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743 lines
19 KiB
743 lines
19 KiB
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_financial_report
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#
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# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-17 21:47+0000\n"
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"PO-Revision-Date: 2015-01-04 12:02+0100\n"
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"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
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"Language-Team: German <kde-i18n-de@kde.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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"Language: de\n"
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"X-Generator: Lokalize 1.5\n"
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#. module: account_financial_report
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#: view:res.company:0
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msgid ""
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"Reverse sign on Reports for these accounts and children accounts that are "
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"within Debitable Accounts"
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msgstr ""
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"Umgekehrtes Vorzeichen auf Berichten für diese und dessen untergeordnete "
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"(belastbare) Soll-Konten"
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#. module: account_financial_report
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#: selection:afr,filter:0
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#: selection:wizard.report,filter:0
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msgid "No Filter"
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msgstr "Kein Filter"
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#. module: account_financial_report
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#: selection:afr,display_account:0
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#: selection:wizard.report,display_account:0
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msgid "With Balance / Movements"
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msgstr "Mit Saldo / Buchungen"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.4_col_report
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msgid "Balance 4 Columnas"
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msgstr "4-spaltige Bilanz"
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#. module: account_financial_report
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#: view:res.company:0
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msgid ""
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"An accreditable account is one which grows in the credit and diminishes in "
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"the debit"
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msgstr ""
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"Ein Passiv-Konto (Forderungs-) ist eines, welches im Haben zu- und im Soll "
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"abnimmt"
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#. module: account_financial_report
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#: report:afr.1cols:0
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#: report:afr.4cols:0
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#: report:afr.analytic.ledger:0
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msgid "BALANCE"
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msgstr "BILANZ"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:85
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#: selection:afr,inf_type:0
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#: selection:wizard.report,inf_type:0
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#, python-format
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msgid "Balance Sheet"
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msgstr "Bilanzbogen"
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#. module: account_financial_report
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#: field:afr,company_id:0
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#: field:wizard.report,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard.py:150
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#, python-format
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msgid "Write a Description for your Summary Total"
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msgstr "Schreiben Sie eine Erläuterung zu Ihrem Bilanz-Gesamtbetrag"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.5_col_report
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msgid "Balance 5 Columnas"
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msgstr "5-spaltige Bilanz"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.qtr_col_report
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msgid "Balance QTRs Columnas"
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msgstr "QTRs Spalten Bilanz"
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#. module: account_financial_report
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#: report:afr.5cols:0
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msgid "INIT. BAL."
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msgstr "Eröffnungsbilanz"
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#. module: account_financial_report
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#: selection:afr,filter:0
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#: selection:wizard.report,filter:0
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msgid "By Date and Period"
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msgstr "Nach Datum und Periode"
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#. module: account_financial_report
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#: code:addons/account_financial_report/model/account_financial_report.py:77
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#, python-format
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msgid "Copy of %s"
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msgstr "Kopie von %s"
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#. module: account_financial_report
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#: field:afr,account_ids:0
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#: field:wizard.report,account_list:0
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msgid "Root accounts"
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msgstr "Stammkonten"
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#. module: account_financial_report
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#: report:afr.5cols:0
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#: report:afr.analytic.ledger:0
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msgid "PERIOD"
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msgstr "PERIODE"
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#. module: account_financial_report
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#: selection:afr,display_account:0
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#: selection:wizard.report,display_account:0
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msgid "With Balance"
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msgstr "Mit Saldo"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "12"
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msgstr "12"
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#. module: account_financial_report
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#: selection:afr,filter:0
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#: selection:wizard.report,filter:0
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msgid "By Date"
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msgstr "Nach Datum"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard.py:242
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#, python-format
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msgid "La interseccion entre el periodo y fecha es vacio"
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msgstr "Das angegebene Datum liegt nicht in der Periode"
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#. module: account_financial_report
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#: view:afr:0
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#: view:wizard.report:0
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msgid "Company Info"
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msgstr "Information zum Unternehmen"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:344
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#: code:addons/account_financial_report/wizard/wizard.py:189
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#: code:addons/account_financial_report/wizard/wizard.py:193
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#, python-format
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msgid "UserError"
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msgstr "UserError"
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#. module: account_financial_report
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#: report:afr.analytic.ledger:0
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msgid "JOURNAL ENTRY"
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msgstr "JOURNAL-EINTRAG"
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#. module: account_financial_report
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#: report:afr.2cols:0
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#: report:afr.4cols:0
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#: report:afr.5cols:0
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#: report:afr.analytic.ledger:0
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msgid "CREDIT"
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msgstr "HABEN"
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#. module: account_financial_report
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#: view:wizard.report:0
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msgid "_Cancel"
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msgstr "Abbrechen"
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#. module: account_financial_report
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#: view:res.company:0
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msgid "Account's Sign on Reports"
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msgstr "Vorzeichen des Kontos in Berichten"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.2_col_report
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msgid "Balance 2 Columnas"
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msgstr "2-spaltige Bilanz"
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#. module: account_financial_report
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#: selection:afr,columns:0
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#: selection:wizard.report,columns:0
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msgid "Debit | Credit"
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msgstr "Soll | Haben"
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#. module: account_financial_report
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#: view:afr:0
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#: view:wizard.report:0
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msgid "Please check the [ Account's Sign on Reports ] Section in the Company"
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msgstr ""
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"Prüfen Sie bitte den Abschnitt [ Vorzeichen des Kontos in Berichten ] für das "
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"Unternehmen"
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#. module: account_financial_report
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#: report:afr.13cols:0
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#: report:afr.1cols:0
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#: report:afr.2cols:0
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#: report:afr.4cols:0
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#: report:afr.analytic.ledger:0
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#: report:afr.qtrcols:0
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msgid "CODE"
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msgstr "SCHLÜSSEL"
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#. module: account_financial_report
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#: view:res.company:0
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msgid ""
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"A debitable account is one which grows in the debit and diminishes in the "
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"credit"
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msgstr "Ein Aktiv-Konto (Verbindlichkeiten-) nimmt im Soll zu und im Haben ab"
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#. module: account_financial_report
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#: report:afr.5cols:0
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msgid "(Expressed in"
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msgstr "(ausgedrückt in"
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#. module: account_financial_report
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#: report:afr.4cols:0
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#: report:afr.analytic.ledger:0
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msgid "INITIAL"
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msgstr "ERÖFFNUNG"
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#. module: account_financial_report
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#: field:wizard.report,afr_id:0
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msgid "Custom Report"
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msgstr "Individueller Report"
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#. module: account_financial_report
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#: field:afr,date_from:0
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#: field:wizard.report,date_from:0
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msgid "Start date"
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msgstr "Anfangsdatum"
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#. module: account_financial_report
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#: view:afr:0
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#: view:wizard.report:0
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msgid "Accounts to Include"
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msgstr "Einzuschließende Konten"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:100
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#: code:addons/account_financial_report/report/parser.py:109
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#, python-format
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msgid " to "
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msgstr " bis "
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "02"
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msgstr "02"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "03"
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msgstr "03"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "01"
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msgstr "01"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "06"
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msgstr "06"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "07"
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msgstr "07"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "04"
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msgstr "04"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "05"
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msgstr "05"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "08"
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msgstr "08"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "09"
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msgstr "09"
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#. module: account_financial_report
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#: view:afr:0
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#: model:ir.ui.menu,name:account_financial_report.account_financial_report_menu
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msgid "Account Financial Report (Templates)"
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msgstr "Bericht zur Finanzbuchhaltung (Vorlagen)"
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#. module: account_financial_report
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#: field:afr,fiscalyear_id:0
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#: field:wizard.report,fiscalyear:0
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msgid "Fiscal year"
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msgstr "Geschäftsjahr"
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#. module: account_financial_report
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#: model:ir.actions.act_window,help:account_financial_report.account_financial_report_action
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msgid ""
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"Create your own Customized Account Financial Reports, in here, you will be "
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"able to create Templates for generating Two types of Reports: Balance Sheets "
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"and Income Statements, incluiding Analytic Ledgers. Besides, you can select "
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"within a set of choices to get better detailed report, be it that you ask it "
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"by one or several periods, by months (12 Months + YTD), or by quarters "
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"(4QRT's + YTD). Even you can get your reports in currencies other than the "
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"one set on your company."
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msgstr ""
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"Gestalten Sie Ihre eigenen, angepassten Finanzberichte. Hier können Sie "
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"Vorlagen für zwei Arten von Berichten anlegen: Bilanzen und Erfolgsberichte "
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"(GuV), einschließlich Nebenbuchhaltungen. Sie können mittels verschiedener "
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"Einstellung den Detaillierungsgrad bestimmen, seien es die Perioden, Monate "
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"(12 Monate + StTag) oder Quartale (4 Quartale + StTag). Sie können die "
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"Berichte sogar in eine anderen als der Hauswährung erstellen lassen. (StTag = "
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"YTD = Jahreserfolg bis Stichtag)"
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#. module: account_financial_report
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#: field:res.company,credit_account_ids:0
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msgid "Creditable Accounts"
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msgstr "Passiv-Konten"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:344
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#, python-format
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msgid "The Selected Fiscal Year Does not have Regular Periods"
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msgstr "Das gewählte Geschäftsjahr hat keine regulären Perioden"
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#. module: account_financial_report
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#: report:afr.13cols:0
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#: report:afr.5cols:0
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#: report:afr.qtrcols:0
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msgid "YTD"
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msgstr "YTD"
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#. module: account_financial_report
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#: view:afr:0
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#: view:wizard.report:0
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msgid "Periods to Include"
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msgstr "Einzuschließende Perioden"
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#. module: account_financial_report
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#: selection:afr,display_account:0
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#: selection:wizard.report,display_account:0
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msgid "With movements"
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msgstr "Mit Buchungen"
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#. module: account_financial_report
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#: field:afr,currency_id:0
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#: field:wizard.report,currency_id:0
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msgid "Currency"
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msgstr "Währung"
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#. module: account_financial_report
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#: field:afr,display_account:0
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#: field:wizard.report,display_account:0
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msgid "Display accounts"
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msgstr "Konten anzeigen"
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#. module: account_financial_report
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#: field:afr,display_account_level:0
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#: field:wizard.report,display_account_level:0
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msgid "Up to level"
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msgstr "Bis zum Level"
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#. module: account_financial_report
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#: report:afr.analytic.ledger:0
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msgid "PARTNER"
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msgstr "PARTNER"
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#. module: account_financial_report
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#: help:afr,currency_id:0
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#: help:wizard.report,currency_id:0
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msgid ""
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"Currency at which this report will be expressed. If not selected will be used "
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"the one set in the company"
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msgstr ""
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"Währung in der dieser Bericht verfasst wird. Ohne Auswahl wird die "
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"Hauswährung verwendet"
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#. module: account_financial_report
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#: report:afr.13cols:0
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#: report:afr.1cols:0
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#: report:afr.2cols:0
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#: report:afr.4cols:0
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#: report:afr.5cols:0
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#: report:afr.analytic.ledger:0
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#: report:afr.qtrcols:0
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msgid "ACCOUNT"
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msgstr "KONTO"
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#. module: account_financial_report
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#: report:afr.analytic.ledger:0
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msgid "Pag.:"
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msgstr "Seite:"
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#. module: account_financial_report
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#: report:afr.2cols:0
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#: report:afr.4cols:0
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#: report:afr.5cols:0
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#: report:afr.analytic.ledger:0
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msgid "DEBIT"
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msgstr "SOLL"
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#. module: account_financial_report
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#: field:afr,columns:0
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#: field:wizard.report,columns:0
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msgid "Columns"
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msgstr "Spalten"
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#. module: account_financial_report
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#: report:afr.analytic.ledger:0
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msgid "REFERENCE"
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msgstr "BEZUG"
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#. module: account_financial_report
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#: selection:afr,filter:0
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#: selection:wizard.report,filter:0
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msgid "By Period"
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msgstr "Nach Periode"
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#. module: account_financial_report
|
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#: selection:afr,columns:0
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#: selection:wizard.report,columns:0
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msgid "4 QTR's | YTD"
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msgstr "4 Qrt | YTD"
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#. module: account_financial_report
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#: model:ir.actions.act_window,name:account_financial_report.action_wizard_report
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#: model:ir.ui.menu,name:account_financial_report.menu_wizard_report
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msgid "Account Financial Report (Multireports)"
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msgstr "FiBu Finanzbericht (Multi-Berichte)"
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#. module: account_financial_report
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#: view:afr:0
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#: view:wizard.report:0
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msgid "Accounts Info"
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msgstr "Kontenauskunft"
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#. module: account_financial_report
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#: help:afr,display_account_level:0
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#: help:wizard.report,display_account_level:0
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msgid "Display accounts up to this level (0 to show all)"
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msgstr "Zeige Konten bis zu dieser Stufe (0 zeigt alle an)"
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#. module: account_financial_report
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#: model:ir.model,name:account_financial_report.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: account_financial_report
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#: help:afr,fiscalyear_id:0
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#: help:wizard.report,fiscalyear:0
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msgid "Fiscal Year for this report"
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msgstr "Geschäftsjahr dieses Berichts"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:87
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#: selection:afr,inf_type:0
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#: selection:wizard.report,inf_type:0
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#, python-format
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msgid "Income Statement"
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msgstr "Einnahmen/Überschussbericht"
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#. module: account_financial_report
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#: report:afr.13cols:0
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#: report:afr.1cols:0
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#: report:afr.2cols:0
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#: report:afr.4cols:0
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#: report:afr.5cols:0
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#: report:afr.qtrcols:0
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msgid "/ Pág.:"
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msgstr "/ Seite:"
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#. module: account_financial_report
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#: model:ir.actions.act_window,name:account_financial_report.account_financial_report_action
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#: model:res.groups,name:account_financial_report.group_afreport
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#: view:wizard.report:0
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msgid "Account Financial Report"
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msgstr "Finanzbericht"
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#. module: account_financial_report
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#: report:afr.13cols:0
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msgid "11"
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msgstr "11"
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|
|
|
#. 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 | Erfolg"
|
|
|
|
#. 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 | Erfolg"
|
|
|
|
#. 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"
|
|
|
|
|