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486 lines
22 KiB
Plaintext
486 lines
22 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_multicurrency_revaluation
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-06 01:40+0000\n"
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"PO-Revision-Date: 2018-12-10 11:58+0000\n"
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"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.3\n"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(account)s : Account for which the revaluation is applied"
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msgstr "%(account)s : Konto, auf das die Neubewertung angewendet wird"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(currency)s : Currency to be revaluated"
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msgstr "%(currency)s : Neu zu bewertende Währung"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(rate)s : Value of rate applied during revaluation"
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msgstr "%(rate)s : Kurs zu dem neu bewertet wird"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "0.0"
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msgstr "0,0"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "<b>TOTAL</b>"
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msgstr "<b>GESAMT</b>"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
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msgid "Account"
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msgstr "Konto"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_account_ids
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msgid "Accounts"
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msgstr "Konten"
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#. module: account_multicurrency_revaluation
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#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
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msgid "Additional provisioning entries posting"
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msgstr "Buchung zusätzlicher Rückstellungsbuchungen"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_balance
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msgid "Aggregated Amount"
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msgstr "Aggregierter Betrag"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_foreign_balance
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msgid "Aggregated Amount currency"
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msgstr "Währung des Aggregatbetrags"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account_currency_revaluation
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msgid "Allow Currency revaluation"
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msgstr "Währungsneubewertung zulassen"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Analytic account"
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msgstr "Kostenstelle"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Balance YTD"
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msgstr "Saldo GJ bis dato"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company currency"
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msgstr "Hauswährung"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_uid
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msgid "Created by"
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msgstr "Angelegt durch"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_create_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_create_date
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msgid "Created on"
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msgstr "Angelegt am"
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:343
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#, python-format
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msgid "Created revaluation lines"
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msgstr "Erzeugte Neubewertungspositionen"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Curr. Balance YTD"
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msgstr "Währung des Saldo GJ bis dato"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Currency Gain and Loss"
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msgstr "Kursgewinne und -verluste"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "Currency Revaluation"
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msgstr "Währungsneubewertung"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
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msgid "Currency Unrealized"
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msgstr "Unrealisierte Kursgewinne"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_default_currency_reval_journal_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_default_currency_reval_journal_id
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msgid "Currency gain & loss Default Journal"
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msgstr "Vorgabejournal für Kursgewinn & -verlust"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Currency gain & loss Default Journal"
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msgstr "Kursgewinne & -verlust Vorgabejournal"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_currency_rate
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msgid "Currency rate"
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msgstr "Währungskurs"
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#. module: account_multicurrency_revaluation
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#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
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msgid "Currency revaluation"
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msgstr "Währungsneubewertung"
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#. module: account_multicurrency_revaluation
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#: model:res.company,overdue_msg:account_multicurrency_revaluation.res_company_reval
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msgid ""
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"Dear Sir/Madam,\n"
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"\n"
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"Our records indicate that some payments on your account are still due. "
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"Please find details below.\n"
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"If the amount has already been paid, please disregard this notice. "
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"Otherwise, please forward us the total amount stated below.\n"
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"If you have any queries regarding your account, Please contact us.\n"
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"\n"
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"Thank you in advance for your cooperation.\n"
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"Best Regards,"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Default revaluation journal"
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msgstr "Vorgabe Neubewertungsjournal"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_display_name
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msgid "Display Name"
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msgstr "Anzeigebezeichnung"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_label
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msgid "Entry description"
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msgstr "Postenbeschreibung"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Gain"
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msgstr "Gewinn"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Gain(+)/Loss(-) YTD"
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msgstr "Gewinn(+)/Verlust(-) GJ bis dato"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_id
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msgid "ID"
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msgstr "ID"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id
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msgid "Journal"
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msgstr "Journal"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
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msgid "Journal Item"
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msgstr "Journalposten"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_report_account_multicurrency_revaluation_curr_unrealized_report___last_update
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer___last_update
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation___last_update
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msgid "Last Modified on"
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msgstr "Zuletzt verändert am"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_uid
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msgid "Last Updated by"
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msgstr "Zuletzt aktualisiert durch"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer_write_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_write_date
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msgid "Last Updated on"
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msgstr "Zuletzt aktualisiert am"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Loss"
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msgstr "Verlust"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Multicurrency revaluation"
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msgstr "Mehrwährungsneubewertung"
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:293
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#, python-format
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msgid ""
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"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
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"for at least one account in account form."
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msgstr ""
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"Kein neu zu bewertendes Konto gefunden. Bitte aktivieren Sie "
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"'Währungsneubewertung zulassen' für mindestens ein Konto in Kontostammblatt."
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:353
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#, python-format
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msgid "No accounting entry has been posted."
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msgstr "Es wurde keine Buchhaltungsbeleg gebucht."
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#. module: account_multicurrency_revaluation
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:278
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#, python-format
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msgid ""
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"No revaluation or provision account are defined for your company.\n"
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"You must specify at least one provision account or a couple of provision "
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"account in the accounting settings."
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msgstr ""
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"Für Ihr Unternehmen ist kein Wertberichtigungs- oder Rückstellungskonto "
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"definiert.\n"
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"In den Buchhaltungseinstellungen müssen Sie mindestens ein oder mehrere "
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"Rückstellungskonten angeben."
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
|
||
|
|
msgid ""
|
||
|
|
"Odoo will generate exchange rate difference entries for each account set as "
|
||
|
|
"'Allow Currency revaluation'. If the account type is "
|
||
|
|
"payable or receivable : 1 entry will be generated per account/currency/"
|
||
|
|
"partner. For other account types : 1 entry will be "
|
||
|
|
"generated per account/currency. You can check details of "
|
||
|
|
"calculation thanks to the Print Currency unrealized report in the generic "
|
||
|
|
"reports."
|
||
|
|
msgstr ""
|
||
|
|
"Odoo erzeugt Kursdifferenzeinträge für jedes Konto, das zur "
|
||
|
|
"'Währungsneubewertung zulassen' eingestellt ist. Wenn die Kontoart "
|
||
|
|
"kreditorisch oder debitorisch ist: Pro Konto/Währung/Partner wird 1 Eintrag "
|
||
|
|
"erzeugt. Für andere Kontoarten: Pro Konto/Währung wird 1 Eintrag erzeugt. "
|
||
|
|
"Sie können die Details der Berechnung mit Hilfe des Berichts Unrealisierte "
|
||
|
|
"Kursgewinne in den generischen Berichten überprüfen."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
||
|
|
msgid "Partner"
|
||
|
|
msgstr "Partner"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:41
|
||
|
|
#, python-format
|
||
|
|
msgid "Please, select the accounts!"
|
||
|
|
msgstr "Bitte wählen Sie die Konten aus!"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
|
||
|
|
msgid "Print Currency Unrealized"
|
||
|
|
msgstr "Drucke unrealisierte Kursgewinne"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
|
||
|
|
msgid "Provision B.S accounts"
|
||
|
|
msgstr "Bilanz-Rückstellungskonten"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_gain_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_gain_account_id
|
||
|
|
msgid "Provision B.S. gain account"
|
||
|
|
msgstr "Bilanz-Rückstellungskonto Gewinne"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_bs_loss_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_bs_loss_account_id
|
||
|
|
msgid "Provision B.S. loss account"
|
||
|
|
msgstr "Bilanz-Rückstellungskonto Verluste"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_analytic_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_analytic_account_id
|
||
|
|
msgid "Provision P&L Analytic account"
|
||
|
|
msgstr "GuV-Rückstellungs-Kostenstelle"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
|
||
|
|
msgid "Provision P&L accounts"
|
||
|
|
msgstr "GuV-Rückstellungskonten"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_gain_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_gain_account_id
|
||
|
|
msgid "Provision P&L gain account"
|
||
|
|
msgstr "GuV-Rückstellungskonto Gewinne"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_provision_pl_loss_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_provision_pl_loss_account_id
|
||
|
|
msgid "Provision P&L loss account"
|
||
|
|
msgstr "GuV-Rückstellungskonto Verluste"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
||
|
|
msgid "Report"
|
||
|
|
msgstr "Bericht"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line_gl_revaluated_balance
|
||
|
|
msgid "Revaluated Amount"
|
||
|
|
msgstr "Neuwerteter Betrag"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
||
|
|
msgid "Revaluated Amount YTD"
|
||
|
|
msgstr "Neubewertete Summe GJ bis dato"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_analytic_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_analytic_account_id
|
||
|
|
msgid "Revaluation Analytic account"
|
||
|
|
msgstr "Neubewertungskostenstelle"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation_revaluation_date
|
||
|
|
msgid "Revaluation Date"
|
||
|
|
msgstr "Neubewertungsdatum"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
||
|
|
msgid "Revaluation Rate"
|
||
|
|
msgstr "Neubewertungskurs"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
|
||
|
|
msgid "Revaluation accounts"
|
||
|
|
msgstr "Neubewertungskonten"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_gain_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_gain_account_id
|
||
|
|
msgid "Revaluation gain account"
|
||
|
|
msgstr "Konto Neubewertungsgewinne"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_revaluation_loss_account_id
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_revaluation_loss_account_id
|
||
|
|
msgid "Revaluation loss account"
|
||
|
|
msgstr "Konto Neubewertungsverluste"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company_reversable_revaluations
|
||
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations
|
||
|
|
msgid "Revaluations entries will be created as \"To Be Reversed\"."
|
||
|
|
msgstr "Neubewertungsbuchungen werden als \"umzukehren\" angelegt."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
|
||
|
|
msgid "Revaluations entries will be created as 'To Be Reversed'."
|
||
|
|
msgstr "Neubewertungsbuchungen werden als 'umzukehren' angelegt."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company_reversable_revaluations
|
||
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings_reversable_revaluations
|
||
|
|
msgid "Reversable Revaluations"
|
||
|
|
msgstr "Umkehrbare Neubewertungen"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_label
|
||
|
|
msgid ""
|
||
|
|
"This label will be inserted in entries description. You can use %(account)s, "
|
||
|
|
"%(currency)s and %(rate)s keywords."
|
||
|
|
msgstr ""
|
||
|
|
"Diese Kennzeichnung wird in Buchungstexte eingefügt. Sie können die "
|
||
|
|
"Schlüsselworte %(account)s, %(currency)s und %(rate)s verwenden."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
|
||
|
|
msgid "Unrealized currency report"
|
||
|
|
msgstr "Bericht zu unrealisierten Kursgewinnen"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation_journal_id
|
||
|
|
msgid "You can set the default journal in company settings."
|
||
|
|
msgstr ""
|
||
|
|
"Sie können das Vorgabe-Journal in den Unternehmenseinstellungen pflegen."
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
|
||
|
|
msgid "_Print"
|
||
|
|
msgstr "Drucken"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
|
||
|
|
msgid "_Validate"
|
||
|
|
msgstr "Freigeben"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
|
||
|
|
msgid "report.account_multicurrency_revaluation.curr_unrealized_report"
|
||
|
|
msgstr "report.account_multicurrency_revaluation.curr_unrealized_report"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
|
||
|
|
msgid "res.config.settings"
|
||
|
|
msgstr "res.config.settings"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
|
||
|
|
msgid "unrealized.report.printer"
|
||
|
|
msgstr "unrealized.report.printer"
|
||
|
|
|
||
|
|
#. module: account_multicurrency_revaluation
|
||
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
|
||
|
|
msgid "wizard.currency.revaluation"
|
||
|
|
msgstr "wizard.currency.revaluation"
|
||
|
|
|
||
|
|
#~ msgid "Currency"
|
||
|
|
#~ msgstr "Währung"
|
||
|
|
|
||
|
|
#~ msgid "No rate found for the currency: %s at the date: %s"
|
||
|
|
#~ msgstr "Kein Kurs zur Währung: %s zum Datum: %s gefunden"
|