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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reports
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#
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# Translators:
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# f91684c3ff9ec3e650d5c8461e534581_686eae3 <449b96d9f63071f94d89e129677b83de_366193>, 2022
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# Friederike Fasterling-Nesselbosch, 2022
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# Martin Trigaux, 2022
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0beta+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2022-10-10 13:27+0000\n"
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"PO-Revision-Date: 2022-09-22 05:45+0000\n"
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"Last-Translator: Martin Trigaux, 2022\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\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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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and %s others"
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msgstr "und %s andere"
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and one other"
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msgstr "und ein anderer"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
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msgid "\" account balance is affected by"
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msgstr "\" Kontostand wird beeinflusst durch"
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#. module: account_reports
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#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
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#, python-format
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msgid ""
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"%s for Transactions(+) imported from your online bank account (dated today) "
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"that are not yet reconciled in Odoo (Waiting the final reconciliation "
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"allowing finding the right account)"
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msgstr ""
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"%s für Transaktionen(+), die aus Ihrem Online-Bankkonto importiert wurden "
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"(heutiges Datum) und noch nicht in Odoo abgestimmt wurden (Warten auf den "
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"endgültigen Abgleich, um das richtige Konto zu finden)"
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#. module: account_reports
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#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
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#, python-format
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msgid ""
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"%s for Transactions(-) imported from your online bank account (dated today) "
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"that are not yet reconciled in Odoo (Waiting the final reconciliation "
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"allowing finding the right account)"
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msgstr ""
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"%s für Transaktionen(-), die aus Ihrem Online-Bankkonto importiert wurden "
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"(heutiges Datum) und noch nicht in Odoo abgestimmt wurden (Warten auf den "
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"endgültigen Abgleich, um das richtige Konto zu finden)"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
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#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_cell_template_unexplained_difference
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
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#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid ""
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"'Open General Ledger' caret option is only available form report lines "
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"targetting accounts."
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msgstr ""
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "'external' engine does not support groupby, limit nor offset."
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msgstr ""
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#. module: account_reports
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#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
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#, python-format
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msgid "(+) Outstanding Receipts"
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msgstr "(+) Ausstehende Belege"
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#. module: account_reports
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#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
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#, python-format
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msgid "(-) Outstanding Payments"
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msgstr "(-) Ausstehende Zahlungen"
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#. module: account_reports
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(No Group)"
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msgstr "(Keine Gruppe)"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
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msgid ", Grouped by month"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
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msgid ", Sorted by date"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
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msgid ", Sorted by number"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
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msgid "-> Check your tax report"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
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msgid "-> Refresh"
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msgstr "-> Aktualisieren"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period1
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#: model:account.report.column,name:account_reports.aged_receivable_report_period1
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msgid "1-30"
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msgstr ""
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period2
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#: model:account.report.column,name:account_reports.aged_receivable_report_period2
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msgid "31-60"
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msgstr ""
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period3
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#: model:account.report.column,name:account_reports.aged_receivable_report_period3
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msgid "61-90"
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msgstr ""
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period4
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#: model:account.report.column,name:account_reports.aged_receivable_report_period4
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msgid "91-120"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
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msgid "<br/>Companies:"
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msgstr "Unternehmen"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template
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msgid ""
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"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
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"label=\"Unfolded\" title=\"Unfolded\"/>"
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msgstr ""
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"<i class=\"fa fa-caret-right invisible\" role=\"img\" aria-"
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"label=\"Unfolded\" title=\"Unfolded\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
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msgid "<span class=\"fa fa-bar-chart\"/> Comparison:"
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msgstr "Vergleich:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_variants
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msgid ""
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"<span class=\"fa fa-book\"/>\n"
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" Report:"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
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msgid ""
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"<span class=\"fa fa-book\"/>\n"
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" Fiscal Position:"
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msgstr ""
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"<span class=\"fa fa-book\"/>\n"
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" Steuerzuordnung:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_journals
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msgid ""
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"<span class=\"fa fa-book\"/>\n"
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" Journals:"
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msgstr "<span class=\"fa fa-book\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
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msgid "<span class=\"fa fa-calendar\" title=\"Dates\" role=\"img\" aria-label=\"Dates\"/>"
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msgstr "<span class=\"fa fa-calendar\" title=\"Dates\" role=\"img\" aria-label=\"Dates\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
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msgid ""
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"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
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"label=\"Balance is good\" title=\"Balance is good\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
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"label=\"Balance is good\" title=\"Balance is good\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
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msgid ""
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"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
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"label=\"Partner ledger is good\" title=\"Partner ledger is good\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-green trust-partner\" role=\"img\" aria-"
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"label=\"Partner ledger is good\" title=\"Partner ledger is good\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
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msgid ""
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"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
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"label=\"Balance is bad\" title=\"Balance is bad\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
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"label=\"Balance is bad\" title=\"Balance is bad\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
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msgid ""
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"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
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"label=\"Partner ledger is bad\" title=\"Partner ledger is bad\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-red trust-partner\" role=\"img\" aria-"
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"label=\"Partner ledger is bad\" title=\"Partner ledger is bad\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
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msgid ""
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"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
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"aria-label=\"Balance is normal\" title=\"Balance is normal\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
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"aria-label=\"Balance is normal\" title=\"Balance is normal\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
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msgid ""
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"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
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"aria-label=\"Partner ledger is normal\" title=\"Partner ledger is normal\"/>"
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msgstr ""
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"<span class=\"fa fa-circle color-transparent trust-partner\" role=\"img\" "
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"aria-label=\"Partner ledger is normal\" title=\"Partner ledger is normal\"/>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.ec_sales_with_tax_filter_search_template
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msgid ""
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"<span class=\"fa fa-filter\"/>\n"
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" Codes:"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_groupby_fields
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msgid ""
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"<span class=\"fa fa-filter\"/>\n"
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" Group By:"
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msgstr ""
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"<span class=\"fa fa-filter\"/>\n"
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" Gruppieren nach:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
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msgid ""
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"<span class=\"fa fa-filter\"/>\n"
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" Horizontal Group:"
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msgstr ""
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
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msgid "<span class=\"fa fa-filter\"/> Options:"
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msgstr "<span class=\"fa fa-filter\"/>Optionen:"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_analytic
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msgid "<span class=\"fa fa-folder-open\"/> Analytic"
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msgstr "<span class=\"fa fa-folder-open\"/> Kosten"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.search_template_partner
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msgid "<span class=\"fa fa-folder-open\"/> Partners"
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msgstr "<span class=\"fa fa-folder-open\"/> Partner"
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|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
|
|
|
|
|
msgid ""
|
|
|
|
|
"<span class=\"fa fa-home\"/>\n"
|
|
|
|
|
" Tax Unit:"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
msgid ""
|
|
|
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
|
|
|
"specific.\" groups=\"base.group_multi_company\"/>"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
|
|
|
"specific.\" groups=\"base.group_multi_company\"/>"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
|
|
|
|
|
msgid "<span class=\"fa fa-line-chart\"/> Exchange Rates"
|
|
|
|
|
msgstr "<span class=\"fa fa-line-chart\"/> Wechselkurse"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_account_type
|
|
|
|
|
msgid ""
|
|
|
|
|
"<span class=\"fa fa-user\"/>\n"
|
|
|
|
|
" Account:"
|
|
|
|
|
msgstr "<span class=\"fa fa-user\"/>"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.footnotes_template
|
|
|
|
|
msgid ""
|
|
|
|
|
"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
|
|
|
|
|
"trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
|
|
|
|
|
"trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
msgid ""
|
|
|
|
|
"<span class=\"o_form_label\">Tax Return Periodicity</span>\n"
|
|
|
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"<span class=\"o_form_label\">regelmäßige Steuerrückzahlungen</span>\n"
|
|
|
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
|
|
|
|
|
msgid ""
|
|
|
|
|
"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
|
|
|
|
|
"label=\"Search\" title=\"Search\"/></span>"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"<span class=\"searchIcon\"><i class=\"fa fa-search\" role=\"img\" aria-"
|
|
|
|
|
"label=\"Search\" title=\"Search\"/></span>"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
|
|
|
|
|
msgid ""
|
|
|
|
|
"<span>Intrastat taxes are applied on unexpected journal entries "
|
|
|
|
|
"(international or between non intrastat countries).</span>"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
|
|
|
|
|
msgid ""
|
|
|
|
|
"<span>Please note that the report may include some rounding differences "
|
|
|
|
|
"towards the bookings.</span>"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"<span>Bitte beachten Sie, dass es im Bericht zu Rundungsdifferenzen bei den "
|
|
|
|
|
"Buchungen kommen kann.</span>"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.sales_report_main_template
|
|
|
|
|
msgid "<span>Some partners are missing a VAT number.</span>"
|
|
|
|
|
msgstr "<span>Bei einigen Partnern fehlt die Mehrwertsteuernummer.</span>"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.template_tax_report
|
|
|
|
|
msgid ""
|
|
|
|
|
"<span>This company is part of a tax unit. You're currently not viewing the "
|
|
|
|
|
"whole unit; to change that, tick the \"aggregate\" option of \"tax unit\" "
|
|
|
|
|
"menu.</span>"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"<span>Dieses Unternehmen ist Teil einer Steuereinheit. Sie sehen derzeit "
|
|
|
|
|
"nicht die gesamte Einheit; um dies zu ändern, aktivieren Sie die Option "
|
|
|
|
|
"\"Aggregieren\" im Menü \"Steuereinheit\"."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
|
|
|
|
|
msgid "<span>This report only displays the data of the active company.</span>"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"<span>Dieser Bericht zeigt nur die Daten des aktiven Unternehmens an.</span>"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
msgid "=> Audit"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
msgid "=> Journal Items"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
|
|
|
|
|
msgid "A horizontal group with the same name already exists."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_tax.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"A tax unit can only be created between companies sharing the same main "
|
|
|
|
|
"currency."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Eine steuerliche Einheit kann nur zwischen Unternehmen gebildet werden, die "
|
|
|
|
|
"dieselbe Hauptwährung haben."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
|
|
|
|
|
msgid "ASSETS"
|
|
|
|
|
msgstr "ANLAGEVERMÖGEN"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
|
|
|
|
|
#: model:account.report.column,name:account_reports.journal_report_communication
|
|
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_account
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Account"
|
|
|
|
|
msgstr "Konto"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_chart_template
|
|
|
|
|
msgid "Account Chart Template"
|
|
|
|
|
msgstr "Kontenplanvorlage"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Account Code"
|
|
|
|
|
msgstr "Account Code"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
|
|
|
|
|
msgid "Account Display Representative Field"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_report_custom_handler
|
|
|
|
|
msgid "Account Report Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_report_footnote
|
|
|
|
|
msgid "Account Report Footnote"
|
|
|
|
|
msgstr "Finanzbericht Fußnote"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
|
|
|
|
|
msgid "Account Represented Company"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
|
|
|
|
|
msgid "Account Revaluation Journal"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
|
|
|
|
|
msgid "Accounting Firm"
|
|
|
|
|
msgstr "Buchhaltungsfirma"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_report
|
|
|
|
|
msgid "Accounting Report"
|
|
|
|
|
msgstr "Finanzbericht"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_report_line
|
|
|
|
|
msgid "Accounting Report Line"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
|
|
msgid "Accounting Reports"
|
|
|
|
|
msgstr "Buchhaltungsberichte"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Accounts"
|
|
|
|
|
msgstr "Konten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
|
|
msgid "Accounts Coverage Report"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_adjustment
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_currency
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_current
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_to_adjust_balance_operation
|
|
|
|
|
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
|
|
|
|
|
msgid "Accounts To Adjust"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Accounts coverage"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
|
|
|
|
|
msgid "Action"
|
|
|
|
|
msgstr "Aktion"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
|
|
|
|
|
msgid ""
|
|
|
|
|
"Actions may trigger specific behavior like opening calendar view or "
|
|
|
|
|
"automatically mark as done when a document is uploaded"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Aktion führt gegebenfalls zu weiteren Funktionen wie Kalenderansicht oder "
|
|
|
|
|
"automatischer Ausführung wenn ein Dokument hochgeladen wurde."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_mail_activity
|
|
|
|
|
msgid "Activity"
|
|
|
|
|
msgstr "Aktivität"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_mail_activity_type
|
|
|
|
|
msgid "Activity Type"
|
|
|
|
|
msgstr "Aktivitätstyp"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Add a note"
|
|
|
|
|
msgstr "Notiz hinzufügen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
|
|
|
|
|
msgid "Add totals below sections"
|
|
|
|
|
msgstr "Füge Summen unter dem Abschnitt ein"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
|
|
|
|
|
msgid "Adjustment"
|
|
|
|
|
msgstr "Anpassung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Adjustment Entry"
|
|
|
|
|
msgstr "Differenzbuchung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Advance Payments received from customers"
|
|
|
|
|
msgstr "Kunden-Vorauszahlungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Advance payments made to suppliers"
|
|
|
|
|
msgstr "Lieferanten-Vorauszahlungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
|
|
msgid "Advanced"
|
|
|
|
|
msgstr "Fortgeschritten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
|
|
|
|
|
msgid "Aged Partner Balance Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.aged_payable_report
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_account_name
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_amount_currency
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_currency
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_due_date
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_expected_date
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period0
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period1
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period2
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period3
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period4
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_period5
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_payable_line_total
|
|
|
|
|
#: model:account.report.line,name:account_reports.aged_payable_line
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_ap
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
|
|
|
|
|
msgid "Aged Payable"
|
|
|
|
|
msgstr "Überfällige Verbindlichkeit"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
|
|
msgid "Aged Payables"
|
|
|
|
|
msgstr "Überfällige Verbindlichkeiten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.aged_receivable_report
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_account_name
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_amount_currency
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_currency
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_due_date
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_expected_date
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period0
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period1
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period2
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period3
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period4
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_period5
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.aged_receivable_line_total
|
|
|
|
|
#: model:account.report.line,name:account_reports.aged_receivable_line
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_ar
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
|
|
|
|
|
msgid "Aged Receivable"
|
|
|
|
|
msgstr "Überfällige Forderungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
|
|
msgid "Aged Receivables"
|
|
|
|
|
msgstr "Überfällige Forderungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
|
|
|
|
|
msgid "All"
|
|
|
|
|
msgstr "Alle"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "All Journals"
|
|
|
|
|
msgstr "Alle Journale"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "All Payable"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "All Receivable"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "All receivable/payable"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
|
|
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
|
|
|
|
|
msgid "Amount"
|
|
|
|
|
msgstr "Betrag"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
|
|
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
|
|
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
|
|
|
|
|
msgid "Amount Currency"
|
|
|
|
|
msgstr "Währungsbetrag"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Amount In Currency"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Amount in currency: %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
msgid "Analytic Accounts:"
|
|
|
|
|
msgstr "Kostenstellen:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
msgid "Analytic Plans:"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
msgid ""
|
|
|
|
|
"Analytic filters will include analytic items without accounting "
|
|
|
|
|
"correspondence"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Annotate"
|
|
|
|
|
msgstr "Kommentieren"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_search_template
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "Apply"
|
|
|
|
|
msgstr "Anwenden"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "As of %s"
|
|
|
|
|
msgstr "zum %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period0
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
|
|
|
|
|
msgid "At Date"
|
|
|
|
|
msgstr "Datum festlegen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.cell_template
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Audit"
|
|
|
|
|
msgstr "Prüfung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
|
|
|
|
|
msgid "Audit Reports"
|
|
|
|
|
msgstr "Prüfungsberichte"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avgcre0_ndays
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
|
|
|
|
|
msgid "Average creditors days"
|
|
|
|
|
msgstr "Mittlere Kreditorenlaufzeit"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_avdebt0_ndays
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
|
|
|
|
|
msgid "Average debtors days"
|
|
|
|
|
msgstr "Mittlere Debitorenlaufzeit"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "B: %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#: model:account.report.column,name:account_reports.balance_sheet_balance
|
|
|
|
|
#: model:account.report.column,name:account_reports.cash_flow_report_balance
|
|
|
|
|
#: model:account.report.column,name:account_reports.executive_summary_column
|
|
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_balance
|
|
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
|
|
|
|
|
#: model:account.report.column,name:account_reports.profit_and_loss_column
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Balance"
|
|
|
|
|
msgstr "Saldo"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.balance_sheet
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_bs
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
|
|
|
|
|
msgid "Balance Sheet"
|
|
|
|
|
msgstr "Bilanz"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
|
|
|
|
|
msgid "Balance at Current Rate"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
|
|
|
|
|
msgid "Balance at Operation Rate"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
|
|
|
|
|
msgid "Balance in Foreign Currency"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
|
|
msgid "Balance in GL"
|
|
|
|
|
msgstr "Saldo im Hauptbuch"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Balance of %s"
|
|
|
|
|
msgstr "Saldo von %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Balance tax advance payment account"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Balance tax current account (payable)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Balance tax current account (receivable)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
|
|
|
|
msgid "Bank Reconciliation"
|
|
|
|
|
msgstr "Bank-Abgleich"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.bank_reconciliation_report
|
|
|
|
|
msgid "Bank Reconciliation Report"
|
|
|
|
|
msgstr "Bericht über Bankausgleich"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
|
|
|
|
msgid "Bank Reconciliation Report Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
|
|
|
|
|
msgid "Bank and Cash Accounts"
|
|
|
|
|
msgstr "Bank- und Bargeldkonten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_bank_rec_widget
|
|
|
|
|
msgid "Bank reconciliation widget for a single statement line"
|
|
|
|
|
msgstr "Bankabstimmungs-Widget für eine einzelne Auszugszeile"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Base Amount"
|
|
|
|
|
msgstr "Grundbetrag"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Can't open partner reconciliation for line id %s ; model should res.partner."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cancel"
|
|
|
|
|
msgstr "Abbrechen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cannot audit tax from another model than account.tax."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cannot generate carryover values for all fiscal positions at once!"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Carryover"
|
|
|
|
|
msgstr "Übertrag"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Carryover adjustment for tax unit"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Carryover can only be generated for a single column group."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Carryover from %s to %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
|
|
|
|
|
msgid "Cash"
|
|
|
|
|
msgstr "Bargeld"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
|
|
|
|
|
msgid "Cash Flow Report Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.cash_flow_report
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_cs
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
|
|
|
|
|
msgid "Cash Flow Statement"
|
|
|
|
|
msgstr "Cash-Flow-Bericht"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash and cash equivalents, beginning of period"
|
|
|
|
|
msgstr "Bargeld und Äquivalente, Anfang des Jahres"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash and cash equivalents, closing balance"
|
|
|
|
|
msgstr "Bargeld und Äquivalente, Schlußsaldo"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash flows from financing activities"
|
|
|
|
|
msgstr "Cash-Flow aus Finanzierungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash flows from investing & extraordinary activities"
|
|
|
|
|
msgstr "Cash-Flows aus Investition & ausserordentlichen Aktivitäten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash flows from operating activities"
|
|
|
|
|
msgstr "Cash Flows aus operativem Geschäft"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash flows from unclassified activities"
|
|
|
|
|
msgstr "Cash Flows aus außerordentlichen Geschäften"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash in"
|
|
|
|
|
msgstr "Barzugang"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash out"
|
|
|
|
|
msgstr "Barabgang"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash paid for operating activities"
|
|
|
|
|
msgstr "Zahlungsausgänge für betriebliche Tätigkeiten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_received0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
|
|
|
|
|
msgid "Cash received"
|
|
|
|
|
msgstr "Erhaltenes Bargeld"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Cash received from operating activities"
|
|
|
|
|
msgstr "Zahlungseingänge für betriebliche Tätigkeiten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_spent0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
|
|
|
|
|
msgid "Cash spent"
|
|
|
|
|
msgstr "Ausgegebenes Bargeld"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_cash_surplus0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
|
|
|
|
|
msgid "Cash surplus"
|
|
|
|
|
msgstr "Bargeldüberschuss"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
|
|
msgid "Change expected payment date"
|
|
|
|
|
msgstr "Erwartetes Zahlungsdatum ändern"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Closing Entry"
|
|
|
|
|
msgstr "Abschlussbuchung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_closing_bank_balance0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
|
|
|
|
|
msgid "Closing bank balance"
|
|
|
|
|
msgstr "Abschluss-Kontensaldo"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
|
|
msgid "Columns"
|
|
|
|
|
msgstr "Spalten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_communication
|
|
|
|
|
msgid "Communication"
|
|
|
|
|
msgstr "Kommunikation"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_res_company
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
|
|
|
|
|
msgid "Companies"
|
|
|
|
|
msgstr "Unternehmen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__company_id
|
|
|
|
|
msgid "Company"
|
|
|
|
|
msgstr "Unternehmen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_tax.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Company %s already belongs to a tax unit in %s. A company can at most be "
|
|
|
|
|
"part of one tax unit per country."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Das Unternehmen %sgehört bereits zu einer steuerlichen Einheit in %s. Ein "
|
|
|
|
|
"Unternehmen kann nur Teil einer steuerlichen Einheit pro Land sein."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
msgid "Company Currency:"
|
|
|
|
|
msgstr "Unternehmenswährung:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_tax_unit
|
|
|
|
|
msgid "Company Only"
|
|
|
|
|
msgstr "Nur Unternehmen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Company Settings"
|
|
|
|
|
msgstr "Firmen Einstellungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_res_config_settings
|
|
|
|
|
msgid "Config Settings"
|
|
|
|
|
msgstr "Konfiguration "
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Configure your TAX accounts - %s"
|
|
|
|
|
msgstr "Konfigurieren Sie Ihr Steuer-Konto - %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
msgid "Configure your tax accounts"
|
|
|
|
|
msgstr "Konfigurieren der Steuerkonten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_res_partner
|
|
|
|
|
msgid "Contact"
|
|
|
|
|
msgstr "Kontakt"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_cost_sales0_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_direct_costs0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
|
|
|
|
|
msgid "Cost of Revenue"
|
|
|
|
|
msgstr "Herstellungskosten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Could not expand term %s while evaluating formula %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Could not find template %s, used as %s of %s."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Could not parse account_code formula from token '%s'"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
|
|
msgid "Country"
|
|
|
|
|
msgstr "Land"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
|
|
|
|
|
msgid "Country Code"
|
|
|
|
|
msgstr "Landescode"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
|
|
msgid "Create Entry"
|
|
|
|
|
msgstr "Eintrag erstellen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.actions.server,name:account_reports.action_create_report_menu
|
|
|
|
|
msgid "Create Menu Item"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
|
|
|
|
|
msgid "Created by"
|
|
|
|
|
msgstr "Erstellt von"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__create_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__create_date
|
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#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
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#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
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#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: account_reports
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|
#: code:addons/account_reports/models/account_journal_report.py:0
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#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
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#: model:account.report.column,name:account_reports.general_ledger_report_credit
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#: model:account.report.column,name:account_reports.journal_report_debit
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#: model:account.report.column,name:account_reports.partner_ledger_report_credit
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#: model:account.report.column,name:account_reports.trial_balance_report_credit
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#, python-format
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msgid "Credit"
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msgstr "Haben"
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#. module: account_reports
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|
#: model:account.report.column,name:account_reports.aged_payable_report_currency
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#: model:account.report.column,name:account_reports.aged_receivable_report_currency
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#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
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#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
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msgid "Currency"
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msgstr "Währung"
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|
|
#. module: account_reports
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|
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
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|
|
#, python-format
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|
|
msgid "Currency Rates (%s)"
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|
msgstr "Wechselkurse (%s)"
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|
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#. module: account_reports
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|
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
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#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
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msgid "Current Assets"
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msgstr "Umlaufvermögen"
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|
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#. module: account_reports
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#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities0_balance
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#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities1_balance
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|
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
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|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
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msgid "Current Liabilities"
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|
|
msgstr "Kurzfristige Verbindlichkeiten"
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|
|
#. module: account_reports
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|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_2_balance
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|
|
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_2
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|
|
msgid "Current Year Allocated Earnings"
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|
|
msgstr "Zugewiesener Gewinn im aktuellen Jahr"
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|
|
|
|
#. module: account_reports
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|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_current_year_earnings_line_1_balance
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|
|
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
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|
|
msgid "Current Year Earnings"
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|
|
msgstr "Jahresüberschuss/Jahresfehlbetrag"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
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|
|
msgid "Current Year Unallocated Earnings"
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|
|
msgstr "Nicht zugewiesener Gewinn im aktuellen Jahr"
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|
|
#. module: account_reports
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|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_ca_to_l0_balance
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|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
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|
|
msgid "Current assets to liabilities"
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|
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|
|
msgstr "Aktuelle Aktiva zu Passiva"
|
|
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|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
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|
|
msgid "Custom"
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|
|
msgstr "Benutzerdefiniert"
|
|
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|
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|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
|
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|
|
msgid "Custom Handler Model"
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|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
|
|
|
|
msgid "Custom Handler Model Name"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
|
|
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|
|
#: model:account.report.column,name:account_reports.general_ledger_report_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
|
|
|
|
|
msgid "Date"
|
|
|
|
|
msgstr "Datum"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "Date :"
|
|
|
|
|
msgstr "Datum:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Date cannot be empty"
|
|
|
|
|
msgstr "Datum darf nicht leer sein"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "Date:"
|
|
|
|
|
msgstr "Datum:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_debit
|
|
|
|
|
#: model:account.report.column,name:account_reports.journal_report_amount_currency
|
|
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
|
|
|
|
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Debit"
|
|
|
|
|
msgstr "Soll"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
|
|
|
|
msgid "Definition"
|
|
|
|
|
msgstr "Definition"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity
|
|
|
|
|
msgid "Delay units"
|
|
|
|
|
msgstr "Verzögerungseinheiten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_depreciation0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
|
|
|
|
msgid "Depreciation"
|
|
|
|
|
msgstr "Abschreibungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view_account_manager
|
|
|
|
|
msgid "Difference"
|
|
|
|
|
msgstr "Differenz"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
|
|
|
|
|
msgid "Display Name"
|
|
|
|
|
msgstr "Anzeigename"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
|
|
|
|
|
msgid "Documents Name"
|
|
|
|
|
msgstr "Dokumentenname"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
|
|
|
|
|
msgid "Domain"
|
|
|
|
|
msgstr "Domain"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_fiscal_position_choser
|
|
|
|
|
msgid "Domestic"
|
|
|
|
|
msgstr "Inland"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
msgid "Download the Data Inalterability Check Report"
|
|
|
|
|
msgstr "Lade den Bericht über die Datenkonsistenz herunter"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_due_date
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_due_date
|
|
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
|
|
|
|
msgid "Due Date"
|
|
|
|
|
msgstr "Fälligkeit"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_sales
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
|
|
|
|
|
msgid "EC Sales List"
|
|
|
|
|
msgstr "EC-Verkaufsliste"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
|
|
|
|
msgid "EC Sales Report Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_equity0
|
|
|
|
|
msgid "EQUITY"
|
|
|
|
|
msgstr "EIGENKAPITAL"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Editing a manual report line is not allowed in multivat setup when "
|
|
|
|
|
"displaying data from all fiscal positions."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Editing a manual report line is not allowed when multiple companies are "
|
|
|
|
|
"selected."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "End Balance"
|
|
|
|
|
msgstr "Endbilanz"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "End Date :"
|
|
|
|
|
msgstr "Enddatum:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "End of Last Financial Year"
|
|
|
|
|
msgstr "Ende des letzten Geschäftsjahres"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "End of Last Month"
|
|
|
|
|
msgstr "Ende letzten Monats"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "End of Last Quarter"
|
|
|
|
|
msgstr "Ende des letzten Quartals"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Ending Balance :"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Error message"
|
|
|
|
|
msgstr "Fehlermeldung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
|
|
msgid "Exclude"
|
|
|
|
|
msgstr "Ausschließen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
|
|
|
|
|
msgid "Exclude Provision Currency"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
|
|
msgid "Exclude from adjustment/provisions entries"
|
|
|
|
|
msgstr "Ausschluss von Anpassungs-/Rückstellungsbuchungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_adjustment
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_currency
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_current
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.multicurrency_revaluation_excluded_balance_operation
|
|
|
|
|
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
|
|
|
|
|
msgid "Excluded Accounts"
|
|
|
|
|
msgstr "Ausgeschlossene Konten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.executive_summary
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
|
|
|
|
|
msgid "Executive Summary"
|
|
|
|
|
msgstr "Kurzbericht"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_expected_date
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
|
|
|
|
|
msgid "Expected Date"
|
|
|
|
|
msgstr "Erwartetes Datum"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Expected Payment Date"
|
|
|
|
|
msgstr "Erwartetes Zahldatum"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Expected pay date has been changed from %s to %s"
|
|
|
|
|
msgstr "Das erwartete Zahlungsdatum wurde vom %s auf den %s geändert"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Expected pay date has been changed from %s to %s for invoice %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Das erwartete Zahlungsdatum wurde vom %s auf den %s geändert (Rechnung %s)"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
|
|
|
|
|
msgid ""
|
|
|
|
|
"Expected payment date as manually set through the customer statement(e.g: if"
|
|
|
|
|
" you had the customer on the phone and want to remember the date he promised"
|
|
|
|
|
" he would pay)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
|
|
|
|
|
msgid "Expense Account"
|
|
|
|
|
msgstr "Aufwandskonto"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
|
|
|
|
|
msgid "Expense Provision Account"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Expense Provision for %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_expenses0_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_expense0_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_less_expenses0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
|
|
|
|
|
msgid "Expenses"
|
|
|
|
|
msgstr "Aufwand"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Export"
|
|
|
|
|
msgstr "Export"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
|
|
|
|
|
msgid "Export format for accounting's reports"
|
|
|
|
|
msgstr "Exportformat für Buchungsberichte"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
|
|
|
|
|
msgid "Export to"
|
|
|
|
|
msgstr "Exportiere nach"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
|
|
|
|
|
msgid "Export wizard for accounting's reports"
|
|
|
|
|
msgstr "Export-Assistent für Buchungsberichte"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
|
|
|
|
msgid "Expression"
|
|
|
|
|
msgstr "Ausdruck"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
|
|
|
|
|
msgid "Field"
|
|
|
|
|
msgstr "Feld"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Field %s does not exist on account.move.line."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Field %s of account.move.line is not stored, and hence cannot be used in a "
|
|
|
|
|
"groupby expression"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Field 'Custom Handler Model' can only reference records inheriting from "
|
|
|
|
|
"[%s]."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
|
|
|
|
msgid "Filter Analytic Groupby"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
msgid "Filter:"
|
|
|
|
|
msgstr "Filter:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
|
|
msgid "Filters"
|
|
|
|
|
msgstr "Filter"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
|
|
msgid "Folded"
|
|
|
|
|
msgstr "Zusammen gefaltet"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__footnotes_ids
|
|
|
|
|
msgid "Footnotes"
|
|
|
|
|
msgstr "Fußnoten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__footnotes_template
|
|
|
|
|
msgid "Footnotes Template"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Foreign currencies adjustment entry as of %s"
|
|
|
|
|
msgstr "Fremdwährungsausgleichsbuchung zum %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"From %s\n"
|
|
|
|
|
"to %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Von %s\n"
|
|
|
|
|
"bis %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "From:"
|
|
|
|
|
msgstr "Von:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
|
|
|
|
|
msgid "Function Parameter"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
|
|
|
|
|
msgid "Function to Call"
|
|
|
|
|
msgstr "Funktion die aufgerufen werden soll"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
|
|
#: model:account.report,name:account_reports.general_ledger_report
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "General Ledger"
|
|
|
|
|
msgstr "Hauptbuch"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
|
|
|
|
|
msgid "General Ledger Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Generated Documents"
|
|
|
|
|
msgstr "Erzeugte Dokumente"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.generic_ec_sales_report
|
|
|
|
|
msgid "Generic EC Sales List"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
|
|
|
|
msgid "Generic Tax Report Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
|
|
|
|
|
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
|
|
|
|
|
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Goods"
|
|
|
|
|
msgstr "Güter"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
msgid "Grid"
|
|
|
|
|
msgstr "Gitter"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_gross_profit0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
|
|
|
|
|
msgid "Gross Profit"
|
|
|
|
|
msgstr "Bruttoergebnis"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gross_profit0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
|
|
|
|
|
msgid "Gross profit"
|
|
|
|
|
msgstr "Bruttoergebnis"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_gpmargin0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
|
|
|
|
|
msgid "Gross profit margin (gross profit / operating income)"
|
|
|
|
|
msgstr "Bruttomarge (Bruttogewinn / Betriebliche Erträge)"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
|
|
msgid "Group By"
|
|
|
|
|
msgstr "Gruppieren nach"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Group By Months"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
|
|
|
|
|
msgid "Group Name"
|
|
|
|
|
msgstr "Gruppenname"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Group by months"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
msgid "Groupby:"
|
|
|
|
|
msgstr "Gruppieren nach:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Grouped by month"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
msgid "Hierarchy"
|
|
|
|
|
msgstr "Hierarchie"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
msgid "Hierarchy and Subtotals"
|
|
|
|
|
msgstr "Hierarchie und Zwischensummen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
|
|
|
|
|
msgid "Horizontal Group"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
|
|
|
|
|
msgid "Horizontal Groups"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
|
|
|
|
|
msgid "Horizontal group for reports"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
|
|
|
|
|
msgid "Horizontal group rule for reports"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
msgid "How often tax returns have to be made"
|
|
|
|
|
msgstr "So oft Steuerrückzahlungen gemacht werden müssen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
|
|
|
|
|
msgid "ID"
|
|
|
|
|
msgstr "ID"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
msgid "Impact On Grid"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
msgid ""
|
|
|
|
|
"Impacted Tax Grids\n"
|
|
|
|
|
" &nbsp;"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
|
|
msgid "Include"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
msgid "Include Analytic Simulations"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Include Payments"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Include Unposted Entries"
|
|
|
|
|
msgstr "Schließe ungebuchte Posten ein"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
|
|
msgid "Include in adjustment/provisions entries"
|
|
|
|
|
msgstr "In Anpassungs-/Rückstellungsbuchungen einbeziehen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Include unposted entries"
|
|
|
|
|
msgstr "Schließe ungebuchte Posten ein"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
msgid "Including Analytic Simulations"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Including Unreconciled Bank Statement Payments"
|
|
|
|
|
msgstr "Einschließlich nicht abgestimmter Kontoauszugszahlungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Including Unreconciled Bank Statement Receipts"
|
|
|
|
|
msgstr "Einschließlich nicht abgestimmter Kontoauszugseingänge"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_income0_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_totalincome0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
|
|
|
|
|
msgid "Income"
|
|
|
|
|
msgstr "Erlöse"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
|
|
|
|
|
msgid "Income Account"
|
|
|
|
|
msgstr "Erlöskonto"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
|
|
|
|
|
msgid "Income Provision Account"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Income Provision for %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Inconsistent Statements"
|
|
|
|
|
msgstr "Widersprüchliche Angaben"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Inconsistent data: more than one external value at the same date for a "
|
|
|
|
|
"'most_recent' external line."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Inconsistent report_id in options dictionary. Options says %s; report is %s."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Initial Balance"
|
|
|
|
|
msgstr "Start Saldo"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Insert foot note here"
|
|
|
|
|
msgstr "Füge Fußnote hier ein"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Invalid token '%s' in account_codes formula '%s'"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
|
|
|
|
|
msgid "JRNL"
|
|
|
|
|
msgstr "Journal"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_journal
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_journal_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_journal_id
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
|
|
msgid "Journal"
|
|
|
|
|
msgstr "Journal"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_move
|
|
|
|
|
msgid "Journal Entry"
|
|
|
|
|
msgstr "Buchungssatz"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Journal Groups"
|
|
|
|
|
msgstr "Journalgruppen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_move_line
|
|
|
|
|
msgid "Journal Item"
|
|
|
|
|
msgstr "Buchungszeile"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Journal Items"
|
|
|
|
|
msgstr "Buchungszeilen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Journal Items for Tax Audit"
|
|
|
|
|
msgstr "Einzelposten für die Steuerprüfung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.journal_report
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_ja
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
|
|
|
|
|
msgid "Journal Report"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
|
|
|
|
msgid "Journal Report Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
msgid "Journals:"
|
|
|
|
|
msgstr "Journale:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_view0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
|
|
|
|
|
msgid "LIABILITIES"
|
|
|
|
|
msgstr "VERBINDLICHKEITEN"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_liabilities_and_equity_view0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
|
|
|
|
|
msgid "LIABILITIES + EQUITY"
|
|
|
|
|
msgstr "VERBINDLICHKEITEN + EIGENKAPITAL"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
|
|
|
|
|
#: model:account.report.column,name:account_reports.journal_report_partner_name
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Label"
|
|
|
|
|
msgstr "Buchungstext"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "Last Financial Year"
|
|
|
|
|
msgstr "Letztes Geschäftsjahr"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard____last_update
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote____last_update
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group____last_update
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule____last_update
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager____last_update
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard____last_update
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format____last_update
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit____last_update
|
|
|
|
|
msgid "Last Modified on"
|
|
|
|
|
msgstr "Zuletzt geändert am"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "Last Month"
|
|
|
|
|
msgstr "Letzter Monat"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "Last Quarter"
|
|
|
|
|
msgstr "Letztes Quartal"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_cell_template_link_last_statement
|
|
|
|
|
msgid "Last Statement:"
|
|
|
|
|
msgstr "Letzter Bericht:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
|
|
|
|
|
msgid "Last Updated by"
|
|
|
|
|
msgstr "Zuletzt aktualisiert durch"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
|
|
|
|
|
msgid "Last Updated on"
|
|
|
|
|
msgstr "Zuletzt aktualisiert am"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line
|
|
|
|
|
msgid "Line"
|
|
|
|
|
msgstr "Zeile"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__line_template
|
|
|
|
|
msgid "Line Template"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Line without formula"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
|
|
msgid "Lines"
|
|
|
|
|
msgstr "Linien"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Load more..."
|
|
|
|
|
msgstr "Mehr laden..."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
|
|
|
|
|
msgid "Main Company"
|
|
|
|
|
msgstr "Hauptunternehmen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_table_header_template
|
|
|
|
|
msgid "Main Table Header Template"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__main_template
|
|
|
|
|
msgid "Main Template"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
|
|
|
|
|
msgid ""
|
|
|
|
|
"Main company of this unit; the one actually reporting and paying the taxes."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Hauptgesellschaft dieser Einheit; diejenige, die die Steuern meldet und "
|
|
|
|
|
"zahlt."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Make Adjustment Entry"
|
|
|
|
|
msgstr "Berichtigungseintrag vornehmen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_report_manager
|
|
|
|
|
msgid "Manage Summary and Footnotes of Reports"
|
|
|
|
|
msgstr "Verwalten von Zusammenfassungen und Fußnoten von Berichten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__manager_id
|
|
|
|
|
msgid "Manager"
|
|
|
|
|
msgstr "Manager"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Manual value"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Manual values"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
|
|
|
|
|
msgid "Matching Number"
|
|
|
|
|
msgstr "Anzahl Übereinstimmungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
|
|
|
|
|
msgid "Members of this unit"
|
|
|
|
|
msgstr "Mitglieder dieser Einheit"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Method '%s' must start with the '%s' prefix."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
|
|
|
|
msgid "Model"
|
|
|
|
|
msgstr "Modell"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
|
|
|
|
msgid "Multicurrency Revaluation Report Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
|
|
|
|
msgid "Multicurrency Revaluation Wizard"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Multiple draft tax closing entries exist for fiscal position %s after %s. There should be at most one. \n"
|
|
|
|
|
" %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Es gibt mehrere Entwürfe von Steuerabschlussbuchungen für Steuerposition %s nach %s. Es sollte höchstens einen geben.\n"
|
|
|
|
|
"%s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Multiple draft tax closing entries exist for your domestic region after %s. There should be at most one. \n"
|
|
|
|
|
" %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Name"
|
|
|
|
|
msgstr "Name"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
|
|
|
|
|
msgid "Name to give to the generated documents."
|
|
|
|
|
msgstr "Namen für die erzeugten Dokumente."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_profit0_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_net_profit0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
|
|
|
|
|
msgid "Net Profit"
|
|
|
|
|
msgstr "Nettoergebnis"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_net_assets0_na_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
|
|
|
|
|
msgid "Net assets"
|
|
|
|
|
msgstr "Nettovermögen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Net increase in cash and cash equivalents"
|
|
|
|
|
msgstr "Nettoerhöhung an Bargeld u.a. Finanzmitteln"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_npmargin0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
|
|
|
|
|
msgid "Net profit margin (net profit / income)"
|
|
|
|
|
msgstr "Netto-Umsatzrendite (Gewinn / Umsatz)"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
msgid "No Comparison"
|
|
|
|
|
msgstr "Ohne Vergleich"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No VAT number associated with your company. Please define one."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Mit Ihrem Unternehmen ist keine MwSt.-Nummer verknüpft. Bitte definieren sie"
|
|
|
|
|
" eine."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No adjustment needed"
|
|
|
|
|
msgstr "Keine Anpassung erforderlich"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "No provision needed was found."
|
|
|
|
|
msgstr "Es wurde keine erforderliche Bestimmung gefunden."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Non Trade Partners"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Non Trade Payable"
|
|
|
|
|
msgstr "Nicht aus Lieferungen und Leistungen zahlbar"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Non Trade Receivable"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_horizontal_groups
|
|
|
|
|
msgid "None"
|
|
|
|
|
msgstr "Keine"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
msgid "Number of periods :"
|
|
|
|
|
msgstr "Anzahl der Perioden:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
|
|
|
|
|
msgid "OFF BALANCE SHEET ACCOUNTS"
|
|
|
|
|
msgstr "DER BILANZKONTEN"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Odoo Warning"
|
|
|
|
|
msgstr "Odoo Warnung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_period5
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
|
|
|
|
|
msgid "Older"
|
|
|
|
|
msgstr "Ältere"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "One of the formats chosen can not be exported in the DMS"
|
|
|
|
|
msgstr "Eines der gewählten Formate kann nicht in das DMS exportiert werden"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Only Billing Administrators are allowed to change lock dates!"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Nur Rechnungsadministratoren ist es möglich die Abschlußdaten zu ändern."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
msgid "Only Show Unreconciled Entries"
|
|
|
|
|
msgstr "Nur nicht ausgeglichene Einträge anzeigen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
|
|
msgid "Open"
|
|
|
|
|
msgstr "Offen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_financial_year_op
|
|
|
|
|
msgid "Opening Balance of Financial Year"
|
|
|
|
|
msgstr "Anfangssaldo des Geschäftsjahrs"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_income0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_income0
|
|
|
|
|
msgid "Operating Income"
|
|
|
|
|
msgstr "Betriebliche Erträge"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
|
|
msgid "Options"
|
|
|
|
|
msgstr "Optionen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_other_income0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
|
|
|
|
msgid "Other Income"
|
|
|
|
|
msgstr "Sonstige betriebliche Erträge"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Outstanding Payments/Receipts"
|
|
|
|
|
msgstr "Offene Zahlungen/Eingänge"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "PDF"
|
|
|
|
|
msgstr "PDF"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
|
|
|
|
|
msgid "Parent Report Id"
|
|
|
|
|
msgstr "übergeordnete Berichts Id"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
|
|
|
|
|
msgid "Parent Wizard"
|
|
|
|
|
msgstr "übergeordneter Assistent"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
|
|
|
|
msgid "Partner"
|
|
|
|
|
msgstr "Partner"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
msgid "Partner Categories:"
|
|
|
|
|
msgstr "Partner Kategorien:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
|
|
#: model:account.report,name:account_reports.partner_ledger_report
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Partner Ledger"
|
|
|
|
|
msgstr "Partner-Buch"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
|
|
|
|
|
msgid "Partner Ledger Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
|
|
|
|
|
msgid "Partner Reports"
|
|
|
|
|
msgstr "Partnerberichte"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Partners"
|
|
|
|
|
msgstr "Partner"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template
|
|
|
|
|
msgid "Partners:"
|
|
|
|
|
msgstr "Partner: "
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Payable"
|
|
|
|
|
msgstr "Kreditoren"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Payable tax amount"
|
|
|
|
|
msgstr "zahlbarer Steuerbetrag"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_current_liabilities_payable_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_creditors0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
|
|
|
|
|
msgid "Payables"
|
|
|
|
|
msgstr "Verbindlichkeiten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
|
|
|
|
msgid "Performance"
|
|
|
|
|
msgstr "Leistung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
|
|
msgid "Periodicity"
|
|
|
|
|
msgstr "Zeitraum"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity
|
|
|
|
|
msgid "Periodicity in month"
|
|
|
|
|
msgstr "Periodizität im Monat"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Plans"
|
|
|
|
|
msgstr "Pläne"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Please specify the accounts necessary for the Tax Closing Entry."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
|
|
|
|
|
msgid "Plus Fixed Assets"
|
|
|
|
|
msgstr "+ Sachanlagen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
|
|
|
|
|
msgid "Plus Non-current Assets"
|
|
|
|
|
msgstr "+ Anlagevermögen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_non_current_liabilities0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
|
|
|
|
|
msgid "Plus Non-current Liabilities"
|
|
|
|
|
msgstr "Plus langfristigen Verbindlichkeiten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
|
|
|
|
|
msgid "Position"
|
|
|
|
|
msgstr "Position"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Post"
|
|
|
|
|
msgstr "Beitrag"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
msgid "Posted Entries Only"
|
|
|
|
|
msgstr "Nur gebuchte Einträge"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
|
|
|
|
|
msgid "Posted Entries only"
|
|
|
|
|
msgstr "Nur veröffentlichte Einträge"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.filter_info_template_journal_audit_report
|
|
|
|
|
msgid "Posted and Draft Entries"
|
|
|
|
|
msgstr "Veröffentlichte Einträge und Entwürfe"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
|
|
|
|
|
msgid "Prepayments"
|
|
|
|
|
msgstr "Vorauszahlungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
|
|
|
|
|
msgid "Preview Data"
|
|
|
|
|
msgstr "Vorschau Daten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
msgid "Previous Period"
|
|
|
|
|
msgstr "Vorherige Periode"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_allocated_earnings
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_previous_year_earnings0_balance_domain
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
|
|
|
|
|
msgid "Previous Years Unallocated Earnings"
|
|
|
|
|
msgstr "Nicht zugewiesene Gewinne aus früheren Jahren"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
|
|
|
|
|
msgid ""
|
|
|
|
|
"Proceed with caution as there might be an existing adjustment for this "
|
|
|
|
|
"period ("
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Seien Sie vorsichtig, da es für diesen Zeitraum eine Anpassung geben könnte "
|
|
|
|
|
"("
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.profit_and_loss
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_pl
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
|
|
|
|
|
msgid "Profit and Loss"
|
|
|
|
|
msgstr "Gewinn und Verlust"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
|
|
|
|
|
msgid "Profitability"
|
|
|
|
|
msgstr "Profitabilität"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
|
|
msgid "Proposition of tax closing journal entry."
|
|
|
|
|
msgstr "Vorschlag für die Steuerabschlussbuchung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Receivable"
|
|
|
|
|
msgstr "Debitoren"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Receivable tax amount"
|
|
|
|
|
msgstr "erstattbarer Steuerbetrag"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_debtors0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
|
|
|
|
|
msgid "Receivables"
|
|
|
|
|
msgstr "Forderungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
|
|
msgid "Reconcile"
|
|
|
|
|
msgstr "Ausgleich"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
|
|
|
|
msgid "Reconciliation Report"
|
|
|
|
|
msgstr "Offene-Posten Ausgleichsbericht"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.partner_ledger_report_ref
|
|
|
|
|
msgid "Ref"
|
|
|
|
|
msgstr "Ref."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
|
|
msgid "Reminder"
|
|
|
|
|
msgstr "Erinnerung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_id
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
|
|
|
|
msgid "Report"
|
|
|
|
|
msgstr "Bericht"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
|
|
|
|
|
msgid "Report Line"
|
|
|
|
|
msgstr "Berichtsposition"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__report_name
|
|
|
|
|
msgid "Report Name"
|
|
|
|
|
msgstr "Berichtsname"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Report lines mentioning the account code"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
msgid "Reporting"
|
|
|
|
|
msgstr "Berichtswesen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
|
|
|
|
|
msgid "Reports"
|
|
|
|
|
msgstr "Berichte"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
|
|
|
|
|
msgid "Retained Earnings"
|
|
|
|
|
msgstr "Erhaltene Gewinne"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_return_investment0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
|
|
|
|
|
msgid "Return on investments (net profit / assets)"
|
|
|
|
|
msgstr "Return on Investments (Nettogewinn / Gesamtkapital)"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
|
|
|
|
|
msgid "Reversal Date"
|
|
|
|
|
msgstr "Stornodatum"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Reversal of: %s"
|
|
|
|
|
msgstr "Umkehrung von: %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
|
|
|
|
msgid "Root Report"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
|
|
|
|
|
msgid "Rules"
|
|
|
|
|
msgstr "Regeln"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
msgid "Same Period Last Year"
|
|
|
|
|
msgstr "Gleiche Periode letzten Jahres"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Save"
|
|
|
|
|
msgstr "Speichern"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report__search_template
|
|
|
|
|
msgid "Search Template"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template_with_filter_input_accounts
|
|
|
|
|
msgid "Search account"
|
|
|
|
|
msgstr "Suche Konto"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Search line"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Search..."
|
|
|
|
|
msgstr "Suchen..."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Services"
|
|
|
|
|
msgstr "Dienstleistungen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_coa
|
|
|
|
|
msgid "Setup"
|
|
|
|
|
msgstr "Einrichtung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.expression,report_line_name:account_reports.account_financial_report_executivesummary_st_cash_forecast0_balance
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
|
|
|
|
|
msgid "Short term cash forecast"
|
|
|
|
|
msgstr "Forecast zu kurzfristigem Geldvermögen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
|
|
|
|
|
msgid "Show Warning Move"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Show payment lines"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
|
|
msgid "Some controls failed."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Sort By Date"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Sort by date"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Sorted by date"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Sorted by number"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
|
|
|
|
|
msgid ""
|
|
|
|
|
"Specify an Accounting Firm that will act as a representative when exporting "
|
|
|
|
|
"reports."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Geben Sie eine Buchhaltungsfirma an, die beim Export von Berichten als "
|
|
|
|
|
"Vertreter fungieren soll."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_comparison
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "Start Date :"
|
|
|
|
|
msgstr "Startdatum:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
|
|
|
|
|
msgid "Start from"
|
|
|
|
|
msgstr "Starte von"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Starting Balance :"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_manager__summary
|
|
|
|
|
msgid "Summary"
|
|
|
|
|
msgstr "Zusammenfassung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "T: %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/js/account_reports.js:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Tags"
|
|
|
|
|
msgstr "Stichwörter"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Tax Amount"
|
|
|
|
|
msgstr "Steuerbetrag"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
|
|
|
|
|
msgid "Tax Closing End Date"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Tax Declaration"
|
|
|
|
|
msgstr "Steuererklärung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Tax Grids"
|
|
|
|
|
msgstr "Steuerraster"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
|
|
|
|
|
msgid "Tax ID"
|
|
|
|
|
msgstr "USt-IdNr"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Tax Paid Adjustment"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Tax Received Adjustment"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
|
|
|
|
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
|
|
|
|
|
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
|
|
|
|
msgid "Tax Report"
|
|
|
|
|
msgstr "Umsatzsteuerbericht"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
|
|
|
|
|
msgid "Tax Report Control Error"
|
|
|
|
|
msgstr "Fehler bei der Kontrolle des Steuerberichtes"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
|
|
msgid "Tax Return"
|
|
|
|
|
msgstr "Steuererklärung"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_tax_unit
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
|
|
|
|
msgid "Tax Unit"
|
|
|
|
|
msgstr "Steuereinheit"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
|
|
|
|
|
msgid "Tax Units"
|
|
|
|
|
msgstr "Steuereinheiten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
|
|
|
|
|
msgid "Tax report"
|
|
|
|
|
msgstr "Steuerreport"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Tax return for %s%s"
|
|
|
|
|
msgstr "Steuererklärung für %s%s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/res_company.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Tax return from %s to %s%s"
|
|
|
|
|
msgstr "Steuererklärung von %s bis %s%s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Taxes"
|
|
|
|
|
msgstr "Steuern"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_journal_audit_report
|
|
|
|
|
msgid ""
|
|
|
|
|
"Taxes Applied\n"
|
|
|
|
|
" &nbsp;"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
|
|
|
|
|
msgid "Technical model for accounting report downloads"
|
|
|
|
|
msgstr "Technisches Modell für Buchhaltungsberichte zum Herunterladen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__text
|
|
|
|
|
msgid "Text"
|
|
|
|
|
msgstr "Text"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "The Book balance in Odoo dated today"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "The company's country does not match the report's country."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
|
|
|
|
|
msgid ""
|
|
|
|
|
"The country in which this tax unit is used to group your companies' tax "
|
|
|
|
|
"reports declaration."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Das Land, in dem diese steuerliche Einheit verwendet wird, um die "
|
|
|
|
|
"Steuererklärungen Ihrer Unternehmen zusammenzufassen."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"The current balance in the General Ledger %s doesn't match the balance of "
|
|
|
|
|
"your last bank statement %s leading to an unexplained difference of %s."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Der aktuelle Saldo im Hauptbuch %s stimmt nicht mit dem Saldo Ihres letzten "
|
|
|
|
|
"Kontoauszugs %süberein. Dies führt zu einer ungeklärten Differenz von %s."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
|
|
|
|
|
msgid "The identifier to be used when submitting a report for this unit."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Die Kennung, die bei der Einreichung eines Berichts für diese Einheit zu "
|
|
|
|
|
"verwenden ist."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_tax.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "The main company of a tax unit has to be part of it."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Das Hauptunternehmen einer steuerlichen Einheit muss Teil dieser Einheit "
|
|
|
|
|
"sein."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
|
|
|
|
|
msgid "The tax units this company belongs to."
|
|
|
|
|
msgstr "Die Steuereinheiten, zu denen dieses Unternehmen gehört."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
|
|
|
|
|
msgid "There are"
|
|
|
|
|
msgstr "Es gibt"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
|
|
msgid "There are some"
|
|
|
|
|
msgstr "Es gibt einige"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "This Financial Year"
|
|
|
|
|
msgstr "Dieses Geschäftsjahr"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "This Month"
|
|
|
|
|
msgstr "Dieser Monat"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "This Quarter"
|
|
|
|
|
msgstr "Dieses Quartal"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"This account exists in the Chart of Accounts but is not mentioned in any "
|
|
|
|
|
"line of the report"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"This account is reported in a line of the report but does not exist in the "
|
|
|
|
|
"Chart of Accounts"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "This account is reported in multiple lines of the report"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
msgid ""
|
|
|
|
|
"This allows you to choose the position of totals in your financial reports."
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Dies ermöglicht die Position der Summen in den Finanzberichten zu wählen."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "This period is already closed for company %s"
|
|
|
|
|
msgstr "Dieser Zeitraum wurde für das Unternehmen %s schon geschlossen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "Today"
|
|
|
|
|
msgstr "Heute"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_payable_report_total
|
|
|
|
|
#: model:account.report.column,name:account_reports.aged_receivable_report_total
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Total"
|
|
|
|
|
msgstr "Total"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Total %s"
|
|
|
|
|
msgstr "Gesamt%s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Trade Partners"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Transactions that were entered into Odoo, but not yet reconciled (Payments "
|
|
|
|
|
"triggered by invoices/bills or manually)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Transaktionen, die in Odoo eingegeben, aber noch nicht abgestimmt wurden "
|
|
|
|
|
"(Zahlungen, die durch Rechnungen oder manuell ausgelöst wurden)"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Transactions(+) that were entered into Odoo, but not yet reconciled "
|
|
|
|
|
"(Payments triggered by invoices/refunds or manually)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Transaktionen(+), die in Odoo eingegeben, aber noch nicht abgeglichen wurden"
|
|
|
|
|
" (Zahlungen, die durch Rechnungen/Erstattungen oder manuell ausgelöst "
|
|
|
|
|
"wurden)"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_bank_reconciliation_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Transactions(-) that were entered into Odoo, but not yet reconciled "
|
|
|
|
|
"(Payments triggered by bills/credit notes or manually)"
|
|
|
|
|
msgstr ""
|
|
|
|
|
"Transaktionen(-) die in Odoo eingegeben aber noch nicht abgestimmt wurden "
|
|
|
|
|
"(Zahlungen ausgelöst durch Rechnungen/Gutschriften oder manuell)"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.trial_balance_report
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_coa
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
|
|
|
|
|
msgid "Trial Balance"
|
|
|
|
|
msgstr "Vorläufige Bilanz"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
|
|
|
|
|
msgid "Trial Balance Custom Handler"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Triangular"
|
|
|
|
|
msgstr "Dreieckig"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Trying to build account hierarchy from a model different from "
|
|
|
|
|
"account.account: %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Trying to expand a group for a line which was not generated by a report "
|
|
|
|
|
"line: %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Trying to expand a line without an expansion function."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Trying to expand groupby results on lines without a groupby value."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_journal_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid ""
|
|
|
|
|
"Trying to use the journal line expand function on a line that is not linked "
|
|
|
|
|
"to a journal."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
|
|
|
|
|
msgid "Unallocated Earnings"
|
|
|
|
|
msgstr "Nicht zugewiesene Gewinne"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Unfold"
|
|
|
|
|
msgstr "Öffnen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options_journal_audit_report
|
|
|
|
|
msgid "Unfold All"
|
|
|
|
|
msgstr "Alle auffalten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template
|
|
|
|
|
msgid "Unfolded"
|
|
|
|
|
msgstr "ausgeklappt"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Unknown"
|
|
|
|
|
msgstr "Unbekannt"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Unknown Partner"
|
|
|
|
|
msgstr "Unbekannter Partner"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Unknown bound criterium: %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Unknown date scope: %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
|
|
|
|
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
|
|
|
|
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
|
|
|
|
msgid "Unrealized Currency Gains/Losses"
|
|
|
|
|
msgstr "Unrealisierte Währungsgewinne /-verluste"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
|
|
|
|
msgid "Unreconciled"
|
|
|
|
|
msgstr "Offene Posten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
|
|
|
|
msgid "VAT Number"
|
|
|
|
|
msgstr "VAT Nummer"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.view_company_form
|
|
|
|
|
msgid "VAT Units"
|
|
|
|
|
msgstr "MwSt.-Einheiten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_move.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Vat closing from %s to %s"
|
|
|
|
|
msgstr "MWSt abgeschlossen vom %s bis %s"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "View Bank Statement"
|
|
|
|
|
msgstr "Kontoauszüge ansehen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "View Carryover Lines"
|
|
|
|
|
msgstr "Übertragszeilen ansehen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "View Journal Entry"
|
|
|
|
|
msgstr "Buchungssatz anzeigen"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_sales_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "View Partner"
|
|
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msgstr "Ansicht Partner"
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#. module: account_reports
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|
#: code:addons/account_reports/models/account_partner_ledger.py:0
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|
#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "View Payment"
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msgstr "Zahlung ansehen"
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#. module: account_reports
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|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
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msgid ""
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|
"When ticked, totals and subtotals appear below the sections of the report"
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|
msgstr ""
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|
"Wenn markiert, erscheinen Summen und Untersummen unter dem Abschnitt im "
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|
"Bericht"
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#. module: account_reports
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|
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
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|
|
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
|
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|
|
msgid ""
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|
|
"When ticked, totals and subtotals appear below the sections of the report."
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|
|
msgstr ""
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|
|
"Wenn markiert, erscheinen Summen und Untersummen unter den Abschnitten im "
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|
|
"Bericht."
|
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|
|
#. module: account_reports
|
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|
|
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
|
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|
|
msgid ""
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|
|
"Whether or not we have to make provisions for the selected foreign "
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|
|
|
|
"currencies."
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|
|
msgstr ""
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|
|
"ob wir für die ausgewählten Fremdwährungen Rückstellungen bilden müssen oder"
|
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|
|
" nicht."
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|
|
#. module: account_reports
|
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|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_extra_options
|
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|
|
msgid "With Draft Entries"
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|
|
msgstr "Mit Buchungssätzen im Entwurf"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_general_ledger.py:0
|
|
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|
|
#, python-format
|
|
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|
|
msgid "Wrong ID for general ledger line to expand: %s"
|
|
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|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "Wrong ID for partner ledger line to expand: %s"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
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|
|
msgid "XLSX"
|
|
|
|
|
msgstr "XLSX"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
|
|
|
|
|
msgid "You are using custom exchange rates."
|
|
|
|
|
msgstr "Sie verwenden benutzerdefinierte Wechselkurse."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
|
|
|
|
|
msgid "annually"
|
|
|
|
|
msgstr "jährlich"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
|
|
#: code:addons/account_reports/models/res_partner.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "any"
|
|
|
|
|
msgstr "irgendein"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
|
|
|
|
msgid "days after period"
|
|
|
|
|
msgstr "Tage nach dem Zeitraum"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
|
|
|
|
|
msgid "every 2 months"
|
|
|
|
|
msgstr "alle zwei Monate"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
|
|
|
|
|
msgid "every 4 months"
|
|
|
|
|
msgstr "alle 4 Monate"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
|
|
msgid "having a starting balance different than the previous ending balance"
|
|
|
|
|
msgstr "mit einem anderen Anfangssaldo als dem vorherigen Endsaldo"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "in the next period."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
|
|
msgid "journal items"
|
|
|
|
|
msgstr "⇒ Journal-Posten"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
|
|
|
|
|
msgid "monthly"
|
|
|
|
|
msgstr "monatlich"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: code:addons/account_reports/models/account_report.py:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "n/a"
|
|
|
|
|
msgstr "k. A."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields,help:account_reports.field_account_report_manager__report_name
|
|
|
|
|
msgid "name of the model of the report"
|
|
|
|
|
msgstr "Name des Berichts-Modells"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
|
|
|
|
|
msgid "prior or included in this period"
|
|
|
|
|
msgstr "vor oder innerhalb des Zeitraumes"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
|
|
|
|
|
msgid "quarterly"
|
|
|
|
|
msgstr "quartalsweise"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
|
|
|
|
|
msgid "semi-annually"
|
|
|
|
|
msgstr "halbjährlich"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
|
|
msgid "statements"
|
|
|
|
|
msgstr "statements"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.search_template_date_filter
|
|
|
|
|
msgid "to:"
|
|
|
|
|
msgstr "An:"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.main_template
|
|
|
|
|
msgid "unposted Journal Entries"
|
|
|
|
|
msgstr "nicht gebuchte Journaleinträge"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "were carried over to this line from previous period."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.bank_reconciliation_report_main_template
|
|
|
|
|
msgid "which doesn't result from a bank statement nor payments."
|
|
|
|
|
msgstr "die sich weder aus einem Kontoauszug noch aus Zahlungen ergeben."
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "will be carried over to"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#. openerp-web
|
|
|
|
|
#: code:addons/account_reports/static/src/xml/account_report_template.xml:0
|
|
|
|
|
#, python-format
|
|
|
|
|
msgid "will be carried over to this line in the next period."
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
|
|
msgid "⇒ General Ledger"
|
|
|
|
|
msgstr "⇒ Hauptbuch"
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.aged_report_line_template
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_general_ledger_report
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.line_template_partner_ledger_report
|
|
|
|
|
msgid "⇒ Journal Items"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_line_template
|
|
|
|
|
msgid "⇒ Rates"
|
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
|
|
#. module: account_reports
|
|
|
|
|
#: model_terms:ir.ui.view,arch_db:account_reports.multicurrency_report_main_template
|
|
|
|
|
msgid "⇒ Reset to Odoo’s Rate"
|
|
|
|
|
msgstr "⇒ Zurücksetzen auf Odoo's Rate"
|