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_voucher
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#
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msgid ""
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msgstr ""
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2010-08-10 09:37:25 +00:00
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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2009-11-17 05:20:12 +00:00
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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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2010-08-03 03:46:06 +00:00
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"PO-Revision-Date: 2010-08-03 02:48+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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2010-09-29 05:18:13 +00:00
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"X-Launchpad-Export-Date: 2010-09-29 05:13+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_voucher
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#: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
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msgid "Opening Balance Entry"
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2009-11-24 04:39:26 +00:00
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msgstr "Eröffnungsbilanz Buchung"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
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msgid "Bank Receipts"
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msgstr "Bankauszug"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Particulars"
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2009-11-24 04:39:26 +00:00
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msgstr "Personendaten"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "State :"
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2009-11-24 04:39:26 +00:00
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msgstr "Status"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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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_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Ref. :"
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2009-11-24 04:39:26 +00:00
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msgstr "Bez. :"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
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msgid "Contra Voucher"
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msgstr "Gegenkonto"
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#. module: account_voucher
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#: field:account.voucher,company_id:0
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msgid "Company"
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msgstr "Firma"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_jour_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_voucher_form
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msgid "Journal Voucher"
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2009-11-24 04:39:26 +00:00
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msgstr "Journal Beleg"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: rml:voucher.cash_receipt.drcr:0
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msgid ","
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2009-11-24 04:39:26 +00:00
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msgstr ","
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Set to Draft"
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msgstr "Entwurf"
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#. module: account_voucher
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#: wizard_button:account.voucher.open,init,open:0
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msgid "Open Voucher Entries"
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2009-11-24 04:39:26 +00:00
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msgstr "Offene Belege Buchungen"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_line
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msgid "Voucher Line"
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msgstr "Zahlung"
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#. module: account_voucher
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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_voucher
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#: field:account.voucher,account_id:0
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#: field:account.voucher.line,account_id:0
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msgid "Account"
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msgstr "Konto"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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msgid "D"
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2009-11-24 04:39:26 +00:00
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msgstr "D"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: field:account.account,level:0
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msgid "Level"
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2009-11-24 04:39:26 +00:00
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msgstr "Ebene"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: view:account.move:0
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msgid "Account Entry Line"
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msgstr "Buchungszeile"
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#. module: account_voucher
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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_voucher
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#: field:account.voucher,amount:0
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#: field:account.voucher.line,amount:0
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#: rml:voucher.cash_amount:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Receiver's Signature"
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2009-11-24 04:39:26 +00:00
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msgstr "Empfänger Unterschrift"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "No."
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2009-11-24 04:39:26 +00:00
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msgstr "Nr."
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Amount (in words) :"
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2009-11-24 04:39:26 +00:00
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msgstr "Betrag (in Worten)"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: field:account.voucher.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analytisches Konto"
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#. module: account_voucher
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#: selection:account.move,voucher_type:0
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#: selection:account.voucher,type:0
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#: selection:account.voucher.open,init,type:0
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#: model:ir.actions.act_window,name:account_voucher.action_view_jour_sale_voucher_form
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_sale_voucher_form
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msgid "Journal Sale Voucher"
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msgstr "Journal Verkaufsbeleg"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_receipt_vou_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_vou_voucher_list
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msgid "Receipt Vouchers"
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msgstr "Erhaltene Belege"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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msgid "Account :"
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2009-11-24 04:39:26 +00:00
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msgstr "Konto:"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "On Account of :"
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2009-11-24 04:39:26 +00:00
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msgstr "Bezug Konto:"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_payments_bankpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_cashpay_voucher_list
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#: model:ir.actions.act_window,name:account_voucher.action_payments_voucher_list
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#: model:ir.ui.menu,name:account_voucher.menu_action_payments_voucher_list
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msgid "Payment Vouchers"
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msgstr "Einzahlungsbeleg"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Create"
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msgstr "Erzeuge"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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msgid "None"
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msgstr "Kein"
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#. module: account_voucher
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#: field:account.voucher,number:0
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msgid "Number"
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msgstr "Nummer"
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#. module: account_voucher
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#: view:account.move:0
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#: field:account.voucher,state:0
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#: wizard_field:account.voucher.open,init,state:0
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msgid "State"
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msgstr "Status"
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#. module: account_voucher
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#: selection:account.account,type1:0
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#: selection:account.account.template,type1:0
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#: selection:account.voucher.line,type:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Debit"
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msgstr "Belastung"
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#. module: account_voucher
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#: field:account.voucher,type:0
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#: field:account.voucher.line,type:0
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msgid "Type"
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msgstr "Typ"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_voucher_list
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msgid "Voucher Entries"
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msgstr "Belegzeilen"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Authorised Signatory"
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2009-11-24 04:39:26 +00:00
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msgstr "Autorisierte Signatur"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: view:account.voucher:0
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#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
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msgid "Vouchers"
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msgstr "Zahlungsbelege"
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#. module: account_voucher
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#: view:account.voucher:0
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#: field:account.voucher.line,voucher_id:0
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#: model:res.request.link,name:account_voucher.req_link_voucher
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msgid "Voucher"
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msgstr "Beleg"
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#. module: account_voucher
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#: wizard_view:account.voucher.open,init:0
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#: model:ir.ui.menu,name:account_voucher.menu_wizard_account_voucher_open
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msgid "Open Vouchers"
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2009-11-24 04:39:26 +00:00
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msgstr "Offene Belege"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Fehlerhafter xml Code für diese Ansicht!"
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#. module: account_voucher
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#: rml:voucher.cash_amount:0
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#: rml:voucher.cash_receipt.drcr:0
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msgid "Dated :"
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2009-11-24 04:39:26 +00:00
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msgstr "Datiert am :"
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2009-11-17 05:20:12 +00:00
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_receipt_cashreceipt_voucher_list
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msgid "Cash Receipts"
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msgstr "Zahlungsbelege"
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#. module: account_voucher
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#: field:account.voucher,partner_id:0
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#: field:account.voucher.line,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_pay_voucher_form
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msgid "New Bank Payment"
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msgstr "Neue Bankzahlung"
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#. module: account_voucher
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#: view:account.voucher:0
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2010-08-26 00:14:59 +00:00
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#: field:account.voucher,line_ids:0
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2009-11-17 05:20:12 +00:00
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msgid "Voucher Lines"
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msgstr "Auszugspositionen"
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#. module: account_voucher
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#: field:account.voucher,currency_id:0
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msgid "Currency"
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msgstr "Währung"
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#. module: account_voucher
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#: view:account.move:0
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#: field:account.move,narration:0
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#: view:account.voucher:0
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#: field:account.voucher,narration:0
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msgid "Narration"
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msgstr "Beschreibung"
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#. module: account_voucher
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#: field:account.voucher,reference:0
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msgid "Voucher Reference"
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msgstr "Zahlungsbeleg Bezug"
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#. module: account_voucher
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#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_rec_voucher_form
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msgid "New Cash Receipt"
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msgstr "Neuer Zahlungsbeleg"
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#. module: account_voucher
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#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_amt
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msgid "Voucher Report"
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msgstr "Zahlungsbestätigung"
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#. module: account_voucher
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#: field:account.account,open_bal:0
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msgid "Opening Balance"
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msgstr "Anfangssaldo"
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#. module: account_voucher
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#: selection:account.voucher,state:0
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#: selection:account.voucher.open,init,state:0
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|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "Draft"
|
|
|
|
msgstr "Entwurf"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "PRO-FORMA"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "PRO-FORMA"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_receipt_cashreceipt_voucher_list
|
|
|
|
msgid "Cash Receipt"
|
|
|
|
msgstr "Zahlungsbeleg"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_view_cash_pay_voucher_form
|
|
|
|
msgid "New Cash Payment"
|
|
|
|
msgstr "Neue Barzahlung"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.move:0
|
|
|
|
msgid "Optional Information"
|
|
|
|
msgstr "Informationen (Optional)"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "General Entries"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Hauptbuch Buchungen"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,date:0
|
|
|
|
msgid "Date"
|
|
|
|
msgstr "Datum"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid ":"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr ":"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.account,type1:0
|
|
|
|
#: field:account.account.template,type1:0
|
|
|
|
msgid "Dr/Cr"
|
|
|
|
msgstr "S/H"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
|
|
|
|
msgid "Voucher Report (Cr/Dr)"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Beleg Report (S/H)"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.move,voucher_type:0
|
|
|
|
#: wizard_field:account.voucher.open,init,type:0
|
|
|
|
msgid "Voucher Type"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Beleg Typ"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.account,type1:0
|
|
|
|
#: selection:account.account.template,type1:0
|
|
|
|
#: selection:account.voucher.line,type:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "Credit"
|
|
|
|
msgstr "Guthaben"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "Through :"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Durch :"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,reference_type:0
|
|
|
|
msgid "Reference Type"
|
|
|
|
msgstr "Bezugstyp"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
|
|
msgid "Accounting Voucher"
|
|
|
|
msgstr "Buchungsbeleg"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,period_id:0
|
|
|
|
msgid "Period"
|
|
|
|
msgstr "Periode"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_bankpay_voucher_list
|
|
|
|
msgid "Bank Payments"
|
|
|
|
msgstr "Bankzahlung"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.move:0
|
|
|
|
msgid "General Information"
|
|
|
|
msgstr "Grundinformation"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: wizard_field:account.voucher.open,init,period_ids:0
|
|
|
|
msgid "Periods"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Perioden"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: selection:account.voucher,state:0
|
|
|
|
#: wizard_button:account.voucher.open,init,end:0
|
|
|
|
#: selection:account.voucher.open,init,state:0
|
|
|
|
msgid "Cancel"
|
|
|
|
msgstr "Abbrechen"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
#: selection:account.voucher,state:0
|
|
|
|
#: selection:account.voucher.open,init,state:0
|
|
|
|
msgid "Pro-forma"
|
|
|
|
msgstr "Pro-forma"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: 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_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Other Info"
|
|
|
|
msgstr "Weitere Info"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
|
|
|
|
msgid "Accounting Voucher Entries"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Beleg Buchungen"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:res.currency,sub_name:0
|
|
|
|
msgid "Sub Currency"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Unter Währung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_other_voucher_list
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_other_voucher_list
|
|
|
|
msgid "Other Vouchers"
|
|
|
|
msgstr "Andere Belege"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher.line,name:0
|
|
|
|
msgid "Description"
|
|
|
|
msgstr "Beschreibung"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "Canceled"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Abgebrochen"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.move,voucher_type:0
|
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
#: selection:account.voucher.open,init,type:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_pay_voucher_form
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "Cash Payment Voucher"
|
|
|
|
msgstr "Barzahlungsbeleg"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_receipt_bakreceipt_voucher_list
|
|
|
|
msgid "Bank Receipt"
|
|
|
|
msgstr "Bankauszug"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "-"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "-"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.move,voucher_type:0
|
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
#: selection:account.voucher.open,init,type:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_jour_pur_voucher_form
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_view_jour_pur_voucher_form
|
|
|
|
msgid "Journal Purchase Voucher"
|
|
|
|
msgstr "Journal Einkaufsbeleg"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.account:0
|
|
|
|
msgid "Closing Balance"
|
|
|
|
msgstr "Endsaldo"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher.line,ref:0
|
|
|
|
msgid "Ref."
|
|
|
|
msgstr "Bez."
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.voucher,state:0
|
|
|
|
#: selection:account.voucher.open,init,state:0
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "Posted"
|
|
|
|
msgstr "Versendet"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,name:0
|
|
|
|
msgid "Name"
|
|
|
|
msgstr "Name"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,move_ids:0
|
|
|
|
msgid "Real Entry"
|
|
|
|
msgstr "Tats. Buchung"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.actions.wizard,name:account_voucher.wizard_account_voucher_open
|
|
|
|
msgid "Open a Voucher Entry"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Öffne eine Beleg Buchung"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.voucher,move_id:0
|
|
|
|
msgid "Account Entry"
|
|
|
|
msgstr "Buchungssatz"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: view:account.voucher:0
|
|
|
|
msgid "Entry Lines"
|
2009-11-24 04:39:26 +00:00
|
|
|
msgstr "Buchungen"
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_view_bank_rec_voucher_form
|
|
|
|
msgid "New Bank Receipt"
|
|
|
|
msgstr "Neuer Bankauszug"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_payments_cashpay_voucher_list
|
|
|
|
msgid "Cash Payments"
|
|
|
|
msgstr "Barzahlungen"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.move,voucher_type:0
|
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
#: selection:account.voucher.open,init,type:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_cash_rec_voucher_form
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "Cash Receipt Voucher"
|
|
|
|
msgstr "Zahlungsbeleg"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.move,voucher_type:0
|
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
#: selection:account.voucher.open,init,type:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_pay_voucher_form
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "Bank Payment Voucher"
|
|
|
|
msgstr "Bankzahlungsbeleg"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: selection:account.move,voucher_type:0
|
|
|
|
#: selection:account.voucher,type:0
|
|
|
|
#: selection:account.voucher.open,init,type:0
|
|
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_bank_rec_voucher_form
|
|
|
|
#: rml:voucher.cash_amount:0
|
|
|
|
#: rml:voucher.cash_receipt.drcr:0
|
|
|
|
msgid "Bank Receipt Voucher"
|
|
|
|
msgstr "Bankauszugsbeleg"
|
|
|
|
|
|
|
|
#. module: account_voucher
|
|
|
|
#: field:account.account,journal_id:0
|
|
|
|
#: field:account.voucher,journal_id:0
|
|
|
|
msgid "Journal"
|
|
|
|
msgstr "Journal"
|