account-financial-reporting/account_financial_report_webkit/i18n/de.po

# German translation for account-financial-report
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the account-financial-report package.
#
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
msgid ""
msgstr ""
"Project-Id-Version: account-financial-report\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-05-07 07:02+0000\n"
"PO-Revision-Date: 2015-02-07 10:07+0100\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.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: Poedit 1.5.4\n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,account_ids:0
#: field:general.ledger.webkit,account_ids:0
#: field:partner.balance.webkit,account_ids:0
#: field:trial.balance.webkit,account_ids:0
msgid "Filter on accounts"
msgstr "Nach Konten filtern"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:424
#, python-format
msgid "Please set a valid time filter"
msgstr "Setzen Sie bitte eine gültige Zeiteingrenzung"

#. module: account_financial_report_webkit
#: view:general.ledger.webkit:0 view:open.invoices.webkit:0
#: view:partners.ledger.webkit:0
msgid "Layout Options"
msgstr "Layout-Einstellungen"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:203
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:228
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:258
msgid "Cumulated Balance on Account"
msgstr "Kumulierter Saldo des Kontos"

#. module: account_financial_report_webkit
#: field:general.ledger.webkit,centralize:0
msgid "Activate Centralization"
msgstr "Aktiviere Abstimmung"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:154
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:161
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:120
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:127
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:135
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:142
msgid "Balance %s"
msgstr "Saldo %s"

#. module: account_financial_report_webkit
#: view:account.move.line:0
msgid "Misc."
msgstr "Versch."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:92
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:102
msgid "Periods Filter:"
msgstr "Periodeneingrenzung:"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:170
#, python-format
msgid "No header defined for this Webkit report!"
msgstr "Kein Berichtskopf für diesen Webkit-Bericht ausgewählt!"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:162
#, python-format
msgid "Filter has to be in filter date, period, or none"
msgstr "Es muss nach Datum, Periode oder gar nicht eingegrenzt sein"

#. module: account_financial_report_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit
msgid "Trial Balance Webkit"
msgstr "Stichtagssaldo Webkit-Bericht"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,company_id:0
#: field:general.ledger.webkit,company_id:0
#: field:open.invoices.webkit,company_id:0
#: field:partner.balance.webkit,company_id:0
#: field:partners.ledger.webkit,company_id:0
#: field:trial.balance.webkit,company_id:0
msgid "Company"
msgstr "Unternehmen"

#. module: account_financial_report_webkit
#: view:partner.balance.webkit:0
msgid ""
"This report is an analysis done by a partner, It is a PDF report containing "
"one line per partner representing the cumulative credit balance"
msgstr ""
"In diesem Bericht werden Partner untersucht, Die (PDF-)Ausgabe enthält je "
"Partner genau eine Zeile mit den kumulierten Salden"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:138
msgid "Account / Partner Name"
msgstr "Konto / Partnername"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,journal_ids:0
#: field:general.ledger.webkit,journal_ids:0
#: field:open.invoices.webkit,journal_ids:0
#: field:partner.balance.webkit,journal_ids:0
#: field:partners.ledger.webkit,journal_ids:0
#: field:trial.balance.webkit,journal_ids:0
msgid "Journals"
msgstr "Journale"

#. module: account_financial_report_webkit
#: help:general.ledger.webkit,amount_currency:0
#: help:open.invoices.webkit,amount_currency:0
#: help:partners.ledger.webkit,amount_currency:0
msgid "It adds the currency column"
msgstr "Fügt eine Spalte mit der Währung ein"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:75
#: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0
#, python-format
msgid "Receivable and Payable Accounts"
msgstr "Konten der Forderungen und Verbindlichkeiten"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:104
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:119
#: model:ir.model,name:account_financial_report_webkit.model_account_account
msgid "Account"
msgstr "Konto"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/trial_balance.py:42
#, python-format
msgid "TRIAL BALANCE"
msgstr "SALDEN ZUM STICHTAG"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:118
msgid "Due Date"
msgstr "Fälligkeit"

#. module: account_financial_report_webkit
#: view:general.ledger.webkit:0 view:open.invoices.webkit:0
#: view:partner.balance.webkit:0 view:partners.ledger.webkit:0
#: view:trial.balance.webkit:0
msgid "Print only"
msgstr "Nur drucken"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_partner_balance_webkit
msgid "Partner Balance Report"
msgstr "Bericht zu Partnersalden"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:194
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:205
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:220
#, python-format
msgid "Webkit render"
msgstr "Webkit-Ausgabe"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165
#, python-format
msgid "Error!"
msgstr "Fehler!"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_trial_balance_webkit
msgid "Trial Balance Report"
msgstr "Stichtagssalden"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:117
msgid "Code"
msgstr "Schlüssel"

#. module: account_financial_report_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit
msgid "Partner Ledger Webkit"
msgstr "Partnerbuchhaltungen Webkit"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,display_account:0
#: field:partner.balance.webkit,display_account:0
#: field:trial.balance.webkit,display_account:0
msgid "Display Accounts"
msgstr "Konten anzeigen"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192
msgid "Unallocated"
msgstr "Nicht zugeordnet"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:123
#, python-format
msgid "Webkit raise an error"
msgstr "Webkit hat einen Fehler gemeldet"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:71
#: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0
#, python-format
msgid "Receivable Accounts"
msgstr "Forderungskonten"

#. module: account_financial_report_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit
msgid "General Ledger Webkit"
msgstr "Webkit-Hauptbuch"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112
msgid "Rec."
msgstr "Ford."

#. module: account_financial_report_webkit
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
msgstr "Fehler! Sie dürfen Konten nicht rekursiv anlegen."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:33
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:37
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:46
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:34
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:58
msgid "Periods Filter"
msgstr "Periodeneingrenzung"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:313
#, python-format
msgid "No period found"
msgstr "Keine Periode gefunden"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:139
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:52
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:142
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:39
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:153
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:50
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:108
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:63
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:123
msgid "Initial Balance"
msgstr "Eröffnungssaldo"

#. module: account_financial_report_webkit
#: constraint:account.move.line:0
msgid ""
"The date of your Journal Entry is not in the defined period! You should "
"change the date or remove this constraint from the journal."
msgstr ""
"Das Datum gehört nicht der festgelegten Periode an! Sie sollten das Datum "
"überprüfen oder die Periodeneingrenzung im Journal anpassen."

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_general_ledger_webkit
msgid "General Ledger Report"
msgstr "Bericht zum Hauptbuch"

#. module: account_financial_report_webkit
#: constraint:open.invoices.webkit:0
msgid "Clearance date must be the very last date of the last period or later."
msgstr ""
"Das Datum der Auflösung muss das letzte Datum der letzten Periode oder "
"danach sein."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:48
msgid "Displayed Accounts"
msgstr "Angezeigte Konten"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:99
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:112
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108
msgid "Partner"
msgstr "Partner"

#. module: account_financial_report_webkit
#: help:account.common.balance.report,chart_account_id:0
#: help:general.ledger.webkit,chart_account_id:0
#: help:open.invoices.webkit,chart_account_id:0
#: help:partner.balance.webkit,chart_account_id:0
#: help:partners.ledger.webkit,chart_account_id:0
#: help:trial.balance.webkit,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Kontenplan auswählen"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,filter:0
#: field:general.ledger.webkit,filter:0 field:open.invoices.webkit,filter:0
#: field:partner.balance.webkit,filter:0 field:partners.ledger.webkit,filter:0
#: field:trial.balance.webkit,filter:0
msgid "Filter by"
msgstr "Filtern nach"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:48
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit
#: view:partners.ledger.webkit:0
#, python-format
msgid "Partner Ledger"
msgstr "Partnerbuchhaltungen"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:114
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:129
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:123
msgid "Curr."
msgstr "Whrg."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:101
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:114
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:110
msgid "Label"
msgstr "Kennzeichnung"

#. module: account_financial_report_webkit
#: help:account.common.balance.report,account_ids:0
#: help:general.ledger.webkit,account_ids:0
#: help:partner.balance.webkit,account_ids:0
#: help:trial.balance.webkit,account_ids:0
msgid ""
"Only selected accounts will be printed. Leave empty to print all accounts."
msgstr ""
"Nur ausgewählte Konten werden gedruckt. Leer lassen, um alle Konten zu "
"erhalten."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:105
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:120
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:145
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:114
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:111
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:126
msgid "Debit"
msgstr "Soll"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:171
#, python-format
msgid "Please set a header in company settings"
msgstr ""
"Legen Sie bitte in den Unternehmenseinstellungen einen Berichtskopf fest"

#. module: account_financial_report_webkit
#: view:general.ledger.webkit:0 view:open.invoices.webkit:0
#: view:partner.balance.webkit:0 view:partners.ledger.webkit:0
#: view:trial.balance.webkit:0
msgid "Time Filters"
msgstr "Zeiteingrenzung"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:193
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:224
msgid "Cumulated Balance on Partner"
msgstr "Kumulierte Salden der Partner"

#. module: account_financial_report_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit
msgid "Partner Balance Webkit"
msgstr "Webkit-Bericht zu Partnersalden"

#. module: account_financial_report_webkit
#: help:open.invoices.webkit,until_date:0
msgid ""
"The clearance date is essentially a tool used for debtors provisionning "
"calculation.\n"
"\n"
"By default, this date is equal to the the end date (ie: 31/12/2011 if you "
"select fy 2011).\n"
"\n"
"By amending the clearance date, you will be, for instance, able to answer "
"the question : 'based on my last year end debtors open invoices, which "
"invoices are still unpaid today (today is my clearance date)?'\n"
msgstr ""
"Das Tilgungsdatum dient im Wesentlichen der Ermittelung der Raten zum "
"Schuldausgleich. Per Vorgabe ist dieses mit dem Periodenenddatum identisch "
"(z. B. 31. 12. 2011 wenn Sie das Geschäftsjahr 2011 ansprechen). Durch "
"Anpassung des Tilgungsdatums können Sie z. B. diese Frage beantworten: 'Auf "
"Grundlage der offenen Posten des letzten Jahresabschlusses sind welche "
"Rechnungen heute noch nicht getilgt (heute ist das Tilgungsdatum)?'\n"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:40
msgid "Clearance Date"
msgstr "Tilgungsdatum"

#. module: account_financial_report_webkit
#: view:partners.ledger.webkit:0
msgid ""
"This report allows you to print or generate a pdf of your partner ledger "
"with details of all your payable/receivable account"
msgstr ""
"Dieser Bericht liefert Ihnen die Salden der Partnerbuchhaltung mit Details "
"zu allen Forderungen und Verbindlichkeiten"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,display_account:0
#: selection:partner.balance.webkit,display_account:0
#: selection:trial.balance.webkit,display_account:0
msgid "With balance is not equal to 0"
msgstr "Mit Salden ungleich 0"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:94
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:104
msgid "Fiscal Year :"
msgstr "Geschäftsjahr:"

#. module: account_financial_report_webkit
#: view:open.invoices.webkit:0
msgid ""
"This report allows you to print or generate a pdf of your open invoices per "
"partner with details of all your payable/receivable account. Exclude full "
"reconciled journal items."
msgstr ""
"Dieser Bericht liefert Ihnen offene Posten je Partner mit Details zu "
"Forderungen und Verbindlichkeiten, exklusive der vollständig beglichenen "
"Journaleinträge"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:416
#, python-format
msgid "Must be in include_opening, exclude_opening"
msgstr "Muss include_opening oder exclude_opening sein"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:43
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:151
#, python-format
msgid "Dates"
msgstr "Daten"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:136
msgid "Code / Ref"
msgstr "Schlüssel"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/trial_balance.py:49
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit
#: view:trial.balance.webkit:0
#, python-format
msgid "Trial Balance"
msgstr "Stichtagssaldo"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:87
msgid "Dates : "
msgstr "Daten: "

#. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_period_to:0
#: field:account.common.balance.report,comp1_period_to:0
#: field:account.common.balance.report,comp2_period_to:0
#: field:account.common.balance.report,period_to:0
#: field:general.ledger.webkit,period_to:0
#: field:open.invoices.webkit,period_to:0
#: field:partner.balance.webkit,comp0_period_to:0
#: field:partner.balance.webkit,comp1_period_to:0
#: field:partner.balance.webkit,comp2_period_to:0
#: field:partner.balance.webkit,period_to:0
#: field:partners.ledger.webkit,period_to:0
#: field:trial.balance.webkit,comp0_period_to:0
#: field:trial.balance.webkit,comp1_period_to:0
#: field:trial.balance.webkit,comp2_period_to:0
#: field:trial.balance.webkit,period_to:0
msgid "End Period"
msgstr "Abschlussperiode"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report
msgid "Common Balance Report"
msgstr "Referenzbilanz"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:36
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:41
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:49
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:37
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:61
msgid "Accounts Filter"
msgstr "Konteneingrenzung"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
msgid "Opening Only"
msgstr "Nur Eröffnung"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:65
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:60
msgid "Custom Filter"
msgstr "Verschiedene Filter"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:90
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:100
msgid "Dates Filter:"
msgstr "Datumseingrenzung:"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:91
msgid "Fiscal Year : "
msgstr "Geschäftsjahr"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,display_account:0
#: selection:partner.balance.webkit,display_account:0
#: selection:trial.balance.webkit,display_account:0
msgid "With movements"
msgstr "Mit Buchungen"

#. module: account_financial_report_webkit
#: constraint:account.common.balance.report:0
#: constraint:general.ledger.webkit:0 constraint:open.invoices.webkit:0
#: constraint:partner.balance.webkit:0 constraint:partners.ledger.webkit:0
#: constraint:trial.balance.webkit:0
msgid ""
"The fiscalyear, periods or chart of account chosen have to belong to the "
"same company."
msgstr ""
"Das Geschäftsjahr, Perioden und Kontenplan müssen zum gleichen Unternehmen "
"gehören."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:109
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:118
msgid "Cumul. Bal."
msgstr "Kumul. Salden"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47
msgid "Computed"
msgstr "Berechnet"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:64
#: code:addons/account_financial_report_webkit/report/open_invoices.py:63
#: code:addons/account_financial_report_webkit/report/partner_balance.py:63
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:64
#: code:addons/account_financial_report_webkit/report/profit_loss.py:68
#: code:addons/account_financial_report_webkit/report/trial_balance.py:64
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68
#, python-format
msgid "of"
msgstr "von"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:73
#: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0
#, python-format
msgid "Payable Accounts"
msgstr "Verbindlichkeiten"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:48
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit
#: model:ir.model,name:account_financial_report_webkit.model_open_invoices_webkit
#, python-format
msgid "Open Invoices Report"
msgstr "Offene Posten Bericht"

#. module: account_financial_report_webkit
#: field:account.account,centralized:0
msgid "Centralized"
msgstr "Abstimmung"

#. module: account_financial_report_webkit
#: field:general.ledger.webkit,display_account:0
msgid "Display accounts"
msgstr "Konten anzeigen"

#. module: account_financial_report_webkit
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not define children to an account with internal type different of "
"\"View\"! "
msgstr ""
"Konfigurationsfehler! Unterkonten dürfen nur Konten der internen Art \"Sicht"
"\" untergeordnet werden."

#. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_date_from:0
#: field:account.common.balance.report,comp1_date_from:0
#: field:account.common.balance.report,comp2_date_from:0
#: field:account.common.balance.report,date_from:0
#: field:general.ledger.webkit,date_from:0
#: field:open.invoices.webkit,date_from:0
#: field:partner.balance.webkit,comp0_date_from:0
#: field:partner.balance.webkit,comp1_date_from:0
#: field:partner.balance.webkit,comp2_date_from:0
#: field:partner.balance.webkit,date_from:0
#: field:partners.ledger.webkit,date_from:0
#: field:trial.balance.webkit,comp0_date_from:0
#: field:trial.balance.webkit,comp1_date_from:0
#: field:trial.balance.webkit,comp2_date_from:0
#: field:trial.balance.webkit,date_from:0
msgid "Start Date"
msgstr "Anfangsdatum"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47
msgid "Opening Entries"
msgstr "Eröffnungsbuchungen"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:40
#, python-format
msgid "GENERAL LEDGER"
msgstr "HAUPTBUCH"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/wizard/profit_loss_wizard.py:129
#, python-format
msgid "Level %s"
msgstr "Stufe %s"

#. module: account_financial_report_webkit
#: help:account.account,centralized:0
msgid ""
"If flagged, no details will be displayed in the General Ledger report (the "
"webkit one only), only centralized amounts per period."
msgstr ""
"Wenn gesetzt, werden im Hauptbuchbericht (nur Webkit), nur Abstimmbeträge "
"ohne Details (aus Nebenbuch) ausgegeben."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47
msgid "No"
msgstr "Nr"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:97
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:107
msgid "Initial Balance:"
msgstr "Eröffnungsbilanz"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:163
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:129
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:144
msgid "Balance C%s"
msgstr "Saldo %s"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104
msgid "Entry"
msgstr "Eintrag"

#. module: account_financial_report_webkit
#: field:account.move.line,last_rec_date:0
msgid "Last reconciliation date"
msgstr "Letzter Ausgleich"

#. module: account_financial_report_webkit
#: field:open.invoices.webkit,partner_ids:0
#: field:partner.balance.webkit,partner_ids:0
#: field:partners.ledger.webkit,partner_ids:0
msgid "Filter on partner"
msgstr "Partnereingrenzung"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:47
#: view:general.ledger.webkit:0
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit
#, python-format
msgid "General Ledger"
msgstr "Hauptbuch"

#. module: account_financial_report_webkit
#: view:trial.balance.webkit:0
msgid ""
"This report allows you to print or generate a pdf of your trial balance "
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Dieser Bericht liefert \"Summen und Salden\" zum Stichtag und ermöglicht "
"Ihnen einen schnellen Überblick über die Salden aller Konten in einem Bericht"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:89
msgid "Periods : "
msgstr "Perioden:"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partner_balance.py:40
#, python-format
msgid "PARTNER BALANCE"
msgstr "PARTNERSALDEN"

#. module: account_financial_report_webkit
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr "Das Unternehmen muss für bezogene Konten und Perioden gleich sein."

#. module: account_financial_report_webkit
#: help:open.invoices.webkit,partner_ids:0
#: help:partner.balance.webkit,partner_ids:0
#: help:partners.ledger.webkit,partner_ids:0
msgid ""
"Only selected partners will be printed. Leave empty to print all partners."
msgstr ""
"Nur ausgewählte Partner werden gedruckt. Leer lassen, um alle Konten zu "
"erhalten."

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165
#, python-format
msgid "Webkit Report template not found !"
msgstr "Webkit-Berichtsvorlage wurde nicht gefunden!"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,filter:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
msgid "Date"
msgstr "Datum"

#. module: account_financial_report_webkit
#: help:general.ledger.webkit,centralize:0
msgid "Uncheck to display all the details of centralized accounts."
msgstr "Demarkieren, um zu den Abstimmkonten auch Details anzuzeigen."

#. module: account_financial_report_webkit
#: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view."
msgstr "Sie dürfen ein Konto der Art 'Sicht' nicht im Journal bebuchen."

#. module: account_financial_report_webkit
#: view:account.move.line:0
msgid "Internal Note"
msgstr "Interne Vermerk"

#. module: account_financial_report_webkit
#: constraint:account.common.balance.report:0
#: constraint:general.ledger.webkit:0 constraint:open.invoices.webkit:0
#: constraint:partner.balance.webkit:0 constraint:partners.ledger.webkit:0
#: constraint:trial.balance.webkit:0
msgid ""
"When no Fiscal year is selected, you must choose to filter by periods or by "
"date."
msgstr ""
"Wenn kein Geschäftsjahr ausgewählt ist, müssen Sie entweder nach Periode "
"oder Datum eingrenzen."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:50
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:55
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:64
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:51
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:62
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:75
msgid "To:"
msgstr "Bis:"

#. module: account_financial_report_webkit
#: sql_constraint:account.account:0
msgid "The code of the account must be unique per company !"
msgstr "Der Kontoschlüssel muss je Unternehmen eindeutig sein!"

#. module: account_financial_report_webkit
#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices
#: view:open.invoices.webkit:0
msgid "Open Invoices"
msgstr "Offene Rechnungen"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:82
#: selection:general.ledger.webkit,target_move:0
#: selection:open.invoices.webkit,target_move:0
#: selection:partner.balance.webkit,target_move:0
#: selection:partners.ledger.webkit,target_move:0
#: selection:trial.balance.webkit,target_move:0
#, python-format
msgid "All Posted Entries"
msgstr "Alle gebuchten Einträge"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:87
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:84
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:97
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:144
#, python-format
msgid "Comparison %s"
msgstr "Vergleich %s"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:102
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:102
#, python-format
msgid "No accounts to print."
msgstr "Keine zu druckenden Konten."

#. module: account_financial_report_webkit
#: help:account.common.balance.report,fiscalyear_id:0
#: help:general.ledger.webkit,fiscalyear_id:0
#: help:open.invoices.webkit,fiscalyear_id:0
#: help:partner.balance.webkit,fiscalyear_id:0
#: help:partners.ledger.webkit,fiscalyear_id:0
#: help:trial.balance.webkit,fiscalyear_id:0
msgid "Keep empty for all open fiscal year"
msgstr "Leer lassen, um alle offenen im Geschäftsjahr zu erhalten"

#. module: account_financial_report_webkit
#: help:account.move.line,last_rec_date:0
msgid "the date of the last reconciliation (full or partial) account move line"
msgstr "Das Datum der letzten Buchung eines Teil- oder Vollausgleichs"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:107
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:122
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:147
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:116
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:113
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:128
msgid "Credit"
msgstr "Haben"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,filter:0
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: selection:trial.balance.webkit,filter:0
msgid "No Filters"
msgstr "Keine Eingrenzung"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:102
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:102
#, python-format
msgid "Error"
msgstr "Fehler"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:152
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:118
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:133
msgid "Balance"
msgstr "Saldo"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:103
msgid "Counter part"
msgstr "Gegenbuch"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:168
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:134
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:149
msgid "% Difference"
msgstr "% Abweichung"

#. module: account_financial_report_webkit
#: help:account.common.balance.report,filter:0
#: help:open.invoices.webkit,filter:0 help:partner.balance.webkit,filter:0
#: help:partners.ledger.webkit,filter:0 help:trial.balance.webkit,filter:0
msgid ""
"Filter by date : no opening balance will be displayed. (opening balance can "
"only be calculated based on period to be correct)."
msgstr ""
"Nach Datum eingrenzen: Die Eröffnungsbilanz wird nicht einbezogen. (Die "
"Eröffnungsbilanz kann nur bei Periodeneingrenzung korrekt ermittelt werden)."

#. module: account_financial_report_webkit
#: constraint:account.account:0
msgid ""
"Configuration Error! \n"
"You can not select an account type with a deferral method different of "
"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! "
msgstr ""
"Konfigurationsfehler! Sie dürfen für Konten der internen Art Forderungen/"
"Verbindlichkeiten kein Konto auswählen, welches als Abgrenzungart \"Nicht "
"Ausgleichbar\" ist."

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partner_balance.py:47
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit
#: view:partner.balance.webkit:0
#, python-format
msgid "Partner Balance"
msgstr "Partnersaldo"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:146
#, python-format
msgid "Centralized Entries"
msgstr "Abstimmbuchungen"

#. module: account_financial_report_webkit
#: view:general.ledger.webkit:0 view:partner.balance.webkit:0
#: view:trial.balance.webkit:0
msgid "Accounts Filters"
msgstr "Kontenfilter"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:31
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:35
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:44
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:32
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:56
msgid "Dates Filter"
msgstr "Datumseingrenzung"

#. module: account_financial_report_webkit
#: constraint:account.move.line:0
msgid "You can not create journal items on closed account."
msgstr "Sie dürfen ein abgeschlossenes Konto im Journal nicht mehr bebuchen."

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:64
#: selection:general.ledger.webkit,display_account:0
#, python-format
msgid "With transactions or non zero balance"
msgstr "Mit Bewegungen oder Saldo ungleich Null"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,filter:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:156
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
#, python-format
msgid "Periods"
msgstr "Perioden"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:112
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:127
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:121
msgid "Curr. Balance"
msgstr "Akt. Saldo"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_account_move_line
msgid "Journal Items"
msgstr "Journalposten"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:416
#, python-format
msgid "Invalid query mode"
msgstr "Ungültiger Abfragemodus"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:161
#, python-format
msgid "Unsuported filter"
msgstr "Nicht unterstützter Filter"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:62
#, python-format
msgid "All accounts"
msgstr "Alle Konten"

#. module: account_financial_report_webkit
#: constraint:account.move.line:0
msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account or select "
"a multi-currency view on the journal."
msgstr ""
"Das gewählte Konto Ihres Journaleintrags erfordert die Angabe einer "
"Zweitwährung. Sie müssen entweder die Zweitwährung auf dem Konto entfernen "
"oder eine mehrwährungsfähige Sicht auf das Journal wählen."

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:93
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:106
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:102
msgid "Period"
msgstr "Periode"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:424
#, python-format
msgid "No valid filter"
msgstr "Kein gültiger Filter"

#. module: account_financial_report_webkit
#: view:open.invoices.webkit:0
msgid "Clearance Analysis Options"
msgstr "Einstellungen zur Tilgungsanalyse"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:110
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:106
msgid "Journal"
msgstr "Journal"

#. module: account_financial_report_webkit
#: field:general.ledger.webkit,amount_currency:0
#: field:open.invoices.webkit,amount_currency:0
#: field:partners.ledger.webkit,amount_currency:0
msgid "With Currency"
msgstr "Mit Währung"

#. module: account_financial_report_webkit
#: field:open.invoices.webkit,result_selection:0
#: field:partner.balance.webkit,result_selection:0
#: field:partners.ledger.webkit,result_selection:0
msgid "Partner's"
msgstr "Des Partners"

#. module: account_financial_report_webkit
#: view:general.ledger.webkit:0
msgid ""
"This report allows you to print or generate a pdf of your general ledger "
"with details of all your account journals"
msgstr ""
"Dieser Bericht liefert eine Übersicht Ihres Hauptbuchs mit Details aus allen "
"Journalen"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/profit_loss.py:39
#, python-format
msgid "PROFIT AND LOSS"
msgstr "GEWINN UND VERLUST"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,chart_account_id:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:27
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:31
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:40
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:39
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:52
#: field:general.ledger.webkit,chart_account_id:0
#: field:open.invoices.webkit,chart_account_id:0
#: field:partner.balance.webkit,chart_account_id:0
#: field:partners.ledger.webkit,chart_account_id:0
#: field:trial.balance.webkit,chart_account_id:0
msgid "Chart of Account"
msgstr "Kontenplan"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:167
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:133
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:148
msgid "Difference"
msgstr "Abweichung"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,target_move:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:37
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:51
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62
#: field:general.ledger.webkit,target_move:0
#: field:open.invoices.webkit,target_move:0
#: field:partner.balance.webkit,target_move:0
#: field:partners.ledger.webkit,target_move:0
#: field:trial.balance.webkit,target_move:0
msgid "Target Moves"
msgstr "Buchungsziele"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:44
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:49
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:58
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:45
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:56
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:69
msgid "From:"
msgstr "Ab:"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_date_to:0
#: field:account.common.balance.report,comp1_date_to:0
#: field:account.common.balance.report,comp2_date_to:0
#: field:account.common.balance.report,date_to:0
#: field:general.ledger.webkit,date_to:0 field:open.invoices.webkit,date_to:0
#: field:partner.balance.webkit,comp0_date_to:0
#: field:partner.balance.webkit,comp1_date_to:0
#: field:partner.balance.webkit,comp2_date_to:0
#: field:partner.balance.webkit,date_to:0
#: field:partners.ledger.webkit,date_to:0
#: field:trial.balance.webkit,comp0_date_to:0
#: field:trial.balance.webkit,comp1_date_to:0
#: field:trial.balance.webkit,comp2_date_to:0
#: field:trial.balance.webkit,date_to:0
msgid "End Date"
msgstr "Enddatum"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_period_from:0
#: field:account.common.balance.report,comp1_period_from:0
#: field:account.common.balance.report,comp2_period_from:0
#: field:account.common.balance.report,period_from:0
#: field:general.ledger.webkit,period_from:0
#: field:open.invoices.webkit,period_from:0
#: field:partner.balance.webkit,comp0_period_from:0
#: field:partner.balance.webkit,comp1_period_from:0
#: field:partner.balance.webkit,comp2_period_from:0
#: field:partner.balance.webkit,period_from:0
#: field:partners.ledger.webkit,period_from:0
#: field:trial.balance.webkit,comp0_period_from:0
#: field:trial.balance.webkit,comp1_period_from:0
#: field:trial.balance.webkit,comp2_period_from:0
#: field:trial.balance.webkit,period_from:0
msgid "Start Period"
msgstr "Anfangsperiode"

#. module: account_financial_report_webkit
#: field:open.invoices.webkit,until_date:0
msgid "Clearance date"
msgstr "Tilgungsdatum"

#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_partners_ledger_webkit
msgid "Partner Ledger Report"
msgstr "Bericht der Partnerbuchhaltung"

#. module: account_financial_report_webkit
#: view:open.invoices.webkit:0 view:partner.balance.webkit:0
#: view:partners.ledger.webkit:0
msgid "Partners Filters"
msgstr "Partnereingrenzung"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: field:account.common.balance.report,comp0_fiscalyear_id:0
#: selection:account.common.balance.report,comp1_filter:0
#: field:account.common.balance.report,comp1_fiscalyear_id:0
#: selection:account.common.balance.report,comp2_filter:0
#: field:account.common.balance.report,comp2_fiscalyear_id:0
#: field:account.common.balance.report,fiscalyear_id:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:28
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:32
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:41
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53
#: field:general.ledger.webkit,fiscalyear_id:0
#: field:open.invoices.webkit,fiscalyear_id:0
#: selection:partner.balance.webkit,comp0_filter:0
#: field:partner.balance.webkit,comp0_fiscalyear_id:0
#: selection:partner.balance.webkit,comp1_filter:0
#: field:partner.balance.webkit,comp1_fiscalyear_id:0
#: selection:partner.balance.webkit,comp2_filter:0
#: field:partner.balance.webkit,comp2_fiscalyear_id:0
#: field:partner.balance.webkit,fiscalyear_id:0
#: field:partners.ledger.webkit,fiscalyear_id:0
#: selection:trial.balance.webkit,comp0_filter:0
#: field:trial.balance.webkit,comp0_fiscalyear_id:0
#: selection:trial.balance.webkit,comp1_filter:0
#: field:trial.balance.webkit,comp1_fiscalyear_id:0
#: selection:trial.balance.webkit,comp2_filter:0
#: field:trial.balance.webkit,comp2_fiscalyear_id:0
#: field:trial.balance.webkit,fiscalyear_id:0
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94
msgid "Yes"
msgstr "Ja"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
msgid "No Comparison"
msgstr "Kein Vergleich"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:64
#: code:addons/account_financial_report_webkit/report/open_invoices.py:63
#: code:addons/account_financial_report_webkit/report/partner_balance.py:63
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:64
#: code:addons/account_financial_report_webkit/report/profit_loss.py:68
#: code:addons/account_financial_report_webkit/report/trial_balance.py:64
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68
#, python-format
msgid "Page"
msgstr "Seite"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:50
msgid "Partners Filter"
msgstr "Partnereingrenzung"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,display_account:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86
#: selection:general.ledger.webkit,display_account:0
#: selection:partner.balance.webkit,display_account:0
#: selection:trial.balance.webkit,display_account:0
msgid "All"
msgstr "Alle"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/profit_loss.py:46
#, python-format
msgid "Profit and Loss"
msgstr "Gewinn und Verlust"

#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:99
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:95
msgid "No Partner"
msgstr "Kein Partner"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:41
#, python-format
msgid "OPEN INVOICES REPORT"
msgstr "Bericht zu Offenen Posten"

#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:41
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:58
#, python-format
msgid "PARTNER LEDGER"
msgstr "PARTNERBUCHHALTUNG"

#. module: account_financial_report_webkit
#: selection:account.common.balance.report,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:84
#: selection:general.ledger.webkit,target_move:0
#: selection:open.invoices.webkit,target_move:0
#: selection:partner.balance.webkit,target_move:0
#: selection:partners.ledger.webkit,target_move:0
#: selection:trial.balance.webkit,target_move:0
#, python-format
msgid "All Entries"
msgstr "Alle Einträge"

#. module: account_financial_report_webkit
#: sql_constraint:account.move.line:0
msgid "Wrong credit or debit value in accounting entry !"
msgstr "Falsche Soll- oder Habenbetrag in der Buchungszeile!"

#. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_filter:0
#: field:account.common.balance.report,comp1_filter:0
#: field:account.common.balance.report,comp2_filter:0
#: field:partner.balance.webkit,comp0_filter:0
#: field:partner.balance.webkit,comp1_filter:0
#: field:partner.balance.webkit,comp2_filter:0
#: field:trial.balance.webkit,comp0_filter:0
#: field:trial.balance.webkit,comp1_filter:0
#: field:trial.balance.webkit,comp2_filter:0
msgid "Compare By"
msgstr "Vergleich nach"