initial german translation

added some pot-files (where applicable)

account_chart_report/i18n/de.po

@@ -0,0 +1,82 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_chart_report
+#
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-07-30 18:52+0000\n"
+"PO-Revision-Date: 2015-01-03 18:26+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: de\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_chart_report
+#: report:account.print.chart:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_chart_report
+#: report:account.print.chart:0
+msgid "Code"
+msgstr "Schlüssel"
+
+#. module: account_chart_report
+#: model:ir.actions.act_window,name:account_chart_report.action_print_chart_menu
+#: model:ir.ui.menu,name:account_chart_report.menu_wizard_print_chart_account
+msgid "Print chart of accounts"
+msgstr "Kontenplan drucken"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:0
+msgid "Print"
+msgstr "Drucken"
+
+#. module: account_chart_report
+#: model:ir.model,name:account_chart_report.model_account_print_chart_accounts_report
+msgid "Chart of accounts Report"
+msgstr "Kontenplan-Bericht"
+
+#. module: account_chart_report
+#: model:ir.actions.report.xml,name:account_chart_report.account_chart_account
+msgid "Print chart account"
+msgstr "Kontenplan drucken"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_chart_report
+#: field:account.print.chart.accounts.report,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Kontenplan"
+
+#. module: account_chart_report
+#: report:account.print.chart:0
+msgid "Chart of accounts"
+msgstr "Kontenplan"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:0
+msgid "or"
+msgstr "oder"
+
+#. module: account_chart_report
+#: view:account.print.chart.accounts.report:0
+msgid "Report Options"
+msgstr "Berichtseinstellungen"
+
+#. module: account_chart_report
+#: help:account.print.chart.accounts.report,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Kontenplan auswählen"
+
+

account_export_csv/i18n/account_export_csv.pot

@@ -0,0 +1,111 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#   * account_export_csv
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-04-10 15:11+0000\n"
+"PO-Revision-Date: 2013-04-10 15:11+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,export_filename:0
+msgid "Export CSV Filename"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Analytic Balance (with accounts)"
+msgstr ""
+
+#. module: account_export_csv
+#: help:account.csv.export,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,periods:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Close"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,data:0
+msgid "CSV"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Analytic Balance (with accounts)"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,stop_period_id:0
+msgid "End period"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Close"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,data:0
+msgid "CSV"
+msgstr ""
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting Entries"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+

account_export_csv/i18n/de.po

@@ -0,0 +1,115 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#   * account_export_csv
+#
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-04-10 15:11+0000\n"
+"PO-Revision-Date: 2015-01-03 18:37+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: de\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting"
+msgstr "Finanzbuchhaltung exportieren"
+
+#. module: account_export_csv
+#: field:account.csv.export,export_filename:0
+msgid "Export CSV Filename"
+msgstr "CSV-Dateiname für Export"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Trial Balance"
+msgstr "Stichtagsbilanz"
+
+#. module: account_export_csv
+#: field:account.csv.export,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Analytic Balance (with accounts)"
+msgstr "Analytische Bilanz (mit Konten)"
+
+#. module: account_export_csv
+#: help:account.csv.export,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr "Alle Perioden des Geschäftsjahres, wenn leer"
+
+#. module: account_export_csv
+#: field:account.csv.export,periods:0
+msgid "Periods"
+msgstr "Perioden"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Close"
+msgstr "Schließen"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr "CSV-Export der Finanzbuchhaltung"
+
+#. module: account_export_csv
+#: field:account.csv.export,data:0
+msgid "CSV"
+msgstr "CSV"
+
+#. module: account_export_csv
+#: field:account.csv.export,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr "Geschäftsjahr"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Analytic Balance (with accounts)"
+msgstr "Analytische Bilanz (mit Konten)"
+
+#. module: account_export_csv
+#: field:account.csv.export,stop_period_id:0
+msgid "End period"
+msgstr "Abschlussperiode"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Close"
+msgstr "Schließen"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr "CSV-Export der Finanzbuchhaltung"
+
+#. module: account_export_csv
+#: field:account.csv.export,data:0
+msgid "CSV"
+msgstr "CSV"
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting Entries"
+msgstr "Export der Buchungen"
+
+#. module: account_export_csv
+#: field:account.csv.export,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr "Geschäftsjahr"
+
+

account_financial_report/i18n/account_financial_report.pot

@@ -0,0 +1,720 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_financial_report
+#
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-17 21:47+0000\n"
+"PO-Revision-Date: 2015-01-03 18:41+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: de\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid ""
+"Reverse sign on Reports for these accounts and children accounts that are "
+"within Debitable Accounts"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "No Filter"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With Balance / Movements"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.4_col_report
+msgid "Balance 4 Columnas"
+msgstr ""
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid ""
+"An accreditable account is one which grows in the credit and diminishes in "
+"the debit"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.1cols:0
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+msgid "BALANCE"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:85
+#: selection:afr,inf_type:0
+#: selection:wizard.report,inf_type:0
+#, python-format
+msgid "Balance Sheet"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,company_id:0
+#: field:wizard.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:150
+#, python-format
+msgid "Write a Description for your Summary Total"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.5_col_report
+msgid "Balance 5 Columnas"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.qtr_col_report
+msgid "Balance QTRs Columnas"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "INIT. BAL."
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Date and Period"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/model/account_financial_report.py:77
+#, python-format
+msgid "Copy of %s"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,account_ids:0
+#: field:wizard.report,account_list:0
+msgid "Root accounts"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "PERIOD"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With Balance"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "12"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Date"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:242
+#, python-format
+msgid "La interseccion entre el periodo y fecha es vacio"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Company Info"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:344
+#: code:addons/account_financial_report/wizard/wizard.py:189
+#: code:addons/account_financial_report/wizard/wizard.py:193
+#, python-format
+msgid "UserError"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "JOURNAL ENTRY"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "CREDIT"
+msgstr ""
+
+#. module: account_financial_report
+#: view:wizard.report:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Account's Sign on Reports"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.2_col_report
+msgid "Balance 2 Columnas"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Debit | Credit"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Please check the [ Account's Sign on Reports ] Section in the Company"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+#: report:afr.qtrcols:0
+msgid "CODE"
+msgstr ""
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid ""
+"A debitable account is one which grows in the debit and diminishes in the "
+"credit"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "(Expressed in"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+msgid "INITIAL"
+msgstr ""
+
+#. module: account_financial_report
+#: field:wizard.report,afr_id:0
+msgid "Custom Report"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,date_from:0
+#: field:wizard.report,date_from:0
+msgid "Start date"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Accounts to Include"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:100
+#: code:addons/account_financial_report/report/parser.py:109
+#, python-format
+msgid " to "
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "02"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "03"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "01"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "06"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "07"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "04"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "05"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "08"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "09"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: model:ir.ui.menu,name:account_financial_report.account_financial_report_menu
+msgid "Account Financial Report (Templates)"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,fiscalyear_id:0
+#: field:wizard.report,fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,help:account_financial_report.account_financial_report_action
+msgid ""
+"Create your own Customized Account Financial Reports, in here, you will be "
+"able to create Templates for generating Two types of Reports: Balance Sheets "
+"and Income Statements, incluiding Analytic Ledgers. Besides, you can select "
+"within a set of choices to get better detailed report, be it that you ask it "
+"by one or several periods, by months (12 Months + YTD), or by quarters "
+"(4QRT's + YTD). Even you can get your reports in currencies other than the "
+"one set on your company."
+msgstr ""
+
+#. module: account_financial_report
+#: field:res.company,credit_account_ids:0
+msgid "Creditable Accounts"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:344
+#, python-format
+msgid "The Selected Fiscal Year Does not have Regular Periods"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.5cols:0
+#: report:afr.qtrcols:0
+msgid "YTD"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Periods to Include"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,currency_id:0
+#: field:wizard.report,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,display_account:0
+#: field:wizard.report,display_account:0
+msgid "Display accounts"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,display_account_level:0
+#: field:wizard.report,display_account_level:0
+msgid "Up to level"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "PARTNER"
+msgstr ""
+
+#. module: account_financial_report
+#: help:afr,currency_id:0
+#: help:wizard.report,currency_id:0
+msgid ""
+"Currency at which this report will be expressed. If not selected will be used "
+"the one set in the company"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+#: report:afr.qtrcols:0
+msgid "ACCOUNT"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "Pag.:"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "DEBIT"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,columns:0
+#: field:wizard.report,columns:0
+msgid "Columns"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "REFERENCE"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Period"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "4 QTR's | YTD"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.action_wizard_report
+#: model:ir.ui.menu,name:account_financial_report.menu_wizard_report
+msgid "Account Financial Report (Multireports)"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Accounts Info"
+msgstr ""
+
+#. module: account_financial_report
+#: help:afr,display_account_level:0
+#: help:wizard.report,display_account_level:0
+msgid "Display accounts up to this level (0 to show all)"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_financial_report
+#: help:afr,fiscalyear_id:0
+#: help:wizard.report,fiscalyear:0
+msgid "Fiscal Year for this report"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:87
+#: selection:afr,inf_type:0
+#: selection:wizard.report,inf_type:0
+#, python-format
+msgid "Income Statement"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.qtrcols:0
+msgid "/  Pág.:"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.account_financial_report_action
+#: model:res.groups,name:account_financial_report.group_afreport
+#: view:wizard.report:0
+msgid "Account Financial Report"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "11"
+msgstr "11"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "10"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "Code"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.1_col_report
+msgid "Balance 1 Columna"
+msgstr ""
+
+#. module: account_financial_report
+#: view:wizard.report:0
+msgid "Print"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,filter:0
+#: field:wizard.report,filter:0
+msgid "Date/Period Filter"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "FiscalYear Info"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Initial | Debit | Credit | YTD"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,period_ids:0
+#: field:wizard.report,periods:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q1"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q3"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q2"
+msgstr ""
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q4"
+msgstr ""
+
+#. module: account_financial_report
+#: help:afr,analytic_ledger:0
+#: help:wizard.report,analytic_ledger:0
+msgid ""
+"Allows to Generate an Analytic Ledger for accounts with moves. Available when "
+"Balance Sheet and 'Initial | Debit | Credit | YTD' are selected"
+msgstr ""
+
+#. module: account_financial_report
+#: help:wizard.report,afr_id:0
+msgid "If you have already set a Custom Report, Select it Here."
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Initial | Debit | Credit | Period | YTD"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "End. Balance"
+msgstr "Bal. Final"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "DATE"
+msgstr ""
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid ""
+"Keep sign on Reports for these accounts and children accounts that are within "
+"Accreditable Accounts"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:100
+#: code:addons/account_financial_report/report/parser.py:109
+#, python-format
+msgid "From "
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,inf_type:0
+#: field:wizard.report,inf_type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,date_to:0
+#: field:wizard.report,date_to:0
+msgid "End date"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Account's Sign Conventions"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.13_col_report
+msgid "Balance 13 Columnas"
+msgstr ""
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Accreditable Accounts"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_afr
+msgid "afr"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:83
+#: field:afr,analytic_ledger:0
+#: model:ir.actions.report.xml,name:account_financial_report.analytic_ledger_report
+#: field:wizard.report,analytic_ledger:0
+#, python-format
+msgid "Analytic Ledger"
+msgstr ""
+
+#. module: account_financial_report
+#: view:res.company:0
+#: field:res.company,debit_account_ids:0
+msgid "Debitable Accounts"
+msgstr ""
+
+#. module: account_financial_report
+#: help:afr,period_ids:0
+#: help:wizard.report,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:179
+#: code:addons/account_financial_report/wizard/wizard.py:242
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_wizard_report
+msgid "wizard.report"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,lab_str:0
+#: field:wizard.report,lab_str:0
+msgid "Description"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Report Info"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "All Accounts"
+msgstr ""
+
+#. module: account_financial_report
+#: field:afr,tot_check:0
+#: field:wizard.report,tot_check:0
+msgid "Summarize?"
+msgstr ""
+
+#. module: account_financial_report
+#: help:afr,tot_check:0
+#: help:wizard.report,tot_check:0
+msgid ""
+"Checking will add a new line at the end of the Report which will Summarize "
+"Columns in Report"
+msgstr ""
+
+#. module: account_financial_report
+#: help:afr,lab_str:0
+#: help:wizard.report,lab_str:0
+msgid "Description for the Summary"
+msgstr ""
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "12 Months | YTD"
+msgstr ""
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Total"
+msgstr ""
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:82
+#, python-format
+msgid ""
+"\n"
+"VAT OF COMPANY NOT AVAILABLE"
+msgstr ""
+
+

account_financial_report/i18n/de.po

@@ -0,0 +1,741 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_financial_report
+#
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-17 21:47+0000\n"
+"PO-Revision-Date: 2015-01-03 20:04+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: de\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid ""
+"Reverse sign on Reports for these accounts and children accounts that are "
+"within Debitable Accounts"
+msgstr ""
+"Umgekehrtes Vorzeichen auf Berichten für diese und dessen untergeordnete "
+"Soll-Konten"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "No Filter"
+msgstr "Kein Filter"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With Balance / Movements"
+msgstr "Mit Saldo / Buchungen"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.4_col_report
+msgid "Balance 4 Columnas"
+msgstr "4-spaltige Bilanz"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid ""
+"An accreditable account is one which grows in the credit and diminishes in "
+"the debit"
+msgstr "Ein Passiv-Konto ist eines, welches im Haben zu- und im Soll abnimmt"
+
+#. module: account_financial_report
+#: report:afr.1cols:0
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+msgid "BALANCE"
+msgstr "BILANZ"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:85
+#: selection:afr,inf_type:0
+#: selection:wizard.report,inf_type:0
+#, python-format
+msgid "Balance Sheet"
+msgstr "Bilanzbogen"
+
+#. module: account_financial_report
+#: field:afr,company_id:0
+#: field:wizard.report,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:150
+#, python-format
+msgid "Write a Description for your Summary Total"
+msgstr "Schreiben Sie eine Erläuterung zu Ihrem Bilanz-Gesamtbetrag"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.5_col_report
+msgid "Balance 5 Columnas"
+msgstr "5-spaltige Bilanz"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.qtr_col_report
+msgid "Balance QTRs Columnas"
+msgstr "QTRs Spalten Bilanz"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "INIT. BAL."
+msgstr "Eröffnungsbilanz"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Date and Period"
+msgstr "Nach Datum und Periode"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/model/account_financial_report.py:77
+#, python-format
+msgid "Copy of %s"
+msgstr "Kopie von %s"
+
+#. module: account_financial_report
+#: field:afr,account_ids:0
+#: field:wizard.report,account_list:0
+msgid "Root accounts"
+msgstr "Stammkonten"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "PERIOD"
+msgstr "PERIODE"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With Balance"
+msgstr "Mit Saldo"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "12"
+msgstr "12"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Date"
+msgstr "Nach Datum"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:242
+#, python-format
+msgid "La interseccion entre el periodo y fecha es vacio"
+msgstr "Das angegebene Datum liegt nicht in der Periode"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Company Info"
+msgstr "Information zum Unternehmen"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:344
+#: code:addons/account_financial_report/wizard/wizard.py:189
+#: code:addons/account_financial_report/wizard/wizard.py:193
+#, python-format
+msgid "UserError"
+msgstr "UserError"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "JOURNAL ENTRY"
+msgstr "JOURNAL-EINTRAG"
+
+#. module: account_financial_report
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "CREDIT"
+msgstr "HABEN"
+
+#. module: account_financial_report
+#: view:wizard.report:0
+msgid "_Cancel"
+msgstr "Abbrechen"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Account's Sign on Reports"
+msgstr "Vorzeichen des Kontos in Berichten"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.2_col_report
+msgid "Balance 2 Columnas"
+msgstr "2-spaltige Bilanz"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Debit | Credit"
+msgstr "Soll | Haben"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Please check the [ Account's Sign on Reports ] Section in the Company"
+msgstr ""
+"Prüfen Sie bitte den Abschnitt [ Vorzeichen des Kontos in Berichten ] für das "
+"Unternehmen"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+#: report:afr.qtrcols:0
+msgid "CODE"
+msgstr "SCHLÜSSEL"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid ""
+"A debitable account is one which grows in the debit and diminishes in the "
+"credit"
+msgstr "Ein Aktiv-Konto nimmt im Soll zu und im Haben ab"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "(Expressed in"
+msgstr "(ausgedrückt in"
+
+#. module: account_financial_report
+#: report:afr.4cols:0
+#: report:afr.analytic.ledger:0
+msgid "INITIAL"
+msgstr "ERÖFFNUNG"
+
+#. module: account_financial_report
+#: field:wizard.report,afr_id:0
+msgid "Custom Report"
+msgstr "Individueller Report"
+
+#. module: account_financial_report
+#: field:afr,date_from:0
+#: field:wizard.report,date_from:0
+msgid "Start date"
+msgstr "Anfangsdatum"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Accounts to Include"
+msgstr "Einzuschließende Konten"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:100
+#: code:addons/account_financial_report/report/parser.py:109
+#, python-format
+msgid " to "
+msgstr " bis "
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "02"
+msgstr "02"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "03"
+msgstr "03"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "01"
+msgstr "01"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "06"
+msgstr "06"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "07"
+msgstr "07"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "04"
+msgstr "04"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "05"
+msgstr "05"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "08"
+msgstr "08"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "09"
+msgstr "09"
+
+#. module: account_financial_report
+#: view:afr:0
+#: model:ir.ui.menu,name:account_financial_report.account_financial_report_menu
+msgid "Account Financial Report (Templates)"
+msgstr "Bericht zur Finanzbuchhaltung (Vorlagen)"
+
+#. module: account_financial_report
+#: field:afr,fiscalyear_id:0
+#: field:wizard.report,fiscalyear:0
+msgid "Fiscal year"
+msgstr "Geschäftsjahr"
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,help:account_financial_report.account_financial_report_action
+msgid ""
+"Create your own Customized Account Financial Reports, in here, you will be "
+"able to create Templates for generating Two types of Reports: Balance Sheets "
+"and Income Statements, incluiding Analytic Ledgers. Besides, you can select "
+"within a set of choices to get better detailed report, be it that you ask it "
+"by one or several periods, by months (12 Months + YTD), or by quarters "
+"(4QRT's + YTD). Even you can get your reports in currencies other than the "
+"one set on your company."
+msgstr ""
+"Gestalten Sie Ihre eigenen, angepassten Finanzberichte. Hier können Sie "
+"Vorlagen für zwei Arten von Berichten anlegen: Bilanzen und Erfolgsberichte "
+"(GuV), einschließlich Nebenbuchhaltungen. Sie können mittels verschiedener "
+"Einstellung den Detaillierungsgrad bestimmen, seien es die Perioden, Monate "
+"(12 Monate + SP) oder Quartale (4 Quartale + SP). Sie können die Berichte "
+"sogar in eine anderen als der Hauswährung erstellen lassen. (SP = "
+"Sonderperiode)"
+
+#. module: account_financial_report
+#: field:res.company,credit_account_ids:0
+msgid "Creditable Accounts"
+msgstr "Passiv-Konten"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:344
+#, python-format
+msgid "The Selected Fiscal Year Does not have Regular Periods"
+msgstr "Das gewählte Geschäftsjahr hat keine regulären Perioden"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.5cols:0
+#: report:afr.qtrcols:0
+msgid "YTD"
+msgstr "YTD"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Periods to Include"
+msgstr "Einzuschließende Perioden"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "With movements"
+msgstr "Mit Buchungen"
+
+#. module: account_financial_report
+#: field:afr,currency_id:0
+#: field:wizard.report,currency_id:0
+msgid "Currency"
+msgstr "Währung"
+
+#. module: account_financial_report
+#: field:afr,display_account:0
+#: field:wizard.report,display_account:0
+msgid "Display accounts"
+msgstr "Konten anzeigen"
+
+#. module: account_financial_report
+#: field:afr,display_account_level:0
+#: field:wizard.report,display_account_level:0
+msgid "Up to level"
+msgstr "Bis zum Level"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "PARTNER"
+msgstr "PARTNER"
+
+#. module: account_financial_report
+#: help:afr,currency_id:0
+#: help:wizard.report,currency_id:0
+msgid ""
+"Currency at which this report will be expressed. If not selected will be used "
+"the one set in the company"
+msgstr ""
+"Währung in der dieser Bericht verfasst wird. Ohne Auswahl wird die "
+"Hauswährung verwendet"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+#: report:afr.qtrcols:0
+msgid "ACCOUNT"
+msgstr "KONTO"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "Pag.:"
+msgstr "Seite:"
+
+#. module: account_financial_report
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.analytic.ledger:0
+msgid "DEBIT"
+msgstr "SOLL"
+
+#. module: account_financial_report
+#: field:afr,columns:0
+#: field:wizard.report,columns:0
+msgid "Columns"
+msgstr "Spalten"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "REFERENCE"
+msgstr "BEZUG"
+
+#. module: account_financial_report
+#: selection:afr,filter:0
+#: selection:wizard.report,filter:0
+msgid "By Period"
+msgstr "Nach Periode"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "4 QTR's | YTD"
+msgstr "$ Qrt | YTD"
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.action_wizard_report
+#: model:ir.ui.menu,name:account_financial_report.menu_wizard_report
+msgid "Account Financial Report (Multireports)"
+msgstr "FiBu Finanzbericht (Multi-Berichte)"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Accounts Info"
+msgstr "Konteninfo"
+
+#. module: account_financial_report
+#: help:afr,display_account_level:0
+#: help:wizard.report,display_account_level:0
+msgid "Display accounts up to this level (0 to show all)"
+msgstr "Zeige Konten bis zu dieser Stufe (0 zeigt alle an)"
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: account_financial_report
+#: help:afr,fiscalyear_id:0
+#: help:wizard.report,fiscalyear:0
+msgid "Fiscal Year for this report"
+msgstr "Geschäftsjahr dieses Berichts"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:87
+#: selection:afr,inf_type:0
+#: selection:wizard.report,inf_type:0
+#, python-format
+msgid "Income Statement"
+msgstr "Einnahmen/Überschussbericht"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+#: report:afr.1cols:0
+#: report:afr.2cols:0
+#: report:afr.4cols:0
+#: report:afr.5cols:0
+#: report:afr.qtrcols:0
+msgid "/  Pág.:"
+msgstr "/ Seite:"
+
+#. module: account_financial_report
+#: model:ir.actions.act_window,name:account_financial_report.account_financial_report_action
+#: model:res.groups,name:account_financial_report.group_afreport
+#: view:wizard.report:0
+msgid "Account Financial Report"
+msgstr "Finanzbericht"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "11"
+msgstr "11"
+
+#. module: account_financial_report
+#: report:afr.13cols:0
+msgid "10"
+msgstr "10"
+
+#. module: account_financial_report
+#: report:afr.5cols:0
+msgid "Code"
+msgstr "Schlüssel"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.1_col_report
+msgid "Balance 1 Columna"
+msgstr "1-spaltige Bilanz"
+
+#. module: account_financial_report
+#: view:wizard.report:0
+msgid "Print"
+msgstr "Druck"
+
+#. module: account_financial_report
+#: field:afr,filter:0
+#: field:wizard.report,filter:0
+msgid "Date/Period Filter"
+msgstr "Datums-/Periodenfilter"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "FiscalYear Info"
+msgstr "Info zum Geschäftsjahr"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Initial | Debit | Credit | YTD"
+msgstr "EB | Soll | Haben | Saldo"
+
+#. module: account_financial_report
+#: field:afr,period_ids:0
+#: field:wizard.report,periods:0
+msgid "Periods"
+msgstr "Perioden"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q1"
+msgstr "Q1"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q3"
+msgstr "Q3"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q2"
+msgstr "Q2"
+
+#. module: account_financial_report
+#: report:afr.qtrcols:0
+msgid "Q4"
+msgstr "Q4"
+
+#. module: account_financial_report
+#: help:afr,analytic_ledger:0
+#: help:wizard.report,analytic_ledger:0
+msgid ""
+"Allows to Generate an Analytic Ledger for accounts with moves. Available when "
+"Balance Sheet and 'Initial | Debit | Credit | YTD' are selected"
+msgstr ""
+"Erlaubt das Erzeugen eines Analyseberichts für Konten mit Buchungen. "
+"Verfügbar, wenn Bilanzbogen und 'EB | Soll | Haben | Saldo' gewählt sind"
+
+#. module: account_financial_report
+#: help:wizard.report,afr_id:0
+msgid "If you have already set a Custom Report, Select it Here."
+msgstr ""
+"Wenn Sie bereits einen angepassten Bericht angelegt haben, wählen Sie ihn "
+"hier aus."
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "Initial | Debit | Credit | Period | YTD"
+msgstr "EB | Soll | Haben | Periode | Saldo"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "End. Balance"
+msgstr "Abschl.bilanz"
+
+#. module: account_financial_report
+#: report:afr.analytic.ledger:0
+msgid "DATE"
+msgstr "DATUM"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid ""
+"Keep sign on Reports for these accounts and children accounts that are within "
+"Accreditable Accounts"
+msgstr ""
+"Vorzeichen auf Berichten für diese und untergeordnete Haben-Konten beibehalten"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:100
+#: code:addons/account_financial_report/report/parser.py:109
+#, python-format
+msgid "From "
+msgstr "Ab "
+
+#. module: account_financial_report
+#: field:afr,inf_type:0
+#: field:wizard.report,inf_type:0
+msgid "Type"
+msgstr "Art"
+
+#. module: account_financial_report
+#: field:afr,date_to:0
+#: field:wizard.report,date_to:0
+msgid "End date"
+msgstr "Enddatum"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Account's Sign Conventions"
+msgstr "Vorzeichenübereinkunft des Kontos"
+
+#. module: account_financial_report
+#: model:ir.actions.report.xml,name:account_financial_report.13_col_report
+msgid "Balance 13 Columnas"
+msgstr "13-spaltige Bilanz"
+
+#. module: account_financial_report
+#: view:res.company:0
+msgid "Accreditable Accounts"
+msgstr "Haben-Konten"
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_afr
+msgid "afr"
+msgstr "afr"
+
+#. module: account_financial_report
+#: field:afr,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:83
+#: field:afr,analytic_ledger:0
+#: model:ir.actions.report.xml,name:account_financial_report.analytic_ledger_report
+#: field:wizard.report,analytic_ledger:0
+#, python-format
+msgid "Analytic Ledger"
+msgstr "Kostenrechnung"
+
+#. module: account_financial_report
+#: view:res.company:0
+#: field:res.company,debit_account_ids:0
+msgid "Debitable Accounts"
+msgstr "Soll-Konten"
+
+#. module: account_financial_report
+#: help:afr,period_ids:0
+#: help:wizard.report,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr "All Perioden des Geschäftsjahres, wenn leer"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/wizard/wizard.py:179
+#: code:addons/account_financial_report/wizard/wizard.py:242
+#, python-format
+msgid "Error !"
+msgstr "Fehler!"
+
+#. module: account_financial_report
+#: model:ir.model,name:account_financial_report.model_wizard_report
+msgid "wizard.report"
+msgstr "wizard.report"
+
+#. module: account_financial_report
+#: field:afr,lab_str:0
+#: field:wizard.report,lab_str:0
+msgid "Description"
+msgstr "Beschreibung"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Report Info"
+msgstr "Info-Bericht"
+
+#. module: account_financial_report
+#: selection:afr,display_account:0
+#: selection:wizard.report,display_account:0
+msgid "All Accounts"
+msgstr "Alle Konten"
+
+#. module: account_financial_report
+#: field:afr,tot_check:0
+#: field:wizard.report,tot_check:0
+msgid "Summarize?"
+msgstr "Zusammenfassen?"
+
+#. module: account_financial_report
+#: help:afr,tot_check:0
+#: help:wizard.report,tot_check:0
+msgid ""
+"Checking will add a new line at the end of the Report which will Summarize "
+"Columns in Report"
+msgstr ""
+"Ausgewählt wird am Ende des Berichts eine Spaltensummenzeile am Ende angehängt"
+
+#. module: account_financial_report
+#: help:afr,lab_str:0
+#: help:wizard.report,lab_str:0
+msgid "Description for the Summary"
+msgstr "Erläuterung für die Zusammenfassung"
+
+#. module: account_financial_report
+#: selection:afr,columns:0
+#: selection:wizard.report,columns:0
+msgid "12 Months | YTD"
+msgstr "12 Monate | bis heute"
+
+#. module: account_financial_report
+#: view:afr:0
+#: view:wizard.report:0
+msgid "Total"
+msgstr "Gesamt"
+
+#. module: account_financial_report
+#: code:addons/account_financial_report/report/parser.py:82
+#, python-format
+msgid ""
+"\n"
+"VAT OF COMPANY NOT AVAILABLE"
+msgstr ""
+"\n"
+"STEUER DES UNTERNEHMENS IST NICHT VERFÜGBAR"
+
+

account_financial_report_horizontal/i18n/de.po

@@ -2,30 +2,32 @@
 # This file contains the translation of the following modules:
 # 	* account
 #
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2012-03-11 21:59+0000\n"
-"PO-Revision-Date: 2014-01-31 17:04+0000\n"
+"PO-Revision-Date: 2015-01-03 20:16+0100\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
-"Language-Team: \n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Launchpad-Export-Date: 2014-06-19 06:33+0000\n"
-"X-Generator: Launchpad (build 17048)\n"
+"X-Generator: Lokalize 1.5\n"
-"Language: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 
 #. module: account_financial_report_horizontal
 #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_balance_sheet_horizontal
 msgid "Balance Sheet Horizontal"
-msgstr ""
+msgstr "Bilanzbogen Quer"
 
 #. module: account_financial_report_horizontal
 #: report:account.profit_loss:0
 msgid "Incomes"
-msgstr ""
+msgstr "Einnahmen"
 
 #. module: account_financial_report_horizontal
 #: code:addons/account_financial_report_horizontal/report/common_report_header.py:92
@@ -38,12 +40,12 @@ msgstr "Fehler"
 #. module: account_financial_report_horizontal
 #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss_horizontal
 msgid "Profit and Loss Horizontal"
-msgstr ""
+msgstr "Gewinn und Verlust Quer"
 
 #. module: account_financial_report_horizontal
 #: field:account.bs.report,reserve_account_id:0
 msgid "Reserve & Profit/Loss Account"
-msgstr "Vorläufiger Gewinn / Verlust"
+msgstr "Rücklagen- und Gewinnvortragskonten"
 
 #. module: account_financial_report_horizontal
 #: view:account_financial_report_horizontal.common.report:0
@@ -233,7 +235,7 @@ msgstr "Daten"
 #: report:account.profit_horizontal:0
 #: report:account.profit_loss:0
 msgid "Start Period"
-msgstr "Start Periode"
+msgstr "Anfangsperiode"
 
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@@ -255,7 +257,7 @@ msgstr "Summe:"
 #: code:addons/account_financial_report_horizontal/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr "Alle gebuchten Positionen"
+msgstr "Alle Buchungen"
 
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@@ -269,13 +271,13 @@ msgstr "Verbindlichkeiten"
 #: help:account_financial_report_horizontal.common.account.report,fiscalyear_id:0
 #: help:account_financial_report_horizontal.common.report,fiscalyear_id:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Lasse leer für alle offenen Geschäftsjahre"
+msgstr "Leer lassen, für alle offenen Geschäftsjahre"
 
 #. module: account_financial_report_horizontal
 #: code:addons/account_financial_report_horizontal/wizard/account_report_common.py:120
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr "Wähle eine Start und Ende Periode"
+msgstr "Wähle eine Anfangs- und Abschlussperiode"
 
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@@ -283,7 +285,7 @@ msgstr "Wähle eine Start und Ende Periode"
 #: report:account.profit_horizontal:0
 #: report:account.profit_loss:0
 msgid "End Period"
-msgstr "Ende der Periode"
+msgstr "Abschlussperiode"
 
 #. module: account_financial_report_horizontal
 #: code:addons/account_financial_report_horizontal/report/common_report_header.py:92
@@ -335,7 +337,7 @@ msgstr "nicht implementiert"
 #: field:account_financial_report_horizontal.common.account.report,chart_account_id:0
 #: field:account_financial_report_horizontal.common.report,chart_account_id:0
 msgid "Chart of account"
-msgstr "Kontenplan Finanzen"
+msgstr "Kontenplan"
 
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@@ -369,14 +371,14 @@ msgstr ""
 #: selection:account.pl.report,display_account:0
 #: selection:account_financial_report_horizontal.common.account.report,display_account:0
 msgid "With movements"
-msgstr "Konten mit Buchungen"
+msgstr "Mit Buchungen"
 
 #. module: account_financial_report_horizontal
 #: selection:account.bs.report,display_account:0
 #: selection:account.pl.report,display_account:0
 #: selection:account_financial_report_horizontal.common.account.report,display_account:0
 msgid "All"
-msgstr "Alle Konten"
+msgstr "Alle"
 
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@@ -384,17 +386,17 @@ msgstr "Alle Konten"
 #: report:account.profit_horizontal:0
 #: report:account.profit_loss:0
 msgid "Code"
-msgstr "Kurzbezeichnung"
+msgstr "Schlüssel"
 
 #. module: account_financial_report_horizontal
 #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Gewinn und Verlust"
 
 #. module: account_financial_report_horizontal
 #: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report_horizontal_common_account_report
 msgid "Account Common Account Report"
-msgstr "Standardauswertung Finanzen"
+msgstr "Standard-Finanzbericht"
 
 #. module: account_financial_report_horizontal
 #: model:ir.actions.act_window,name:account_financial_report_horizontal.action_account_pl_report
@@ -404,12 +406,12 @@ msgstr "GuV Konto"
 #. module: account_financial_report_horizontal
 #: model:ir.model,name:account_financial_report_horizontal.model_account_bs_report
 msgid "Account Balance Sheet Report"
-msgstr "Auswertung Bilanz"
+msgstr "Auswertung Bilanzbogen"
 
 #. module: account_financial_report_horizontal
 #: report:account.profit_loss:0
 msgid "Expenses"
-msgstr ""
+msgstr "Auslagen"
 
 #. module: account_financial_report_horizontal
 #: field:account.bs.report,period_to:0
@@ -417,7 +419,7 @@ msgstr ""
 #: field:account_financial_report_horizontal.common.account.report,period_to:0
 #: field:account_financial_report_horizontal.common.report,period_to:0
 msgid "End period"
-msgstr "Ende Periode"
+msgstr "Abschlussperiode"
 
 #. module: account_financial_report_horizontal
 #: report:account.balancesheet:0
@@ -427,7 +429,7 @@ msgstr "Ende Periode"
 #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_balance_sheet
 #: model:ir.ui.menu,name:account_financial_report_horizontal.menu_account_bs_report
 msgid "Balance Sheet"
-msgstr "Bilanz"
+msgstr "Bilanzbogen"
 
 #. module: account_financial_report_horizontal
 #: field:account.bs.report,fiscalyear_id:0
@@ -447,14 +449,14 @@ msgstr "Warnung"
 #: field:account.bs.report,display_type:0
 #: field:account.pl.report,display_type:0
 msgid "Landscape Mode"
-msgstr "Überblick"
+msgstr "Quermodus"
 
 #. module: account_financial_report_horizontal
 #: field:account.bs.report,display_account:0
 #: field:account.pl.report,display_account:0
 #: field:account_financial_report_horizontal.common.account.report,display_account:0
 msgid "Display accounts"
-msgstr "Anzeige Konten"
+msgstr "Kontenanzeige"
 
 #. module: account_financial_report_horizontal
 #: view:account_financial_report_horizontal.common.report:0
@@ -464,7 +466,7 @@ msgstr "Abbrechen"
 #. module: account_financial_report_horizontal
 #: model:ir.ui.menu,name:account_financial_report_horizontal.final_accounting_reports
 msgid "Alt. Accounting Reports"
-msgstr ""
+msgstr "Altern. Kontenberichte"
 
 #. module: account_financial_report_horizontal
 #: help:account.bs.report,chart_account_id:0
@@ -480,7 +482,7 @@ msgstr "Wähle Kontenplan"
 #: field:account_financial_report_horizontal.common.account.report,filter:0
 #: field:account_financial_report_horizontal.common.report,filter:0
 msgid "Filter by"
-msgstr "Filter durch"
+msgstr "Filtern nach"
 
 #. module: account_financial_report_horizontal
 #: selection:account.bs.report,target_move:0
@@ -490,7 +492,7 @@ msgstr "Filter durch"
 #: code:addons/account_financial_report_horizontal/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "Alle erstellten Buchungen"
+msgstr "Alle Buchungen"
 
 #. module: account_financial_report_horizontal
 #: code:addons/account_financial_report_horizontal/wizard/account_report_balance_sheet.py:70
@@ -498,5 +500,6 @@ msgstr "Alle erstellten Buchungen"
 msgid ""
 "Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
-"Bitte definieren Sie das Konto für den vorläufigen Gewinn / Verlust Ihres "
+"Legen Sie das Konto für Rücklagen und Gewinn-/Verlustvortrag Ihres "
-"Unternehmens !"
+"Unternehmens fest!"
+

account_financial_report_webkit_xls/i18n/de.po

@@ -0,0 +1,532 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_financial_report_webkit_xls
+#
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-10-11 10:02+0000\n"
+"PO-Revision-Date: 2015-01-04 11:04+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: de\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:104
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:106
+#, python-format
+msgid ""
+"\n"
+"To"
+msgstr ""
+"\n"
+"Bis"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:205
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:209
+#, python-format
+msgid "% Difference"
+msgstr "% Abweichung"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:166
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:174
+#, python-format
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:169
+#, python-format
+msgid "Account / Partner Name"
+msgstr "Konto / Partnername"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:100
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:166
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:102
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:69
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:80
+#, python-format
+msgid "Accounts Filter"
+msgstr "Konteneingrenzung"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:129
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:96
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:99
+#, python-format
+msgid "All"
+msgstr "Alle"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:183
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:187
+#, python-format
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:185
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:193
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:189
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:197
+#, python-format
+msgid "Balance %s"
+msgstr "Saldo %s"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:198
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:202
+#, python-format
+msgid "Balance C%s"
+msgstr "Saldo %s"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:96
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:157
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:98
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:79
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:86
+#, python-format
+msgid "Chart of Account"
+msgstr "Kontenplan"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:165
+#, python-format
+msgid "Clearance Date"
+msgstr "Tilgungsdatum"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:173
+#, python-format
+msgid "Code"
+msgstr "Schlüssel"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:170
+#, python-format
+msgid "Code / Ref"
+msgstr "Schlüssel"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:137
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:137
+#, python-format
+msgid "Comparison"
+msgstr "Vergleich %s"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:129
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:130
+#, python-format
+msgid "Comparisons"
+msgstr "Vergleiche"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:67
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:66
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:278
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:50
+#, python-format
+msgid "Computed"
+msgstr "Berechnet"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:170
+#, python-format
+msgid "Counterpart"
+msgstr "Gegenbuchung"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:172
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:232
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:190
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:178
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:182
+#, python-format
+msgid "Credit"
+msgstr "Haben"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:174
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:234
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:192
+#, python-format
+msgid "Cumul. Bal."
+msgstr "Kumul. Salden"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:322
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:624
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:698
+#, python-format
+msgid "Cumulated Balance on Account"
+msgstr "Kumulierter Saldo des Kontos"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:485
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:548
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:602
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:676
+#, python-format
+msgid "Cumulated Balance on Partner"
+msgstr "Kumulierte Salden der Partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:428
+#, python-format
+msgid "Cumulated balance on Account"
+msgstr "Kumulierter Saldo des Kontos"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:392
+#, python-format
+msgid "Cumulated balance on Partner"
+msgstr "Kumulierte Salden der Partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:181
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:241
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:249
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:199
+#, python-format
+msgid "Curr."
+msgstr "Whrg."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:179
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:197
+#, python-format
+msgid "Curr. Bal."
+msgstr "Akt. Whrg."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:239
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:247
+#, python-format
+msgid "Curr. Balance"
+msgstr "Akt. Saldo"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:200
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:130
+#, python-format
+msgid "Custom Filter"
+msgstr "Verschiedene Filter"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:161
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:215
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:182
+#, python-format
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:161
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:71
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:140
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:140
+#, python-format
+msgid "Dates Filter"
+msgstr "Datumseingrenzung"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:171
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:230
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:189
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:177
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:181
+#, python-format
+msgid "Debit"
+msgstr "Soll"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:202
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:206
+#, python-format
+msgid "Difference"
+msgstr "Abweichung"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:228
+#, python-format
+msgid "Due Date"
+msgstr "Fälligkeit"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:163
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:218
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:184
+#, python-format
+msgid "Entry"
+msgstr "Buchzeile"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:0 view:open.invoices.webkit:0
+#: view:partner.balance.webkit:0 view:partners.ledger.webkit:0
+#: view:trial.balance.webkit:0
+msgid "Export"
+msgstr "Export"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:97
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:159
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:148
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:79
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:149
+#, python-format
+msgid "Fiscal Year"
+msgstr "Geschäftsjahr"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:116
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:186
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:118
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:101
+#, python-format
+msgid "From"
+msgstr "Ab"
+
+#. module: account_financial_report_webkit_xls
+#: code:_description:0
+#: model:ir.model,name:account_financial_report_webkit_xls.model_general_ledger_webkit
+#, python-format
+msgid "General Ledger Report"
+msgstr "Bericht zum Hauptbuch"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:102
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:235
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:104
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:285
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:77
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:150
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:175
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:84
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:151
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:179
+#, python-format
+msgid "Initial Balance"
+msgstr "Eröffnungsbilanz"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:164
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:219
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:185
+#, python-format
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:168
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:226
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:187
+#, python-format
+msgid "Label"
+msgstr "Kennzeichnung"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:69
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:280
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:52
+#, python-format
+msgid "No"
+msgstr "Nr"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:247
+#, python-format
+msgid "No Partner"
+msgstr "Kein Partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:264
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:277
+#, python-format
+msgid "No partner"
+msgstr "Kein Partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:_description:0
+#: model:ir.model,name:account_financial_report_webkit_xls.model_open_invoices_webkit
+#, python-format
+msgid "Open Invoices Report"
+msgstr "Offene Posten Bericht"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:68
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:67
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:279
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:51
+#, python-format
+msgid "Opening Entries"
+msgstr "Eröffnungsbuchungen"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:167
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:223
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:186
+#, python-format
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_financial_report_webkit_xls
+#: code:_description:0
+#: model:ir.model,name:account_financial_report_webkit_xls.model_partner_balance_webkit
+#, python-format
+msgid "Partner Balance Report"
+msgstr "Bericht zu Partnersalden"
+
+#. module: account_financial_report_webkit_xls
+#: code:_description:0
+#: model:ir.model,name:account_financial_report_webkit_xls.model_partners_ledger_webkit
+#, python-format
+msgid "Partner Ledger Report"
+msgstr "Bericht der Partnerbuchhaltung"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:74
+#, python-format
+msgid "Partners Filter"
+msgstr "Partnereingrenzung"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:162
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:216
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:183
+#, python-format
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:99
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:162
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:72
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:144
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:82
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:145
+#, python-format
+msgid "Periods Filter"
+msgstr "Periodeneingrenzung"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:0 view:open.invoices.webkit:0
+#: view:partner.balance.webkit:0 view:partners.ledger.webkit:0
+#: view:trial.balance.webkit:0
+msgid "Print"
+msgstr "Drucken"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:227
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:188
+#, python-format
+msgid "Rec."
+msgstr "Ford."
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:101
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:169
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:103
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:76
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:83
+#, python-format
+msgid "Target Moves"
+msgstr "Gegenbuchung"
+
+#. module: account_financial_report_webkit_xls
+#: view:general.ledger.webkit:0
+msgid ""
+"This report allows you to generate a pdf or xls of your general ledger with "
+"details of all your account journals"
+msgstr ""
+"Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit Übersicht Ihres "
+"Hauptbuchs und Details aus allen Journalen"
+
+#. module: account_financial_report_webkit_xls
+#: view:open.invoices.webkit:0
+msgid ""
+"This report allows you to generate a pdf or xls of your open invoices per "
+"partner with details of all your payable/receivable account. Exclude full "
+"reconciled journal items."
+msgstr ""
+"Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit offenen Posten je "
+"Partner und Details zu Forderungen und Verbindlichkeiten, exklusive der "
+"vollständig beglichenen Journaleinträge"
+
+#. module: account_financial_report_webkit_xls
+#: view:partner.balance.webkit:0
+msgid ""
+"This report allows you to generate a pdf or xls of your partner balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+"Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit \"Summen und Salden\" "
+"zum Stichtag und ermöglicht Ihnen einen schnellen Überblick über die Salden "
+"aller Konten in einem Bericht"
+
+#. module: account_financial_report_webkit_xls
+#: view:partners.ledger.webkit:0
+msgid ""
+"This report allows you to generate a pdf or xls of your partner ledger with "
+"details of all your account journals"
+msgstr ""
+"Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit Übersicht Ihrer "
+"Partnerbuchhaltung und Details aus allen Journalen"
+
+#. module: account_financial_report_webkit_xls
+#: view:trial.balance.webkit:0
+msgid ""
+"This report allows you to generate a pdf or xls of your trial balance "
+"allowing you to quickly check the balance of each of your accounts in a "
+"single report"
+msgstr ""
+"Dieser Bericht liefert als Ausgabe ein PDF oder XLS mit \"Summen und Salden\" "
+"zum Stichtag und ermöglicht Ihnen einen schnellen Überblick über die Salden "
+"aller Konten in einem Bericht"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/general_ledger_xls.py:121
+#: code:addons/account_financial_report_webkit_xls/report/open_invoices_xls.py:191
+#: code:addons/account_financial_report_webkit_xls/report/partner_ledger_xls.py:123
+#, python-format
+msgid "To"
+msgstr "Bis"
+
+#. module: account_financial_report_webkit_xls
+#: code:_description:0
+#: model:ir.model,name:account_financial_report_webkit_xls.model_trial_balance_webkit
+#, python-format
+msgid "Trial Balance Report"
+msgstr "Stichtagssalden-Bericht"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/trial_balance_xls.py:211
+#, python-format
+msgid "Type"
+msgstr "Art"
+
+#. module: account_financial_report_webkit_xls
+#: code:addons/account_financial_report_webkit_xls/report/partners_balance_xls.py:361
+#, python-format
+msgid "Unallocated"
+msgstr "Nicht zugeordnet"
+

account_journal_report_xls/i18n/account_journal_report_xls.pot

@@ -0,0 +1,316 @@
+# French translation of OpenERP Server 6.1.
+# This file contains the translation of the following modules:
+#	* account_journal_report_xls
+#
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: support@noviat.be\n"
+"POT-Creation-Date: 2014-01-19 17:16:37.990000\n"
+"PO-Revision-Date: 2015-01-04 11:07+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_journal_report_xls
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
+msgid "Journal by Period"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
+msgid "Journal by Fiscal Year"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
+msgid "Journal by Period"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
+msgid "Journal by Fiscal Year"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Entries"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Journal Entry Number"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Date"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,group_entries:0
+msgid "Group Entries"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:10
+msgid "No records found for your selection!"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:11
+msgid "No Data Available"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Period"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Journal Overview"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Entry"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Name"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Effective Date"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Period"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Date"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Account"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Description"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Partner Reference"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Rec."
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Part. Rec."
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "VAT"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "VAT Amount"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Am. Currency"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Curr."
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Comp. Curr."
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Document"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Entry Reference"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Entry Id"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "VAT Declaration"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Case"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Invoice"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Voucher"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Grouped Entries"
+msgstr ""
+
+

account_journal_report_xls/i18n/de.po

@@ -0,0 +1,316 @@
+# French translation of OpenERP Server 6.1.
+# This file contains the translation of the following modules:
+#	* account_journal_report_xls
+#
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: support@noviat.be\n"
+"POT-Creation-Date: 2014-01-19 17:16:37.990000\n"
+"PO-Revision-Date: 2015-01-04 11:22+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_journal_report_xls
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_period_xls
+msgid "Journal by Period"
+msgstr "Journal nach Periode"
+
+#. module: account_journal_report_xls
+#: model:ir.actions.act_window,name:account_journal_report_xls.action_print_journal_by_fiscalyear_xls
+msgid "Journal by Fiscal Year"
+msgstr "Journal nach Geschäftsjahr"
+
+#. module: account_journal_report_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_period_xls
+msgid "Journal by Period"
+msgstr "Journal nach Periode"
+
+#. module: account_journal_report_xls
+#: model:ir.ui.menu,name:account_journal_report_xls.menu_print_journal_by_fiscalyear_xls
+msgid "Journal by Fiscal Year"
+msgstr "Journal nach Geschäftsjahr"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Kontenplan"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Geschäftsjahr"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,target_move:0
+msgid "Target Moves"
+msgstr "Gegenbuchung"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Posted Entries"
+msgstr "Alle gebuchten Einträge"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,target_move:0
+msgid "All Entries"
+msgstr "Alle Buchzeilen"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,sort_selection:0
+msgid "Entries Sorted by"
+msgstr "Buchzeilen sortiert nach"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Journal Entry Number"
+msgstr "Buchzeilennummer"
+
+#. module: account_journal_report_xls
+#: selection:account.print.journal.xls,sort_selection:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,amount_currency:0
+msgid "With Currency"
+msgstr "Mit Währung"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,group_entries:0
+msgid "Group Entries"
+msgstr "Buchzeilen gruppieren"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,period_from:0
+msgid "Start Period"
+msgstr "Anfangsperiode"
+
+#. module: account_journal_report_xls
+#: field:account.print.journal.xls,period_to:0
+msgid "End Period"
+msgstr "Abschlussperiode"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:10
+msgid "No records found for your selection!"
+msgstr "Keine Datensätze zur Auswahl gefunden!"
+
+#. module: account_journal_report_xls
+#: code:addons/account_journal_report_xls/wizard/print_journal_wizard.py:11
+msgid "No Data Available"
+msgstr "Keine Daten verfügbar"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Fiscal Year"
+msgstr "Geschäftsjahr"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Journal Overview"
+msgstr "Journalübersicht"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Journal Items"
+msgstr "Journal-Buchzeilen"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Entry"
+msgstr "Buchzeile"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Effective Date"
+msgstr "Tatsächliches Datum"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Account Name"
+msgstr "Kontenbezeichnung"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Description"
+msgstr "Beschreibung"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Partner Reference"
+msgstr "Partnerreferenz"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Maturity Date"
+msgstr "Verfallsdatum"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Debit"
+msgstr "Soll"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Credit"
+msgstr "Haben"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Rec."
+msgstr "Ford."
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Part. Rec."
+msgstr "Part. Ford."
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Tax Code"
+msgstr "Steuerschlüssel"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Tax/Base Amount"
+msgstr "Steuer-/Basisbetrag"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "VAT"
+msgstr "USt"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "VAT Amount"
+msgstr "USt.-Betrag"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Currency"
+msgstr "Währung"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Am. Currency"
+msgstr "Betrag in FW"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Curr."
+msgstr "Whrg."
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Comp. Curr."
+msgstr "Abgel. Whrg."
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Analytic Account"
+msgstr "Analytisches Konto"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Document"
+msgstr "Dokument"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Entry Reference"
+msgstr "Buchungsbezug"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Entry Id"
+msgstr "Buchzeilen-ID"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "VAT Declaration"
+msgstr "Umsatzsteuererklärung"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Case"
+msgstr "Fall"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Voucher"
+msgstr "Beleg"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Statement"
+msgstr "Aufstellung"
+
+#. module: account_journal_report_xls
+#: report:nov.account.journal.print:0
+msgid "Grouped Entries"
+msgstr "Gruppierte Buchzeilen"
+
+

account_move_line_report_xls/i18n/account_move_line_report_xls.pot

@@ -0,0 +1,181 @@
+# French translation of OpenERP Server 7.0.
+# This file contains the translation of the following modules:
+#	* account_move_line_report_xls
+#
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: support@noviat.com\n"
+"POT-Creation-Date: 2014-01-08 23:46:06.568000\n"
+"PO-Revision-Date: 2015-01-04 11:27+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Entry"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Name"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Effective Date"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Period"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Partner Reference"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Account"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Maturity Date"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Debit"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Balance"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Rec."
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Part. Rec."
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Tax Code"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Am. Currency"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Curr."
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Comp. Curr."
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Product"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Product Reference"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Qty"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Statement"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Invoice"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Residual Amount"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Res. Am. in Curr."
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Lit."
+msgstr ""
+
+

account_move_line_report_xls/i18n/de.po

@@ -0,0 +1,181 @@
+# French translation of OpenERP Server 7.0.
+# This file contains the translation of the following modules:
+#	* account_move_line_report_xls
+#
+# Rudolf Schnapka <schnapkar@golive-saar.de>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: support@noviat.com\n"
+"POT-Creation-Date: 2014-01-08 23:46:06.568000\n"
+"PO-Revision-Date: 2015-01-04 11:26+0100\n"
+"Last-Translator: Rudolf Schnapka <schnapkar@golive-saar.de>\n"
+"Language-Team: German <kde-i18n-de@kde.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Journal Items"
+msgstr "Journal-Buchzeilen"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Entry"
+msgstr "Buchzeile"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Effective Date"
+msgstr "Tatsächliches Datum"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Partner Reference"
+msgstr "Partnerreferenz"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Maturity Date"
+msgstr "Verfallsdatum"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Debit"
+msgstr "Soll"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Credit"
+msgstr "Haben"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Rec."
+msgstr "Ford."
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Part. Rec."
+msgstr "Part. Ford."
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Tax Code"
+msgstr "Steuerschlüssel"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Tax/Base Amount"
+msgstr "Steuer-/Basisbetrag"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Am. Currency"
+msgstr "Betrag in FW"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Curr."
+msgstr "Whrg."
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Comp. Curr."
+msgstr "Abgel. Whrg."
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Analytic Account"
+msgstr "Analytisches Konto"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Product"
+msgstr "Produkt"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Product Reference"
+msgstr "Produktreferenz"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Unit of Measure"
+msgstr "Maßeinheit"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Qty"
+msgstr "Menge"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Statement"
+msgstr "Aufstellung"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Residual Amount"
+msgstr "Restbetrag"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Res. Am. in Curr."
+msgstr "Restbetrag in FW"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Notes"
+msgstr "Notizen"
+
+#. module: account_move_line_report_xls
+#: report:move.line.list.xls:0
+msgid "Lit."
+msgstr "Lit."
+
+