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# German translation for account-financial-report # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 # This file is distributed under the same license as the account-financial-report package. # # FIRST AUTHOR <EMAIL@ADDRESS>, 2014. # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015. msgid "" msgstr "" "Project-Id-Version: account-financial-report\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2012-05-07 07:02+0000\n" "PO-Revision-Date: 2015-01-04 10:53+0100\n" "Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n" "Language-Team: German <kde-i18n-de@kde.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2014-06-19 06:33+0000\n" "X-Generator: Lokalize 1.5\n" "Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: account_financial_report_webkit #: field:account.common.balance.report,account_ids:0 #: field:general.ledger.webkit,account_ids:0 #: field:partner.balance.webkit,account_ids:0 #: field:trial.balance.webkit,account_ids:0 msgid "Filter on accounts" msgstr "Nach Konten filtern"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:424 #, python-format msgid "Please set a valid time filter" msgstr "Setzen Sie bitte eine gültige Zeiteingrenzung"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:open.invoices.webkit:0 #: view:partners.ledger.webkit:0 msgid "Layout Options" msgstr "Layout-Einstellungen"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:203 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:228 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:258 msgid "Cumulated Balance on Account" msgstr "Kumulierter Saldo des Kontos"
#. module: account_financial_report_webkit #: field:general.ledger.webkit,centralize:0 msgid "Activate Centralization" msgstr "Aktiviere Abstimmung"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:154 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:161 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:120 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:127 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:135 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:142 msgid "Balance %s" msgstr "Saldo %s"
#. module: account_financial_report_webkit #: view:account.move.line:0 msgid "Misc." msgstr "Versch."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:92 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:102 msgid "Periods Filter:" msgstr "Periodeneingrenzung:"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:170 #, python-format msgid "No header defined for this Webkit report!" msgstr "Kein Berichtskopf für diesen Webkit-Bericht ausgewählt!"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:162 #, python-format msgid "Filter has to be in filter date, period, or none" msgstr "Es muss nach Datum, Periode oder gar nicht eingegrenzt sein"
#. module: account_financial_report_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit msgid "Trial Balance Webkit" msgstr "Stichtagssaldo Webkit-Bericht"
#. module: account_financial_report_webkit #: field:account.common.balance.report,company_id:0 #: field:general.ledger.webkit,company_id:0 #: field:open.invoices.webkit,company_id:0 #: field:partner.balance.webkit,company_id:0 #: field:partners.ledger.webkit,company_id:0 #: field:trial.balance.webkit,company_id:0 msgid "Company" msgstr "Unternehmen"
#. module: account_financial_report_webkit #: view:partner.balance.webkit:0 msgid "" "This report is an analysis done by a partner, It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" "In diesem Bericht werden Partner untersucht, Die (PDF-)Ausgabe enthält je " "Partner genau eine Zeile mit den kumulierten Salden"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:138 msgid "Account / Partner Name" msgstr "Konto / Partnername"
#. module: account_financial_report_webkit #: field:account.common.balance.report,journal_ids:0 #: field:general.ledger.webkit,journal_ids:0 #: field:open.invoices.webkit,journal_ids:0 #: field:partner.balance.webkit,journal_ids:0 #: field:partners.ledger.webkit,journal_ids:0 #: field:trial.balance.webkit,journal_ids:0 msgid "Journals" msgstr "Journale"
#. module: account_financial_report_webkit #: help:general.ledger.webkit,amount_currency:0 #: help:open.invoices.webkit,amount_currency:0 #: help:partners.ledger.webkit,amount_currency:0 msgid "It adds the currency column" msgstr "Fügt eine Spalte mit der Währung ein"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:75 #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 #, python-format msgid "Receivable and Payable Accounts" msgstr "Konten der Forderungen und Verbindlichkeiten"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:104 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:119 #: model:ir.model,name:account_financial_report_webkit.model_account_account msgid "Account" msgstr "Konto"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/trial_balance.py:42 #, python-format msgid "TRIAL BALANCE" msgstr "SALDEN ZUM STICHTAG"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:118 msgid "Due Date" msgstr "Fälligkeit"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:open.invoices.webkit:0 #: view:partner.balance.webkit:0 #: view:partners.ledger.webkit:0 #: view:trial.balance.webkit:0 msgid "Print only" msgstr "Nur drucken"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_partner_balance_webkit msgid "Partner Balance Report" msgstr "Bericht zu Partnersalden"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:194 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:205 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:220 #, python-format msgid "Webkit render" msgstr "Webkit-Ausgabe"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165 #, python-format msgid "Error!" msgstr "Fehler!"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_trial_balance_webkit msgid "Trial Balance Report" msgstr "Stichtagssalden"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:117 msgid "Code" msgstr "Schlüssel"
#. module: account_financial_report_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit msgid "Partner Ledger Webkit" msgstr "Partnerbuchhaltungen Webkit"
#. module: account_financial_report_webkit #: field:account.common.balance.report,display_account:0 #: field:partner.balance.webkit,display_account:0 #: field:trial.balance.webkit,display_account:0 msgid "Display Accounts" msgstr "Konten anzeigen"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192 msgid "Unallocated" msgstr "Nicht zugeordnet"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:123 #, python-format msgid "Webkit raise an error" msgstr "Webkit hat einen Fehler gemeldet"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:71 #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 #, python-format msgid "Receivable Accounts" msgstr "Forderungskonten"
#. module: account_financial_report_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit msgid "General Ledger Webkit" msgstr "Webkit-Hauptbuch"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112 msgid "Rec." msgstr "Ford."
#. module: account_financial_report_webkit #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." msgstr "Fehler! Sie dürfen Konten nicht rekursiv anlegen."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:33 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:46 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:34 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:58 msgid "Periods Filter" msgstr "Periodeneingrenzung"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:313 #, python-format msgid "No period found" msgstr "Keine Periode gefunden"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:139 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:52 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:142 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:39 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:153 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:50 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:108 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:63 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:123 msgid "Initial Balance" msgstr "Eröffnungsbilanz"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" "Das Datum gehört nicht der festgelegten Periode an! Sie sollten das Datum " "überprüfen oder die Periodeneingrenzung im Journal anpassen."
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_general_ledger_webkit msgid "General Ledger Report" msgstr "Bericht zum Hauptbuch"
#. module: account_financial_report_webkit #: constraint:open.invoices.webkit:0 msgid "Clearance date must be the very last date of the last period or later." msgstr "" "Das Datum der Auflösung muss das letzte Datum der letzten Periode oder danach " "sein."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:48 msgid "Displayed Accounts" msgstr "Angezeigte Konten"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:99 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:112 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108 msgid "Partner" msgstr "Partner"
#. module: account_financial_report_webkit #: help:account.common.balance.report,chart_account_id:0 #: help:general.ledger.webkit,chart_account_id:0 #: help:open.invoices.webkit,chart_account_id:0 #: help:partner.balance.webkit,chart_account_id:0 #: help:partners.ledger.webkit,chart_account_id:0 #: help:trial.balance.webkit,chart_account_id:0 msgid "Select Charts of Accounts" msgstr "Kontenplan auswählen"
#. module: account_financial_report_webkit #: field:account.common.balance.report,filter:0 #: field:general.ledger.webkit,filter:0 #: field:open.invoices.webkit,filter:0 #: field:partner.balance.webkit,filter:0 #: field:partners.ledger.webkit,filter:0 #: field:trial.balance.webkit,filter:0 msgid "Filter by" msgstr "Filtern nach"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partners_ledger.py:48 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit #: view:partners.ledger.webkit:0 #, python-format msgid "Partner Ledger" msgstr "Partnerbuchhaltungen"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:114 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:129 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:123 msgid "Curr." msgstr "Whrg."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:101 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:114 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:110 msgid "Label" msgstr "Kennzeichnung"
#. module: account_financial_report_webkit #: help:account.common.balance.report,account_ids:0 #: help:general.ledger.webkit,account_ids:0 #: help:partner.balance.webkit,account_ids:0 #: help:trial.balance.webkit,account_ids:0 msgid "" "Only selected accounts will be printed. Leave empty to print all accounts." msgstr "" "Nur ausgewählte Konten werden gedruckt. Leer lassen, um alle Konten zu " "erhalten."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:105 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:120 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:145 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:114 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:111 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:126 msgid "Debit" msgstr "Soll"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:171 #, python-format msgid "Please set a header in company settings" msgstr "" "Legen Sie bitte in den Unternehmenseinstellungen einen Berichtskopf fest"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:open.invoices.webkit:0 #: view:partner.balance.webkit:0 #: view:partners.ledger.webkit:0 #: view:trial.balance.webkit:0 msgid "Time Filters" msgstr "Zeiteingrenzung"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:193 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:224 msgid "Cumulated Balance on Partner" msgstr "Kumulierte Salden der Partner"
#. module: account_financial_report_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit msgid "Partner Balance Webkit" msgstr "Webkit-Bericht zu Partnersalden"
#. module: account_financial_report_webkit #: help:open.invoices.webkit,until_date:0 msgid "" "The clearance date is essentially a tool used for debtors provisionning " "calculation.\n" "\n" "By default, this date is equal to the the end date (ie: 31/12/2011 if you " "select fy 2011).\n" "\n" "By amending the clearance date, you will be, for instance, able to answer " "the question : 'based on my last year end debtors open invoices, which " "invoices are still unpaid today (today is my clearance date)?'\n" msgstr "" "Das Tilgungsdatum dient im Wesentlichen der Ermittelung der Raten zum " "Schuldausgleich. Per Vorgabe ist dieses mit dem Periodenenddatum identisch " "(z. B. 31. 12. 2011 wenn Sie das Geschäftsjahr 2011 ansprechen). Durch " "Anpassung des Tilgungsdatums können Sie z.B. diese Frage beantworten: 'Auf " "Grundlage der offenen Posten des letzten Jahresendes, welche Rechnungen sind " "heute noch nicht getilgt (heute ist das Tilgungsdatum)?'"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:40 msgid "Clearance Date" msgstr "Tilgungsdatum"
#. module: account_financial_report_webkit #: view:partners.ledger.webkit:0 msgid "" "This report allows you to print or generate a pdf of your partner ledger " "with details of all your payable/receivable account" msgstr "" "Dieser Bericht liefert Ihnen die Salden der Partnerbuchhaltung mit Details zu " "allen Forderungen und Verbindlichkeiten"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,display_account:0 #: selection:partner.balance.webkit,display_account:0 #: selection:trial.balance.webkit,display_account:0 msgid "With balance is not equal to 0" msgstr "Mit Salden ungleich 0"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:94 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:104 msgid "Fiscal Year :" msgstr "Geschäftsjahr:"
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 msgid "" "This report allows you to print or generate a pdf of your open invoices per " "partner with details of all your payable/receivable account. Exclude full " "reconciled journal items." msgstr "" "Dieser Bericht liefert Ihnen offene Posten je Partner mit Details zu " "Forderungen und Verbindlichkeiten, exklusive der vollständig beglichenen " "Journaleinträge"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:416 #, python-format msgid "Must be in include_opening, exclude_opening" msgstr "Muss include_opening oder exclude_opening sein"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:43 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:151 #, python-format msgid "Dates" msgstr "Daten"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:136 msgid "Code / Ref" msgstr "Schlüssel"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/trial_balance.py:49 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit #: view:trial.balance.webkit:0 #, python-format msgid "Trial Balance" msgstr "Stichtagssaldo"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:87 msgid "Dates : " msgstr "Daten: "
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_period_to:0 #: field:account.common.balance.report,comp1_period_to:0 #: field:account.common.balance.report,comp2_period_to:0 #: field:account.common.balance.report,period_to:0 #: field:general.ledger.webkit,period_to:0 #: field:open.invoices.webkit,period_to:0 #: field:partner.balance.webkit,comp0_period_to:0 #: field:partner.balance.webkit,comp1_period_to:0 #: field:partner.balance.webkit,comp2_period_to:0 #: field:partner.balance.webkit,period_to:0 #: field:partners.ledger.webkit,period_to:0 #: field:trial.balance.webkit,comp0_period_to:0 #: field:trial.balance.webkit,comp1_period_to:0 #: field:trial.balance.webkit,comp2_period_to:0 #: field:trial.balance.webkit,period_to:0 msgid "End Period" msgstr "Abschlussperiode"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report msgid "Common Balance Report" msgstr "Referenzbilanz"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:36 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:41 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:61 msgid "Accounts Filter" msgstr "Konteneingrenzung"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: selection:account.common.balance.report,comp1_filter:0 #: selection:account.common.balance.report,comp2_filter:0 #: selection:account.common.balance.report,filter:0 #: selection:partner.balance.webkit,comp0_filter:0 #: selection:partner.balance.webkit,comp1_filter:0 #: selection:partner.balance.webkit,comp2_filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:trial.balance.webkit,comp0_filter:0 #: selection:trial.balance.webkit,comp1_filter:0 #: selection:trial.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,filter:0 msgid "Opening Only" msgstr "Nur Eröffnung"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:65 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:60 msgid "Custom Filter" msgstr "Verschiedene Filter"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:90 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:100 msgid "Dates Filter:" msgstr "Datumseingrenzung:"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:91 msgid "Fiscal Year : " msgstr "Geschäftsjahr"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,display_account:0 #: selection:partner.balance.webkit,display_account:0 #: selection:trial.balance.webkit,display_account:0 msgid "With movements" msgstr "Mit Buchungen"
#. module: account_financial_report_webkit #: constraint:account.common.balance.report:0 #: constraint:general.ledger.webkit:0 #: constraint:open.invoices.webkit:0 #: constraint:partner.balance.webkit:0 #: constraint:partners.ledger.webkit:0 #: constraint:trial.balance.webkit:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" "Das Geschäftsjahr, Perioden und Kontenplan müssen zum gleichen Unternehmen " "gehören."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:109 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:118 msgid "Cumul. Bal." msgstr "Kumul. Salden"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 msgid "Computed" msgstr "Berechnet"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:64 #: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 #: code:addons/account_financial_report_webkit/report/profit_loss.py:68 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68 #, python-format msgid "of" msgstr "von"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:73 #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 #, python-format msgid "Payable Accounts" msgstr "Verbindlichkeiten"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:48 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit #: model:ir.model,name:account_financial_report_webkit.model_open_invoices_webkit #, python-format msgid "Open Invoices Report" msgstr "Offene Posten Bericht"
#. module: account_financial_report_webkit #: field:account.account,centralized:0 msgid "Centralized" msgstr "Abstimmung"
#. module: account_financial_report_webkit #: field:general.ledger.webkit,display_account:0 msgid "Display accounts" msgstr "Konten anzeigen"
#. module: account_financial_report_webkit #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" "Konfigurationsfehler! Unterkonten dürfen nur Konten der internen Art " "\"Sicht\" untergeordnet werden."
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_date_from:0 #: field:account.common.balance.report,comp1_date_from:0 #: field:account.common.balance.report,comp2_date_from:0 #: field:account.common.balance.report,date_from:0 #: field:general.ledger.webkit,date_from:0 #: field:open.invoices.webkit,date_from:0 #: field:partner.balance.webkit,comp0_date_from:0 #: field:partner.balance.webkit,comp1_date_from:0 #: field:partner.balance.webkit,comp2_date_from:0 #: field:partner.balance.webkit,date_from:0 #: field:partners.ledger.webkit,date_from:0 #: field:trial.balance.webkit,comp0_date_from:0 #: field:trial.balance.webkit,comp1_date_from:0 #: field:trial.balance.webkit,comp2_date_from:0 #: field:trial.balance.webkit,date_from:0 msgid "Start Date" msgstr "Anfangsdatum"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 msgid "Opening Entries" msgstr "Eröffnungsbuchungen"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:40 #, python-format msgid "GENERAL LEDGER" msgstr "HAUPTBUCH"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/wizard/profit_loss_wizard.py:129 #, python-format msgid "Level %s" msgstr "Stufe %s"
#. module: account_financial_report_webkit #: help:account.account,centralized:0 msgid "" "If flagged, no details will be displayed in the General Ledger report (the " "webkit one only), only centralized amounts per period." msgstr "" "Wenn gesetzt, werden im Hauptbuchbericht (nur Webkit), nur Abstimmbeträge " "ohne Details (aus Nebenbuch) ausgegeben."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 msgid "No" msgstr "Nr"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:97 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:107 msgid "Initial Balance:" msgstr "Eröffnungsbilanz"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:163 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:129 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:144 msgid "Balance C%s" msgstr "Saldo %s"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104 msgid "Entry" msgstr "Eintrag"
#. module: account_financial_report_webkit #: field:account.move.line,last_rec_date:0 msgid "Last reconciliation date" msgstr "Letzter Ausgleich"
#. module: account_financial_report_webkit #: field:open.invoices.webkit,partner_ids:0 #: field:partner.balance.webkit,partner_ids:0 #: field:partners.ledger.webkit,partner_ids:0 msgid "Filter on partner" msgstr "Partnereingrenzung"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:47 #: view:general.ledger.webkit:0 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit #, python-format msgid "General Ledger" msgstr "Hauptbuch"
#. module: account_financial_report_webkit #: view:trial.balance.webkit:0 msgid "" "This report allows you to print or generate a pdf of your trial balance " "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" "Dieser Bericht liefert \"Summen und Salden\" zum Stichtag und ermöglicht " "Ihnen einen schnellen Überblick über die Salden aller Konten in einem Bericht"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:89 msgid "Periods : " msgstr "Perioden:"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partner_balance.py:40 #, python-format msgid "PARTNER BALANCE" msgstr "PARTNERSALDEN"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." msgstr "Das Unternehmen muss für bezogene Konten und Perioden gleich sein."
#. module: account_financial_report_webkit #: help:open.invoices.webkit,partner_ids:0 #: help:partner.balance.webkit,partner_ids:0 #: help:partners.ledger.webkit,partner_ids:0 msgid "" "Only selected partners will be printed. Leave empty to print all partners." msgstr "" "Nur ausgewählte Partner werden gedruckt. Leer lassen, um alle Konten zu " "erhalten."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165 #, python-format msgid "Webkit Report template not found !" msgstr "Webkit-Berichtsvorlage wurde nicht gefunden!"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: selection:account.common.balance.report,comp1_filter:0 #: selection:account.common.balance.report,comp2_filter:0 #: selection:account.common.balance.report,filter:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 #: selection:partner.balance.webkit,comp0_filter:0 #: selection:partner.balance.webkit,comp1_filter:0 #: selection:partner.balance.webkit,comp2_filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 #: selection:trial.balance.webkit,comp0_filter:0 #: selection:trial.balance.webkit,comp1_filter:0 #: selection:trial.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,filter:0 msgid "Date" msgstr "Datum"
#. module: account_financial_report_webkit #: help:general.ledger.webkit,centralize:0 msgid "Uncheck to display all the details of centralized accounts." msgstr "Demarkieren, um zu den Abstimmkonten auch Details anzuzeigen."
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." msgstr "Sie dürfen ein Konto der Art 'Sicht' nicht im Journal bebuchen."
#. module: account_financial_report_webkit #: view:account.move.line:0 msgid "Internal Note" msgstr "Interne Vermerk"
#. module: account_financial_report_webkit #: constraint:account.common.balance.report:0 #: constraint:general.ledger.webkit:0 #: constraint:open.invoices.webkit:0 #: constraint:partner.balance.webkit:0 #: constraint:partners.ledger.webkit:0 #: constraint:trial.balance.webkit:0 msgid "" "When no Fiscal year is selected, you must choose to filter by periods or by " "date." msgstr "" "Wenn kein Geschäftsjahr ausgewählt ist, müssen Sie entweder nach Periode oder " "Datum eingrenzen."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:50 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:55 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:64 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:51 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:62 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:75 msgid "To:" msgstr "Bis:"
#. module: account_financial_report_webkit #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "Der Kontoschlüssel muss je Unternehmen eindeutig sein!"
#. module: account_financial_report_webkit #: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices #: view:open.invoices.webkit:0 msgid "Open Invoices" msgstr "Offene Rechnungen"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,target_move:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:82 #: selection:general.ledger.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0 #, python-format msgid "All Posted Entries" msgstr "Alle gebuchten Einträge"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:87 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:84 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:97 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:144 #, python-format msgid "Comparison %s" msgstr "Vergleich %s"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:102 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:102 #, python-format msgid "No accounts to print." msgstr "Keine zu druckenden Konten."
#. module: account_financial_report_webkit #: help:account.common.balance.report,fiscalyear_id:0 #: help:general.ledger.webkit,fiscalyear_id:0 #: help:open.invoices.webkit,fiscalyear_id:0 #: help:partner.balance.webkit,fiscalyear_id:0 #: help:partners.ledger.webkit,fiscalyear_id:0 #: help:trial.balance.webkit,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" msgstr "Leer lassen, um alle offenen im Geschäftsjahr zu erhalten"
#. module: account_financial_report_webkit #: help:account.move.line,last_rec_date:0 msgid "the date of the last reconciliation (full or partial) account move line" msgstr "Das Datum der letzten Buchung eines Teil- oder Vollausgleichs"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:107 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:122 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:147 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:116 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:113 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:128 msgid "Credit" msgstr "Haben"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,filter:0 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 #: selection:trial.balance.webkit,filter:0 msgid "No Filters" msgstr "Keine Eingrenzung"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:102 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:102 #, python-format msgid "Error" msgstr "Fehler"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:152 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:118 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:133 msgid "Balance" msgstr "Saldo"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:103 msgid "Counter part" msgstr "Gegenbuch"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:168 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:134 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:149 msgid "% Difference" msgstr "% Abweichung"
#. module: account_financial_report_webkit #: help:account.common.balance.report,filter:0 #: help:open.invoices.webkit,filter:0 #: help:partner.balance.webkit,filter:0 #: help:partners.ledger.webkit,filter:0 #: help:trial.balance.webkit,filter:0 msgid "" "Filter by date : no opening balance will be displayed. (opening balance can " "only be calculated based on period to be correct)." msgstr "" "Nach Datum eingrenzen: Die Eröffnungsbilanz wird nicht einbezogen. (Die " "Eröffnungsbilanz kann nur bei Periodeneingrenzung korrekt ermittelt werden)."
#. module: account_financial_report_webkit #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" "Konfigurationsfehler! Sie dürfen für Konten der internen Art " "Forderungen/Verbindlichkeiten kein Konto auswählen, welches als Abgrenzungart " "\"Nicht Ausgleichbar\" ist."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partner_balance.py:47 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit #: view:partner.balance.webkit:0 #, python-format msgid "Partner Balance" msgstr "Partnersaldo"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:146 #, python-format msgid "Centralized Entries" msgstr "Abstimmbuchungen"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:partner.balance.webkit:0 #: view:trial.balance.webkit:0 msgid "Accounts Filters" msgstr "Kontenfilter"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:31 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:44 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:32 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:56 msgid "Dates Filter" msgstr "Datumseingrenzung"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." msgstr "Sie dürfen ein abgeschlossenes Konto im Journal nicht mehr bebuchen."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:64 #: selection:general.ledger.webkit,display_account:0 #, python-format msgid "With transactions or non zero balance" msgstr "Mit Bewegungen oder Saldo ungleich Null"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: selection:account.common.balance.report,comp1_filter:0 #: selection:account.common.balance.report,comp2_filter:0 #: selection:account.common.balance.report,filter:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:156 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 #: selection:partner.balance.webkit,comp0_filter:0 #: selection:partner.balance.webkit,comp1_filter:0 #: selection:partner.balance.webkit,comp2_filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 #: selection:trial.balance.webkit,comp0_filter:0 #: selection:trial.balance.webkit,comp1_filter:0 #: selection:trial.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,filter:0 #, python-format msgid "Periods" msgstr "Perioden"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:112 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:127 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:121 msgid "Curr. Balance" msgstr "Akt. Saldo"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_move_line msgid "Journal Items" msgstr "Journaleinträge"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:416 #, python-format msgid "Invalid query mode" msgstr "Ungültiger Abfragemodus"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:161 #, python-format msgid "Unsuported filter" msgstr "Nicht unterstützter Filter"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:62 #, python-format msgid "All accounts" msgstr "Alle Konten"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" "Das gewählte Konto Ihres Journaleintrags erfordert die Angabe einer " "Zweitwährung. Sie müssen entweder die Zweitwährung auf dem Konto entfernen " "oder eine mehrwährungsfähige Sicht auf das Journal wählen."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:93 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:106 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:102 msgid "Period" msgstr "Periode"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:424 #, python-format msgid "No valid filter" msgstr "Kein gültiger Filter"
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 msgid "Clearance Analysis Options" msgstr "Einstellungen zur Tilgungsanalyse"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:110 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:106 msgid "Journal" msgstr "Journal"
#. module: account_financial_report_webkit #: field:general.ledger.webkit,amount_currency:0 #: field:open.invoices.webkit,amount_currency:0 #: field:partners.ledger.webkit,amount_currency:0 msgid "With Currency" msgstr "Mit Währung"
#. module: account_financial_report_webkit #: field:open.invoices.webkit,result_selection:0 #: field:partner.balance.webkit,result_selection:0 #: field:partners.ledger.webkit,result_selection:0 msgid "Partner's" msgstr "Des Partners"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" "Dieser Bericht liefert eine Übersicht Ihres Hauptbuchs mit Details aus allen " "Journalen"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/profit_loss.py:39 #, python-format msgid "PROFIT AND LOSS" msgstr "GEWINN UND VERLUST"
#. module: account_financial_report_webkit #: field:account.common.balance.report,chart_account_id:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:27 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:31 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:39 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:52 #: field:general.ledger.webkit,chart_account_id:0 #: field:open.invoices.webkit,chart_account_id:0 #: field:partner.balance.webkit,chart_account_id:0 #: field:partners.ledger.webkit,chart_account_id:0 #: field:trial.balance.webkit,chart_account_id:0 msgid "Chart of Account" msgstr "Kontenplan"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:167 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:133 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:148 msgid "Difference" msgstr "Abweichung"
#. module: account_financial_report_webkit #: field:account.common.balance.report,target_move:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:51 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62 #: field:general.ledger.webkit,target_move:0 #: field:open.invoices.webkit,target_move:0 #: field:partner.balance.webkit,target_move:0 #: field:partners.ledger.webkit,target_move:0 #: field:trial.balance.webkit,target_move:0 msgid "Target Moves" msgstr "Gegenbuchung"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:44 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:58 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:45 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:56 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:69 msgid "From:" msgstr "Ab:"
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_date_to:0 #: field:account.common.balance.report,comp1_date_to:0 #: field:account.common.balance.report,comp2_date_to:0 #: field:account.common.balance.report,date_to:0 #: field:general.ledger.webkit,date_to:0 #: field:open.invoices.webkit,date_to:0 #: field:partner.balance.webkit,comp0_date_to:0 #: field:partner.balance.webkit,comp1_date_to:0 #: field:partner.balance.webkit,comp2_date_to:0 #: field:partner.balance.webkit,date_to:0 #: field:partners.ledger.webkit,date_to:0 #: field:trial.balance.webkit,comp0_date_to:0 #: field:trial.balance.webkit,comp1_date_to:0 #: field:trial.balance.webkit,comp2_date_to:0 #: field:trial.balance.webkit,date_to:0 msgid "End Date" msgstr "Enddatum"
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_period_from:0 #: field:account.common.balance.report,comp1_period_from:0 #: field:account.common.balance.report,comp2_period_from:0 #: field:account.common.balance.report,period_from:0 #: field:general.ledger.webkit,period_from:0 #: field:open.invoices.webkit,period_from:0 #: field:partner.balance.webkit,comp0_period_from:0 #: field:partner.balance.webkit,comp1_period_from:0 #: field:partner.balance.webkit,comp2_period_from:0 #: field:partner.balance.webkit,period_from:0 #: field:partners.ledger.webkit,period_from:0 #: field:trial.balance.webkit,comp0_period_from:0 #: field:trial.balance.webkit,comp1_period_from:0 #: field:trial.balance.webkit,comp2_period_from:0 #: field:trial.balance.webkit,period_from:0 msgid "Start Period" msgstr "Anfangsperiode"
#. module: account_financial_report_webkit #: field:open.invoices.webkit,until_date:0 msgid "Clearance date" msgstr "Tilgungsdatum"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_partners_ledger_webkit msgid "Partner Ledger Report" msgstr "Bericht der Partnerbuchhaltung"
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 #: view:partner.balance.webkit:0 #: view:partners.ledger.webkit:0 msgid "Partners Filters" msgstr "Partnereingrenzung"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: field:account.common.balance.report,comp0_fiscalyear_id:0 #: selection:account.common.balance.report,comp1_filter:0 #: field:account.common.balance.report,comp1_fiscalyear_id:0 #: selection:account.common.balance.report,comp2_filter:0 #: field:account.common.balance.report,comp2_fiscalyear_id:0 #: field:account.common.balance.report,fiscalyear_id:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:32 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:41 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53 #: field:general.ledger.webkit,fiscalyear_id:0 #: field:open.invoices.webkit,fiscalyear_id:0 #: selection:partner.balance.webkit,comp0_filter:0 #: field:partner.balance.webkit,comp0_fiscalyear_id:0 #: selection:partner.balance.webkit,comp1_filter:0 #: field:partner.balance.webkit,comp1_fiscalyear_id:0 #: selection:partner.balance.webkit,comp2_filter:0 #: field:partner.balance.webkit,comp2_fiscalyear_id:0 #: field:partner.balance.webkit,fiscalyear_id:0 #: field:partners.ledger.webkit,fiscalyear_id:0 #: selection:trial.balance.webkit,comp0_filter:0 #: field:trial.balance.webkit,comp0_fiscalyear_id:0 #: selection:trial.balance.webkit,comp1_filter:0 #: field:trial.balance.webkit,comp1_fiscalyear_id:0 #: selection:trial.balance.webkit,comp2_filter:0 #: field:trial.balance.webkit,comp2_fiscalyear_id:0 #: field:trial.balance.webkit,fiscalyear_id:0 msgid "Fiscal Year" msgstr "Geschäftsjahr"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 msgid "Yes" msgstr "Ja"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: selection:account.common.balance.report,comp1_filter:0 #: selection:account.common.balance.report,comp2_filter:0 #: selection:partner.balance.webkit,comp0_filter:0 #: selection:partner.balance.webkit,comp1_filter:0 #: selection:partner.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,comp0_filter:0 #: selection:trial.balance.webkit,comp1_filter:0 #: selection:trial.balance.webkit,comp2_filter:0 msgid "No Comparison" msgstr "Kein Vergleich"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:64 #: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 #: code:addons/account_financial_report_webkit/report/profit_loss.py:68 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68 #, python-format msgid "Page" msgstr "Seite"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:50 msgid "Partners Filter" msgstr "Partnereingrenzung"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,display_account:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86 #: selection:general.ledger.webkit,display_account:0 #: selection:partner.balance.webkit,display_account:0 #: selection:trial.balance.webkit,display_account:0 msgid "All" msgstr "Alle"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/profit_loss.py:46 #, python-format msgid "Profit and Loss" msgstr "Gewinn und Verlust"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:99 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:95 msgid "No Partner" msgstr "Kein Partner"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:41 #, python-format msgid "OPEN INVOICES REPORT" msgstr "Bericht zu Offenen Posten"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partners_ledger.py:41 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:58 #, python-format msgid "PARTNER LEDGER" msgstr "PARTNERBUCHHALTUNG"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,target_move:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:84 #: selection:general.ledger.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0 #, python-format msgid "All Entries" msgstr "Alle Einträge"
#. module: account_financial_report_webkit #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Falsche Soll- oder Habenbetrag in der Buchungszeile!"
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_filter:0 #: field:account.common.balance.report,comp1_filter:0 #: field:account.common.balance.report,comp2_filter:0 #: field:partner.balance.webkit,comp0_filter:0 #: field:partner.balance.webkit,comp1_filter:0 #: field:partner.balance.webkit,comp2_filter:0 #: field:trial.balance.webkit,comp0_filter:0 #: field:trial.balance.webkit,comp1_filter:0 #: field:trial.balance.webkit,comp2_filter:0 msgid "Compare By" msgstr "Vergleich nach"
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