1440 lines
38 KiB
Plaintext
1440 lines
38 KiB
Plaintext
# 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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"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: 2012-02-08 01:37+0100\n"
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"PO-Revision-Date: 2012-02-15 22:28+0000\n"
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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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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"X-Launchpad-Export-Date: 2012-02-16 05:06+0000\n"
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"X-Generator: Launchpad (build 14781)\n"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "last month"
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msgstr "letzten Monat"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation transactions"
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msgstr "Storno Rechnungsausgleich"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:324
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#, python-format
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msgid "Write-Off"
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msgstr "Abschreibung"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Ref"
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msgstr "Zahlungsreferenz"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Total Amount"
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msgstr "Gesamtbetrag"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Open Customer Journal Entries"
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msgstr "Offene Posten Kunden"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid ""
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"You have to configure account base code and account tax code on the '%s' tax!"
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msgstr ""
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"Sie müssen die Finanzkonten und Steuerkonten für die Steuer '%s' "
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"konfigurieren."
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#. module: account_voucher
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#: view:account.voucher:0 view:sale.receipt.report:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Cannot delete Voucher(s) which are already opened or paid !"
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msgstr ""
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"Offene oder bereits ausgeglichene Zahlungsbelege können nicht gelöscht "
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"werden."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier"
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msgstr "Lieferant"
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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.act_pay_bills
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msgid "Bill Payment"
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msgstr "Rechnungsbezahlung"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:181
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
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#, python-format
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msgid "Import Entries"
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msgstr "Importiere Buchungen"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
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msgid "Account voucher unreconcile"
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msgstr "Storno Zahlungsbeleg"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "March"
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msgstr "März"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
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msgid ""
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"When you sell products to a customer, you can give him a sales receipt or an "
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"invoice. When the sales receipt is confirmed, it creates journal items "
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"automatically and you can record the customer payment related to this sales "
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"receipt."
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msgstr ""
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"Wenn Sie ein Produkt an einen Kunden verkaufen, können Sie ihm eine "
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"Zahlungsaufforderung oder eine Rechnung geben. Wenn Sie eine "
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"Zahlungsaufforderung bestätigen, wird ein Buchungseintrag im Journal "
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"automatisch bereits erzeugt. Die Einzahlung selbst können Sie dann zur "
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"Zahlungsaufforderung erfassen."
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Pay Bill"
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msgstr "Bezahle Rechnung"
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#. module: account_voucher
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#: field:account.voucher,company_id:0 field:account.voucher.line,company_id:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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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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#: help:account.voucher,reference:0
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msgid "Transaction reference number."
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msgstr "Transaktion Referenz"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Group by year of Invoice Date"
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msgstr "Gruppiere je Jahr der Rechnung"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
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msgid "Unreconcile entries"
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msgstr "Buchungen Zahlungsausgleich"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Voucher Statistics"
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msgstr "Statistik Zahlungsbelege"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Validate"
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msgstr "Bestätigen"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,day:0
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msgid "Day"
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msgstr "Tag"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Search Vouchers"
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msgstr "Suche Zahlungsbelege"
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#. module: account_voucher
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#: field:account.voucher,writeoff_acc_id:0
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msgid "Counterpart Account"
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msgstr "Gegenkonto"
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#. module: account_voucher
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#: field:account.voucher,account_id:0 field:account.voucher.line,account_id:0
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#: field:sale.receipt.report,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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#: field:account.voucher,line_dr_ids:0
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msgid "Debits"
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msgstr "Lastschriftpositionen"
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#. module: account_voucher
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#: view:account.statement.from.invoice.lines:0
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msgid "Ok"
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msgstr "OK"
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#. module: account_voucher
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#: field:account.voucher.line,reconcile:0
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msgid "Full Reconcile"
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msgstr "Voll Ausgleich"
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#. module: account_voucher
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#: field:account.voucher,date_due:0 field:account.voucher.line,date_due:0
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#: view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
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msgid "Due Date"
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msgstr "Fälligkeit"
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#. module: account_voucher
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#: field:account.voucher,narration:0
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msgid "Notes"
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msgstr "Anmerkungen"
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#. module: account_voucher
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#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
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msgid ""
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"Sales payment allows you to register the payments you receive from your "
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"customers. In order to record a payment, you must enter the customer, the "
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"payment method (=the journal) and the payment amount. OpenERP will propose "
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"to you automatically the reconciliation of this payment with the open "
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"invoices or sales receipts."
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msgstr ""
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"Die Rechnungsbezahlung ermöglicht Ihnen eine Registrierung der Zahlung durch "
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"einen Kunden. Um eine Einzahlung zu erfassen, sollten Sie den Kunden "
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"eingeben, das Journal zur Zahlungsmethode sowie den gezahlten Betrag. "
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"OpenERP schlägt dann automatisch einen Ausgleich mit vorhandenen Rechnungen "
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"oder Belegen einer Zahlungsaufforderung vor."
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Sale"
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msgstr "Verkauf"
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#. module: account_voucher
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#: field:account.voucher.line,move_line_id:0
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msgid "Journal Item"
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msgstr "Journal Buchung"
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#. module: account_voucher
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#: field:account.voucher,is_multi_currency:0
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msgid "Multi Currency Voucher"
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msgstr "Beleg mit mehreren Währungen"
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#. module: account_voucher
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#: field:account.voucher.line,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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#: view:account.voucher:0
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msgid "Payment Options"
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msgstr "Zahlungsalternativen"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Other Information"
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msgstr "Weitere Informationen"
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#. module: account_voucher
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#: selection:account.voucher,state:0 selection:sale.receipt.report,state:0
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: account_voucher
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#: field:account.statement.from.invoice,date:0
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msgid "Date payment"
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msgstr "Datum Zahlung"
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#. module: account_voucher
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#: model:ir.model,name:account_voucher.model_account_bank_statement_line
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msgid "Bank Statement Line"
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msgstr "Bankauszug Buchungen"
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#. module: account_voucher
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#: view:account.voucher:0 view:account.voucher.unreconcile:0
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msgid "Unreconcile"
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msgstr "Storno Ausgleich"
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#. module: account_voucher
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr "ungültige BBA Kommunikations Stuktur"
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#. module: account_voucher
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#: field:account.voucher,tax_id:0
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msgid "Tax"
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msgstr "Steuer"
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#. module: account_voucher
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#: constraint:account.bank.statement:0
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msgid "The journal and period chosen have to belong to the same company."
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msgstr ""
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"Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören"
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#. module: account_voucher
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#: field:account.voucher,comment:0
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msgid "Counterpart Comment"
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msgstr "Gegenkonto Kommentar"
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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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#: code:addons/account_voucher/account_voucher.py:927
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#: code:addons/account_voucher/account_voucher.py:931
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#, python-format
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msgid "Warning"
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msgstr "Warnung"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Payment Information"
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msgstr "Zahlungsinformation"
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#. module: account_voucher
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#: view:account.statement.from.invoice:0
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msgid "Go"
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msgstr "Starte"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Paid Amount"
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msgstr "Einzahlung"
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#. module: account_voucher
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#: view:account.bank.statement:0
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msgid "Import Invoices"
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msgstr "Importiere Rechnungen"
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#. module: account_voucher
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#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
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msgid "Pay Later or Group Funds"
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msgstr "Buche Einzahlung später"
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#. module: account_voucher
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#: help:account.voucher,writeoff_amount:0
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msgid ""
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"Computed as the difference between the amount stated in the voucher and the "
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"sum of allocation on the voucher lines."
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msgstr "Berechnet als Differenz zwischen Belege und Belegzeilen"
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#. module: account_voucher
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#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
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msgid "Receipt"
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msgstr "Zahlungsbestätigung"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Sales Lines"
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msgstr "Umsatzpositionen"
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#. module: account_voucher
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#: constraint:res.company:0
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msgid "Error! You can not create recursive companies."
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msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "current month"
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msgstr "laufender Monat"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,period_id:0
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msgid "Period"
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msgstr "Periode"
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#. module: account_voucher
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#: view:account.voucher:0 field:account.voucher,state:0
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#: view:sale.receipt.report: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.voucher.line,type:0
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msgid "Debit"
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msgstr "Konto belasten (Soll)"
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#. module: account_voucher
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#: sql_constraint:res.company:0
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msgid "The company name must be unique !"
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msgstr "Der Name der Firma darf nur einmal vorkommen!"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,nbr:0
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msgid "# of Voucher Lines"
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msgstr "# Zahlungsposten"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,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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#: field:account.voucher.unreconcile,remove:0
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msgid "Want to remove accounting entries too ?"
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msgstr "Möchsten Sie die Finanzbuchungen automatisch entfernen?"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Pro-forma Vouchers"
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msgstr "Pro-Forma Belege"
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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.act_journal_voucher_open
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msgid "Voucher Entries"
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msgstr "Zahlungsbeleg Buchungen"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:462
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#: code:addons/account_voucher/account_voucher.py:894
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#, python-format
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msgid "Error !"
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msgstr "Fehler !"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Supplier Voucher"
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msgstr "Buchen von Ausgaben"
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#. module: account_voucher
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#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
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msgid "Vouchers Entries"
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msgstr "Zahlungsbuchungen"
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#. module: account_voucher
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#: field:account.voucher,name:0
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msgid "Memo"
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msgstr "Memo"
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#. module: account_voucher
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#: view:account.invoice:0 code:addons/account_voucher/invoice.py:32
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#, python-format
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msgid "Pay Invoice"
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msgstr "Zahle Rechnung"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Are you sure to unreconcile and cancel this record ?"
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msgstr ""
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"Wollen Sie den Ausgleich wirklich rückgängig machen und den Datensatz "
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"stornieren / löschen"
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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_sale_receipt
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#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
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msgid "Sales Receipt"
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msgstr "Buchen von Einnahmen"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:797
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#, python-format
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msgid "Invalid action !"
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msgstr "Fehlerhafte Aktion"
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#. module: account_voucher
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#: view:account.voucher:0
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msgid "Bill Information"
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msgstr "Information Rechnung"
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#. module: account_voucher
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#: selection:sale.receipt.report,month:0
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msgid "July"
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msgstr "Juli"
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#. module: account_voucher
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#: view:account.voucher.unreconcile:0
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msgid "Unreconciliation"
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msgstr "Ausgleich OP zurücksetzen"
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#. module: account_voucher
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#: field:account.voucher,writeoff_amount:0
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msgid "Difference Amount"
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msgstr "Differenzbetrag"
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#. module: account_voucher
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#: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
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msgid "Avg. Due Delay"
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msgstr "Durch. Zahlungsverzug"
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#. module: account_voucher
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#: field:res.company,income_currency_exchange_account_id:0
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msgid "Income Currency Rate"
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msgstr "Einkommen Wechselkurs"
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#. module: account_voucher
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#: code:addons/account_voucher/account_voucher.py:1063
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#, python-format
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msgid "No Account Base Code and Account Tax Code!"
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msgstr "Kein Steuerfinanzkonto und Steuerkonto definiert!"
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#. module: account_voucher
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#: field:account.voucher,tax_amount:0
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msgid "Tax Amount"
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msgstr "Steuerbetrag"
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#. module: account_voucher
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#: view:sale.receipt.report:0
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msgid "Validated Vouchers"
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msgstr "Bestätigte Belege"
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|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,line_ids:0 view:account.voucher.line:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher_line
|
|
msgid "Voucher Lines"
|
|
msgstr "Zahlungspositionen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Entry"
|
|
msgstr "Einzahlungsbeleg"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,partner_id:0
|
|
#: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,partner_id:0
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_option:0
|
|
msgid "Payment Difference"
|
|
msgstr "Zahlungsdifferenz"
|
|
|
|
#. module: account_voucher
|
|
#: constraint:account.bank.statement.line:0
|
|
msgid ""
|
|
"The amount of the voucher must be the same amount as the one on the "
|
|
"statement line"
|
|
msgstr ""
|
|
"Der Betrag des Zahlungsbelegs sollte mit dem Betrag der Position auf dem "
|
|
"Bankauszug übereinstimmen."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,audit:0
|
|
msgid "To Review"
|
|
msgstr "Zu Prüfen"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:938
|
|
#: code:addons/account_voucher/account_voucher.py:952
|
|
#: code:addons/account_voucher/account_voucher.py:1103
|
|
#, python-format
|
|
msgid "change"
|
|
msgstr "Ändern"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Expense Lines"
|
|
msgstr "Aufwandspositionen"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,is_multi_currency:0
|
|
msgid ""
|
|
"Fields with internal purpose only that depicts if the voucher is a multi "
|
|
"currency one or not"
|
|
msgstr ""
|
|
"Felder zur internen Nutzung, die genau anzeigen sollen, ob der Zahlungsbeleg "
|
|
"multiple Währungen verarbeiten kann oder nicht."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,line_ids:0
|
|
#: field:account.statement.from.invoice.lines,line_ids:0
|
|
msgid "Invoices"
|
|
msgstr "Rechnungen"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "December"
|
|
msgstr "Dezember"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by month of Invoice Date"
|
|
msgstr "Gruppiere je Monat des Rechnungsdatums"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,month:0
|
|
msgid "Month"
|
|
msgstr "Monat"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,currency_id:0
|
|
#: field:account.voucher.line,currency_id:0
|
|
#: field:sale.receipt.report,currency_id:0
|
|
msgid "Currency"
|
|
msgstr "Währung"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice.lines:0
|
|
msgid "Payable and Receivables"
|
|
msgstr "Kreditoren und Debitoren"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
|
|
msgid ""
|
|
"The supplier payment form allows you to track the payment you do to your "
|
|
"suppliers. When you select a supplier, the payment method and an amount for "
|
|
"the payment, OpenERP will propose to reconcile your payment with the open "
|
|
"supplier invoices or bills."
|
|
msgstr ""
|
|
"Die Lieferantenbezahlung ermöglicht die Erfassung und Rückverfolgung unerer "
|
|
"Zahlungen an Lieferanten für Eingangsrechnungen. Wenn Sie einen Lieferanten "
|
|
"auswählen, eine Zahlungsmethode und den Zahlbetrag kann OpenERP einen "
|
|
"Vorschlag für den Ausgleich von einzelnen offenen Rechnungen oder "
|
|
"Abrechnungen vornehmen."
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "Verkäufer"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,delay_to_pay:0
|
|
msgid "Avg. Delay To Pay"
|
|
msgstr "Durch. Zahlungsdauer"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,paid:0
|
|
msgid "The Voucher has been totally paid."
|
|
msgstr "Der Beleg wurde vollständig bezahlt"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Reconcile Payment Balance"
|
|
msgstr "OP-Ausgleich Saldo"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
|
msgid "Draft"
|
|
msgstr "Entwurf"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:927
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to create accounting entry for currency rate difference. You have to "
|
|
"configure the field 'Income Currency Rate' on the company! "
|
|
msgstr ""
|
|
"Kann keine Buchung für Währungsdifferenzen erzeugen. Sie müssen das "
|
|
"entsprechende Feld im Unternehmensstammsatz ausfüllen "
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 view:sale.receipt.report:0
|
|
msgid "Draft Vouchers"
|
|
msgstr "Entwurf Belege"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total_tax:0
|
|
msgid "Total With Tax"
|
|
msgstr "Bruttobetrag"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Allocation"
|
|
msgstr "Zuordnung"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "August"
|
|
msgstr "August"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,audit:0
|
|
msgid ""
|
|
"Check this box if you are unsure of that journal entry and if you want to "
|
|
"note it as 'to be reviewed' by an accounting expert."
|
|
msgstr ""
|
|
"Aktiviere diese Option, wenn Sie bezüglich der Buchung nicht sicher sind und "
|
|
"demnach als 'zu überprüfen' durch einen Buchhalter markieren möchten."
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "October"
|
|
msgstr "Oktober"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "June"
|
|
msgstr "Juni"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate_currency_id:0
|
|
msgid "Payment Rate Currency"
|
|
msgstr "Wechselkurs der Zahlung"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid:0
|
|
msgid "Paid"
|
|
msgstr "Bezahlt"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Terms"
|
|
msgstr "Zahlungsbedingungen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to unreconcile this record ?"
|
|
msgstr "Möchten Sie wirklich den Rechnungsausgleich zurücksetzen ?"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,date:0 field:account.voucher.line,date_original:0
|
|
#: field:sale.receipt.report,date:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Erweiterter Filter..."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,paid_amount_in_company_currency:0
|
|
msgid "Paid Amount in Company Currency"
|
|
msgstr "Bezahlter Betrag in Unternehmenswährung"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,amount_reconciled:0
|
|
msgid "Amount reconciled"
|
|
msgstr "Betrag Ausgeglichen"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,analytic_id:0
|
|
msgid "Write-Off Analytic Account"
|
|
msgstr "Analytisches Abschreibungskonto"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,pay_now:0 selection:sale.receipt.report,pay_now:0
|
|
msgid "Pay Directly"
|
|
msgstr "Buche Einzahlung sofort"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,type:0
|
|
msgid "Dr/Cr"
|
|
msgstr "S/H"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,pre_line:0
|
|
msgid "Previous Payments ?"
|
|
msgstr "Vorherige Zahlungen?"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "January"
|
|
msgstr "Januar"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
|
|
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
|
|
msgid "Journal Vouchers"
|
|
msgstr "Journale Zahlungsbelege"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Compute Tax"
|
|
msgstr "Berechne Steuer"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Unternehmen"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:462
|
|
#, python-format
|
|
msgid "Please define default credit/debit accounts on the journal \"%s\" !"
|
|
msgstr ""
|
|
"BItten definieren Sie die Standard Soll/Haben Konten für das Journal \"%s\""
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher.line,type:0
|
|
msgid "Credit"
|
|
msgstr "Konto entlasten (Haben)"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:895
|
|
#, python-format
|
|
msgid "Please define a sequence on the journal !"
|
|
msgstr "Definieren Sie bitte eine Reihenfolge für das Journal !"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Open Supplier Journal Entries"
|
|
msgstr "Öffne Lieferantenbuchungen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Total Allocation"
|
|
msgstr "Gesamte Zuordnung"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Group by Invoice Date"
|
|
msgstr "Gruppiert je Rechnungsdatum"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Post"
|
|
msgstr "Buchen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Invoices and outstanding transactions"
|
|
msgstr "Rechnungen und andere offene Posten"
|
|
|
|
#. module: account_voucher
|
|
#: field:res.company,expense_currency_exchange_account_id:0
|
|
msgid "Expense Currency Rate"
|
|
msgstr "Aufwand Wechselkurs"
|
|
|
|
#. module: account_voucher
|
|
#: sql_constraint:account.invoice:0
|
|
msgid "Invoice Number must be unique per Company!"
|
|
msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,price_total:0
|
|
msgid "Total Without Tax"
|
|
msgstr "Nettobetrag"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Bill Date"
|
|
msgstr "Rechnungsdatum"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,state:0
|
|
msgid ""
|
|
" * The 'Draft' state is used when a user is encoding a new and unconfirmed "
|
|
"Voucher. \n"
|
|
"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have "
|
|
"an voucher number. \n"
|
|
"* The 'Posted' state is used when user create voucher,a voucher number is "
|
|
"generated and voucher entries are created in account "
|
|
"\n"
|
|
"* The 'Cancelled' state is used when user cancel voucher."
|
|
msgstr ""
|
|
" * Ein Zahlungsbeleg befindet sich unmittelbar nach der Erstellung im "
|
|
"\"Entwurf\" Zustand.\n"
|
|
"* Durch Änderung auf den Status \"Pro-Forma\" wird der Status geändert, aber "
|
|
"keine Belegnummer vergeben.\n"
|
|
"* Der Status \"Gebucht\" wird angewendet, wenn ein Benutzer einen "
|
|
"Zahlungsbeleg mitsamt Belegnummer vollständig gebucht hat.\n"
|
|
"\n"
|
|
"* Der Zustand \"Abgebrochen\" kennzeichnet den Abbruch eines Zahlungsbelegs."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.model,name:account_voucher.model_account_voucher
|
|
msgid "Accounting Voucher"
|
|
msgstr "Buchung Zahlungsbelege"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,number:0
|
|
msgid "Number"
|
|
msgstr "Nummer"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Bank Auszug"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "September"
|
|
msgstr "September"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Sales Information"
|
|
msgstr "Information Umsatz"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
|
|
#: view:sale.receipt.report:0
|
|
msgid "Sales Receipt Analysis"
|
|
msgstr "Statistik Einnahmen"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,voucher_id:0
|
|
#: model:res.request.link,name:account_voucher.req_link_voucher
|
|
msgid "Voucher"
|
|
msgstr "Zahlungsbeleg"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_invoice
|
|
msgid "Invoice"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Voucher Items"
|
|
msgstr "Zahlungspositionen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: view:account.statement.from.invoice.lines:0 view:account.voucher:0
|
|
#: view:account.voucher.unreconcile:0
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,state:0 view:sale.receipt.report:0
|
|
#: selection:sale.receipt.report,state:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,move_ids:0
|
|
msgid "Journal Items"
|
|
msgstr "Buchungsjournale"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
#: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
|
|
msgid "Customer Payment"
|
|
msgstr "Buchen von Einzahlungen"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.statement.from.invoice:0
|
|
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
|
|
msgid "Import Invoices in Statement"
|
|
msgstr "Rechnungen in Bankauszug importieren"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Pay"
|
|
msgstr "Zahlen"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "year"
|
|
msgstr "Jahr"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Currency Options"
|
|
msgstr "Währungsoptionen"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_option:0
|
|
msgid ""
|
|
"This field helps you to choose what you want to do with the eventual "
|
|
"difference between the paid amount and the sum of allocated amounts. You can "
|
|
"either choose to keep open this difference on the partner's account, or "
|
|
"reconcile it with the payment(s)"
|
|
msgstr ""
|
|
"In diesem Feld können Sie auswählen was mit allfälligen Differenzen zwischen "
|
|
"Zahlung und zugeordneten Beträgen geschehen soll. Sie können diese entweder "
|
|
"offen lassen oder ausgleichen."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Are you sure to confirm this record ?"
|
|
msgstr "Möchten Sie diesen Eintrag wirklich bestätigen?"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customer as well as payment delays. The tool search can also be used to "
|
|
"personalise your Invoices reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Durch diese Auswertung haben Sie einen Überblick aller Rechnungen für "
|
|
"Kunden, sowie der durchschnittlichen Dauer bis zur Bezahlung. Andere Module "
|
|
"ermöglichen Ihnen eine Individualisierung Ihrer Reports und Auswertungen, um "
|
|
"exakt Ihr Bedürfnis für Auswertungen zu erfüllen."
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Posted Vouchers"
|
|
msgstr "Verbuchte Belege"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,payment_rate:0
|
|
msgid "Exchange Rate"
|
|
msgstr "Wechselkurs"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Payment Method"
|
|
msgstr "Zahlungsmethode"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,name:0
|
|
msgid "Description"
|
|
msgstr "Buchungstext"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.statement.from.invoice,journal_ids:0 view:account.voucher:0
|
|
#: field:account.voucher,journal_id:0 view:sale.receipt.report:0
|
|
#: field:sale.receipt.report,journal_id:0
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
|
|
msgid "Supplier Payment"
|
|
msgstr "Lieferantenzahlung"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Internal Notes"
|
|
msgstr "Interne Hinweise"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,line_cr_ids:0
|
|
msgid "Credits"
|
|
msgstr "Gutschriftspositionen"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_original:0
|
|
msgid "Original Amount"
|
|
msgstr "Ursprünglicher Betrag"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
|
|
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
|
|
msgid "Purchase Receipt"
|
|
msgstr "Einkauf Bestätigung"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,payment_rate:0
|
|
msgid ""
|
|
"The specific rate that will be used, in this voucher, between the selected "
|
|
"currency (in 'Payment Rate Currency' field) and the voucher currency."
|
|
msgstr "Ein spezieller Wechselkurs für diesen Beleg."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.bank.statement.line,voucher_id:0 view:account.invoice:0
|
|
#: field:account.voucher,pay_now:0 selection:account.voucher,type:0
|
|
#: field:sale.receipt.report,pay_now:0 selection:sale.receipt.report,type:0
|
|
msgid "Payment"
|
|
msgstr "Zahlung"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 selection:account.voucher,state:0
|
|
#: view:sale.receipt.report:0 selection:sale.receipt.report,state:0
|
|
msgid "Posted"
|
|
msgstr "Gebucht"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Customer"
|
|
msgstr "Kunde"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "February"
|
|
msgstr "Februar"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0
|
|
msgid "Supplier Invoices and Outstanding transactions"
|
|
msgstr "Lieferantenrechnungen und offene Transaktionen"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0
|
|
msgid "Month-1"
|
|
msgstr "Monat-1"
|
|
|
|
#. module: account_voucher
|
|
#: selection:sale.receipt.report,month:0
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,tax_id:0
|
|
msgid "Only for tax excluded from price"
|
|
msgstr "Nur für Steuern ohne Preis"
|
|
|
|
#. module: account_voucher
|
|
#: code:addons/account_voucher/account_voucher.py:931
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to create accounting entry for currency rate difference. You have to "
|
|
"configure the field 'Expense Currency Rate' on the company! "
|
|
msgstr ""
|
|
"Kann keine Buchung für Währungsdifferenezen erzeugen. Sie müssen das "
|
|
"entsprechende Konto im Unternehmensstamm definieren "
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,type:0
|
|
msgid "Default Type"
|
|
msgstr "Standard Typ"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
|
|
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
|
|
msgid "Entries by Statement from Invoices"
|
|
msgstr "Einträge bei Auszug nach Rechnungen"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,move_id:0
|
|
msgid "Account Entry"
|
|
msgstr "Buchungssatz"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher,reference:0
|
|
msgid "Ref #"
|
|
msgstr "Referenz"
|
|
|
|
#. module: account_voucher
|
|
#: field:sale.receipt.report,state:0
|
|
msgid "Voucher State"
|
|
msgstr "Status Zahlungsbeleg"
|
|
|
|
#. module: account_voucher
|
|
#: help:account.voucher,date:0
|
|
msgid "Effective date for accounting entries"
|
|
msgstr "Tatsächliches Buchungsdatum"
|
|
|
|
#. module: account_voucher
|
|
#: selection:account.voucher,payment_option:0
|
|
msgid "Keep Open"
|
|
msgstr "Offen halten"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher.unreconcile: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 ""
|
|
"Wenn Sie Zahlungen stornieren, müssen Sie dann auch die ursprüngliche "
|
|
"Rechnung überprüfen, da diese nicht ausgeglichen ist."
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,untax_amount:0
|
|
msgid "Untax Amount"
|
|
msgstr "Nettobetrag"
|
|
|
|
#. module: account_voucher
|
|
#: model:ir.model,name:account_voucher.model_sale_receipt_report
|
|
msgid "Sales Receipt Statistics"
|
|
msgstr "Statistik Einnahmen"
|
|
|
|
#. module: account_voucher
|
|
#: view:sale.receipt.report:0 field:sale.receipt.report,year:0
|
|
msgid "Year"
|
|
msgstr "Jahr"
|
|
|
|
#. module: account_voucher
|
|
#: field:account.voucher.line,amount_unreconciled:0
|
|
msgid "Open Balance"
|
|
msgstr "Offener Saldo"
|
|
|
|
#. module: account_voucher
|
|
#: view:account.voucher:0 field:account.voucher,amount:0
|
|
msgid "Total"
|
|
msgstr "Summe"
|
|
|
|
#~ msgid "On Account of :"
|
|
#~ msgstr "Bezug Konto:"
|
|
|
|
#~ msgid "State :"
|
|
#~ msgstr "Status"
|
|
|
|
#~ msgid "Ref. :"
|
|
#~ msgstr "Bez. :"
|
|
|
|
#~ msgid "PRO-FORMA"
|
|
#~ msgstr "PRO-FORMA"
|
|
|
|
#~ msgid "-"
|
|
#~ msgstr "-"
|
|
|
|
#~ msgid ":"
|
|
#~ msgstr ":"
|
|
|
|
#~ msgid "Dated :"
|
|
#~ msgstr "Datiert am :"
|
|
|
|
#~ msgid "Through :"
|
|
#~ msgstr "Durch :"
|
|
|
|
#~ msgid "No."
|
|
#~ msgstr "Nr."
|
|
|
|
#~ msgid "Amount (in words) :"
|
|
#~ msgstr "Betrag (in Worten)"
|
|
|
|
#~ msgid "Canceled"
|
|
#~ msgstr "Abgebrochen"
|
|
|
|
#~ msgid "Authorised Signatory"
|
|
#~ msgstr "Autorisierte Signatur"
|
|
|
|
#~ msgid "Bank Receipts"
|
|
#~ msgstr "Bankauszug"
|
|
|
|
#~ msgid "Contra Voucher"
|
|
#~ msgstr "Gegenkonto"
|
|
|
|
#~ msgid "Voucher Line"
|
|
#~ msgstr "Zahlung"
|
|
|
|
#~ msgid "Journal Sale Voucher"
|
|
#~ msgstr "Journal Verkaufsbeleg"
|
|
|
|
#~ msgid "Receipt Vouchers"
|
|
#~ msgstr "Erhaltene Belege"
|
|
|
|
#~ msgid "Payment Vouchers"
|
|
#~ msgstr "Einzahlungsbeleg"
|
|
|
|
#~ msgid "Create"
|
|
#~ msgstr "Erzeuge"
|
|
|
|
#~ msgid "None"
|
|
#~ msgstr "Kein"
|
|
|
|
#~ msgid "Vouchers"
|
|
#~ msgstr "Zahlungsbelege"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
|
|
|
#~ msgid "Cash Receipts"
|
|
#~ msgstr "Zahlungsbelege"
|
|
|
|
#~ msgid "New Bank Payment"
|
|
#~ msgstr "Neue Bankzahlung"
|
|
|
|
#~ msgid "Narration"
|
|
#~ msgstr "Beschreibung"
|
|
|
|
#~ msgid "Voucher Reference"
|
|
#~ msgstr "Zahlungsbeleg Bezug"
|
|
|
|
#~ msgid "New Cash Receipt"
|
|
#~ msgstr "Neuer Zahlungsbeleg"
|
|
|
|
#~ msgid "Voucher Report"
|
|
#~ msgstr "Zahlungsbestätigung"
|
|
|
|
#~ msgid "Opening Balance"
|
|
#~ msgstr "Anfangssaldo"
|
|
|
|
#~ msgid "Cash Receipt"
|
|
#~ msgstr "Zahlungsbeleg"
|
|
|
|
#~ msgid "New Cash Payment"
|
|
#~ msgstr "Neue Barzahlung"
|
|
|
|
#~ msgid "Reference Type"
|
|
#~ msgstr "Bezugstyp"
|
|
|
|
#~ msgid "Bank Payments"
|
|
#~ msgstr "Bankzahlung"
|
|
|
|
#~ 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"
|
|
|
|
#~ msgid "Other Info"
|
|
#~ msgstr "Weitere Info"
|
|
|
|
#~ msgid "Other Vouchers"
|
|
#~ msgstr "Andere Belege"
|
|
|
|
#~ msgid "Cash Payment Voucher"
|
|
#~ msgstr "Barzahlungsbeleg"
|
|
|
|
#~ msgid "Bank Receipt"
|
|
#~ msgstr "Bankauszug"
|
|
|
|
#~ msgid "Journal Purchase Voucher"
|
|
#~ msgstr "Journal Einkaufsbeleg"
|
|
|
|
#~ msgid "Closing Balance"
|
|
#~ msgstr "Endsaldo"
|
|
|
|
#~ msgid "Ref."
|
|
#~ msgstr "Bez."
|
|
|
|
#~ msgid "Name"
|
|
#~ msgstr "Name"
|
|
|
|
#~ msgid "Real Entry"
|
|
#~ msgstr "Tats. Buchung"
|
|
|
|
#~ msgid "New Bank Receipt"
|
|
#~ msgstr "Neuer Bankauszug"
|
|
|
|
#~ msgid "Cash Payments"
|
|
#~ msgstr "Barzahlungen"
|
|
|
|
#~ msgid "Cash Receipt Voucher"
|
|
#~ msgstr "Zahlungsbeleg"
|
|
|
|
#~ msgid "Bank Payment Voucher"
|
|
#~ msgstr "Bankzahlungsbeleg"
|
|
|
|
#~ msgid "Bank Receipt Voucher"
|
|
#~ msgstr "Bankauszugsbeleg"
|
|
|
|
#~ msgid "Total Credit"
|
|
#~ msgstr "Summe Haben"
|
|
|
|
#~ msgid "Account Entry Line"
|
|
#~ msgstr "Buchungszeile"
|
|
|
|
#~ msgid "Total Debit"
|
|
#~ msgstr "Summe Soll"
|
|
|
|
#~ msgid "Optional Information"
|
|
#~ msgstr "Informationen (Optional)"
|
|
|
|
#~ msgid "General Information"
|
|
#~ msgstr "Grundinformation"
|
|
|
|
#~ msgid "Journal Voucher"
|
|
#~ msgstr "Journal Beleg"
|
|
|
|
#~ msgid "Opening Balance Entry"
|
|
#~ msgstr "Eröffnungsbilanz Buchung"
|
|
|
|
#~ msgid "D"
|
|
#~ msgstr "D"
|
|
|
|
#~ msgid ","
|
|
#~ msgstr ","
|
|
|
|
#~ msgid "Open Voucher Entries"
|
|
#~ msgstr "Offene Belege Buchungen"
|
|
|
|
#~ msgid "Level"
|
|
#~ msgstr "Ebene"
|
|
|
|
#~ msgid "Receiver's Signature"
|
|
#~ msgstr "Empfänger Unterschrift"
|
|
|
|
#~ msgid "General Entries"
|
|
#~ msgstr "Hauptbuch Buchungen"
|
|
|
|
#~ msgid "Open Vouchers"
|
|
#~ msgstr "Offene Belege"
|
|
|
|
#~ msgid "Account :"
|
|
#~ msgstr "Konto:"
|
|
|
|
#~ msgid "Voucher Report (Cr/Dr)"
|
|
#~ msgstr "Beleg Report (S/H)"
|
|
|
|
#~ msgid "Voucher Type"
|
|
#~ msgstr "Beleg Typ"
|
|
|
|
#~ msgid "Periods"
|
|
#~ msgstr "Perioden"
|
|
|
|
#~ msgid "Sub Currency"
|
|
#~ msgstr "Unter Währung"
|
|
|
|
#~ msgid "Open a Voucher Entry"
|
|
#~ msgstr "Öffne eine Beleg Buchung"
|
|
|
|
#~ msgid "Entry Lines"
|
|
#~ msgstr "Buchungen"
|
|
|
|
#~ msgid "Date:"
|
|
#~ msgstr "Datum:"
|
|
|
|
#~ msgid "Currency:"
|
|
#~ msgstr "Währung:"
|
|
|
|
#~ msgid "Number:"
|
|
#~ msgstr "Nummer:"
|
|
|
|
#~ msgid "State:"
|
|
#~ msgstr "Status:"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
|
|
|
#~ msgid ""
|
|
#~ "Account Voucher module includes all the basic requirements of\n"
|
|
#~ " Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, "
|
|
#~ "etc...\n"
|
|
#~ " * Voucher Entry\n"
|
|
#~ " * Voucher Receipt\n"
|
|
#~ " * Cheque Register\n"
|
|
#~ " "
|
|
#~ msgstr ""
|
|
#~ "Die Rechnungsausgleich Module beinhalten alle grundsätzlichen Erfordernisse "
|
|
#~ "für\n"
|
|
#~ " Offene Posten Ausgleiche für Bank, Kasse, Debitoren, Kreditoren, "
|
|
#~ "Aufwendungen, Erlöse ...\n"
|
|
#~ " * Erstellen eines Zahlungsbelegs * Zahlungseingangsbuchung * "
|
|
#~ "Scheckzahlung und Rechnungsausgleich\n"
|
|
#~ " "
|
|
|
|
#~ msgid "Particulars"
|
|
#~ msgstr "Einzelpositionen"
|
|
|
|
#~ msgid "Voucher Print"
|
|
#~ msgstr "Zahlungsbeleg"
|
|
|
|
#~ msgid "Supplier Vouchers"
|
|
#~ msgstr "Buchen von Ausgaben"
|
|
|
|
#~ msgid "Accounting Voucher Entries"
|
|
#~ msgstr "Zahlungsbeleg Buchungen"
|
|
|
|
#~ msgid "Cr/Dr"
|
|
#~ msgstr "Buchung Partner"
|
|
|
|
#~ msgid "Audit Complete ?"
|
|
#~ msgstr "Kontoabstimmung?"
|
|
|
|
#~ msgid "Write-Off Amount"
|
|
#~ msgstr "Abschreibungskonto"
|
|
|
|
#~ msgid "Write-Off Comment"
|
|
#~ msgstr "Abschreibungsgrund"
|
|
|
|
#~ msgid "Reconcile with Write-Off"
|
|
#~ msgstr "Ausgleichen mit Abschreibung"
|
|
|
|
#~ msgid "Write-Off account"
|
|
#~ msgstr "Abschreibungskonto"
|
|
|
|
#~ msgid "Voucher Date"
|
|
#~ msgstr "Zahlungsbeleg Datum"
|