2010-10-27 04:59:58 +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_anglo_saxon
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2010-10-08 04:40:02 +00:00
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#
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msgid ""
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msgstr ""
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2010-10-27 04:59:58 +00:00
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-10-18 17:46+0000\n"
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2010-11-02 04:51:23 +00:00
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"PO-Revision-Date: 2010-10-30 11:24+0000\n"
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2010-10-27 04:59:58 +00:00
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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2010-10-08 04:40:02 +00:00
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"Language-Team: German <de@li.org>\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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2010-11-02 04:51:23 +00:00
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"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
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2010-10-08 04:40:02 +00:00
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_anglo_saxon
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2010-10-27 04:59:58 +00:00
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Fehler in XML Quellen für diese Ansicht"
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_product_category
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msgid "Product Category"
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msgstr "Produkt Kategorie"
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2010-10-08 04:40:02 +00:00
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#. module: account_anglo_saxon
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
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"haben !"
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2010-10-08 04:40:02 +00:00
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Rechnungspositionen"
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_purchase_order
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msgid "Purchase Order"
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msgstr "Beschaffungsauftrag"
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2010-10-27 04:59:58 +00:00
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_product_template
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msgid "Product Template"
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msgstr "Produkt Vorlage"
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2010-10-27 04:59:58 +00:00
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#. module: account_anglo_saxon
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#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
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msgid "Stock Accounting for Anglo Saxon countries"
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msgstr "Lagerbuchhaltung für den angelsächs. Sprachraum"
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#. module: account_anglo_saxon
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#: field:product.category,property_account_creditor_price_difference_categ:0
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#: field:product.template,property_account_creditor_price_difference:0
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msgid "Price Difference Account"
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2010-10-27 04:59:58 +00:00
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msgstr "Konto Preisdifferenz"
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_account_invoice
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: account_anglo_saxon
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#: model:ir.model,name:account_anglo_saxon.model_stock_picking
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msgid "Picking List"
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msgstr "Pack Auftrag"
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#. module: account_anglo_saxon
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#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
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msgid ""
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"This module will support the Anglo-Saxons accounting methodology by\n"
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" changing the accounting logic with stock transactions. The difference "
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"between the Anglo-Saxon accounting countries\n"
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" and the Rhine or also called Continental accounting countries is the "
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"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
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" Anglo-Saxons accounting does take the cost when sales invoice is "
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"created, Continental accounting will take the cost at the moment the goods "
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"are shipped.\n"
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" This module will add this functionality by using a interim account, to "
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"store the value of shipped goods and will contra book this interim account\n"
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" when the invoice is created to transfer this amount to the debtor or "
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"creditor account.\n"
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" Secondly, price differences between actual purchase price and fixed "
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"product standard price are booked on a separate account"
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msgstr ""
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"Dieses Modul unterstützt die angelsächsische Buchungslogik durch eine \n"
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" Änderung der Buchungslogik bei der Lagerbuchhaltung. Ein wesentlicher "
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"Unterschied zwischen der angelsächsichen Buchungslogik und der Methodik der "
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"kontinental-europäischen \n"
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" Länder, liegt in verschiedenen Zeitpunkten der Buchung des "
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"Materialaufwands aus Warenverkauf. \n"
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" Die angelsächsische Finanzbuchhaltung bucht den Warenaufwand zum "
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"Zeitpunkt des Warenverkaufs, kontinental-europäische Länder buchen den "
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"Warenaufwand erst zum Zeitpunkt des Warenabgangs unter Berücksichtigung von "
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"Preisdifferenzen zwischen Ein- und Verkauf.\n"
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" Dieses Modul erweitert OpenERP um die angelsächsiche Buchungsmethode, "
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"indem zusätzlich zum Zeitpunkt des Warenabgangs auf ein separates "
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"Zwischenkonto gebucht \n"
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" wird. Dieses Interimskonto wird dann erst bei der Rechnungsbuchung "
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"entweder gegen Debitor (Kundenrechnung)oder Kreditor (Lieferantenrechnung) "
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"mitsamt Preisdifferenz ausgeglichen."
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2010-10-08 04:40:02 +00:00
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#. module: account_anglo_saxon
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#: help:product.category,property_account_creditor_price_difference_categ:0
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#: help:product.template,property_account_creditor_price_difference:0
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msgid ""
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"This account will be used to value price difference between purchase price "
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"and cost price."
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msgstr ""
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2010-10-27 04:59:58 +00:00
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"Dieses Konto wird genutzt, um Unterschiede zwischen Einkaufs- und "
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"Verkaufspreis der Rechnung und Durchschnittspreisen zum Zeitpunkt des "
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"Warenzu- oder Warenabgangs als Preisdifferenz zu buchen."
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