~openerp-commiter/openobject-addons/trunk-extra-addons

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account_financial_report
#
# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010, 2011.
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-04-23 11:30+0000\n"
"PO-Revision-Date: 2011-01-18 06:42+0000\n"
"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2012-08-02 04:58+0000\n"
"X-Generator: Launchpad (build 15719)\n"

#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,in_invoice:0
msgid "Supplier invoices"
msgstr "Lieferantenrechnung"

#. module: account_financial_report
#: wizard_field:account.balance.full.report,init,display_account:0
#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Zeige Konten "

#. module: account_financial_report
#: rml:account.account.chart.report:0
msgid "Account number"
msgstr "Kontonummer"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Customer Refund Invoices"
msgstr "Kundengutschriften"

#. module: account_financial_report
#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
msgid "Show initial balances"
msgstr "Zeige Anfangssaldo"

#. module: account_financial_report
#: rml:account.move.line.report:0
msgid "First line"
msgstr "Erste Zeile"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Fiscal position"
msgstr "Steuer Umschlüsselung"

#. module: account_financial_report
#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
#, python-format
msgid "Date to must be set between %s and %s"
msgstr "Das Datum muss zwischen %s und %s liegen"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Vat"
msgstr "USt."

#. module: account_financial_report
#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
msgid "Entry lines"
msgstr "Buchungszeilen"

#. module: account_financial_report
#: wizard_field:account.balance.full.report,init,company_id:0
#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
#: wizard_field:account.invoice.list.report,init,company_id:0
msgid "Company"
msgstr "Gesellschaft"

#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,in_refund:0
msgid "Supplier refunds"
msgstr "Lieferantengutschriften"

#. module: account_financial_report
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Own style"
msgstr "eigener Stil"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
msgstr "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Account name"
msgstr "Kontobezeichnung"

#. module: account_financial_report
#: rml:account.balance.full:0
msgid "Account Balance -"
msgstr "Konto Saldo"

#. module: account_financial_report
#: rml:account.move.line.report:0
msgid "Analitic account"
msgstr "Analysekonto"

#. module: account_financial_report
#: wizard_field:account.account.chart.report,init,account:0
#: rml:account.balance.full:0
#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Account"
msgstr "Konto"

#. module: account_financial_report
#: selection:account.balance.full.report,init,state:0
#: selection:account.general.ledger.cumulative.report,checktype,state:0
#: selection:account.invoice.list.report,init,state:0
msgid "By Date and Period"
msgstr "Nach Datum und Periode"

#. module: account_financial_report
#: wizard_field:account.balance.full.report,init,account_list:0
msgid "Root accounts"
msgstr "Konto Wurzel"

#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger.py:0
#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
#, python-format
msgid "CI: "
msgstr ""

#. module: account_financial_report
#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
msgid "Invoice list"
msgstr "Rechungsliste"

#. module: account_financial_report
#: rml:account.move.line.report:0
msgid "Own styles"
msgstr "eigene Stile"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Taxes"
msgstr "Steuern"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
msgid "Ref - Entry Label"
msgstr "Beleg Nr."

#. module: account_financial_report
#: selection:account.balance.full.report,init,state:0
#: selection:account.general.ledger.cumulative.report,checktype,state:0
#: selection:account.invoice.list.report,init,state:0
msgid "By Date"
msgstr "Nach Datum"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
#: wizard_field:account.invoice.list.report,init,cancel:0
msgid "Cancelled"
msgstr "Storniert"

#. module: account_financial_report
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
msgid "Cum. general ledger"
msgstr "kum. Sachkonten"

#. module: account_financial_report
#: rml:account.move.line.report:0
msgid "Entry Lines  -"
msgstr "Buchungszeilen -"

#. module: account_financial_report
#: rml:account.move.line.report:0
msgid "Table styles"
msgstr "Tabellen Stil"

#. module: account_financial_report
#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
#, python-format
msgid "UserError"
msgstr "Benutzer Fehler"

#. module: account_financial_report
#: model:ir.module.module,description:account_financial_report.module_meta_information
msgid ""
"\n"
"Add some common financial/accounting reports and some wizards to quickly "
"compute them:\n"
"  * Account chart list\n"
"  * Invoice list\n"
"  * Account move (journal ledger)\n"
"  * Account move line\n"
"  * Account balance compared period-fiscal year\n"
"  * Cumulative general ledger\n"
"\n"
"They can be found in the \"Financial Management/Legal Statements/Generic "
"Reports\" menu or in the tree/form views of accounts, journals, invoices, "
"account entries and account move lines.\n"
"\n"
"Some reports are based on previous work by Pexego and others on the "
"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
msgstr ""
"\n"
"Einige übliche FIbu Ausdrucke und Assistenten:\n"
"  * Kontenplan\n"
"  * Rechnungsliste\n"
"  * Buchungsjournal\n"
"  * Buchungszeilenjournal\n"
"  * SAlden Geschäftsjahresvergleich\n"
"  * kum Sachkontenauszug\n"
"\n"
"Diese Reports können aus dem Menü oder aus dem jeweilgen Formular aufgerufen "
"werden.\n"
"\n"
"Einige Reports basieren auf Arbeiten von Pexego und andere auf dem "
"c2c_finance_report  Module für TinyERP 4.2. von CCamptocamp SA.\n"

#. module: account_financial_report
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
msgstr "<drawString x=\"1cm\" y=\"0.9cm\">"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.invoice.list.report:0
msgid "<fill color=\"darkblue\"/>"
msgstr "<fill color=\"darkblue\"/>"

#. module: account_financial_report
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Reference"
msgstr "Referenz"

#. module: account_financial_report
#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
#, python-format
msgid "Date not in a defined fiscal year"
msgstr "Datum liegt nicht in einem definierten Geschäftsjahr"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "External ref."
msgstr "ext. Referenz"

#. module: account_financial_report
#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
msgid "Entry landscape"
msgstr "Zeilen im Querformat"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.invoice.list.report:0
msgid "<stroke color=\"darkblue\"/>"
msgstr "<stroke color=\"darkblue\"/>"

#. module: account_financial_report
#: rml:account.account.chart.report:0
msgid "Account Chart"
msgstr "Kontenplan"

#. module: account_financial_report
#: rml:account.move.line.report:0
msgid "Ref."
msgstr "Ref."

#. module: account_financial_report
#: rml:account.move.report.h:0
#: rml:account.print.journal.entriesh:0
msgid "To check"
msgstr "Zu prüfen"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.invoice.list.report:0
#: selection:account.invoice.list.report,init,order_by:0
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Partner"
msgstr "Partner"

#. module: account_financial_report
#: rml:account.move.report.h:0
#: rml:account.print.journal.entriesh:0
msgid "YES"
msgstr "Ja"

#. module: account_financial_report
#: selection:account.journal.entries.report,init,sort_selection:0
msgid "By reference number"
msgstr "nach Referenznummer"

#. module: account_financial_report
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Table style"
msgstr "Tabellenstil"

#. module: account_financial_report
#: rml:account.balance.full:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
msgid "Periods/Date range:"
msgstr "Perioden/Datum Auswahl:"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "<td>                             <para style=\"Text body\">"
msgstr "<td>                             <para style=\"Text body\">"

#. module: account_financial_report
#: wizard_view:account.account.chart.report,init:0
#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
msgid "Select parent account"
msgstr "Wählen übergeordnetes Konto"

#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger.py:0
#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
#, python-format
msgid "Initial balance"
msgstr "Eröffnungskontostand"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
#: rml:account.move.line.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entriesh:0
msgid "State"
msgstr "Status"

#. module: account_financial_report
#: rml:account.move.line.report:0
msgid "Valid"
msgstr "Gültig"

#. module: account_financial_report
#: rml:account.move.line.report:0
msgid "Second line"
msgstr "2. Zeile"

#. module: account_financial_report
#: rml:account.balance.full:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Debit"
msgstr "Soll"

#. module: account_financial_report
#: wizard_button:account.account.chart.report,init,report:0
#: wizard_button:account.balance.full.report,init,report:0
#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
#: wizard_button:account.invoice.list.report,init,report:0
#: wizard_button:account.journal.entries.report,init,print:0
msgid "Print"
msgstr "Druck"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.invoice.list.report:0
msgid "logo"
msgstr "Logo"

#. module: account_financial_report
#: wizard_field:account.balance.full.report,init,date_from:0
#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
#: wizard_field:account.invoice.list.report,init,date_from:0
msgid "Start date"
msgstr "Datum von"

#. module: account_financial_report
#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
msgid "Next"
msgstr "Nächste"

#. module: account_financial_report
#: rml:account.balance.full:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
msgid "Fiscal year:"
msgstr "GEschäftsjahr:"

#. module: account_financial_report
#: wizard_view:account.balance.full.report,init:0
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
#: wizard_view:account.invoice.list.report,init:0
msgid "Filter on Periods"
msgstr "Periodenfilter"

#. module: account_financial_report
#: wizard_view:account.balance.full.report,init:0
msgid "Full Account Balance"
msgstr "Bilanz alle Konten"

#. module: account_financial_report
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Table header"
msgstr "Tabellen Kopf"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "</para>                             </td>"
msgstr "</para>                             </td>"

#. module: account_financial_report
#: selection:account.balance.full.report,init,state:0
#: selection:account.general.ledger.cumulative.report,checktype,state:0
#: selection:account.invoice.list.report,init,state:0
msgid "No Filter"
msgstr "kein Filter"

#. module: account_financial_report
#: rml:account.balance.full:0
#: wizard_field:account.balance.full.report,init,fiscalyear:0
#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
msgid "Fiscal year"
msgstr "Geschäftsjahr"

#. module: account_financial_report
#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
msgid "With balance is not equal to 0"
msgstr "mit Saldo ungleich 0"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid ""
"<td>                             <para style=\"Standard\" size=\"5\">Invoice "
"description</para>                         </td>"
msgstr ""
"<td>                             <para style=\"Standard\" "
"size=\"5\">Rechnungsbezeichnung</para>                         </td>"

#. module: account_financial_report
#: wizard_view:account.invoice.list.report,init:0
msgid "Filter by date"
msgstr "Filter Datum"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "</drawString>"
msgstr "</drawString>"

#. module: account_financial_report
#: wizard_view:account.balance.full.report,init:0
msgid "Accounts to include"
msgstr "Einzubeziehende Konten"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid ""
"<blockTable "
"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
msgstr ""
"<blockTable "
"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
msgid "Mvt"
msgstr "Buchung"

#. module: account_financial_report
#: rml:account.account.chart.report:0
msgid "1cm 27.9cm 20cm 27.9cm"
msgstr "1cm 27.9cm 20cm 27.9cm"

#. module: account_financial_report
#: selection:account.journal.entries.report,init,sort_selection:0
msgid "By entry number"
msgstr "Nach Belegnummer"

#. module: account_financial_report
#: wizard_view:account.invoice.list.report,init:0
msgid "Options"
msgstr "Optionen"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative.landscape:0
msgid "Entry Label"
msgstr "Belegnummer"

#. module: account_financial_report
#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
msgid "Cumulative general ledger landscape"
msgstr "kum. Sachkonten"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative.landscape:0
msgid "Counterpart"
msgstr "Gegenkonto"

#. module: account_financial_report
#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
#, python-format
msgid "No Data Available"
msgstr "Keine Daten verfügbar"

#. module: account_financial_report
#: wizard_view:account.invoice.list.report,init:0
msgid "Filter by state"
msgstr "FIlter Status"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Due date"
msgstr "Fälligkeit"

#. module: account_financial_report
#: help:account.balance.full.report,init,periods:0
msgid "All periods in the fiscal year if empty"
msgstr "Alle Perioden des Wirtschaftsjahres, wenn leer"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
#: wizard_field:account.invoice.list.report,init,proforma:0
msgid "Pro-forma"
msgstr "Pro-Forma"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
msgid "Currency"
msgstr "Währung"

#. module: account_financial_report
#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
msgid "Chart of accounts"
msgstr "Kontenplan"

#. module: account_financial_report
#: selection:account.journal.entries.report,init,sort_selection:0
msgid "By date"
msgstr "nach Datum"

#. module: account_financial_report
#: wizard_field:account.balance.full.report,init,display_account_level:0
msgid "Up to level"
msgstr "Bis Ebene"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Partner code"
msgstr "Partner Code"

#. module: account_financial_report
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
msgid "(Keep empty for all open fiscal years)"
msgstr "(Leer für alle offenen Wirtschaftsjahre)"

#. module: account_financial_report
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Report title"
msgstr "Report Titel"

#. module: account_financial_report
#: wizard_view:account.balance.full.report,init:0
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
#: wizard_view:account.invoice.list.report,init:0
msgid "Date Filter"
msgstr "Filter Datum"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
#: wizard_field:account.invoice.list.report,init,draft:0
#: rml:account.move.line.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entriesh:0
msgid "Draft"
msgstr "Entwurf"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
msgid "TITLE COMPANY"
msgstr ""

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "</para>                         </td>"
msgstr "</para>                         </td>"

#. module: account_financial_report
#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
msgid "Movement"
msgstr "Buchung"

#. module: account_financial_report
#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
msgid "Full account balance"
msgstr "vollständige Bilanz"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Untaxed"
msgstr "Unversteuert"

#. module: account_financial_report
#: rml:account.move.report.h:0
#: rml:account.print.journal.entriesh:0
msgid "NO"
msgstr ""

#. module: account_financial_report
#: selection:account.balance.full.report,init,state:0
#: selection:account.general.ledger.cumulative.report,checktype,state:0
#: selection:account.invoice.list.report,init,state:0
msgid "By Period"
msgstr "nach Periode"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Paid"
msgstr "bezahlt"

#. module: account_financial_report
#: help:account.general.ledger.cumulative.report,checktype,periods:0
#: help:account.invoice.list.report,init,periods:0
msgid "All periods if empty"
msgstr "Alle Perioden, wenn leer"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
#: selection:account.invoice.list.report,init,order_by:0
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Date"
msgstr "Datum"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative.landscape:0
msgid "1.3cm 24.9cm 38.3cm 24.9cm"
msgstr "1.3cm 24.9cm 38.3cm 24.9cm"

#. module: account_financial_report
#: help:account.balance.full.report,init,display_account_level:0
msgid "Display accounts up to this level (0 to show all)"
msgstr "Zeige Konten bis Ebene (0 = alle)"

#. module: account_financial_report
#: selection:account.balance.full.report,init,display_account:0
#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
msgid "With movements"
msgstr "mit Buchungen"

#. module: account_financial_report
#: wizard_view:account.journal.entries.report,init:0
msgid "Print Journal"
msgstr "Joural"

#. module: account_financial_report
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Footer"
msgstr "Fuss"

#. module: account_financial_report
#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Leer für alle offenen Geschäftsjahre"

#. module: account_financial_report
#: rml:account.balance.full:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Credit"
msgstr "Haben"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.balance.full:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.invoice.list.report:0
msgid "COL 2"
msgstr ""

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.balance.full:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.invoice.list.report:0
msgid "COL 1"
msgstr ""

#. module: account_financial_report
#: rml:account.balance.full:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
msgid "Balance"
msgstr "Saldo"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#. module: account_financial_report
#: wizard_field:account.balance.full.report,init,date_to:0
#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
#: wizard_field:account.invoice.list.report,init,date_to:0
msgid "End date"
msgstr "Datum bis"

#. module: account_financial_report
#: rml:account.balance.full:0
msgid "Code"
msgstr "Code"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Entry num."
msgstr "Buch.Nr."

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Customer Invoices"
msgstr "Kundenrechnungen"

#. module: account_financial_report
#: wizard_field:account.balance.full.report,init,state:0
#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
#: wizard_field:account.invoice.list.report,init,state:0
msgid "Date/Period Filter"
msgstr "Filter Datum/Periode"

#. module: account_financial_report
#: rml:account.balance.full:0
msgid "Init. balance"
msgstr "Eröffnungsbilanz"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.invoice.list.report:0
msgid "</drawRightString>"
msgstr "</drawRightString>"

#. module: account_financial_report
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Subtable style"
msgstr "Stil Untertabelle"

#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,paid:0
msgid "Done"
msgstr "Erledigt"

#. module: account_financial_report
#: wizard_field:account.balance.full.report,init,periods:0
#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
#: wizard_field:account.invoice.list.report,init,periods:0
msgid "Periods"
msgstr "Perioden"

#. module: account_financial_report
#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
#: wizard_field:account.journal.entries.report,init,landscape:0
msgid "Landscape Mode"
msgstr "QUerformat"

#. module: account_financial_report
#: wizard_button:account.account.chart.report,init,end:0
#: wizard_button:account.balance.full.report,init,end:0
#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
#: wizard_button:account.invoice.list.report,init,end:0
#: wizard_button:account.journal.entries.report,init,end:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,order_by:0
msgid "Order by"
msgstr "Sortiert nach"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
#: wizard_field:account.invoice.list.report,init,open:0
msgid "Open"
msgstr "Offen"

#. module: account_financial_report
#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
msgid "Common financial reports"
msgstr "Allgemeine Finanz Reports"

#. module: account_financial_report
#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
msgid "Print journal by entries"
msgstr "Buchungsjournal"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative.landscape:0
msgid "Ref"
msgstr "Ref."

#. module: account_financial_report
#: rml:account.balance.full:0
#: wizard_view:account.balance.full.report,init:0
#: wizard_field:account.journal.entries.report,init,period_ids:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Period"
msgstr "Periode"

#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger.py:0
#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
#, python-format
msgid "SI: "
msgstr ""

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "<td>                                 <para style=\"Text body\">"
msgstr "<td>                                 <para style=\"Text body\">"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Supplier Invoices"
msgstr "Lieferantenrechnung"

#. module: account_financial_report
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Description"
msgstr "Beschreibung"

#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger.py:0
#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
#, python-format
msgid "OR: "
msgstr ""

#. module: account_financial_report
#: wizard_view:account.invoice.list.report,init:0
msgid "Filter by type"
msgstr "Filter nach Typ"

#. module: account_financial_report
#: wizard_field:account.journal.entries.report,init,journal_ids:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Journal"
msgstr "Journal"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
#: wizard_view:account.invoice.list.report,init:0
msgid "Invoice List"
msgstr "Rechnungsliste"

#. module: account_financial_report
#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Mit Währung"

#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
msgid "Detailed taxes"
msgstr "Steuerdetail"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Supplier Refund Invoices"
msgstr "Lieferantengutschrift"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
#: selection:account.invoice.list.report,init,order_by:0
msgid "Number"
msgstr "Nummer"

#. module: account_financial_report
#: rml:account.move.report.h:0
#: rml:account.print.journal.entriesh:0
msgid "Posted"
msgstr "Gebucht"

#. module: account_financial_report
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Journal Ledger  -"
msgstr "Journalbuchungen -"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
msgid "General Ledger -"
msgstr "Sachkonten -"

#. module: account_financial_report
#: wizard_field:account.journal.entries.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr "Buchungen sortiert nach"

#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,out_invoice:0
msgid "Customer invoices"
msgstr "Kundenrechnungen"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Invoice date"
msgstr "Rechnungs- datum"

#. module: account_financial_report
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
msgid "Select Date-Period"
msgstr "Wähle Datum,Periode"

#. module: account_financial_report
#: rml:account.move.line.report:0
msgid "Data table"
msgstr "Datumstabelle"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "0.8cm 19.8cm 28.8cm 19.8cm"
msgstr "0.8cm 19.8cm 28.8cm 19.8cm"

#. module: account_financial_report
#: rml:account.invoice.list.report:0
msgid "Currency :"
msgstr "Währung:"

#. module: account_financial_report
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Table content"
msgstr "Tabelleninhalt"

#. module: account_financial_report
#: selection:account.balance.full.report,init,display_account:0
msgid "With balance"
msgstr "Mit Saldo"

#. module: account_financial_report
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
msgid "Entry"
msgstr "Buchung"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
msgid "0.9cm 27.7cm 20.1cm 27.7cm"
msgstr "0.9cm 27.7cm 20.1cm 27.7cm"

#. module: account_financial_report
#: rml:account.account.chart.report:0
#: rml:account.balance.full:0
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.invoice.list.report:0
#: rml:account.move.line.report:0
#: rml:account.move.report:0
#: rml:account.move.report.h:0
#: rml:account.print.journal.entries:0
#: rml:account.print.journal.entriesh:0
msgid "Page"
msgstr "Seite"

#. module: account_financial_report
#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
msgid "Print journal by entries landscape"
msgstr "Buchungsjournal Querformat"

#. module: account_financial_report
#: selection:account.balance.full.report,init,display_account:0
#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
msgid "All"
msgstr "Alle"

#. module: account_financial_report
#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
#, python-format
msgid "No records found for your selection!"
msgstr "Keine Datensätze für Ihre Auswahl gefunden"

#. module: account_financial_report
#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
msgid "Print invoice list"
msgstr "Rechnungsliste"

#. module: account_financial_report
#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
msgid "Sort by"
msgstr "Sortiere nach"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative.landscape:0
msgid "JNRL"
msgstr ""

#. module: account_financial_report
#: rml:account.balance.full:0
msgid "1cm 19.2cm 28.7cm 19.2cm"
msgstr "1cm 19.2cm 28.7cm 19.2cm"

#. module: account_financial_report
#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
msgid "Cumulative general ledger"
msgstr "kum. Sachkonten"

#. module: account_financial_report
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
msgid "Filters"
msgstr "Filter"

#. module: account_financial_report
#: wizard_field:account.invoice.list.report,init,out_refund:0
msgid "Customer refunds"
msgstr "Kundengutschriften"

#. module: account_financial_report
#: help:account.balance.full.report,init,fiscalyear:0
msgid "Keep empty to use all open fiscal years to compute the balance"
msgstr ""
"Leer lassen um auf Basis aller offenen Geschäftsjahre den Saldo zu errechnen"

#. module: account_financial_report
#: rml:account.general.ledger.cumulative:0
#: rml:account.general.ledger.cumulative.landscape:0
#: rml:account.invoice.list.report:0
msgid "Total"
msgstr "Gesamt"

#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger.py:0
#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
#, python-format
msgid "SR: "
msgstr ""

#. module: account_financial_report
#: report:account.account.chart.report:0
#: report:account.balance.full:0
#: report:account.general.ledger.cumulative:0
#: report:account.general.ledger.cumulative.landscape:0
#: report:account.invoice.list.report:0
#: report:account.move.line.report:0
#: report:account.move.report:0
#: report:account.move.report.h:0
#: report:account.print.journal.entries:0
#: report:account.print.journal.entriesh:0
msgid "End of report"
msgstr ""