für einige Berichte."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
|
|
|
|
msgid " Include Reconciled Entries"
|
|
|
|
msgstr " Inklusive Ausgeglichener Posten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.move.line,blocked:0
|
|
|
|
msgid ""
|
|
|
|
"You can check this box to mark the entry line as a litigation with the "
|
|
|
|
"associated partner"
|
|
|
|
msgstr ""
|
|
|
|
"Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als "
|
|
|
|
"Rechtsstreitigkeit mit dem assoziierten Partner."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree1
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
|
|
|
|
msgid "Customer Invoices"
|
|
|
|
msgstr "Ausgangsrechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:res.partner,debit_limit:0
|
|
|
|
msgid "Payable Limit"
|
|
|
|
msgstr "Kreditlimit"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.account.balance.report,checktype,state:0
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,state:0
|
|
|
|
#: wizard_field:account.partner.balance.report,init,state:0
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,state:0
|
|
|
|
msgid "Date/Period Filter"
|
|
|
|
msgstr "Filter Datum (Zeitraum)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.journal:0
|
|
|
|
#: selection:account.analytic.journal,type:0
|
|
|
|
#: selection:account.bank.statement.line,type:0
|
|
|
|
#: selection:account.journal,type:0
|
|
|
|
msgid "General"
|
|
|
|
msgstr "Allgemein"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.general.journal:0
|
|
|
|
msgid "Credit Trans."
|
|
|
|
msgstr "Haben Trans."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:wizard.multi.charts.accounts,seq_journal:0
|
|
|
|
msgid "Separated Journal Sequences"
|
|
|
|
msgstr "Unterschiedliche Journal Sequenzer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.bank.statement.reconcile,total_second_currency:0
|
|
|
|
msgid "The currency of the journal"
|
|
|
|
msgstr "Währung des Journals"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.journal.column:0
|
|
|
|
#: model:ir.model,name:account.model_account_journal_column
|
|
|
|
msgid "Journal Column"
|
|
|
|
msgstr "Journal Spalte"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.fiscalyear,state:0
|
|
|
|
#: selection:account.invoice,state:0
|
|
|
|
#: selection:account.journal.period,state:0
|
|
|
|
#: selection:account.period,state:0
|
|
|
|
#: selection:account.subscription,state:0
|
|
|
|
msgid "Done"
|
|
|
|
msgstr "Erledigt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.account.balance.report,checktype,periods:0
|
|
|
|
#: field:account.config.wizard,period:0
|
|
|
|
#: view:account.fiscalyear:0
|
|
|
|
#: field:account.fiscalyear,period_ids:0
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,periods:0
|
|
|
|
#: wizard_field:account.partner.balance.report,init,periods:0
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,periods:0
|
|
|
|
#: wizard_field:account.vat.declaration,init,periods:0
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_period_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_period_form
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_23
|
|
|
|
msgid "Periods"
|
|
|
|
msgstr "Perioden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: field:account.move.line,invoice:0
|
|
|
|
#: model:ir.model,name:account.model_account_invoice
|
|
|
|
#: model:res.request.link,name:account.req_link_invoice
|
|
|
|
msgid "Invoice"
|
|
|
|
msgstr "Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.analytic.account,state:0
|
|
|
|
#: selection:account.invoice,state:0
|
|
|
|
#: wizard_button:account.open_closed_fiscalyear,init,open:0
|
|
|
|
#: wizard_button:account_use_models,create,open_move:0
|
|
|
|
msgid "Open"
|
|
|
|
msgstr "Offen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_29
|
|
|
|
msgid "Search Entries"
|
|
|
|
msgstr "Auskunft Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_analytic0
|
|
|
|
#: model:process.node,note:account.process_node_analyticcost0
|
|
|
|
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
|
|
|
|
msgstr ""
|
|
|
|
"Analytische Kosten für die Weiterberechnung von Ausgaben, "
|
|
|
|
"Zeitaufzeichnungen, ..."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,tax_ids:0
|
|
|
|
#: field:account.account.template,tax_ids:0
|
|
|
|
msgid "Default Taxes"
|
|
|
|
msgstr "Standard Steuern"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: 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
|
|
|
|
#: help:account.account.type,sign:0
|
|
|
|
msgid ""
|
|
|
|
"Allows you to change the sign of the balance amount displayed in the "
|
|
|
|
"reports, so that you can see positive figures instead of negative ones in "
|
|
|
|
"expenses accounts."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben "
|
|
|
|
"als positive Werte zu sehen."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.config.wizard,code:0
|
|
|
|
msgid "Name of the fiscal year as displayed in reports."
|
|
|
|
msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.move.line,date_maturity:0
|
|
|
|
msgid ""
|
|
|
|
"This field is used for payable and receivable entries. You can put the limit "
|
|
|
|
"date for the payment of this entry line."
|
|
|
|
msgstr ""
|
|
|
|
"Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können "
|
|
|
|
"ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt "
|
|
|
|
"werden soll."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
msgid "Third party (Country)"
|
|
|
|
msgstr "Third party (Land)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,parent_left:0
|
|
|
|
msgid "Parent Left"
|
|
|
|
msgstr "(Ober-) Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.journal,sequence_id:0
|
|
|
|
msgid "The sequence gives the display order for a list of journals"
|
|
|
|
msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,type_control_ids:0
|
|
|
|
msgid "Type Controls"
|
|
|
|
msgstr "Kontoarten Auswahl"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,name:0
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
#: rml:account.central.journal:0
|
|
|
|
msgid "Account Name"
|
|
|
|
msgstr "Konto Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.invoice.pay,init,date:0
|
|
|
|
msgid "Payment date"
|
|
|
|
msgstr "Zahlung am"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account_use_models,create,end:0
|
|
|
|
msgid "Ok"
|
|
|
|
msgstr "OK"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Taxes:"
|
|
|
|
msgstr "Steuern:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree7
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
|
|
|
|
msgid "Unpaid Customer Invoices"
|
|
|
|
msgstr "Offene Ausgangsrechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree2
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
|
|
|
|
msgid "Supplier Invoices"
|
|
|
|
msgstr "Eingangsrechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.line,product_id:0
|
|
|
|
#: field:account.invoice.line,product_id:0
|
|
|
|
#: field:account.move.line,product_id:0
|
|
|
|
msgid "Product"
|
|
|
|
msgstr "Produkt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
msgid ")"
|
|
|
|
msgstr ")"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:res.partner,credit:0
|
|
|
|
msgid "Total Receivable"
|
|
|
|
msgstr "Forderungen Gesamt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_period
|
|
|
|
msgid "Account period"
|
|
|
|
msgstr "Zeitraum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.invoice.pay,init,journal_id:0
|
|
|
|
msgid "Journal/Payment Mode"
|
|
|
|
msgstr "Journal/Zahlungsbedingung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Canceled Invoice"
|
|
|
|
msgstr "Abgebrochene Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.subscription:0
|
|
|
|
msgid "Remove Lines"
|
|
|
|
msgstr "Entferne Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
|
|
|
|
#: wizard_field:account.partner.balance.report,init,soldeinit:0
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
|
|
|
|
msgid "Include initial balances"
|
|
|
|
msgstr "Inklusive Anfangssaldo"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.account.template:0
|
|
|
|
msgid "Account Template"
|
|
|
|
msgstr "Konto Vorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax.code,sum:0
|
|
|
|
msgid "Year Sum"
|
|
|
|
msgstr "Summe Jahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_filestatement0
|
|
|
|
msgid "Import file from your bank statement"
|
|
|
|
msgstr "Importiere Datei Ihres Bankkontoauszugs"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,type:0
|
|
|
|
#: field:account.account.template,type:0
|
|
|
|
msgid "Internal Type"
|
|
|
|
msgstr "Intern"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
|
|
msgid "9"
|
|
|
|
msgstr "9"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form_running
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
|
|
|
|
msgid "Running Subscriptions"
|
|
|
|
msgstr "Entwurf"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move,type:0
|
|
|
|
msgid "Bank Payment"
|
|
|
|
msgstr "Zahlungen Bank"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move,state:0
|
|
|
|
msgid "Posted"
|
|
|
|
msgstr "Gesendet"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax:0
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
msgid "Credit Notes"
|
|
|
|
msgstr "Gutschrift"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.config.wizard,date2:0
|
|
|
|
#: field:account.fiscalyear,date_stop:0
|
|
|
|
msgid "End Date"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "End Datum"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
|
|
|
|
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
|
|
|
|
msgid "Cancel Opening Entries"
|
|
|
|
msgstr "Abbrechen Buchen Jahreseröffnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_invoicemanually0
|
|
|
|
msgid "Manually statement"
|
|
|
|
msgstr "Manuelle Ausgabe"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.payment.term.line,days2:0
|
|
|
|
msgid "Day of the Month"
|
|
|
|
msgstr "Tag (Monatsbasis)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.journal,line_ids:0
|
|
|
|
#: field:account.tax.code,line_ids:0
|
|
|
|
msgid "Lines"
|
|
|
|
msgstr "Positionen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Dear Sir/Madam,"
|
|
|
|
msgstr "Sehr geehrte Damen und Herren,"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,sequence:0
|
|
|
|
msgid ""
|
|
|
|
"The sequence field is used to order the tax lines from the lowest sequences "
|
|
|
|
"to the higher ones. The order is important if you have a tax with several "
|
|
|
|
"tax children. In this case, the evaluation order is important."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Des Feld \"Reihenfolge\" wird benutzt, um die Steuerzeilen aufsteigend zu "
|
|
|
|
"sortieren. Die Reihenfolge ist dann von Bedeutung, wenn es eine Steuerart "
|
|
|
|
"mit mehreren Steuersätzen gibt. In diesem Fall ist die Reihenfolge für die "
|
|
|
|
"Auswahl entscheidend."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax:0
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
msgid "Tax Declaration"
|
|
|
|
msgstr "Steuererklärung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_filestatement0
|
|
|
|
msgid "File statement"
|
|
|
|
msgstr "Datei Bankkontoauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:ir.sequence:0
|
|
|
|
msgid "Fiscal Year Sequences"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Geschäftsjahr Sequenz"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.model.line:0
|
|
|
|
msgid "Entry Model Line"
|
|
|
|
msgstr "Buchungsvorlage Einzelpositionen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
msgid "Account Tax Template"
|
|
|
|
msgstr "Umsatzsteuer Vorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.model,name:0
|
|
|
|
msgid "This is a model for recurring accounting entries"
|
|
|
|
msgstr "Dieses ist ein Modell für wiederkehrende Buchungen."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
|
|
msgid "Open Invoice"
|
|
|
|
msgstr "Offene Posten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_draftstatement0
|
|
|
|
msgid "Set starting and ending balance for control"
|
|
|
|
msgstr ""
|
|
|
|
"Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu "
|
|
|
|
"profitieren."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.wizard_paid_open,init:0
|
|
|
|
msgid "Are you sure you want to open this invoice ?"
|
|
|
|
msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
|
|
|
|
msgid "Partner Other Ledger"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Kontoauszug Partner"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "Supplier Debit"
|
|
|
|
msgstr "Verbindlichkeiten aus L.+L."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.model.line,quantity:0
|
|
|
|
msgid "The optional quantity on entries"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "optinale Mengenangaben in Buchungen"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
msgid "JNRL"
|
|
|
|
msgstr "JNRL"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscalyear:0
|
|
|
|
#: view:account.period:0
|
|
|
|
msgid "States"
|
|
|
|
msgstr "Bundesland"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.move:0
|
|
|
|
#: model:process.node,name:account.process_node_accountingentries0
|
|
|
|
#: model:process.node,name:account.process_node_supplieraccountingentries0
|
|
|
|
msgid "Accounting Entries"
|
|
|
|
msgstr "Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
|
|
|
|
msgid "Receivables & Payables"
|
|
|
|
msgstr "Offene Rechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
msgid "General Ledger -"
|
|
|
|
msgstr "Hauptbuch -"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:report.hr.timesheet.invoice.journal,quantity:0
|
|
|
|
msgid "Quantities"
|
|
|
|
msgstr "Mengen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,date_start:0
|
|
|
|
msgid "Date Start"
|
|
|
|
msgstr "gültig von"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
#: field:account.invoice,amount_total:0
|
|
|
|
#: field:account.invoice,check_total:0
|
|
|
|
msgid "Total"
|
|
|
|
msgstr "Betrag gesammt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_customerinvoice0
|
|
|
|
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
|
|
|
|
msgid "Number of entries are generated"
|
|
|
|
msgstr "Anzahl erzeugte Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,name:account.process_transition_suppliervalidentries0
|
|
|
|
#: model:process.transition,name:account.process_transition_validentries0
|
|
|
|
msgid "Valid Entries"
|
|
|
|
msgstr "Gültige Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_account_use_model
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
|
|
|
|
#: model:ir.ui.menu,name:account.menu_account_use_model
|
|
|
|
msgid "Create Entries From Models"
|
|
|
|
msgstr "Buchen aus Buchungsvorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account.template,reconcile:0
|
|
|
|
msgid "Allow Reconciliation"
|
|
|
|
msgstr "Erlaube Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.balance.report,checktype,state:0
|
|
|
|
#: selection:account.general.ledger.report,checktype,state:0
|
|
|
|
#: selection:account.partner.balance.report,init,state:0
|
|
|
|
#: selection:account.third_party_ledger.report,init,state:0
|
|
|
|
msgid "By Date"
|
|
|
|
msgstr "Nach Datum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
|
|
|
msgid "Supplier Refunds"
|
|
|
|
msgstr "Gutschriften Lieferanten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.model.line,date:0
|
|
|
|
msgid "The date of the generated entries"
|
|
|
|
msgstr "Buchungsdatum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.invoice.refund,init,modify_invoice:0
|
|
|
|
msgid "Modify Invoice"
|
|
|
|
msgstr "Rechnung Bearbeiten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "Supplier Accounting Properties"
|
|
|
|
msgstr "Kreditoren Eigenschaften"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.analytic.account:0
|
|
|
|
msgid "Analytic Account Statistics"
|
|
|
|
msgstr "Auswertungen Analytisches Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:wizard.multi.charts.accounts:0
|
|
|
|
msgid ""
|
|
|
|
"This will automatically configure your chart of accounts, bank accounts, "
|
|
|
|
"taxes and journals according to the selected template"
|
|
|
|
msgstr ""
|
|
|
|
"Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und "
|
|
|
|
"Journaldefinition resultierend aus der gewählten Vorlage,"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
#: field:account.bank.statement.line,statement_id:0
|
|
|
|
#: field:account.move.line,statement_id:0
|
|
|
|
msgid "Statement"
|
|
|
|
msgstr "Bankkontoauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
|
|
|
|
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
|
|
|
|
msgid "Entries Encoding by Move"
|
|
|
|
msgstr "Erfassen Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.analytic.account.chart,init:0
|
|
|
|
msgid "Analytic Account Charts"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Analytischer Kontenplan"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.aged.trial.balance,init,result_selection:0
|
|
|
|
msgid "Filter on Partners"
|
|
|
|
msgstr "Filter Kunden / Lieferanten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,price_include:0
|
|
|
|
msgid "Tax Included in Price"
|
|
|
|
msgstr "Steuer im Preis"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
|
|
|
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
|
|
|
|
msgid "Analytic Entries by Journal"
|
|
|
|
msgstr "Analytische Buchungen nach Journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_suppliervalidentries0
|
|
|
|
#: model:process.transition,note:account.process_transition_validentries0
|
|
|
|
msgid "Valid entries from invoice"
|
|
|
|
msgstr "Validiere Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,company_id:0
|
|
|
|
#: wizard_field:account.account.balance.report,checktype,company_id:0
|
|
|
|
#: wizard_field:account.aged.trial.balance,init,company_id:0
|
|
|
|
#: field:account.analytic.account,company_id:0
|
|
|
|
#: field:account.fiscal.position,company_id:0
|
|
|
|
#: field:account.fiscalyear,company_id:0
|
|
|
|
#: wizard_field:account.general.ledger.report,checktype,company_id:0
|
|
|
|
#: field:account.invoice,company_id:0
|
|
|
|
#: field:account.journal,company_id:0
|
|
|
|
#: wizard_field:account.partner.balance.report,init,company_id:0
|
|
|
|
#: field:account.tax,company_id:0
|
|
|
|
#: field:account.tax.code,company_id:0
|
|
|
|
#: wizard_field:account.third_party_ledger.report,init,company_id:0
|
|
|
|
#: wizard_field:account.vat.declaration,init,company_id:0
|
|
|
|
#: field:wizard.company.setup,company_id:0
|
|
|
|
#: field:wizard.multi.charts.accounts,company_id:0
|
|
|
|
msgid "Company"
|
|
|
|
msgstr "Firma"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
msgid "Crebit"
|
|
|
|
msgstr "Haben"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.subscription,state:0
|
|
|
|
msgid "Running"
|
|
|
|
msgstr "In Weiterbearbeitung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,include_base_amount:0
|
|
|
|
msgid ""
|
|
|
|
"Indicate if the amount of tax must be included in the base amount for the "
|
|
|
|
"computation of the next taxes"
|
|
|
|
msgstr ""
|
|
|
|
"Zeigt an, ob die Steuerberechung für weitere folgende Berechnungen zu "
|
|
|
|
"berücksichtigen ist oder nicht."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_draftstatement0
|
|
|
|
msgid "Draft statement"
|
|
|
|
msgstr "Entwurf Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.journal,name:0
|
|
|
|
msgid "Journal name"
|
|
|
|
msgstr "Journal Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_invoiceimport0
|
|
|
|
msgid "Import invoice from statement"
|
|
|
|
msgstr "Importiere Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
|
|
msgid "4"
|
|
|
|
msgstr "4"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
|
|
|
|
#: view:ir.sequence:0
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
|
|
|
|
msgid "Fiscal Years"
|
|
|
|
msgstr "Wirtschaftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_importinvoice0
|
|
|
|
msgid "Import from invoices or payments"
|
|
|
|
msgstr "Import aus Rechnungen oder Zahlungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
|
|
|
|
#: model:ir.ui.menu,name:account.menu_reconcile_select
|
|
|
|
msgid "Reconcile entries"
|
|
|
|
msgstr "Ausgleich Offene Posten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: xsl:account.transfer:0
|
|
|
|
msgid "Change"
|
|
|
|
msgstr "Wechsel"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal.period,icon:0
|
|
|
|
msgid "Icon"
|
|
|
|
msgstr "Icon"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_journal_period
|
|
|
|
msgid "Journal - Period"
|
|
|
|
msgstr "Journal Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.move.line.reconcile,init_full,credit:0
|
|
|
|
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
|
|
|
|
msgid "Credit amount"
|
|
|
|
msgstr "Betrag Haben"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscalyear:0
|
|
|
|
msgid "Create Monthly Periods"
|
|
|
|
msgstr "Erzeuge Monatszeiträume"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.aged.trial.balance,init,print:0
|
|
|
|
msgid "Print Aged Trial Balance"
|
|
|
|
msgstr "Druck Forderungen nach Alter"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.line,ref:0
|
|
|
|
#: field:account.bank.statement.line,ref:0
|
|
|
|
#: field:account.model.line,ref:0
|
|
|
|
#: field:account.move.line,ref:0
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
msgid "Ref."
|
|
|
|
msgstr "Ref."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,address_invoice_id:0
|
|
|
|
msgid "Invoice Address"
|
|
|
|
msgstr "Rechnungsadresse"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
msgid "General Credit"
|
|
|
|
msgstr "Haben"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.journal,centralisation:0
|
|
|
|
msgid ""
|
|
|
|
"Check this box to determine that each entry of this journal won't create a "
|
|
|
|
"new counterpart but will share the same counterpart. This is used in fiscal "
|
|
|
|
"year closing."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen "
|
|
|
|
"sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.invoice,state:0
|
|
|
|
msgid "Cancelled"
|
|
|
|
msgstr "Abgebrochen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
|
|
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
|
|
|
|
msgid "Draft statements"
|
|
|
|
msgstr "Buchen Bankauszug Entwurf"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:populate_statement_from_inv,init,date:0
|
|
|
|
msgid "Date payment"
|
|
|
|
msgstr "Zahlungsdaten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.journal.period.print:0
|
|
|
|
msgid "A/c No."
|
|
|
|
msgstr "Nummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
|
|
|
|
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
|
|
|
|
msgid "Account cost and revenue by journal (This Month)"
|
|
|
|
msgstr "Summen und Salden nach Journal (Akt. Monat)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
|
|
msgid "Receivable Accounts"
|
|
|
|
msgstr "Forderungskonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.move.line.unreconcile.select,init,open:0
|
|
|
|
msgid "Open for unreconciliation"
|
|
|
|
msgstr "Storno Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement.reconcile,statement_line:0
|
|
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
|
|
msgid "Bank Statement Line"
|
|
|
|
msgstr "Bankauszug Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.automatic.reconcile,reconcile,end:0
|
|
|
|
msgid "OK"
|
|
|
|
msgstr "OK"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
|
|
|
|
msgid "Control Invoice"
|
|
|
|
msgstr "Eingangsrechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account,type:0
|
|
|
|
#: selection:account.account.template,type:0
|
|
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
|
|
msgid "Receivable"
|
|
|
|
msgstr "Forderungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_account_balance
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_balance_report
|
|
|
|
#: model:ir.ui.menu,name:account.menu_account_balance_report
|
|
|
|
msgid "Account Balance"
|
|
|
|
msgstr "Salden nach Konten und Perioden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
|
|
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
|
|
|
|
msgid "Analytic Check"
|
|
|
|
msgstr "Details Finanzkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "VAT:"
|
|
|
|
msgstr "USt.:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
#: rml:account.analytic.account.quantity_cost_ledger:0
|
|
|
|
#: rml:account.central.journal:0
|
|
|
|
#: rml:account.general.journal:0
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Total:"
|
|
|
|
msgstr "Summe:"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_analytic_journal
|
|
|
|
msgid "account.analytic.journal"
|
|
|
|
msgstr "account.analytic.journal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscal.position:0
|
|
|
|
#: field:account.fiscal.position,account_ids:0
|
|
|
|
#: field:account.fiscal.position.template,account_ids:0
|
|
|
|
msgid "Account Mapping"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Konten Zuordnung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:product.product:0
|
|
|
|
msgid "Sale Taxes"
|
|
|
|
msgstr "Steuern Verkauf"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_move_reconcile
|
|
|
|
msgid "Account Reconciliation"
|
|
|
|
msgstr "Konto OP Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
#: selection:account.bank.statement,state:0
|
|
|
|
msgid "Confirm"
|
|
|
|
msgstr "Gebucht"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.account.balance.report,account_selection:0
|
|
|
|
msgid "Select parent account"
|
|
|
|
msgstr "Wähle (Ober-) Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account.template,parent_id:0
|
|
|
|
msgid "Parent Account Template"
|
|
|
|
msgstr "(Ober-) Finanzkonto Vorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,domain:0
|
|
|
|
#: help:account.tax.template,domain:0
|
|
|
|
msgid ""
|
|
|
|
"This field is only used if you develop your own module allowing developers "
|
|
|
|
"to create specific taxes in a custom domain."
|
|
|
|
msgstr ""
|
|
|
|
"Dieses Feld wird nur gebraucht wenn eine Eigenentwicklung für spezifische "
|
|
|
|
"Steuerberechnung gebraucht wird."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement.reconcile,total_amount:0
|
|
|
|
#: field:account.bank.statement.reconcile,total_second_amount:0
|
|
|
|
msgid "Payment amount"
|
|
|
|
msgstr "Summe Zahlungsvorschlag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.analytic.account:0
|
|
|
|
msgid "Analytic account"
|
|
|
|
msgstr "Analytisches Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: selection:account.invoice,type:0
|
|
|
|
msgid "Supplier Invoice"
|
|
|
|
msgstr "Eingangsrechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move.line,state:0
|
|
|
|
msgid "Valid"
|
|
|
|
msgstr "Gültig"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,debit:0
|
|
|
|
#: rml:account.account.balance:0
|
|
|
|
#: field:account.analytic.account,debit:0
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
|
|
#: rml:account.central.journal:0
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
#: rml:account.journal.period.print:0
|
|
|
|
#: field:account.model.line,debit:0
|
|
|
|
#: field:account.move.line,debit:0
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
#: rml:account.vat.declaration:0
|
|
|
|
#: field:report.hr.timesheet.invoice.journal,revenue:0
|
|
|
|
msgid "Debit"
|
|
|
|
msgstr "Soll"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_42
|
|
|
|
msgid "All Months"
|
|
|
|
msgstr "Alle Monate"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.invoice.refund,init,date:0
|
|
|
|
msgid "Operation date"
|
|
|
|
msgstr "Eröffnungsdatum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,invoice_line:0
|
|
|
|
msgid "Invoice Lines"
|
|
|
|
msgstr "Rechnungszeilen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.period,date_start:0
|
|
|
|
msgid "Start of Period"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Beginn der Periode"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.fiscalyear.close,init,report_name:0
|
|
|
|
msgid "Name of new entries"
|
|
|
|
msgstr "Bezeichnung neue Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account_use_models,init_form,create:0
|
|
|
|
msgid "Create Entries"
|
|
|
|
msgstr "Erstelle Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,ref_tax_code_id:0
|
|
|
|
#: field:account.tax.template,ref_tax_code_id:0
|
|
|
|
msgid "Refund Tax Code"
|
|
|
|
msgstr "Storno Steuern"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice.tax,name:0
|
|
|
|
msgid "Tax Description"
|
|
|
|
msgstr "Steuer Beschreibung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice,move_id:0
|
|
|
|
msgid "Link to the automatically generated account moves."
|
|
|
|
msgstr "Link zu automatisch generierten Buchungen."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
|
|
|
|
msgid "Reconciled transactions"
|
|
|
|
msgstr "Buchungen OP Ausgleich"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_finance_reporting
|
|
|
|
msgid "Reporting"
|
|
|
|
msgstr "Berichtswesen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
msgid "/"
|
|
|
|
msgstr "/"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_invoiceinvoice0
|
|
|
|
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
|
|
|
|
msgid "Have a number and entries are generated"
|
|
|
|
msgstr "Trage Nummer ein und Buchungen werden erzeugt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
msgid "Analytic Check -"
|
|
|
|
msgstr "Analyse und Prüfung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.account.balance:0
|
|
|
|
msgid "Account Balance -"
|
|
|
|
msgstr "Saldo"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal,group_invoice_lines:0
|
|
|
|
msgid "Group invoice lines"
|
|
|
|
msgstr "Gruppiere Rechnungszeilen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
|
|
msgid "Configuration"
|
|
|
|
msgstr "Konfiguration"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.analytic.line:0
|
|
|
|
#: view:account.invoice:0
|
|
|
|
msgid "Total amount"
|
|
|
|
msgstr "Gesamtwert"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.journal:0
|
|
|
|
msgid "Account Journal"
|
|
|
|
msgstr "Journal Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.subscription.line:0
|
|
|
|
msgid "Subscription lines"
|
|
|
|
msgstr "Automatische Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.chart.template,property_account_income:0
|
|
|
|
msgid "Income Account on Product Template"
|
|
|
|
msgstr "Erlöskonto für Produktvorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.account,currency_id:0
|
|
|
|
#: help:account.account.template,currency_id:0
|
|
|
|
msgid "Force all moves for this account to have this secondary currency."
|
|
|
|
msgstr ""
|
|
|
|
"Erzwinge bei allen Buchungen auf diesem Konto diese zweite Währung zu nutzen."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:populate_statement_from_inv,go,end:0
|
|
|
|
#: wizard_button:populate_statement_from_inv,init,end:0
|
|
|
|
msgid "_Cancel"
|
|
|
|
msgstr "Abbruch"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
|
|
msgid "Select Date-Period"
|
|
|
|
msgstr "Wähle Datum - Zeitraum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
|
|
msgid "Inverted Analytic Balance -"
|
|
|
|
msgstr "Saldo (Anal.) Invertiert"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_paidinvoice0
|
|
|
|
#: model:process.node,name:account.process_node_supplierpaidinvoice0
|
|
|
|
msgid "Paid invoice"
|
|
|
|
msgstr "Rechnung Bezahlt"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax:0
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
msgid "Tax Definition"
|
|
|
|
msgstr "Steuer Definition"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,tax_group:0
|
|
|
|
#: field:account.tax.template,tax_group:0
|
|
|
|
msgid "Tax Group"
|
|
|
|
msgstr "Steuer Gruppe"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
|
|
|
msgid "New Customer Refund"
|
|
|
|
msgstr "Neue Gutschrift Kunden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:wizard.multi.charts.accounts,seq_journal:0
|
|
|
|
msgid ""
|
|
|
|
"Check this box if you want to use a different sequence for each created "
|
|
|
|
"journal. Otherwise, all will use the same sequence."
|
|
|
|
msgstr ""
|
|
|
|
"Hake diese Box an falls Sie unterschiedliche Sequenzer für jedes neue "
|
|
|
|
"Journal haben möchten. Ansonsten wird immer das gleiche Journal verwendet."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
|
|
|
|
msgid "Import invoices"
|
|
|
|
msgstr "Importiere Rechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.move.line.unreconcile,init:0
|
|
|
|
#: wizard_view:account.move.line.unreconcile.select,init:0
|
|
|
|
#: wizard_view:account.reconcile.unreconcile,init:0
|
|
|
|
msgid "Unreconciliation"
|
|
|
|
msgstr "Ausgleich OP zurücksetzen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_fiscalyear_seq
|
|
|
|
msgid "Maintains Invoice sequences with Fiscal Year"
|
|
|
|
msgstr "Wartung der Rechnungssequenzer mit dem Wirtschaftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account.balance.report,checktype,display_account:0
|
|
|
|
#: selection:account.general.ledger.report,checktype,display_account:0
|
|
|
|
msgid "With movements"
|
|
|
|
msgstr "mit Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,domain:0
|
|
|
|
#: field:account.tax.template,domain:0
|
|
|
|
msgid "Domain"
|
|
|
|
msgstr "Domain"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.analytic.account:0
|
|
|
|
msgid "Account Data"
|
|
|
|
msgstr "Kontodaten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.tax.code.template:0
|
|
|
|
msgid "Account Tax Code Template"
|
|
|
|
msgstr "Umsatzsteuer Nachweis Vorlagen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.subscription:0
|
|
|
|
msgid "Subscription Periods"
|
|
|
|
msgstr "Wiederkehrende Buchungen Perioden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,name:account.process_node_manually0
|
|
|
|
msgid "Manually"
|
|
|
|
msgstr "Manuell"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: view:account.tax:0
|
|
|
|
#: view:account.tax.template:0
|
|
|
|
#: selection:account.vat.declaration,init,based_on:0
|
|
|
|
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_invoices
|
|
|
|
#: model:ir.ui.menu,name:account.menu_finance_invoice
|
|
|
|
#: wizard_field:populate_statement_from_inv,go,lines:0
|
|
|
|
msgid "Invoices"
|
|
|
|
msgstr "Alle Rechnungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.partner.balance.report,init,result_selection:0
|
|
|
|
#: selection:account.third_party_ledger.report,init,result_selection:0
|
|
|
|
msgid "Payable Accounts"
|
|
|
|
msgstr "Verbindlichkeitskonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice.line:0
|
|
|
|
#: field:account.invoice.tax,invoice_id:0
|
|
|
|
msgid "Invoice Line"
|
|
|
|
msgstr "Rechungsposition"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
|
|
|
|
msgid "Write-Off journal"
|
|
|
|
msgstr "Journal Abschreibungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.invoice.pay,init,writeoff_check:0
|
|
|
|
msgid "Full Payment"
|
|
|
|
msgstr "Vollständige Zahlung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move,type:0
|
|
|
|
msgid "Journal Purchase"
|
|
|
|
msgstr "Journal Einkäufe"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move,type:0
|
|
|
|
msgid "Cash Receipt"
|
|
|
|
msgstr "Barkasse"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.fiscal.position.tax,tax_dest_id:0
|
|
|
|
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
|
|
|
msgid "Replacement Tax"
|
|
|
|
msgstr "Steuererstattung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_invoicemanually0
|
|
|
|
msgid "Encode manually statement comes into the draft statement"
|
|
|
|
msgstr "Manuelle Eingabe erzeugt einen Auszug im Stadium Entwurf."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.next_id_43
|
|
|
|
msgid "This Month"
|
|
|
|
msgstr "Dieser Monat"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account.type,sign:0
|
|
|
|
msgid "Sign on Reports"
|
|
|
|
msgstr "Sign On Reports"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.move.line,currency_id:0
|
|
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|
|
|
msgstr "Optionaler Fremdwährungsbetrag"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: field:account.invoice,payment_ids:0
|
|
|
|
#: selection:account.vat.declaration,init,based_on:0
|
|
|
|
msgid "Payments"
|
|
|
|
msgstr "Anzeige Zahlungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_accountingstatemententries0
|
|
|
|
msgid "Accounting entries at statement's confirmation"
|
|
|
|
msgstr "Buchungen nach Bestätigung Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account_use_models,create:0
|
|
|
|
msgid "Use Model"
|
|
|
|
msgstr "Benutze Buchungsvorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.wizard_paid_open,init,end:0
|
|
|
|
msgid "No"
|
|
|
|
msgstr "Nummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
|
|
|
msgid "All account entries"
|
|
|
|
msgstr "Alle Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice.tax,tax_code_id:0
|
|
|
|
msgid "The tax basis of the tax declaration."
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Die Steuerbasis in der Steuererklärung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
|
|
msgid "Date Filter"
|
|
|
|
msgstr "Filter Datum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:populate_statement_from_inv,init:0
|
|
|
|
msgid "Choose Journal and Payment Date"
|
|
|
|
msgstr "Wähle Journal und Zahlungsdatum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.analytic.account,state:0
|
|
|
|
#: selection:account.bank.statement,state:0
|
|
|
|
#: selection:account.fiscalyear,state:0
|
|
|
|
#: selection:account.invoice,state:0
|
|
|
|
#: selection:account.journal.period,state:0
|
|
|
|
#: selection:account.move,state:0
|
|
|
|
#: selection:account.move.line,state:0
|
|
|
|
#: selection:account.period,state:0
|
|
|
|
#: selection:account.subscription,state:0
|
|
|
|
msgid "Draft"
|
|
|
|
msgstr "Entwurf"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Paid"
|
|
|
|
msgstr "bezahlt am"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
|
|
|
msgid "Unpaid Customer Refunds"
|
|
|
|
msgstr "Offene Gutschriften Kunden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice,residual:0
|
|
|
|
msgid "Remaining amount due."
|
|
|
|
msgstr "verbleibender Restwert nach Zahlung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.period.close,init:0
|
|
|
|
msgid "Are you sure ?"
|
|
|
|
msgstr "Sind Sie sicher?"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: view:account.invoice:0
|
|
|
|
msgid "PRO-FORMA"
|
|
|
|
msgstr "PRO-FORMA"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.move.reconcile,line_partial_ids:0
|
|
|
|
msgid "Partial Entry lines"
|
|
|
|
msgstr "Teilbuchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.move.line,statement_id:0
|
|
|
|
msgid "The bank statement used for bank reconciliation"
|
|
|
|
msgstr "Bankauszug für Ausbuchen offener Posten (Debitoren/Kreditoren)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscalyear:0
|
|
|
|
msgid "Fiscalyear"
|
|
|
|
msgstr "Wirtschaftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.analytic.line,init,open:0
|
|
|
|
msgid "Open Entries"
|
|
|
|
msgstr "Bearbeite Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.analytic.account,type:0
|
|
|
|
#: selection:account.move.line,centralisation:0
|
|
|
|
msgid "Normal"
|
|
|
|
msgstr "Normal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
|
|
|
|
msgid "Supplier Invoice Process"
|
|
|
|
msgstr "Prozess Abrechnung Lieferanten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.account.balance:0
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
#: rml:account.journal.period.print:0
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
#: rml:account.tax.code.entries:0
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
#: rml:account.vat.declaration:0
|
|
|
|
msgid "Page"
|
|
|
|
msgstr "Seite"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.move:0
|
|
|
|
#: view:account.move.line:0
|
|
|
|
msgid "Optional Information"
|
|
|
|
msgstr "Informationen (Optional)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|
|
|
msgid "Payment Terms"
|
|
|
|
msgstr "Zahlungsbedingungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.aged.trial.balance,init,result_selection:0
|
|
|
|
msgid "Receivable and Payable"
|
|
|
|
msgstr "Forderungen und Verbindlichkeiten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.account.balance:0
|
|
|
|
#: rml:account.general.journal:0
|
|
|
|
msgid ":"
|
|
|
|
msgstr ":"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement.line,reconcile_amount:0
|
|
|
|
msgid "Amount reconciled"
|
|
|
|
msgstr "Betrag Ausgeglichen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.account,currency_mode:0
|
|
|
|
msgid "At Date"
|
|
|
|
msgstr "Tageskurs"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.move.line,tax_amount:0
|
|
|
|
msgid ""
|
|
|
|
"If the Tax account is tax code account, this field will contain the taxed "
|
|
|
|
"amount.If the tax account is base tax code, this field "
|
|
|
|
"will contain the basic amount(without tax)."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Wenn im Steuerkonto der Typ Steuer angezeigt wird beinhaltet das Feld die "
|
|
|
|
"errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird "
|
|
|
|
"beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
#: view:account.bank.statement.reconcile:0
|
|
|
|
#: view:account.subscription:0
|
|
|
|
msgid "Compute"
|
|
|
|
msgstr "Berechne"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.invoice.line,account_id:0
|
|
|
|
msgid "The income or expense account related to the selected product."
|
|
|
|
msgstr "Aufwand- und Ertragskonto des Produktes"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,type_tax_use:0
|
|
|
|
msgid "Tax Application"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Steuer Anmeldung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_subscription_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_subscription_form
|
|
|
|
msgid "Subscription Entries"
|
|
|
|
msgstr "Wiederkehrende Buchungen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_invoice_tree6
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
|
|
|
|
msgid "PRO-FORMA Customer Invoices"
|
|
|
|
msgstr "PRO-FORMA Rechnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.subscription,period_total:0
|
|
|
|
msgid "Number of Periods"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Anzahl der Perioden"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
|
|
|
|
#: wizard_field:account.analytic.account.balance.report,init,date2:0
|
|
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
|
|
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
|
|
|
|
#: wizard_field:account.analytic.account.journal.report,init,date2:0
|
|
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
|
|
|
|
#: wizard_field:account.automatic.reconcile,init,date2:0
|
|
|
|
msgid "End of period"
|
|
|
|
msgstr "Ende Abrechnungszeitraum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.move:0
|
|
|
|
#: model:ir.model,name:account.model_account_move
|
|
|
|
msgid "Account Entry"
|
|
|
|
msgstr "Buchungssatz"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.general.journal:0
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_general_journal
|
|
|
|
msgid "General Journal"
|
|
|
|
msgstr "Journal Sachkonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,balance:0
|
|
|
|
#: rml:account.account.balance:0
|
|
|
|
#: selection:account.account.type,close_method:0
|
|
|
|
#: field:account.analytic.account,balance:0
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
#: rml:account.analytic.account.cost_ledger:0
|
|
|
|
#: rml:account.analytic.account.inverted.balance:0
|
|
|
|
#: field:account.bank.statement,balance_end:0
|
|
|
|
#: field:account.bank.statement.reconcile,total_balance:0
|
|
|
|
#: rml:account.general.ledger:0
|
|
|
|
#: field:account.move.line,balance:0
|
|
|
|
#: rml:account.partner.balance:0
|
|
|
|
#: selection:account.payment.term.line,value:0
|
|
|
|
#: selection:account.tax,type:0
|
|
|
|
#: rml:account.third_party_ledger:0
|
|
|
|
#: rml:account.third_party_ledger_other:0
|
|
|
|
msgid "Balance"
|
|
|
|
msgstr "Saldo"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
msgid "Refund"
|
|
|
|
msgstr "Gutschrift"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_invoice_tax
|
|
|
|
msgid "Invoice Tax"
|
|
|
|
msgstr "Umsatzsteuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
|
|
|
|
#: model:ir.ui.menu,name:account.account_def_analytic_journal
|
|
|
|
msgid "Analytic Journal Definition"
|
|
|
|
msgstr "Definition Analysejournal"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
|
|
msgid "account.tax.template"
|
|
|
|
msgstr "account.tax.template"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
|
|
|
|
msgid "Bank Accounts"
|
|
|
|
msgstr "Bankkonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: constraint:account.period:0
|
|
|
|
msgid ""
|
|
|
|
"Invalid period ! Some periods overlap or the date period is not in the scope "
|
|
|
|
"of the fiscal year. "
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Ungültige Periode! Diese überlappen oder liegen außerhalb des "
|
|
|
|
"Geschäftsjahres "
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.journal,invoice_sequence_id:0
|
|
|
|
msgid "The sequence used for invoice numbers in this journal."
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.account:0
|
|
|
|
#: view:account.account.template:0
|
|
|
|
#: view:account.journal:0
|
|
|
|
#: view:account.move:0
|
|
|
|
#: view:account.move.line:0
|
|
|
|
msgid "General Information"
|
|
|
|
msgstr "Grundinformation"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:populate_statement_from_inv,init,journal_id:0
|
|
|
|
msgid ""
|
|
|
|
"This field allow you to choose the accounting journals you want for "
|
|
|
|
"filtering the invoices. If you left this field empty, it will search on all "
|
|
|
|
"sale, purchase and cash journals."
|
|
|
|
msgstr ""
|
|
|
|
"Dieses Feld erlaubt Ihnen einen Filter, falls Sie nach Rechnungen suchen. "
|
|
|
|
"Falls dieses Feld leer bleibt, wird gesucht in Verkäufen, Einkäufen, "
|
|
|
|
"Bankjournal und Bankauszüge."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: constraint:account.fiscalyear:0
|
|
|
|
msgid "Error ! The duration of the Fiscal Year is invalid. "
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Fehler! Die Dauer des Geschäftsjahres ist ungültig "
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.analytic.account,state:0
|
|
|
|
msgid "Close"
|
|
|
|
msgstr "Fertig"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.statement.line,move_ids:0
|
|
|
|
msgid "Moves"
|
|
|
|
msgstr "Doppelte Buchung (Belastung + Entlastung)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.invoice,state:0
|
|
|
|
msgid "Pro-forma"
|
|
|
|
msgstr "Pro-Forma"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
|
|
msgid "List of Accounts"
|
|
|
|
msgstr "Kontenliste"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:product.product:0
|
|
|
|
#: view:product.template:0
|
|
|
|
msgid "Sales Properties"
|
|
|
|
msgstr "Verkauf Eigenschaften"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.general.journal:0
|
|
|
|
msgid "Printing Date :"
|
|
|
|
msgstr "Datum Druck"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
|
|
|
|
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
|
|
|
|
msgid "Cost Ledger (Only quantities)"
|
|
|
|
msgstr "Konto mit Mengenausweis"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.move.validate,init:0
|
|
|
|
msgid "Validate Account Entries"
|
|
|
|
msgstr "Validiere Buchungspositionen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.print.journal.report,init,sort_selection:0
|
|
|
|
msgid "Reference Number"
|
|
|
|
msgstr "Referenz"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Total amount due:"
|
|
|
|
msgstr "Gesamtbetrag (fällig):"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.analytic.account.chart,init,to_date:0
|
|
|
|
#: wizard_field:account.analytic.line,init,to_date:0
|
|
|
|
msgid "To"
|
|
|
|
msgstr "An"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
|
|
|
|
msgid "Entries of Open Analytic Journals"
|
|
|
|
msgstr "Buchungen auf offenen Analytischen Journalen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice.tax:0
|
|
|
|
msgid "Manual Invoice Taxes"
|
|
|
|
msgstr "Manuelle Berechnung Steuer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.model.line,date:0
|
|
|
|
msgid "Current Date"
|
|
|
|
msgstr "Aktuelles Datum"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.move,type:0
|
|
|
|
msgid "Journal Sale"
|
|
|
|
msgstr "Journal Verkäufe"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.fiscalyear.close,init,fy_id:0
|
|
|
|
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
|
|
|
|
msgid "Fiscal Year to close"
|
|
|
|
msgstr "offene Wirtschaftsjahre"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.aged.trial.balance,init,date1:0
|
|
|
|
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
|
|
|
|
#: wizard_field:account.analytic.account.balance.report,init,date1:0
|
|
|
|
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
|
|
|
|
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
|
|
|
|
#: wizard_field:account.analytic.account.journal.report,init,date1:0
|
|
|
|
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
|
|
|
|
#: wizard_field:account.automatic.reconcile,init,date1:0
|
|
|
|
msgid "Start of period"
|
|
|
|
msgstr "Start Periode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.account_template_folder
|
|
|
|
msgid "Templates"
|
|
|
|
msgstr "Vorlagen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.vat.declaration,init,report:0
|
|
|
|
msgid "Print VAT Decl."
|
|
|
|
msgstr "UST Erklärung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.report.xml,name:account.account_intracom
|
|
|
|
msgid "IntraCom"
|
|
|
|
msgstr "IntraCom"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.analytic.account:0
|
|
|
|
#: field:account.analytic.account,description:0
|
|
|
|
#: field:account.analytic.line,name:0
|
|
|
|
#: field:account.bank.statement.reconcile.line,name:0
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: field:account.invoice,name:0
|
|
|
|
#: field:account.invoice.line,name:0
|
|
|
|
#: wizard_field:account.invoice.refund,init,description:0
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
#: field:account.payment.term,note:0
|
|
|
|
#: field:account.tax.code,info:0
|
|
|
|
#: field:account.tax.code.template,info:0
|
|
|
|
msgid "Description"
|
|
|
|
msgstr "Beschreibung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:product.template,property_account_income:0
|
|
|
|
msgid ""
|
|
|
|
"This account will be used instead of the default one to value incoming stock "
|
|
|
|
"for the current product"
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung "
|
|
|
|
"von Wareneingängen für das aktuelle Produkt."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,child_ids:0
|
|
|
|
msgid "Child Tax Accounts"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "untergeordnete Steuerkoten"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.account,parent_right:0
|
|
|
|
msgid "Parent Right"
|
|
|
|
msgstr "Recht (Ober-) Konto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
|
|
msgid "Financial Accounts"
|
|
|
|
msgstr "Finanzkonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
|
|
msgid "Templates for Account Chart"
|
|
|
|
msgstr "Vorlage Kontenplan"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.config.wizard:0
|
|
|
|
msgid "Account Configure"
|
|
|
|
msgstr "Konto Konfigurieren"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:res.partner,property_account_payable:0
|
|
|
|
msgid ""
|
|
|
|
"This account will be used instead of the default one as the payable account "
|
|
|
|
"for the current partner"
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Dieses Konto wird an Stelle des Standard Verbindlichkeiten Kontos für diesen "
|
|
|
|
"Partner verwendet"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax.code,code:0
|
|
|
|
#: field:account.tax.code.template,code:0
|
|
|
|
msgid "Case Code"
|
|
|
|
msgstr "Steuercode Nummer"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.automatic.reconcile,init,power:0
|
|
|
|
msgid "5"
|
|
|
|
msgstr "5"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:product.category,property_account_income_categ:0
|
|
|
|
#: field:product.template,property_account_income:0
|
|
|
|
msgid "Income Account"
|
|
|
|
msgstr "Ertragskonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.period,special:0
|
|
|
|
msgid "Opening/Closing Period"
|
|
|
|
msgstr "Eröffnungs- / Schlussperiode"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.balance:0
|
|
|
|
msgid "Analytic Balance -"
|
|
|
|
msgstr "Saldo (Anal.)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account_use_models,init_form,model:0
|
|
|
|
#: model:ir.model,name:account.model_account_model
|
|
|
|
msgid "Account Model"
|
|
|
|
msgstr "Buchungsvorlage"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.invoice:0
|
|
|
|
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
|
|
|
|
msgid "Invoice lines"
|
|
|
|
msgstr "Rechnungspositionen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.bank.statement.line,type:0
|
|
|
|
msgid "Customer"
|
|
|
|
msgstr "Kunde"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.subscription,period_type:0
|
|
|
|
msgid "Period Type"
|
|
|
|
msgstr "Periodentyp"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:product.category:0
|
|
|
|
msgid "Accounting Properties"
|
|
|
|
msgstr "Finanzbuchhaltung Eigenschaften"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_sequence_fiscalyear
|
|
|
|
msgid "account.sequence.fiscalyear"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "account.sequence.fiscalyear"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.print.journal.report,init,sort_selection:0
|
|
|
|
msgid "Entries Sorted By"
|
|
|
|
msgstr "Buchungen sortiert nach"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.journal.period.print:0
|
|
|
|
msgid "Print Journal -"
|
|
|
|
msgstr "Druck Journal -"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.bank.accounts.wizard,bank_account_id:0
|
|
|
|
#: field:account.chart.template,bank_account_view_id:0
|
|
|
|
#: field:account.invoice,partner_bank:0
|
|
|
|
msgid "Bank Account"
|
|
|
|
msgstr "Bankkonto"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_model_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_model_form
|
|
|
|
msgid "Models Definition"
|
|
|
|
msgstr "Definition Buchungsvorlagen"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:account.account.type,name:account.account_type_cash_moves
|
|
|
|
#: selection:account.analytic.journal,type:0
|
|
|
|
#: selection:account.journal,type:0
|
|
|
|
msgid "Cash"
|
|
|
|
msgstr "Kasse/Bank"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.fiscal.position.account,account_dest_id:0
|
|
|
|
#: field:account.fiscal.position.account.template,account_dest_id:0
|
|
|
|
msgid "Account Destination"
|
|
|
|
msgstr "Konto Zuordnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.overdue:0
|
|
|
|
msgid "Maturity"
|
|
|
|
msgstr "Fällig am"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.fiscalyear,name:0
|
|
|
|
#: field:account.journal.period,fiscalyear_id:0
|
|
|
|
#: field:account.period,fiscalyear_id:0
|
|
|
|
#: field:account.sequence.fiscalyear,fiscalyear_id:0
|
|
|
|
#: field:fiscalyear.seq,fiscalyear_id:0
|
|
|
|
#: model:ir.model,name:account.model_account_fiscalyear
|
|
|
|
msgid "Fiscal Year"
|
|
|
|
msgstr "Wirtschaftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: selection:account.aged.trial.balance,init,direction_selection:0
|
|
|
|
msgid "Future"
|
|
|
|
msgstr "Zukunft"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.account.balance.report,checktype,fiscalyear:0
|
|
|
|
#: help:account.chart,init,fiscalyear:0
|
|
|
|
#: help:account.general.ledger.report,checktype,fiscalyear:0
|
|
|
|
#: help:account.partner.balance.report,init,fiscalyear:0
|
|
|
|
#: help:account.third_party_ledger.report,init,fiscalyear:0
|
|
|
|
msgid "Keep empty for all open fiscal year"
|
|
|
|
msgstr "Lasse leer für alle offenen Wirtschaftsjahre"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.invoice:0
|
|
|
|
#: selection:account.invoice,type:0
|
|
|
|
msgid "Supplier Refund"
|
|
|
|
msgstr "Lieferanten Gutschrift"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
|
|
|
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
|
|
|
msgid "Reconcile Entries."
|
|
|
|
msgstr "Ausgleich Offene Posten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.subscription.line,move_id:0
|
|
|
|
msgid "Entry"
|
|
|
|
msgstr "Buchung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.node,note:account.process_node_paidinvoice0
|
|
|
|
#: model:process.node,note:account.process_node_supplierpaidinvoice0
|
|
|
|
#: model:process.transition,note:account.process_transition_reconcilepaid0
|
|
|
|
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
|
|
|
|
msgid "Paid invoice when reconciled."
|
|
|
|
msgstr "Bezahlte Rechnung nach OP Ausgleich."
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.tax,python_compute_inv:0
|
|
|
|
#: field:account.tax.template,python_compute_inv:0
|
|
|
|
msgid "Python Code (reverse)"
|
|
|
|
msgstr "Python Code (reverse)"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.module.module,shortdesc:account.module_meta_information
|
|
|
|
msgid "Accounting and financial management"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Buchhaltung und Finanzmanagement"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:account.fiscal.position.template:0
|
|
|
|
msgid "Accounts Mapping"
|
|
|
|
msgstr "Zuordnung Finanzkonten"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:product.category,property_account_expense_categ:0
|
|
|
|
msgid ""
|
|
|
|
"This account will be used to value outgoing stock for the current product "
|
|
|
|
"category"
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle "
|
|
|
|
"Produktkategorie zu erfassen."
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,base_sign:0
|
|
|
|
#: help:account.tax,ref_base_sign:0
|
|
|
|
#: help:account.tax,ref_tax_sign:0
|
|
|
|
#: help:account.tax,tax_sign:0
|
|
|
|
#: help:account.tax.template,base_sign:0
|
|
|
|
#: help:account.tax.template,ref_base_sign:0
|
|
|
|
#: help:account.tax.template,ref_tax_sign:0
|
|
|
|
#: help:account.tax.template,tax_sign:0
|
|
|
|
msgid "Usually 1 or -1."
|
|
|
|
msgstr "Normal 1 oder -1"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: view:res.partner:0
|
|
|
|
msgid "Bank Details"
|
|
|
|
msgstr "Bankkonto Details"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.chart.template,property_account_expense:0
|
|
|
|
msgid "Expense Account on Product Template"
|
|
|
|
msgstr "Aufwandskonto für Produkte Template"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: rml:account.analytic.account.analytic.check:0
|
|
|
|
msgid "General Debit"
|
|
|
|
msgstr "Hauptbuch Soll"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.analytic.account,code:0
|
|
|
|
msgid "Account Code"
|
2009-11-18 04:44:11 +00:00
|
|
|
msgstr "Kontonummer"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.config.wizard,name:0
|
|
|
|
msgid "Name of the fiscal year as displayed on screens."
|
|
|
|
msgstr "Bezeichnung Wirtschaftsjahr"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.invoice,payment_term:0
|
|
|
|
#: view:account.payment.term:0
|
|
|
|
#: field:account.payment.term,name:0
|
|
|
|
#: view:account.payment.term.line:0
|
|
|
|
#: field:account.payment.term.line,payment_id:0
|
|
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|
|
|
#: field:res.partner,property_payment_term:0
|
|
|
|
msgid "Payment Term"
|
|
|
|
msgstr "Zahlungsbedingung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
|
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
|
|
|
msgid "Fiscal Positions"
|
|
|
|
msgstr "Positionen Summen & Salden"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:process.process,name:account.process_process_statementprocess0
|
|
|
|
msgid "Statement Process"
|
|
|
|
msgstr "Ausgabe Prozessansicht"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: model:ir.model,name:account.model_account_bank_statement_reconcile
|
|
|
|
msgid "Statement reconcile"
|
|
|
|
msgstr "Offene Posten Buchungen Bankauszug"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_field:account.fiscalyear.close,init,sure:0
|
|
|
|
#: wizard_field:account.fiscalyear.close.state,init,sure:0
|
|
|
|
#: wizard_field:account.period.close,init,sure:0
|
|
|
|
msgid "Check this box"
|
|
|
|
msgstr "Setze Haken zur Auswahl"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: help:account.tax,price_include:0
|
|
|
|
msgid ""
|
|
|
|
"Check this if the price you use on the product and invoices includes this "
|
|
|
|
"tax."
|
|
|
|
msgstr ""
|
2009-11-18 04:44:11 +00:00
|
|
|
"Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: field:account.journal.column,name:0
|
|
|
|
msgid "Column Name"
|
|
|
|
msgstr "Spalte Bezeichnung"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_view:account.account.balance.report,checktype:0
|
|
|
|
#: wizard_view:account.general.ledger.report,checktype:0
|
|
|
|
#: wizard_view:account.partner.balance.report,init:0
|
|
|
|
#: wizard_view:account.third_party_ledger.report,init:0
|
|
|
|
msgid "Filters"
|
|
|
|
msgstr "Filter"
|
|
|
|
|
|
|
|
#. module: account
|
|
|
|
#: wizard_button:account.wizard_paid_open,init,yes:0
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msgid "Yes"
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msgstr "Ja"
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#. module: account
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#: help:account.account,reconcile:0
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msgid ""
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"Check this if the user is allowed to reconcile entries in this account."
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2009-11-18 04:44:11 +00:00
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msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
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2009-11-17 05:20:12 +00:00
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#. module: account
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#: wizard_button:account.subscription.generate,init,generate:0
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msgid "Compute Entry Dates"
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msgstr "Berechne eingegebene Daten"
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