initial german translation

added some pot-files (where applicable)
10 years ago · d9bfc0a934
12 changed files with 3528 additions and 185 deletions
--- a/account_chart_report/i18n/de.po
+++ b/account_chart_report/i18n/de.po
@ -0,0 +1,82 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
 #	* account_chart_report
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-07-30 18:52+0000\n"
 "PO-Revision-Date: 2015-01-03 18:26+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: \n"
 "Plural-Forms: \n"
 "Language: de\n"
 "X-Generator: Lokalize 1.5\n"
 #. module: account_chart_report
 #: report:account.print.chart:0
 msgid "Account"
 msgstr "Konto"
 #. module: account_chart_report
 #: report:account.print.chart:0
 msgid "Code"
 msgstr "Schlüssel"
 #. module: account_chart_report
 #: model:ir.actions.act_window,name:account_chart_report.action_print_chart_menu
 #: model:ir.ui.menu,name:account_chart_report.menu_wizard_print_chart_account
 msgid "Print chart of accounts"
 msgstr "Kontenplan drucken"
 #. module: account_chart_report
 #: view:account.print.chart.accounts.report:0
 msgid "Print"
 msgstr "Drucken"
 #. module: account_chart_report
 #: model:ir.model,name:account_chart_report.model_account_print_chart_accounts_report
 msgid "Chart of accounts Report"
 msgstr "Kontenplan-Bericht"
 #. module: account_chart_report
 #: model:ir.actions.report.xml,name:account_chart_report.account_chart_account
 msgid "Print chart account"
 msgstr "Kontenplan drucken"
 #. module: account_chart_report
 #: view:account.print.chart.accounts.report:0
 msgid "Cancel"
 msgstr "Abbrechen"
 #. module: account_chart_report
 #: field:account.print.chart.accounts.report,chart_account_id:0
 msgid "Chart of Account"
 msgstr "Kontenplan"
 #. module: account_chart_report
 #: report:account.print.chart:0
 msgid "Chart of accounts"
 msgstr "Kontenplan"
 #. module: account_chart_report
 #: view:account.print.chart.accounts.report:0
 msgid "or"
 msgstr "oder"
 #. module: account_chart_report
 #: view:account.print.chart.accounts.report:0
 msgid "Report Options"
 msgstr "Berichtseinstellungen"
 #. module: account_chart_report
 #: help:account.print.chart.accounts.report,chart_account_id:0
 msgid "Select Charts of Accounts"
 msgstr "Kontenplan auswählen"
--- a/account_export_csv/i18n/account_export_csv.pot
+++ b/account_export_csv/i18n/account_export_csv.pot
@ -0,0 +1,111 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
 #   * account_export_csv
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2013-04-10 15:11+0000\n"
 "PO-Revision-Date: 2013-04-10 15:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 #. module: account_export_csv
 #: model:ir.model,name:account_export_csv.model_account_csv_export
 msgid "Export Accounting"
 msgstr ""
 #. module: account_export_csv
 #: field:account.csv.export,export_filename:0
 msgid "Export CSV Filename"
 msgstr ""
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Trial Balance"
 msgstr ""
 #. module: account_export_csv
 #: field:account.csv.export,company_id:0
 msgid "Company"
 msgstr ""
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Analytic Balance (with accounts)"
 msgstr ""
 #. module: account_export_csv
 #: help:account.csv.export,periods:0
 msgid "All periods in the fiscal year if empty"
 msgstr ""
 #. module: account_export_csv
 #: field:account.csv.export,periods:0
 msgid "Periods"
 msgstr ""
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Close"
 msgstr ""
 #. module: account_export_csv
 #: view:account.csv.export:0
 #: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
 #: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
 msgid "Accounting CSV Export"
 msgstr ""
 #. module: account_export_csv
 #: field:account.csv.export,data:0
 msgid "CSV"
 msgstr ""
 #. module: account_export_csv
 #: field:account.csv.export,fiscalyear_id:0
 msgid "Fiscalyear"
 msgstr ""
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Analytic Balance (with accounts)"
 msgstr ""
 #. module: account_export_csv
 #: field:account.csv.export,stop_period_id:0
 msgid "End period"
 msgstr ""
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Close"
 msgstr ""
 #. module: account_export_csv
 #: view:account.csv.export:0
 #: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
 #: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
 msgid "Accounting CSV Export"
 msgstr ""
 #. module: account_export_csv
 #: field:account.csv.export,data:0
 msgid "CSV"
 msgstr ""
 #. module: account_export_csv
 #: model:ir.model,name:account_export_csv.model_account_csv_export
 msgid "Export Accounting Entries"
 msgstr ""
 #. module: account_export_csv
 #: field:account.csv.export,fiscalyear_id:0
 msgid "Fiscalyear"
 msgstr ""
--- a/account_export_csv/i18n/de.po
+++ b/account_export_csv/i18n/de.po
@ -0,0 +1,115 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
 #   * account_export_csv
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2013-04-10 15:11+0000\n"
 "PO-Revision-Date: 2015-01-03 18:37+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: \n"
 "Plural-Forms: \n"
 "Language: de\n"
 "X-Generator: Lokalize 1.5\n"
 #. module: account_export_csv
 #: model:ir.model,name:account_export_csv.model_account_csv_export
 msgid "Export Accounting"
 msgstr "Finanzbuchhaltung exportieren"
 #. module: account_export_csv
 #: field:account.csv.export,export_filename:0
 msgid "Export CSV Filename"
 msgstr "CSV-Dateiname für Export"
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Trial Balance"
 msgstr "Stichtagsbilanz"
 #. module: account_export_csv
 #: field:account.csv.export,company_id:0
 msgid "Company"
 msgstr "Unternehmen"
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Analytic Balance (with accounts)"
 msgstr "Analytische Bilanz (mit Konten)"
 #. module: account_export_csv
 #: help:account.csv.export,periods:0
 msgid "All periods in the fiscal year if empty"
 msgstr "Alle Perioden des Geschäftsjahres, wenn leer"
 #. module: account_export_csv
 #: field:account.csv.export,periods:0
 msgid "Periods"
 msgstr "Perioden"
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Close"
 msgstr "Schließen"
 #. module: account_export_csv
 #: view:account.csv.export:0
 #: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
 #: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
 msgid "Accounting CSV Export"
 msgstr "CSV-Export der Finanzbuchhaltung"
 #. module: account_export_csv
 #: field:account.csv.export,data:0
 msgid "CSV"
 msgstr "CSV"
 #. module: account_export_csv
 #: field:account.csv.export,fiscalyear_id:0
 msgid "Fiscalyear"
 msgstr "Geschäftsjahr"
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Analytic Balance (with accounts)"
 msgstr "Analytische Bilanz (mit Konten)"
 #. module: account_export_csv
 #: field:account.csv.export,stop_period_id:0
 msgid "End period"
 msgstr "Abschlussperiode"
 #. module: account_export_csv
 #: view:account.csv.export:0
 msgid "Close"
 msgstr "Schließen"
 #. module: account_export_csv
 #: view:account.csv.export:0
 #: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
 #: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
 msgid "Accounting CSV Export"
 msgstr "CSV-Export der Finanzbuchhaltung"
 #. module: account_export_csv
 #: field:account.csv.export,data:0
 msgid "CSV"
 msgstr "CSV"
 #. module: account_export_csv
 #: model:ir.model,name:account_export_csv.model_account_csv_export
 msgid "Export Accounting Entries"
 msgstr "Export der Buchungen"
 #. module: account_export_csv
 #: field:account.csv.export,fiscalyear_id:0
 msgid "Fiscalyear"
 msgstr "Geschäftsjahr"
--- a/account_financial_report/i18n/account_financial_report.pot
+++ b/account_financial_report/i18n/account_financial_report.pot
@ -0,0 +1,720 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
 #	* account_financial_report
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2013-06-17 21:47+0000\n"
 "PO-Revision-Date: 2015-01-03 18:41+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: \n"
 "Plural-Forms: \n"
 "Language: de\n"
 "X-Generator: Lokalize 1.5\n"
 #. module: account_financial_report
 #: view:res.company:0
 msgid ""
 "Reverse sign on Reports for these accounts and children accounts that are "
 "within Debitable Accounts"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,filter:0
 #: selection:wizard.report,filter:0
 msgid "No Filter"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,display_account:0
 #: selection:wizard.report,display_account:0
 msgid "With Balance / Movements"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.4_col_report
 msgid "Balance 4 Columnas"
 msgstr ""
 #. module: account_financial_report
 #: view:res.company:0
 msgid ""
 "An accreditable account is one which grows in the credit and diminishes in "
 "the debit"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.1cols:0
 #: report:afr.4cols:0
 #: report:afr.analytic.ledger:0
 msgid "BALANCE"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:85
 #: selection:afr,inf_type:0
 #: selection:wizard.report,inf_type:0
 #, python-format
 msgid "Balance Sheet"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,company_id:0
 #: field:wizard.report,company_id:0
 msgid "Company"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/wizard.py:150
 #, python-format
 msgid "Write a Description for your Summary Total"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.5_col_report
 msgid "Balance 5 Columnas"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.qtr_col_report
 msgid "Balance QTRs Columnas"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.5cols:0
 msgid "INIT. BAL."
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,filter:0
 #: selection:wizard.report,filter:0
 msgid "By Date and Period"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/model/account_financial_report.py:77
 #, python-format
 msgid "Copy of %s"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,account_ids:0
 #: field:wizard.report,account_list:0
 msgid "Root accounts"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.5cols:0
 #: report:afr.analytic.ledger:0
 msgid "PERIOD"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,display_account:0
 #: selection:wizard.report,display_account:0
 msgid "With Balance"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "12"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,filter:0
 #: selection:wizard.report,filter:0
 msgid "By Date"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/wizard.py:242
 #, python-format
 msgid "La interseccion entre el periodo y fecha es vacio"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Company Info"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:344
 #: code:addons/account_financial_report/wizard/wizard.py:189
 #: code:addons/account_financial_report/wizard/wizard.py:193
 #, python-format
 msgid "UserError"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "JOURNAL ENTRY"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.5cols:0
 #: report:afr.analytic.ledger:0
 msgid "CREDIT"
 msgstr ""
 #. module: account_financial_report
 #: view:wizard.report:0
 msgid "_Cancel"
 msgstr ""
 #. module: account_financial_report
 #: view:res.company:0
 msgid "Account's Sign on Reports"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.2_col_report
 msgid "Balance 2 Columnas"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "Debit | Credit"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Please check the [ Account's Sign on Reports ] Section in the Company"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 #: report:afr.1cols:0
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.analytic.ledger:0
 #: report:afr.qtrcols:0
 msgid "CODE"
 msgstr ""
 #. module: account_financial_report
 #: view:res.company:0
 msgid ""
 "A debitable account is one which grows in the debit and diminishes in the "
 "credit"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.5cols:0
 msgid "(Expressed in"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.4cols:0
 #: report:afr.analytic.ledger:0
 msgid "INITIAL"
 msgstr ""
 #. module: account_financial_report
 #: field:wizard.report,afr_id:0
 msgid "Custom Report"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,date_from:0
 #: field:wizard.report,date_from:0
 msgid "Start date"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Accounts to Include"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:100
 #: code:addons/account_financial_report/report/parser.py:109
 #, python-format
 msgid " to "
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "02"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "03"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "01"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "06"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "07"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "04"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "05"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "08"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "09"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: model:ir.ui.menu,name:account_financial_report.account_financial_report_menu
 msgid "Account Financial Report (Templates)"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,fiscalyear_id:0
 #: field:wizard.report,fiscalyear:0
 msgid "Fiscal year"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.actions.act_window,help:account_financial_report.account_financial_report_action
 msgid ""
 "Create your own Customized Account Financial Reports, in here, you will be "
 "able to create Templates for generating Two types of Reports: Balance Sheets "
 "and Income Statements, incluiding Analytic Ledgers. Besides, you can select "
 "within a set of choices to get better detailed report, be it that you ask it "
 "by one or several periods, by months (12 Months + YTD), or by quarters "
 "(4QRT's + YTD). Even you can get your reports in currencies other than the "
 "one set on your company."
 msgstr ""
 #. module: account_financial_report
 #: field:res.company,credit_account_ids:0
 msgid "Creditable Accounts"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:344
 #, python-format
 msgid "The Selected Fiscal Year Does not have Regular Periods"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 #: report:afr.5cols:0
 #: report:afr.qtrcols:0
 msgid "YTD"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Periods to Include"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,display_account:0
 #: selection:wizard.report,display_account:0
 msgid "With movements"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,currency_id:0
 #: field:wizard.report,currency_id:0
 msgid "Currency"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,display_account:0
 #: field:wizard.report,display_account:0
 msgid "Display accounts"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,display_account_level:0
 #: field:wizard.report,display_account_level:0
 msgid "Up to level"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "PARTNER"
 msgstr ""
 #. module: account_financial_report
 #: help:afr,currency_id:0
 #: help:wizard.report,currency_id:0
 msgid ""
 "Currency at which this report will be expressed. If not selected will be used "
 "the one set in the company"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 #: report:afr.1cols:0
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.5cols:0
 #: report:afr.analytic.ledger:0
 #: report:afr.qtrcols:0
 msgid "ACCOUNT"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "Pag.:"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.5cols:0
 #: report:afr.analytic.ledger:0
 msgid "DEBIT"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,columns:0
 #: field:wizard.report,columns:0
 msgid "Columns"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "REFERENCE"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,filter:0
 #: selection:wizard.report,filter:0
 msgid "By Period"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "4 QTR's | YTD"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_wizard_report
 #: model:ir.ui.menu,name:account_financial_report.menu_wizard_report
 msgid "Account Financial Report (Multireports)"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Accounts Info"
 msgstr ""
 #. module: account_financial_report
 #: help:afr,display_account_level:0
 #: help:wizard.report,display_account_level:0
 msgid "Display accounts up to this level (0 to show all)"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_res_company
 msgid "Companies"
 msgstr ""
 #. module: account_financial_report
 #: help:afr,fiscalyear_id:0
 #: help:wizard.report,fiscalyear:0
 msgid "Fiscal Year for this report"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:87
 #: selection:afr,inf_type:0
 #: selection:wizard.report,inf_type:0
 #, python-format
 msgid "Income Statement"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 #: report:afr.1cols:0
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.5cols:0
 #: report:afr.qtrcols:0
 msgid "/  Pág.:"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.account_financial_report_action
 #: model:res.groups,name:account_financial_report.group_afreport
 #: view:wizard.report:0
 msgid "Account Financial Report"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "11"
 msgstr "11"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "10"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.5cols:0
 msgid "Code"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.1_col_report
 msgid "Balance 1 Columna"
 msgstr ""
 #. module: account_financial_report
 #: view:wizard.report:0
 msgid "Print"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,filter:0
 #: field:wizard.report,filter:0
 msgid "Date/Period Filter"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "FiscalYear Info"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "Initial | Debit | Credit | YTD"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,period_ids:0
 #: field:wizard.report,periods:0
 msgid "Periods"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.qtrcols:0
 msgid "Q1"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.qtrcols:0
 msgid "Q3"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.qtrcols:0
 msgid "Q2"
 msgstr ""
 #. module: account_financial_report
 #: report:afr.qtrcols:0
 msgid "Q4"
 msgstr ""
 #. module: account_financial_report
 #: help:afr,analytic_ledger:0
 #: help:wizard.report,analytic_ledger:0
 msgid ""
 "Allows to Generate an Analytic Ledger for accounts with moves. Available when "
 "Balance Sheet and 'Initial | Debit | Credit | YTD' are selected"
 msgstr ""
 #. module: account_financial_report
 #: help:wizard.report,afr_id:0
 msgid "If you have already set a Custom Report, Select it Here."
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "Initial | Debit | Credit | Period | YTD"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "End. Balance"
 msgstr "Bal. Final"
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "DATE"
 msgstr ""
 #. module: account_financial_report
 #: view:res.company:0
 msgid ""
 "Keep sign on Reports for these accounts and children accounts that are within "
 "Accreditable Accounts"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:100
 #: code:addons/account_financial_report/report/parser.py:109
 #, python-format
 msgid "From "
 msgstr ""
 #. module: account_financial_report
 #: field:afr,inf_type:0
 #: field:wizard.report,inf_type:0
 msgid "Type"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,date_to:0
 #: field:wizard.report,date_to:0
 msgid "End date"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Account's Sign Conventions"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.13_col_report
 msgid "Balance 13 Columnas"
 msgstr ""
 #. module: account_financial_report
 #: view:res.company:0
 msgid "Accreditable Accounts"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_afr
 msgid "afr"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,name:0
 msgid "Name"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:83
 #: field:afr,analytic_ledger:0
 #: model:ir.actions.report.xml,name:account_financial_report.analytic_ledger_report
 #: field:wizard.report,analytic_ledger:0
 #, python-format
 msgid "Analytic Ledger"
 msgstr ""
 #. module: account_financial_report
 #: view:res.company:0
 #: field:res.company,debit_account_ids:0
 msgid "Debitable Accounts"
 msgstr ""
 #. module: account_financial_report
 #: help:afr,period_ids:0
 #: help:wizard.report,periods:0
 msgid "All periods in the fiscal year if empty"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/wizard.py:179
 #: code:addons/account_financial_report/wizard/wizard.py:242
 #, python-format
 msgid "Error !"
 msgstr ""
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_wizard_report
 msgid "wizard.report"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,lab_str:0
 #: field:wizard.report,lab_str:0
 msgid "Description"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Report Info"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,display_account:0
 #: selection:wizard.report,display_account:0
 msgid "All Accounts"
 msgstr ""
 #. module: account_financial_report
 #: field:afr,tot_check:0
 #: field:wizard.report,tot_check:0
 msgid "Summarize?"
 msgstr ""
 #. module: account_financial_report
 #: help:afr,tot_check:0
 #: help:wizard.report,tot_check:0
 msgid ""
 "Checking will add a new line at the end of the Report which will Summarize "
 "Columns in Report"
 msgstr ""
 #. module: account_financial_report
 #: help:afr,lab_str:0
 #: help:wizard.report,lab_str:0
 msgid "Description for the Summary"
 msgstr ""
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "12 Months | YTD"
 msgstr ""
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Total"
 msgstr ""
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:82
 #, python-format
 msgid ""
 "\n"
 "VAT OF COMPANY NOT AVAILABLE"
 msgstr ""
--- a/account_financial_report/i18n/de.po
+++ b/account_financial_report/i18n/de.po
@ -0,0 +1,741 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
 #	* account_financial_report
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2013-06-17 21:47+0000\n"
 "PO-Revision-Date: 2015-01-03 20:04+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: \n"
 "Plural-Forms: \n"
 "Language: de\n"
 "X-Generator: Lokalize 1.5\n"
 #. module: account_financial_report
 #: view:res.company:0
 msgid ""
 "Reverse sign on Reports for these accounts and children accounts that are "
 "within Debitable Accounts"
 msgstr ""
 "Umgekehrtes Vorzeichen auf Berichten für diese und dessen untergeordnete "
 "Soll-Konten"
 #. module: account_financial_report
 #: selection:afr,filter:0
 #: selection:wizard.report,filter:0
 msgid "No Filter"
 msgstr "Kein Filter"
 #. module: account_financial_report
 #: selection:afr,display_account:0
 #: selection:wizard.report,display_account:0
 msgid "With Balance / Movements"
 msgstr "Mit Saldo / Buchungen"
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.4_col_report
 msgid "Balance 4 Columnas"
 msgstr "4-spaltige Bilanz"
 #. module: account_financial_report
 #: view:res.company:0
 msgid ""
 "An accreditable account is one which grows in the credit and diminishes in "
 "the debit"
 msgstr "Ein Passiv-Konto ist eines, welches im Haben zu- und im Soll abnimmt"
 #. module: account_financial_report
 #: report:afr.1cols:0
 #: report:afr.4cols:0
 #: report:afr.analytic.ledger:0
 msgid "BALANCE"
 msgstr "BILANZ"
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:85
 #: selection:afr,inf_type:0
 #: selection:wizard.report,inf_type:0
 #, python-format
 msgid "Balance Sheet"
 msgstr "Bilanzbogen"
 #. module: account_financial_report
 #: field:afr,company_id:0
 #: field:wizard.report,company_id:0
 msgid "Company"
 msgstr "Unternehmen"
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/wizard.py:150
 #, python-format
 msgid "Write a Description for your Summary Total"
 msgstr "Schreiben Sie eine Erläuterung zu Ihrem Bilanz-Gesamtbetrag"
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.5_col_report
 msgid "Balance 5 Columnas"
 msgstr "5-spaltige Bilanz"
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.qtr_col_report
 msgid "Balance QTRs Columnas"
 msgstr "QTRs Spalten Bilanz"
 #. module: account_financial_report
 #: report:afr.5cols:0
 msgid "INIT. BAL."
 msgstr "Eröffnungsbilanz"
 #. module: account_financial_report
 #: selection:afr,filter:0
 #: selection:wizard.report,filter:0
 msgid "By Date and Period"
 msgstr "Nach Datum und Periode"
 #. module: account_financial_report
 #: code:addons/account_financial_report/model/account_financial_report.py:77
 #, python-format
 msgid "Copy of %s"
 msgstr "Kopie von %s"
 #. module: account_financial_report
 #: field:afr,account_ids:0
 #: field:wizard.report,account_list:0
 msgid "Root accounts"
 msgstr "Stammkonten"
 #. module: account_financial_report
 #: report:afr.5cols:0
 #: report:afr.analytic.ledger:0
 msgid "PERIOD"
 msgstr "PERIODE"
 #. module: account_financial_report
 #: selection:afr,display_account:0
 #: selection:wizard.report,display_account:0
 msgid "With Balance"
 msgstr "Mit Saldo"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "12"
 msgstr "12"
 #. module: account_financial_report
 #: selection:afr,filter:0
 #: selection:wizard.report,filter:0
 msgid "By Date"
 msgstr "Nach Datum"
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/wizard.py:242
 #, python-format
 msgid "La interseccion entre el periodo y fecha es vacio"
 msgstr "Das angegebene Datum liegt nicht in der Periode"
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Company Info"
 msgstr "Information zum Unternehmen"
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:344
 #: code:addons/account_financial_report/wizard/wizard.py:189
 #: code:addons/account_financial_report/wizard/wizard.py:193
 #, python-format
 msgid "UserError"
 msgstr "UserError"
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "JOURNAL ENTRY"
 msgstr "JOURNAL-EINTRAG"
 #. module: account_financial_report
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.5cols:0
 #: report:afr.analytic.ledger:0
 msgid "CREDIT"
 msgstr "HABEN"
 #. module: account_financial_report
 #: view:wizard.report:0
 msgid "_Cancel"
 msgstr "Abbrechen"
 #. module: account_financial_report
 #: view:res.company:0
 msgid "Account's Sign on Reports"
 msgstr "Vorzeichen des Kontos in Berichten"
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.2_col_report
 msgid "Balance 2 Columnas"
 msgstr "2-spaltige Bilanz"
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "Debit | Credit"
 msgstr "Soll | Haben"
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Please check the [ Account's Sign on Reports ] Section in the Company"
 msgstr ""
 "Prüfen Sie bitte den Abschnitt [ Vorzeichen des Kontos in Berichten ] für das "
 "Unternehmen"
 #. module: account_financial_report
 #: report:afr.13cols:0
 #: report:afr.1cols:0
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.analytic.ledger:0
 #: report:afr.qtrcols:0
 msgid "CODE"
 msgstr "SCHLÜSSEL"
 #. module: account_financial_report
 #: view:res.company:0
 msgid ""
 "A debitable account is one which grows in the debit and diminishes in the "
 "credit"
 msgstr "Ein Aktiv-Konto nimmt im Soll zu und im Haben ab"
 #. module: account_financial_report
 #: report:afr.5cols:0
 msgid "(Expressed in"
 msgstr "(ausgedrückt in"
 #. module: account_financial_report
 #: report:afr.4cols:0
 #: report:afr.analytic.ledger:0
 msgid "INITIAL"
 msgstr "ERÖFFNUNG"
 #. module: account_financial_report
 #: field:wizard.report,afr_id:0
 msgid "Custom Report"
 msgstr "Individueller Report"
 #. module: account_financial_report
 #: field:afr,date_from:0
 #: field:wizard.report,date_from:0
 msgid "Start date"
 msgstr "Anfangsdatum"
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Accounts to Include"
 msgstr "Einzuschließende Konten"
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:100
 #: code:addons/account_financial_report/report/parser.py:109
 #, python-format
 msgid " to "
 msgstr " bis "
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "02"
 msgstr "02"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "03"
 msgstr "03"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "01"
 msgstr "01"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "06"
 msgstr "06"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "07"
 msgstr "07"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "04"
 msgstr "04"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "05"
 msgstr "05"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "08"
 msgstr "08"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "09"
 msgstr "09"
 #. module: account_financial_report
 #: view:afr:0
 #: model:ir.ui.menu,name:account_financial_report.account_financial_report_menu
 msgid "Account Financial Report (Templates)"
 msgstr "Bericht zur Finanzbuchhaltung (Vorlagen)"
 #. module: account_financial_report
 #: field:afr,fiscalyear_id:0
 #: field:wizard.report,fiscalyear:0
 msgid "Fiscal year"
 msgstr "Geschäftsjahr"
 #. module: account_financial_report
 #: model:ir.actions.act_window,help:account_financial_report.account_financial_report_action
 msgid ""
 "Create your own Customized Account Financial Reports, in here, you will be "
 "able to create Templates for generating Two types of Reports: Balance Sheets "
 "and Income Statements, incluiding Analytic Ledgers. Besides, you can select "
 "within a set of choices to get better detailed report, be it that you ask it "
 "by one or several periods, by months (12 Months + YTD), or by quarters "
 "(4QRT's + YTD). Even you can get your reports in currencies other than the "
 "one set on your company."
 msgstr ""
 "Gestalten Sie Ihre eigenen, angepassten Finanzberichte. Hier können Sie "
 "Vorlagen für zwei Arten von Berichten anlegen: Bilanzen und Erfolgsberichte "
 "(GuV), einschließlich Nebenbuchhaltungen. Sie können mittels verschiedener "
 "Einstellung den Detaillierungsgrad bestimmen, seien es die Perioden, Monate "
 "(12 Monate + SP) oder Quartale (4 Quartale + SP). Sie können die Berichte "
 "sogar in eine anderen als der Hauswährung erstellen lassen. (SP = "
 "Sonderperiode)"
 #. module: account_financial_report
 #: field:res.company,credit_account_ids:0
 msgid "Creditable Accounts"
 msgstr "Passiv-Konten"
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:344
 #, python-format
 msgid "The Selected Fiscal Year Does not have Regular Periods"
 msgstr "Das gewählte Geschäftsjahr hat keine regulären Perioden"
 #. module: account_financial_report
 #: report:afr.13cols:0
 #: report:afr.5cols:0
 #: report:afr.qtrcols:0
 msgid "YTD"
 msgstr "YTD"
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Periods to Include"
 msgstr "Einzuschließende Perioden"
 #. module: account_financial_report
 #: selection:afr,display_account:0
 #: selection:wizard.report,display_account:0
 msgid "With movements"
 msgstr "Mit Buchungen"
 #. module: account_financial_report
 #: field:afr,currency_id:0
 #: field:wizard.report,currency_id:0
 msgid "Currency"
 msgstr "Währung"
 #. module: account_financial_report
 #: field:afr,display_account:0
 #: field:wizard.report,display_account:0
 msgid "Display accounts"
 msgstr "Konten anzeigen"
 #. module: account_financial_report
 #: field:afr,display_account_level:0
 #: field:wizard.report,display_account_level:0
 msgid "Up to level"
 msgstr "Bis zum Level"
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "PARTNER"
 msgstr "PARTNER"
 #. module: account_financial_report
 #: help:afr,currency_id:0
 #: help:wizard.report,currency_id:0
 msgid ""
 "Currency at which this report will be expressed. If not selected will be used "
 "the one set in the company"
 msgstr ""
 "Währung in der dieser Bericht verfasst wird. Ohne Auswahl wird die "
 "Hauswährung verwendet"
 #. module: account_financial_report
 #: report:afr.13cols:0
 #: report:afr.1cols:0
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.5cols:0
 #: report:afr.analytic.ledger:0
 #: report:afr.qtrcols:0
 msgid "ACCOUNT"
 msgstr "KONTO"
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "Pag.:"
 msgstr "Seite:"
 #. module: account_financial_report
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.5cols:0
 #: report:afr.analytic.ledger:0
 msgid "DEBIT"
 msgstr "SOLL"
 #. module: account_financial_report
 #: field:afr,columns:0
 #: field:wizard.report,columns:0
 msgid "Columns"
 msgstr "Spalten"
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "REFERENCE"
 msgstr "BEZUG"
 #. module: account_financial_report
 #: selection:afr,filter:0
 #: selection:wizard.report,filter:0
 msgid "By Period"
 msgstr "Nach Periode"
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "4 QTR's | YTD"
 msgstr "$ Qrt | YTD"
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.action_wizard_report
 #: model:ir.ui.menu,name:account_financial_report.menu_wizard_report
 msgid "Account Financial Report (Multireports)"
 msgstr "FiBu Finanzbericht (Multi-Berichte)"
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Accounts Info"
 msgstr "Konteninfo"
 #. module: account_financial_report
 #: help:afr,display_account_level:0
 #: help:wizard.report,display_account_level:0
 msgid "Display accounts up to this level (0 to show all)"
 msgstr "Zeige Konten bis zu dieser Stufe (0 zeigt alle an)"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_res_company
 msgid "Companies"
 msgstr "Unternehmen"
 #. module: account_financial_report
 #: help:afr,fiscalyear_id:0
 #: help:wizard.report,fiscalyear:0
 msgid "Fiscal Year for this report"
 msgstr "Geschäftsjahr dieses Berichts"
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:87
 #: selection:afr,inf_type:0
 #: selection:wizard.report,inf_type:0
 #, python-format
 msgid "Income Statement"
 msgstr "Einnahmen/Überschussbericht"
 #. module: account_financial_report
 #: report:afr.13cols:0
 #: report:afr.1cols:0
 #: report:afr.2cols:0
 #: report:afr.4cols:0
 #: report:afr.5cols:0
 #: report:afr.qtrcols:0
 msgid "/  Pág.:"
 msgstr "/ Seite:"
 #. module: account_financial_report
 #: model:ir.actions.act_window,name:account_financial_report.account_financial_report_action
 #: model:res.groups,name:account_financial_report.group_afreport
 #: view:wizard.report:0
 msgid "Account Financial Report"
 msgstr "Finanzbericht"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "11"
 msgstr "11"
 #. module: account_financial_report
 #: report:afr.13cols:0
 msgid "10"
 msgstr "10"
 #. module: account_financial_report
 #: report:afr.5cols:0
 msgid "Code"
 msgstr "Schlüssel"
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.1_col_report
 msgid "Balance 1 Columna"
 msgstr "1-spaltige Bilanz"
 #. module: account_financial_report
 #: view:wizard.report:0
 msgid "Print"
 msgstr "Druck"
 #. module: account_financial_report
 #: field:afr,filter:0
 #: field:wizard.report,filter:0
 msgid "Date/Period Filter"
 msgstr "Datums-/Periodenfilter"
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "FiscalYear Info"
 msgstr "Info zum Geschäftsjahr"
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "Initial | Debit | Credit | YTD"
 msgstr "EB | Soll | Haben | Saldo"
 #. module: account_financial_report
 #: field:afr,period_ids:0
 #: field:wizard.report,periods:0
 msgid "Periods"
 msgstr "Perioden"
 #. module: account_financial_report
 #: report:afr.qtrcols:0
 msgid "Q1"
 msgstr "Q1"
 #. module: account_financial_report
 #: report:afr.qtrcols:0
 msgid "Q3"
 msgstr "Q3"
 #. module: account_financial_report
 #: report:afr.qtrcols:0
 msgid "Q2"
 msgstr "Q2"
 #. module: account_financial_report
 #: report:afr.qtrcols:0
 msgid "Q4"
 msgstr "Q4"
 #. module: account_financial_report
 #: help:afr,analytic_ledger:0
 #: help:wizard.report,analytic_ledger:0
 msgid ""
 "Allows to Generate an Analytic Ledger for accounts with moves. Available when "
 "Balance Sheet and 'Initial | Debit | Credit | YTD' are selected"
 msgstr ""
 "Erlaubt das Erzeugen eines Analyseberichts für Konten mit Buchungen. "
 "Verfügbar, wenn Bilanzbogen und 'EB | Soll | Haben | Saldo' gewählt sind"
 #. module: account_financial_report
 #: help:wizard.report,afr_id:0
 msgid "If you have already set a Custom Report, Select it Here."
 msgstr ""
 "Wenn Sie bereits einen angepassten Bericht angelegt haben, wählen Sie ihn "
 "hier aus."
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "Initial | Debit | Credit | Period | YTD"
 msgstr "EB | Soll | Haben | Periode | Saldo"
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "End. Balance"
 msgstr "Abschl.bilanz"
 #. module: account_financial_report
 #: report:afr.analytic.ledger:0
 msgid "DATE"
 msgstr "DATUM"
 #. module: account_financial_report
 #: view:res.company:0
 msgid ""
 "Keep sign on Reports for these accounts and children accounts that are within "
 "Accreditable Accounts"
 msgstr ""
 "Vorzeichen auf Berichten für diese und untergeordnete Haben-Konten beibehalten"
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:100
 #: code:addons/account_financial_report/report/parser.py:109
 #, python-format
 msgid "From "
 msgstr "Ab "
 #. module: account_financial_report
 #: field:afr,inf_type:0
 #: field:wizard.report,inf_type:0
 msgid "Type"
 msgstr "Art"
 #. module: account_financial_report
 #: field:afr,date_to:0
 #: field:wizard.report,date_to:0
 msgid "End date"
 msgstr "Enddatum"
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Account's Sign Conventions"
 msgstr "Vorzeichenübereinkunft des Kontos"
 #. module: account_financial_report
 #: model:ir.actions.report.xml,name:account_financial_report.13_col_report
 msgid "Balance 13 Columnas"
 msgstr "13-spaltige Bilanz"
 #. module: account_financial_report
 #: view:res.company:0
 msgid "Accreditable Accounts"
 msgstr "Haben-Konten"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_afr
 msgid "afr"
 msgstr "afr"
 #. module: account_financial_report
 #: field:afr,name:0
 msgid "Name"
 msgstr "Name"
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:83
 #: field:afr,analytic_ledger:0
 #: model:ir.actions.report.xml,name:account_financial_report.analytic_ledger_report
 #: field:wizard.report,analytic_ledger:0
 #, python-format
 msgid "Analytic Ledger"
 msgstr "Kostenrechnung"
 #. module: account_financial_report
 #: view:res.company:0
 #: field:res.company,debit_account_ids:0
 msgid "Debitable Accounts"
 msgstr "Soll-Konten"
 #. module: account_financial_report
 #: help:afr,period_ids:0
 #: help:wizard.report,periods:0
 msgid "All periods in the fiscal year if empty"
 msgstr "All Perioden des Geschäftsjahres, wenn leer"
 #. module: account_financial_report
 #: code:addons/account_financial_report/wizard/wizard.py:179
 #: code:addons/account_financial_report/wizard/wizard.py:242
 #, python-format
 msgid "Error !"
 msgstr "Fehler!"
 #. module: account_financial_report
 #: model:ir.model,name:account_financial_report.model_wizard_report
 msgid "wizard.report"
 msgstr "wizard.report"
 #. module: account_financial_report
 #: field:afr,lab_str:0
 #: field:wizard.report,lab_str:0
 msgid "Description"
 msgstr "Beschreibung"
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Report Info"
 msgstr "Info-Bericht"
 #. module: account_financial_report
 #: selection:afr,display_account:0
 #: selection:wizard.report,display_account:0
 msgid "All Accounts"
 msgstr "Alle Konten"
 #. module: account_financial_report
 #: field:afr,tot_check:0
 #: field:wizard.report,tot_check:0
 msgid "Summarize?"
 msgstr "Zusammenfassen?"
 #. module: account_financial_report
 #: help:afr,tot_check:0
 #: help:wizard.report,tot_check:0
 msgid ""
 "Checking will add a new line at the end of the Report which will Summarize "
 "Columns in Report"
 msgstr ""
 "Ausgewählt wird am Ende des Berichts eine Spaltensummenzeile am Ende angehängt"
 #. module: account_financial_report
 #: help:afr,lab_str:0
 #: help:wizard.report,lab_str:0
 msgid "Description for the Summary"
 msgstr "Erläuterung für die Zusammenfassung"
 #. module: account_financial_report
 #: selection:afr,columns:0
 #: selection:wizard.report,columns:0
 msgid "12 Months | YTD"
 msgstr "12 Monate | bis heute"
 #. module: account_financial_report
 #: view:afr:0
 #: view:wizard.report:0
 msgid "Total"
 msgstr "Gesamt"
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/parser.py:82
 #, python-format
 msgid ""
 "\n"
 "VAT OF COMPANY NOT AVAILABLE"
 msgstr ""
 "\n"
 "STEUER DES UNTERNEHMENS IST NICHT VERFÜGBAR"
--- a/account_financial_report_horizontal/i18n/de.po
+++ b/account_financial_report_horizontal/i18n/de.po
@ -2,30 +2,32 @@
 # This file contains the translation of the following modules:
 # 	* account
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-03-11 21:59+0000\n"
 "PO-Revision-Date: 2014-01-31 17:04+0000\n"
 "Last-Translator: Ferdinand-camptocamp <Unknown>\n"
 "Language-Team: \n"
 "PO-Revision-Date: 2015-01-03 20:16+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: Launchpad (build 17048)\n"
 "Language: \n"
 "X-Generator: Lokalize 1.5\n"
 "Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 #. module: account_financial_report_horizontal
 #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_balance_sheet_horizontal
 msgid "Balance Sheet Horizontal"
 msgstr ""
 msgstr "Bilanzbogen Quer"
 #. module: account_financial_report_horizontal
 #: report:account.profit_loss:0
 msgid "Incomes"
 msgstr ""
 msgstr "Einnahmen"
 #. module: account_financial_report_horizontal
 #: code:addons/account_financial_report_horizontal/report/common_report_header.py:92
@ -38,12 +40,12 @@ msgstr "Fehler"
 #. module: account_financial_report_horizontal
 #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss_horizontal
 msgid "Profit and Loss Horizontal"
 msgstr ""
 msgstr "Gewinn und Verlust Quer"
 #. module: account_financial_report_horizontal
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
 msgstr "Vorläufiger Gewinn / Verlust"
 msgstr "Rücklagen- und Gewinnvortragskonten"
 #. module: account_financial_report_horizontal
 #: view:account_financial_report_horizontal.common.report:0
@ -233,7 +235,7 @@ msgstr "Daten"
 #: report:account.profit_horizontal:0
 #: report:account.profit_loss:0
 msgid "Start Period"
 msgstr "Start Periode"
 msgstr "Anfangsperiode"
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@ -255,7 +257,7 @@ msgstr "Summe:"
 #: code:addons/account_financial_report_horizontal/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
 msgstr "Alle gebuchten Positionen"
 msgstr "Alle Buchungen"
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@ -269,13 +271,13 @@ msgstr "Verbindlichkeiten"
 #: help:account_financial_report_horizontal.common.account.report,fiscalyear_id:0
 #: help:account_financial_report_horizontal.common.report,fiscalyear_id:0
 msgid "Keep empty for all open fiscal year"
 msgstr "Lasse leer für alle offenen Geschäftsjahre"
 msgstr "Leer lassen, für alle offenen Geschäftsjahre"
 #. module: account_financial_report_horizontal
 #: code:addons/account_financial_report_horizontal/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
 msgstr "Wähle eine Start und Ende Periode"
 msgstr "Wähle eine Anfangs- und Abschlussperiode"
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@ -283,7 +285,7 @@ msgstr "Wähle eine Start und Ende Periode"
 #: report:account.profit_horizontal:0
 #: report:account.profit_loss:0
 msgid "End Period"
 msgstr "Ende der Periode"
 msgstr "Abschlussperiode"
 #. module: account_financial_report_horizontal
 #: code:addons/account_financial_report_horizontal/report/common_report_header.py:92
@ -335,7 +337,7 @@ msgstr "nicht implementiert"
 #: field:account_financial_report_horizontal.common.account.report,chart_account_id:0
 #: field:account_financial_report_horizontal.common.report,chart_account_id:0
 msgid "Chart of account"
 msgstr "Kontenplan Finanzen"
 msgstr "Kontenplan"
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@ -369,14 +371,14 @@ msgstr ""
 #: selection:account.pl.report,display_account:0
 #: selection:account_financial_report_horizontal.common.account.report,display_account:0
 msgid "With movements"
 msgstr "Konten mit Buchungen"
 msgstr "Mit Buchungen"
 #. module: account_financial_report_horizontal
 #: selection:account.bs.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account_financial_report_horizontal.common.account.report,display_account:0
 msgid "All"
 msgstr "Alle Konten"
 msgstr "Alle"
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@ -384,17 +386,17 @@ msgstr "Alle Konten"
 #: report:account.profit_horizontal:0
 #: report:account.profit_loss:0
 msgid "Code"
 msgstr "Kurzbezeichnung"
 msgstr "Schlüssel"
 #. module: account_financial_report_horizontal
 #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss
 msgid "Profit and Loss"
 msgstr ""
 msgstr "Gewinn und Verlust"
 #. module: account_financial_report_horizontal
 #: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report_horizontal_common_account_report
 msgid "Account Common Account Report"
 msgstr "Standardauswertung Finanzen"
 msgstr "Standard-Finanzbericht"
 #. module: account_financial_report_horizontal
 #: model:ir.actions.act_window,name:account_financial_report_horizontal.action_account_pl_report
@ -404,12 +406,12 @@ msgstr "GuV Konto"
 #. module: account_financial_report_horizontal
 #: model:ir.model,name:account_financial_report_horizontal.model_account_bs_report
 msgid "Account Balance Sheet Report"
 msgstr "Auswertung Bilanz"
 msgstr "Auswertung Bilanzbogen"
 #. module: account_financial_report_horizontal
 #: report:account.profit_loss:0
 msgid "Expenses"
 msgstr ""
 msgstr "Auslagen"
 #. module: account_financial_report_horizontal
 #: field:account.bs.report,period_to:0
@ -417,7 +419,7 @@ msgstr ""
 #: field:account_financial_report_horizontal.common.account.report,period_to:0
 #: field:account_financial_report_horizontal.common.report,period_to:0
 msgid "End period"
 msgstr "Ende Periode"
 msgstr "Abschlussperiode"
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@ -427,7 +429,7 @@ msgstr "Ende Periode"
 #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_balance_sheet
 #: model:ir.ui.menu,name:account_financial_report_horizontal.menu_account_bs_report
 msgid "Balance Sheet"
 msgstr "Bilanz"
 msgstr "Bilanzbogen"
 #. module: account_financial_report_horizontal
 #: field:account.bs.report,fiscalyear_id:0
@ -447,14 +449,14 @@ msgstr "Warnung"
 #: field:account.bs.report,display_type:0
 #: field:account.pl.report,display_type:0
 msgid "Landscape Mode"
 msgstr "Überblick"
 msgstr "Quermodus"
 #. module: account_financial_report_horizontal
 #: field:account.bs.report,display_account:0
 #: field:account.pl.report,display_account:0
 #: field:account_financial_report_horizontal.common.account.report,display_account:0
 msgid "Display accounts"
 msgstr "Anzeige Konten"
 msgstr "Kontenanzeige"
 #. module: account_financial_report_horizontal
 #: view:account_financial_report_horizontal.common.report:0
@ -464,7 +466,7 @@ msgstr "Abbrechen"
 #. module: account_financial_report_horizontal
 #: model:ir.ui.menu,name:account_financial_report_horizontal.final_accounting_reports
 msgid "Alt. Accounting Reports"
 msgstr ""
 msgstr "Altern. Kontenberichte"
 #. module: account_financial_report_horizontal
 #: help:account.bs.report,chart_account_id:0
@ -480,7 +482,7 @@ msgstr "Wähle Kontenplan"
 #: field:account_financial_report_horizontal.common.account.report,filter:0
 #: field:account_financial_report_horizontal.common.report,filter:0
 msgid "Filter by"
 msgstr "Filter durch"
 msgstr "Filtern nach"
 #. module: account_financial_report_horizontal
 #: selection:account.bs.report,target_move:0
@ -490,7 +492,7 @@ msgstr "Filter durch"
 #: code:addons/account_financial_report_horizontal/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
 msgstr "Alle erstellten Buchungen"
 msgstr "Alle Buchungen"
 #. module: account_financial_report_horizontal
 #: code:addons/account_financial_report_horizontal/wizard/account_report_balance_sheet.py:70
@ -498,5 +500,6 @@ msgstr "Alle erstellten Buchungen"
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
 "Bitte definieren Sie das Konto für den vorläufigen Gewinn / Verlust Ihres "
 "Unternehmens !"
 "Legen Sie das Konto für Rücklagen und Gewinn-/Verlustvortrag Ihres "
 "Unternehmens fest!"
--- a/account_financial_report_webkit/i18n/de.po
+++ b/account_financial_report_webkit/i18n/de.po
--- a/account_financial_report_webkit_xls/i18n/de.po
+++ b/account_financial_report_webkit_xls/i18n/de.po
@ -0,0 +1,532 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
 # 	* account_financial_report_webkit_xls
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2014-10-11 10:02+0000\n"
 "PO-Revision-Date: 2015-01-04 11:04+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: \n"
 "Plural-Forms: \n"
 "Language: de\n"
 "X-Generator: Lokalize 1.5\n"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:104
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:106
 #, python-format
 msgid ""
 "\n"
 "To"
 msgstr ""
 "\n"
 "Bis"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:205
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:209
 #, python-format
 msgid "% Difference"
 msgstr "% Abweichung"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:166
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:174
 #, python-format
 msgid "Account"
 msgstr "Konto"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:169
 #, python-format
 msgid "Account / Partner Name"
 msgstr "Konto / Partnername"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:100
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:166
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:102
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:69
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:80
 #, python-format
 msgid "Accounts Filter"
 msgstr "Konteneingrenzung"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:129
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:96
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:99
 #, python-format
 msgid "All"
 msgstr "Alle"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:183
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:187
 #, python-format
 msgid "Balance"
 msgstr "Saldo"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:185
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:193
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:189
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:197
 #, python-format
 msgid "Balance %s"
 msgstr "Saldo %s"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:198
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:202
 #, python-format
 msgid "Balance C%s"
 msgstr "Saldo %s"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:96
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:157
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:98
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:79
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:86
 #, python-format
 msgid "Chart of Account"
 msgstr "Kontenplan"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:165
 #, python-format
 msgid "Clearance Date"
 msgstr "Tilgungsdatum"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:173
 #, python-format
 msgid "Code"
 msgstr "Schlüssel"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:170
 #, python-format
 msgid "Code / Ref"
 msgstr "Schlüssel"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:137
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:137
 #, python-format
 msgid "Comparison"
 msgstr "Vergleich %s"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:129
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:130
 #, python-format
 msgid "Comparisons"
 msgstr "Vergleiche"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:67
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:66
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:278
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:50
 #, python-format
 msgid "Computed"
 msgstr "Berechnet"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:170
 #, python-format
 msgid "Counterpart"
 msgstr "Gegenbuchung"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:172
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:232
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:190
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:178
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:182
 #, python-format
 msgid "Credit"
 msgstr "Haben"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:174
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:234
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:192
 #, python-format
 msgid "Cumul. Bal."
 msgstr "Kumul. Salden"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:322
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:624
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:698
 #, python-format
 msgid "Cumulated Balance on Account"
 msgstr "Kumulierter Saldo des Kontos"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:485
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:548
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:602
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:676
 #, python-format
 msgid "Cumulated Balance on Partner"
 msgstr "Kumulierte Salden der Partner"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:428
 #, python-format
 msgid "Cumulated balance on Account"
 msgstr "Kumulierter Saldo des Kontos"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:392
 #, python-format
 msgid "Cumulated balance on Partner"
 msgstr "Kumulierte Salden der Partner"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:181
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:241
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:249
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:199
 #, python-format
 msgid "Curr."
 msgstr "Whrg."
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:179
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:197
 #, python-format
 msgid "Curr. Bal."
 msgstr "Akt. Whrg."
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:239
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:247
 #, python-format
 msgid "Curr. Balance"
 msgstr "Akt. Saldo"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:200
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:130
 #, python-format
 msgid "Custom Filter"
 msgstr "Verschiedene Filter"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:161
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:215
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:182
 #, python-format
 msgid "Date"
 msgstr "Datum"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:99
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:161
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:71
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:140
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:140
 #, python-format
 msgid "Dates Filter"
 msgstr "Datumseingrenzung"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:171
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:230
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:189
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:177
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:181
 #, python-format
 msgid "Debit"
 msgstr "Soll"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:202
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:206
 #, python-format
 msgid "Difference"
 msgstr "Abweichung"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:228
 #, python-format
 msgid "Due Date"
 msgstr "Fälligkeit"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:163
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:218
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:184
 #, python-format
 msgid "Entry"
 msgstr "Buchzeile"
 #. module: account_financial_report_webkit_xls
 #: 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 "Export"
 msgstr "Export"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:97
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:159
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:99
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:68
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:148
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:79
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:149
 #, python-format
 msgid "Fiscal Year"
 msgstr "Geschäftsjahr"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:116
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:186
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:118
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:99
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:101
 #, python-format
 msgid "From"
 msgstr "Ab"
 #. module: account_financial_report_webkit_xls
 #: code:_description:0
 #: model:ir.model,name:account_financial_report_webkit_xls.model_general_ledger_webkit
 #, python-format
 msgid "General Ledger Report"
 msgstr "Bericht zum Hauptbuch"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:102
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:235
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:104
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:285
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:77
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:150
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:175
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:84
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:151
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:179
 #, python-format
 msgid "Initial Balance"
 msgstr "Eröffnungsbilanz"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:164
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:219
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:185
 #, python-format
 msgid "Journal"
 msgstr "Journal"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:168
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:226
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:187
 #, python-format
 msgid "Label"
 msgstr "Kennzeichnung"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:69
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:68
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:280
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:52
 #, python-format
 msgid "No"
 msgstr "Nr"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:247
 #, python-format
 msgid "No Partner"
 msgstr "Kein Partner"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:264
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:277
 #, python-format
 msgid "No partner"
 msgstr "Kein Partner"
 #. module: account_financial_report_webkit_xls
 #: code:_description:0
 #: model:ir.model,name:account_financial_report_webkit_xls.model_open_invoices_webkit
 #, python-format
 msgid "Open Invoices Report"
 msgstr "Offene Posten Bericht"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:68
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:67
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:279
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:51
 #, python-format
 msgid "Opening Entries"
 msgstr "Eröffnungsbuchungen"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:167
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:223
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:186
 #, python-format
 msgid "Partner"
 msgstr "Partner"
 #. module: account_financial_report_webkit_xls
 #: code:_description:0
 #: model:ir.model,name:account_financial_report_webkit_xls.model_partner_balance_webkit
 #, python-format
 msgid "Partner Balance Report"
 msgstr "Bericht zu Partnersalden"
 #. module: account_financial_report_webkit_xls
 #: code:_description:0
 #: model:ir.model,name:account_financial_report_webkit_xls.model_partners_ledger_webkit
 #, python-format
 msgid "Partner Ledger Report"
 msgstr "Bericht der Partnerbuchhaltung"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:74
 #, python-format
 msgid "Partners Filter"
 msgstr "Partnereingrenzung"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:162
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:216
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:183
 #, python-format
 msgid "Period"
 msgstr "Periode"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:99
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:162
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:72
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:144
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:145
 #, python-format
 msgid "Periods Filter"
 msgstr "Periodeneingrenzung"
 #. module: account_financial_report_webkit_xls
 #: 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"
 msgstr "Drucken"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:227
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:188
 #, python-format
 msgid "Rec."
 msgstr "Ford."
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:101
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:169
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:103
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:76
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:83
 #, python-format
 msgid "Target Moves"
 msgstr "Gegenbuchung"
 #. module: account_financial_report_webkit_xls
 #: view:general.ledger.webkit:0
 msgid ""
 "This report allows you to generate a pdf or xls of your general ledger with "
 "details of all your account journals"
 msgstr ""
 "Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit Übersicht Ihres "
 "Hauptbuchs und Details aus allen Journalen"
 #. module: account_financial_report_webkit_xls
 #: view:open.invoices.webkit:0
 msgid ""
 "This report allows you to generate a pdf or xls of your open invoices per "
 "partner with details of all your payable/receivable account. Exclude full "
 "reconciled journal items."
 msgstr ""
 "Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit offenen Posten je "
 "Partner und Details zu Forderungen und Verbindlichkeiten, exklusive der "
 "vollständig beglichenen Journaleinträge"
 #. module: account_financial_report_webkit_xls
 #: view:partner.balance.webkit:0
 msgid ""
 "This report allows you to generate a pdf or xls of your partner balance "
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
 msgstr ""
 "Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit \"Summen und Salden\" "
 "zum Stichtag und ermöglicht Ihnen einen schnellen Überblick über die Salden "
 "aller Konten in einem Bericht"
 #. module: account_financial_report_webkit_xls
 #: view:partners.ledger.webkit:0
 msgid ""
 "This report allows you to generate a pdf or xls of your partner ledger with "
 "details of all your account journals"
 msgstr ""
 "Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit Übersicht Ihrer "
 "Partnerbuchhaltung und Details aus allen Journalen"
 #. module: account_financial_report_webkit_xls
 #: view:trial.balance.webkit:0
 msgid ""
 "This report allows you to generate a pdf or xls of your trial balance "
 "allowing you to quickly check the balance of each of your accounts in a "
 "single report"
 msgstr ""
 "Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit \"Summen und Salden\" "
 "zum Stichtag und ermöglicht Ihnen einen schnellen Überblick über die Salden "
 "aller Konten in einem Bericht"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:121
 #: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:191
 #: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:123
 #, python-format
 msgid "To"
 msgstr "Bis"
 #. module: account_financial_report_webkit_xls
 #: code:_description:0
 #: model:ir.model,name:account_financial_report_webkit_xls.model_trial_balance_webkit
 #, python-format
 msgid "Trial Balance Report"
 msgstr "Stichtagssalden-Bericht"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:211
 #, python-format
 msgid "Type"
 msgstr "Art"
 #. module: account_financial_report_webkit_xls
 #: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:361
 #, python-format
 msgid "Unallocated"
 msgstr "Nicht zugeordnet"
--- a/account_journal_report_xls/i18n/account_journal_report_xls.pot
+++ b/account_journal_report_xls/i18n/account_journal_report_xls.pot
@ -0,0 +1,316 @@
 # French translation of OpenERP Server 6.1.
 # This file contains the translation of the following modules:
 #	* account_journal_report_xls
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: support@noviat.be\n"
 "POT-Creation-Date: 2014-01-19 17:16:37.990000\n"
 "PO-Revision-Date: 2015-01-04 11:07+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"
 "Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "X-Generator: Lokalize 1.5\n"
 #. module: account_journal_report_xls
 #: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
 msgid "Journal by Period"
 msgstr ""
 #. module: account_journal_report_xls
 #: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
 msgid "Journal by Fiscal Year"
 msgstr ""
 #. module: account_journal_report_xls
 #: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
 msgid "Journal by Period"
 msgstr ""
 #. module: account_journal_report_xls
 #: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
 msgid "Journal by Fiscal Year"
 msgstr ""
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,chart_account_id:0
 msgid "Chart of Account"
 msgstr ""
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,fiscalyear_id:0
 msgid "Fiscal Year"
 msgstr ""
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,target_move:0
 msgid "Target Moves"
 msgstr ""
 #. module: account_journal_report_xls
 #: selection:account.print.journal.xls,target_move:0
 msgid "All Posted Entries"
 msgstr ""
 #. module: account_journal_report_xls
 #: selection:account.print.journal.xls,target_move:0
 msgid "All Entries"
 msgstr ""
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,sort_selection:0
 msgid "Entries Sorted by"
 msgstr ""
 #. module: account_journal_report_xls
 #: selection:account.print.journal.xls,sort_selection:0
 msgid "Journal Entry Number"
 msgstr ""
 #. module: account_journal_report_xls
 #: selection:account.print.journal.xls,sort_selection:0
 msgid "Date"
 msgstr ""
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,amount_currency:0
 msgid "With Currency"
 msgstr ""
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,group_entries:0
 msgid "Group Entries"
 msgstr ""
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,period_from:0
 msgid "Start Period"
 msgstr ""
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,period_to:0
 msgid "End Period"
 msgstr ""
 #. module: account_journal_report_xls
 #: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:10
 msgid "No records found for your selection!"
 msgstr ""
 #. module: account_journal_report_xls
 #: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:11
 msgid "No Data Available"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Period"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Fiscal Year"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Journal Overview"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Journal Items"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Entry"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Name"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Reference"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Effective Date"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Period"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Date"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Account"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Account Name"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Journal"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Description"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Partner"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Partner Reference"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Maturity Date"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Debit"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Credit"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Balance"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Rec."
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Part. Rec."
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Tax Code"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Tax/Base Amount"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "VAT"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "VAT Amount"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Amount"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Currency"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Am. Currency"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Curr."
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Comp. Curr."
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Analytic Account"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Document"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Entry Reference"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Entry Id"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "VAT Declaration"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Case"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Invoice"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Voucher"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Statement"
 msgstr ""
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Grouped Entries"
 msgstr ""
--- a/account_journal_report_xls/i18n/de.po
+++ b/account_journal_report_xls/i18n/de.po
@ -0,0 +1,316 @@
 # French translation of OpenERP Server 6.1.
 # This file contains the translation of the following modules:
 #	* account_journal_report_xls
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.1\n"
 "Report-Msgid-Bugs-To: support@noviat.be\n"
 "POT-Creation-Date: 2014-01-19 17:16:37.990000\n"
 "PO-Revision-Date: 2015-01-04 11:22+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"
 "Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "X-Generator: Lokalize 1.5\n"
 #. module: account_journal_report_xls
 #: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
 msgid "Journal by Period"
 msgstr "Journal nach Periode"
 #. module: account_journal_report_xls
 #: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
 msgid "Journal by Fiscal Year"
 msgstr "Journal nach Geschäftsjahr"
 #. module: account_journal_report_xls
 #: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
 msgid "Journal by Period"
 msgstr "Journal nach Periode"
 #. module: account_journal_report_xls
 #: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
 msgid "Journal by Fiscal Year"
 msgstr "Journal nach Geschäftsjahr"
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,chart_account_id:0
 msgid "Chart of Account"
 msgstr "Kontenplan"
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,fiscalyear_id:0
 msgid "Fiscal Year"
 msgstr "Geschäftsjahr"
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,target_move:0
 msgid "Target Moves"
 msgstr "Gegenbuchung"
 #. module: account_journal_report_xls
 #: selection:account.print.journal.xls,target_move:0
 msgid "All Posted Entries"
 msgstr "Alle gebuchten Einträge"
 #. module: account_journal_report_xls
 #: selection:account.print.journal.xls,target_move:0
 msgid "All Entries"
 msgstr "Alle Buchzeilen"
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,sort_selection:0
 msgid "Entries Sorted by"
 msgstr "Buchzeilen sortiert nach"
 #. module: account_journal_report_xls
 #: selection:account.print.journal.xls,sort_selection:0
 msgid "Journal Entry Number"
 msgstr "Buchzeilennummer"
 #. module: account_journal_report_xls
 #: selection:account.print.journal.xls,sort_selection:0
 msgid "Date"
 msgstr "Datum"
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,amount_currency:0
 msgid "With Currency"
 msgstr "Mit Währung"
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,group_entries:0
 msgid "Group Entries"
 msgstr "Buchzeilen gruppieren"
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,period_from:0
 msgid "Start Period"
 msgstr "Anfangsperiode"
 #. module: account_journal_report_xls
 #: field:account.print.journal.xls,period_to:0
 msgid "End Period"
 msgstr "Abschlussperiode"
 #. module: account_journal_report_xls
 #: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:10
 msgid "No records found for your selection!"
 msgstr "Keine Datensätze zur Auswahl gefunden!"
 #. module: account_journal_report_xls
 #: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:11
 msgid "No Data Available"
 msgstr "Keine Daten verfügbar"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Period"
 msgstr "Periode"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Fiscal Year"
 msgstr "Geschäftsjahr"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Journal Overview"
 msgstr "Journalübersicht"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Journal Items"
 msgstr "Journal-Buchzeilen"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Entry"
 msgstr "Buchzeile"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Name"
 msgstr "Name"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Reference"
 msgstr "Referenz"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Effective Date"
 msgstr "Tatsächliches Datum"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Period"
 msgstr "Periode"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Date"
 msgstr "Datum"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Account"
 msgstr "Konto"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Account Name"
 msgstr "Kontenbezeichnung"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Journal"
 msgstr "Journal"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Description"
 msgstr "Beschreibung"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Partner"
 msgstr "Partner"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Partner Reference"
 msgstr "Partnerreferenz"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Maturity Date"
 msgstr "Verfallsdatum"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Debit"
 msgstr "Soll"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Credit"
 msgstr "Haben"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Balance"
 msgstr "Saldo"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Rec."
 msgstr "Ford."
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Part. Rec."
 msgstr "Part. Ford."
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Tax Code"
 msgstr "Steuerschlüssel"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Tax/Base Amount"
 msgstr "Steuer-/Basisbetrag"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "VAT"
 msgstr "USt"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "VAT Amount"
 msgstr "USt.-Betrag"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Amount"
 msgstr "Betrag"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Currency"
 msgstr "Währung"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Am. Currency"
 msgstr "Betrag in FW"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Curr."
 msgstr "Whrg."
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Comp. Curr."
 msgstr "Abgel. Whrg."
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Analytic Account"
 msgstr "Analytisches Konto"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Document"
 msgstr "Dokument"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Entry Reference"
 msgstr "Buchungsbezug"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Entry Id"
 msgstr "Buchzeilen-ID"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "VAT Declaration"
 msgstr "Umsatzsteuererklärung"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Case"
 msgstr "Fall"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Invoice"
 msgstr "Faktura"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Voucher"
 msgstr "Beleg"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Statement"
 msgstr "Aufstellung"
 #. module: account_journal_report_xls
 #: report:nov.account.journal.print:0
 msgid "Grouped Entries"
 msgstr "Gruppierte Buchzeilen"
--- a/account_move_line_report_xls/i18n/account_move_line_report_xls.pot
+++ b/account_move_line_report_xls/i18n/account_move_line_report_xls.pot
@ -0,0 +1,181 @@
 # French translation of OpenERP Server 7.0.
 # This file contains the translation of the following modules:
 #	* account_move_line_report_xls
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: support@noviat.com\n"
 "POT-Creation-Date: 2014-01-08 23:46:06.568000\n"
 "PO-Revision-Date: 2015-01-04 11:27+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"
 "Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "X-Generator: Lokalize 1.5\n"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Journal Items"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Entry"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Name"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Reference"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Effective Date"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Period"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Partner"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Partner Reference"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Account"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Maturity Date"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Debit"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Credit"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Balance"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Rec."
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Part. Rec."
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Tax Code"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Tax/Base Amount"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Am. Currency"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Curr."
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Journal"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Comp. Curr."
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Analytic Account"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Product"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Product Reference"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Unit of Measure"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Qty"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Statement"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Invoice"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Residual Amount"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Res. Am. in Curr."
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Notes"
 msgstr ""
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Lit."
 msgstr ""
--- a/account_move_line_report_xls/i18n/de.po
+++ b/account_move_line_report_xls/i18n/de.po
@ -0,0 +1,181 @@
 # French translation of OpenERP Server 7.0.
 # This file contains the translation of the following modules:
 #	* account_move_line_report_xls
 #
 # Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 7.0\n"
 "Report-Msgid-Bugs-To: support@noviat.com\n"
 "POT-Creation-Date: 2014-01-08 23:46:06.568000\n"
 "PO-Revision-Date: 2015-01-04 11:26+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"
 "Language: de\n"
 "Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "X-Generator: Lokalize 1.5\n"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Journal Items"
 msgstr "Journal-Buchzeilen"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Entry"
 msgstr "Buchzeile"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Name"
 msgstr "Name"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Reference"
 msgstr "Referenz"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Effective Date"
 msgstr "Tatsächliches Datum"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Period"
 msgstr "Periode"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Partner"
 msgstr "Partner"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Partner Reference"
 msgstr "Partnerreferenz"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Account"
 msgstr "Konto"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Maturity Date"
 msgstr "Verfallsdatum"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Debit"
 msgstr "Soll"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Credit"
 msgstr "Haben"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Balance"
 msgstr "Saldo"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Rec."
 msgstr "Ford."
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Part. Rec."
 msgstr "Part. Ford."
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Tax Code"
 msgstr "Steuerschlüssel"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Tax/Base Amount"
 msgstr "Steuer-/Basisbetrag"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Am. Currency"
 msgstr "Betrag in FW"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Curr."
 msgstr "Whrg."
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Journal"
 msgstr "Journal"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Comp. Curr."
 msgstr "Abgel. Whrg."
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Analytic Account"
 msgstr "Analytisches Konto"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Product"
 msgstr "Produkt"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Product Reference"
 msgstr "Produktreferenz"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Unit of Measure"
 msgstr "Maßeinheit"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Qty"
 msgstr "Menge"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Statement"
 msgstr "Aufstellung"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Invoice"
 msgstr "Rechnung"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Residual Amount"
 msgstr "Restbetrag"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Res. Am. in Curr."
 msgstr "Restbetrag in FW"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Notes"
 msgstr "Notizen"
 #. module: account_move_line_report_xls
 #: report:move.line.list.xls:0
 msgid "Lit."
 msgstr "Lit."