From 95545ffdc8f90d871dbc2019b76159fe3bc1eb96 Mon Sep 17 00:00:00 2001
From: Rudolf Schnapka <rs@techno-flex.de>
Date: Tue, 6 Jan 2015 20:47:50 +0100
Subject: [PATCH] initial german translation (mostly)

---
 account_journal_always_check_date/i18n/de.po  |  40 +++
 account_move_batch_validate/i18n/de.po        | 190 +++++++++++
 account_move_template/i18n/de.po              | 320 ++++++++++++++++++
 account_renumber/i18n/de.po                   | 143 ++++++++
 account_reversal/i18n/de.po                   | 152 +++++++++
 account_tax_analysis/i18n/de.po               | 168 +++++++++
 ...t_tax_update.po => account_tax_update.pot} |   0
 account_tax_update/i18n/de.po                 | 308 +++++++++++++++++
 currency_rate_date_check/i18n/de.po           |  81 +++++
 currency_rate_update/i18n/de.po               | 183 ++++++++++
 10 files changed, 1585 insertions(+)
 create mode 100644 account_journal_always_check_date/i18n/de.po
 create mode 100644 account_move_batch_validate/i18n/de.po
 create mode 100644 account_move_template/i18n/de.po
 create mode 100644 account_renumber/i18n/de.po
 create mode 100644 account_reversal/i18n/de.po
 create mode 100644 account_tax_analysis/i18n/de.po
 rename account_tax_update/i18n/{account_tax_update.po => account_tax_update.pot} (100%)
 create mode 100644 account_tax_update/i18n/de.po
 create mode 100644 currency_rate_date_check/i18n/de.po
 create mode 100644 currency_rate_update/i18n/de.po

diff --git a/account_journal_always_check_date/i18n/de.po b/account_journal_always_check_date/i18n/de.po
new file mode 100644
index 000000000..e06b21587
--- /dev/null
+++ b/account_journal_always_check_date/i18n/de.po
@@ -0,0 +1,40 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_journal_always_check_date
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-11-22 19:50+0000\n"
+"PO-Revision-Date: 2015-01-06 18:38+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_journal_always_check_date
+#: constraint:account.journal:0
+msgid "Error msg in raise"
+msgstr "Fehlerausstiegsmeldung"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_check_date.py:44
+#, python-format
+msgid "Error:"
+msgstr "Fehler:"
+
+#. module: account_journal_always_check_date
+#: code:addons/account_journal_always_check_date/account_check_date.py:45
+#, python-format
+msgid "The option 'Check Date in Period' must be active on journal '%s'."
+msgstr ""
+"Die Einstellung 'Prüfe Datum in Periode' muss im Journal '%s' aktiviert sein."
+
+#. module: account_journal_always_check_date
+#: model:ir.model,name:account_journal_always_check_date.model_account_journal
+msgid "Journal"
+msgstr "Journal"
diff --git a/account_move_batch_validate/i18n/de.po b/account_move_batch_validate/i18n/de.po
new file mode 100644
index 000000000..fd2ab52f7
--- /dev/null
+++ b/account_move_batch_validate/i18n/de.po
@@ -0,0 +1,190 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_move_batch_validate
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-17 14:17+0000\n"
+"PO-Revision-Date: 2015-01-06 18:54+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_move_batch_validate
+#: field:account.move,post_job_uuid:0
+msgid "UUID of the Job to approve this move"
+msgstr "UUID des Auftrags, um diese Buchung zu bestätigen"
+
+#. module: account_move_batch_validate
+#: help:account.move,to_post:0
+msgid "Check this box to mark the move for batch posting"
+msgstr "Aktivieren Sie die Box, um diesen Eintrag im Stapel zu buchen"
+
+#. module: account_move_batch_validate
+#: code:addons/account_move_batch_validate/account.py:95
+#, python-format
+msgid "Task set to Done because the user unmarked the move"
+msgstr ""
+"Aufgabe auf erledigt gesetzt, da der Anwender den Eintrag abgewählt hat"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:0
+msgid "Mark"
+msgstr "Anwahl"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Unmark for posting"
+msgstr "Abwahl aus Buchung"
+
+#. module: account_move_batch_validate
+#: field:account.move,to_post:0
+msgid "To Post"
+msgstr "Zu buchen"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_move_batch_validate
+#: model:ir.actions.act_window,name:account_move_batch_validate.action_account_move_marker
+#: model:ir.ui.menu,name:account_move_batch_validate.menu_account_move_marker
+msgid "Mark Journal Items for Batch Posting"
+msgstr "Journaleinträge für Stapelbuchung wählen"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Kontenplan"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:0 field:account.move.marker,journal_ids:0
+msgid "Journals"
+msgstr "Journale"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,target_move:0
+msgid "Target Moves"
+msgstr "Zielbuchungen"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:0
+msgid "Report Options"
+msgstr "Berichtseinstellungen"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:0 selection:account.move.marker,filter:0
+msgid "Periods"
+msgstr "Perioden"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_to:0
+msgid "End Date"
+msgstr "Enddatum"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:0
+msgid "Dates"
+msgstr "DAten"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_from:0
+msgid "Start Period"
+msgstr "Anfangsdatum"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,eta:0
+msgid "Seconds to wait before starting the jobs"
+msgstr "Zu wartende Sekunden vor Beginn der Aufträge"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Posted Entries"
+msgstr "Alle gebuchten Einträge"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Leer lassen, für alle offenen Geschäftsjahre"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,period_to:0
+msgid "End Period"
+msgstr "Abschlussperiode"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Geschäftsjahr"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,filter:0
+msgid "No Filters"
+msgstr "Keine Eingrenzung"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,action:0
+msgid "Action"
+msgstr "Aktion"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move
+msgid "Account Entry"
+msgstr "Kontoeintrag"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,action:0
+msgid "Mark for posting"
+msgstr "Zur Buchung vormerken"
+
+#. module: account_move_batch_validate
+#: model:ir.model,name:account_move_batch_validate.model_account_move_marker
+msgid "Mark Journal Items for batch posting"
+msgstr "Journaleinträge zur Stapelbuchung vormerken"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:0
+msgid "Filters"
+msgstr "Eingrenzungen"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,date_from:0
+msgid "Start Date"
+msgstr "Anfangsdatum"
+
+#. module: account_move_batch_validate
+#: help:account.move.marker,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Wähle Kontenplan"
+
+#. module: account_move_batch_validate
+#: field:account.move.marker,filter:0
+msgid "Filter by"
+msgstr "Filtern nach"
+
+#. module: account_move_batch_validate
+#: view:account.move.marker:0
+msgid "or"
+msgstr "oder"
+
+#. module: account_move_batch_validate
+#: selection:account.move.marker,target_move:0
+msgid "All Entries"
+msgstr "Alle Einträge"
diff --git a/account_move_template/i18n/de.po b/account_move_template/i18n/de.po
new file mode 100644
index 000000000..85da99749
--- /dev/null
+++ b/account_move_template/i18n/de.po
@@ -0,0 +1,320 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_move_template
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-18 17:49+0000\n"
+"PO-Revision-Date: 2015-01-06 19:10+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:68
+#, python-format
+msgid "Code \"%s\" refers to non existing line"
+msgstr "Schlüssel \"%s\" bezieht sich auf eine nicht existierende Zeile"
+
+#. module: account_move_template
+#: field:account.move.template.line,move_line_type:0
+#: field:wizard.select.move.template.line,move_line_type:0
+msgid "Move Line Type"
+msgstr "Buchungszeilenart"
+
+#. module: account_move_template
+#: selection:wizard.select.move.template,state:0
+msgid "Template selected"
+msgstr "Vorlage ausgewählt"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:0
+#: field:wizard.select.move.template,template_id:0
+msgid "Move Template"
+msgstr "Buchungsvorlage"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template
+msgid "Select Move Template"
+msgstr "Buchungsvorlage auswählen"
+
+#. module: account_move_template
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template
+msgid "wizard.select.move.template"
+msgstr "wizard.select.move.template"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:0
+msgid "Next"
+msgstr "Nächster"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:150
+#: code:addons/account_move_template/wizard/select_template.py:180
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "Sie müssen ein analytisches Journal im '%s' Journal festlegen!"
+
+#. module: account_move_template
+#: field:account.move.template.line,template_id:0
+#: field:wizard.select.move.template.line,template_id:0
+msgid "Template"
+msgstr "Vorlage"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Debit"
+msgstr "Soll"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:106
+#, python-format
+msgid "No period found !"
+msgstr "Keine Periode gefunden!"
+
+#. module: account_move_template
+#: field:account.document.template.line,type:0
+#: field:account.move.template.line,type:0
+msgid "Type"
+msgstr "Art"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_wizard_select_template_by_move
+#: model:ir.ui.menu,name:account_move_template.menu_action_wizard_select_template
+msgid "Create Move from Template"
+msgstr "Buchung aus Vorlage anlegen"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:98
+#, python-format
+msgid "Error !"
+msgstr "Fehler!"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:106
+#, python-format
+msgid "Unable to find a valid period !"
+msgstr "Kann keine gültige Periode finden!"
+
+#. module: account_move_template
+#: model:ir.actions.act_window,name:account_move_template.action_move_template_form
+#: model:ir.ui.menu,name:account_move_template.menu_action_move_template_form
+msgid "Move Templates"
+msgstr "Buchungsvorlagen"
+
+#. module: account_move_template
+#: field:account.move.template,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_move_template
+#: view:wizard.select.move.template.line:0
+msgid "Move Template Line"
+msgstr "Buchungszeilenvorlage"
+
+#. module: account_move_template
+#: model:ir.model,name:account_move_template.model_account_move_template
+msgid "account.move.template"
+msgstr "account.move.template"
+
+#. module: account_move_template
+#: field:account.move.template,transitory_acc_id:0
+msgid "Transitory account"
+msgstr "Überleitungskonto"
+
+#. module: account_move_template
+#: constraint:account.move.template:0
+msgid ""
+"If the template is \"cross-journals\", the Journals must be different,if the "
+"template does not \"cross-journals\" the Journals must be the same!"
+msgstr ""
+"Wenn die Vorlage \"Journal-Übergreifend ist\", müssen die Journale "
+"verschieden sein, anderenfalls müssen sie gleich sein!"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "User input"
+msgstr "Anwendereingabe"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_id:0
+#: field:wizard.select.move.template.line,account_id:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_move_template
+#: field:account.document.template,name:0
+#: field:account.document.template.line,name:0
+#: field:account.move.template,name:0 field:account.move.template.line,name:0
+#: field:wizard.select.move.template.line,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_move_template
+#: field:account.move.template,cross_journals:0
+msgid "Cross-Journals"
+msgstr "Journal-Übergreifend"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,line_ids:0
+msgid "Lines"
+msgstr "Zeilen"
+
+#. module: account_move_template
+#: view:account.move.template.line:0
+msgid "Journal Entry Template Line"
+msgstr "Journal-Buchungszeilenvorlage"
+
+#. module: account_move_template
+#: model:ir.model,name:account_move_template.model_account_move_template_line
+msgid "account.move.template.line"
+msgstr "account.move.template.line"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:98
+#, python-format
+msgid "At least one amount has to be non-zero!"
+msgstr "Mindestens ein Betrag muss ungleich Null sein!"
+
+#. module: account_move_template
+#: selection:account.move.template.line,move_line_type:0
+#: selection:wizard.select.move.template.line,move_line_type:0
+msgid "Credit"
+msgstr "Haben"
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,amount:0
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account_move_template
+#: view:account.move.template:0
+msgid "Journal Entry Template"
+msgstr "Journaleintragsvorlage"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:62
+#: code:addons/account_move_template/account_document_template.py:67
+#: code:addons/account_move_template/account_document_template.py:76
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
+#. module: account_move_template
+#: sql_constraint:account.move.template.line:0
+msgid "The sequence of the line must be unique per template !"
+msgstr "Die Folgenposition muss innerhalb der Vorlage eindeutig sein!"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:0
+msgid "Load"
+msgstr "Laden"
+
+#. module: account_move_template
+#: view:account.move.template.line:0
+msgid ""
+"You can refer to other lines using their sequence number (e.g. 'L(1)' for "
+"first line). Examples of code: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) + L(2) + "
+"L(3)'; '1250'"
+msgstr ""
+"Sie können sich auf andere Zeilen über die Folgenpositionen beziehen (z. "
+"B.'L(1)' für die erste Zeile). Beispiele: 'L(1) * 0.2'; 'L(2) - L(1)'; 'L(1) "
+"+ L(2) + L(3)'; '1250'"
+
+#. module: account_move_template
+#: selection:account.document.template.line,type:0
+#: selection:account.move.template.line,type:0
+msgid "Computed"
+msgstr "Berechnet"
+
+#. module: account_move_template
+#: code:addons/account_move_template/wizard/select_template.py:149
+#: code:addons/account_move_template/wizard/select_template.py:179
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Kein analytisches Journal!"
+
+#. module: account_move_template
+#: model:ir.model,name:account_move_template.model_account_document_template_line
+msgid "account.document.template.line"
+msgstr "account.document.template.line"
+
+#. module: account_move_template
+#: field:account.document.template.line,python_code:0
+#: view:account.move.template.line:0
+#: field:account.move.template.line,python_code:0
+msgid "Python Code"
+msgstr "Python-Programmcode"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:77
+#, python-format
+msgid "Inconsistency between input lines and filled lines for template %s"
+msgstr ""
+"Inkonsistenz zwischen Eingabezeile und ausgefüllter Zeile der Vorlage %s"
+
+#. module: account_move_template
+#: field:account.move.template.line,account_tax_id:0
+msgid "Tax"
+msgstr "Steuer"
+
+#. module: account_move_template
+#: field:wizard.select.move.template.line,sequence:0
+msgid "Number"
+msgstr "Nummer"
+
+#. module: account_move_template
+#: field:account.move.template.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analytisches Konto"
+
+#. module: account_move_template
+#: field:account.document.template.line,sequence:0
+#: field:account.move.template.line,sequence:0
+msgid "Sequence"
+msgstr "Folge"
+
+#. module: account_move_template
+#: field:account.move.template,template_line_ids:0
+#: model:ir.model,name:account_move_template.model_wizard_select_move_template_line
+msgid "Template Lines"
+msgstr "Vorlagenzeile"
+
+#. module: account_move_template
+#: view:wizard.select.move.template:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_move_template
+#: field:wizard.select.move.template,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_move_template
+#: model:ir.model,name:account_move_template.model_account_document_template
+msgid "account.document.template"
+msgstr "account.document.template"
+
+#. module: account_move_template
+#: field:account.move.template.line,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_move_template
+#: code:addons/account_move_template/account_document_template.py:63
+#, python-format
+msgid "Line %s can't refer to itself"
+msgstr "Zeile %s darf nicht auf sich selbst verweisen"
diff --git a/account_renumber/i18n/de.po b/account_renumber/i18n/de.po
new file mode 100644
index 000000000..334c6c6ce
--- /dev/null
+++ b/account_renumber/i18n/de.po
@@ -0,0 +1,143 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_renumber
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-04-14 12:33+0000\n"
+"PO-Revision-Date: 2015-01-06 19:19+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_renumber
+#: code:_description:0
+#, python-format
+msgid "Account renumber wizard"
+msgstr "Assistent zur Kontenneunummerierung"
+
+#. module: account_renumber
+#: view:wizard.renumber:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_renumber
+#: field:wizard.renumber,number_next:0
+msgid "First Number"
+msgstr "Erste Nummer"
+
+#. module: account_renumber
+#: help:wizard.renumber,period_ids:0
+msgid "Fiscal periods to renumber"
+msgstr "Geschäftszeitraum der neu nummeriert werden soll"
+
+#. module: account_renumber
+#: view:wizard.renumber:0
+msgid "General Data"
+msgstr "Allgemeine Daten"
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Initial"
+msgstr "Initial"
+
+#. module: account_renumber
+#: help:wizard.renumber,number_next:0
+msgid "Journal sequences will start counting on this number"
+msgstr "Journal-Nummernkreise beginnen mit dieser Nummer"
+
+#. module: account_renumber
+#: view:wizard.renumber:0 field:wizard.renumber,journal_ids:0
+msgid "Journals"
+msgstr "Journale"
+
+#. module: account_renumber
+#: view:wizard.renumber:0
+msgid "Journals and periods to consider"
+msgstr "Zu berücksichtigende Journale und Perioden"
+
+#. module: account_renumber
+#: help:wizard.renumber,journal_ids:0
+msgid "Journals to renumber"
+msgstr "Zu nummerierende Journal"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:86
+#, python-format
+msgid "No Data Available"
+msgstr "Keine verfügbaren Daten"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:87
+#, python-format
+msgid "No records found for your selection!"
+msgstr "Keine Datensätze für Ihre Auswahl getroffen!"
+
+#. module: account_renumber
+#: view:wizard.renumber:0 field:wizard.renumber,period_ids:0
+msgid "Periods"
+msgstr "Perioden"
+
+#. module: account_renumber
+#: view:wizard.renumber:0
+msgid ""
+"Posted moves from those journals will be sorted by date and then assigned "
+"sequential numbers using their journal sequence."
+msgstr ""
+"Gebuchte Einträge aus diesen Journalen werden nach Datum sortiert und "
+"anschließend gemäß Journal-Nummernkreis durchnummeriert"
+
+#. module: account_renumber
+#: view:wizard.renumber:0
+msgid "Renumber"
+msgstr "Neunummerieren"
+
+#. module: account_renumber
+#: view:wizard.renumber:0
+msgid "Renumber Account Moves"
+msgstr "Neunummerierung von Kontobuchungen"
+
+#. module: account_renumber
+#: model:ir.actions.act_window,name:account_renumber.action_account_renumber
+#: model:ir.ui.menu,name:account_renumber.menu_account_renumber
+msgid "Renumber journal entries"
+msgstr "Neunummerierung von Journaleinträgen"
+
+#. module: account_renumber
+#: code:addons/account_renumber/wizard/wizard_renumber.py:130
+#, python-format
+msgid "Renumbered account moves"
+msgstr "Kontobuchungen neu nummeriert"
+
+#. module: account_renumber
+#: selection:wizard.renumber,state:0
+msgid "Renumbering"
+msgstr "Nummeriere neu"
+
+#. module: account_renumber
+#: view:wizard.renumber:0
+msgid "This wizard will help you renumber entries in one or more journals."
+msgstr ""
+"Dieser Assistent hilft Ihnen Einträge in ein oder mehreren Journalen neu zu "
+"nummerieren"
+
+#. module: account_renumber
+#: view:wizard.renumber:0
+msgid "or"
+msgstr "oder"
+
+#. module: account_renumber
+#: field:wizard.renumber,state:0
+msgid "unknown"
+msgstr "unbekannt"
+
+#. module: account_renumber
+#: model:ir.model,name:account_renumber.model_wizard_renumber
+msgid "wizard.renumber"
+msgstr "wizard.renumber"
diff --git a/account_reversal/i18n/de.po b/account_reversal/i18n/de.po
new file mode 100644
index 000000000..91b94732e
--- /dev/null
+++ b/account_reversal/i18n/de.po
@@ -0,0 +1,152 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_reversal
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-18 17:51+0000\n"
+"PO-Revision-Date: 2015-01-06 19:44+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_reversal
+#: field:account.move.reverse,move_line_prefix:0
+msgid "Items Name Prefix"
+msgstr "Elementnamen-Präfix"
+
+#. module: account_reversal
+#: field:account.move.reverse,period_id:0
+msgid "Reversal Period"
+msgstr "Umkehrperiode"
+
+#. module: account_reversal
+#: view:account.move.reverse:0
+#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
+msgid "Reverse Entries"
+msgstr "Umkehrbuchungen"
+
+#. module: account_reversal
+#: help:account.move.reverse,move_line_prefix:0
+msgid ""
+"Prefix that will be added to the name of the journal item to be reversed to "
+"create the name of the reversal journal item (a space is added after the "
+"prefix)."
+msgstr ""
+"Präfix, welches dem Namen des umzukehrenden Journalelements vorangestellt "
+"wird, um diesen Umkehrbuchung zu benennen (es wird ein Leerzeichen an das "
+"Präfix angehängt)"
+
+#. module: account_reversal
+#: help:account.move.reverse,period_id:0
+msgid "If empty, take the period of the date."
+msgstr "Wenn leer, wird die Periode des Datums verwendet."
+
+#. module: account_reversal
+#: help:account.move,to_be_reversed:0
+msgid "Check this box if your entry has to bereversed at the end of period."
+msgstr ""
+"Wähle diese Box an, wenn Ihr Journal am Periodenende umgekehrt werden muss."
+
+#. module: account_reversal
+#: field:account.move.reverse,journal_id:0
+msgid "Reversal Journal"
+msgstr "Umkehr-Journal"
+
+#. module: account_reversal
+#: view:account.move:0 field:account.move,to_be_reversed:0
+msgid "To Be Reversed"
+msgstr "Umzukehren"
+
+#. module: account_reversal
+#: help:account.move.reverse,journal_id:0
+msgid "If empty, uses the journal of the journal entry to be reversed."
+msgstr "Wenn leer, wird das Journal des Journaleintrags zur Umkehr."
+
+#. module: account_reversal
+#: view:account.move.reverse:0
+msgid ""
+"This will create reversal for all selected entries whether checked 'to be "
+"reversed' or not."
+msgstr ""
+"Dies wird für alle ausgewählten Buchungen eine Umkehr anlegen, ob "
+"'Umzukehren' ausgewählt oder nicht."
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move_reverse
+msgid "Create reversal of account moves"
+msgstr "Erzeuge Konto-Umkehrbuchungen"
+
+#. module: account_reversal
+#: code:addons/account_reversal/wizard/account_move_reverse.py:108
+#, python-format
+msgid "Reversal Entries"
+msgstr "Umkehrbuchungen"
+
+#. module: account_reversal
+#: view:account.move.reverse:0
+msgid "Create reversal journal entries"
+msgstr "Lege Journal-Umkehrbuchungen an"
+
+#. module: account_reversal
+#: field:account.move,reversal_id:0
+msgid "Reversal Entry"
+msgstr "Umkehrbuchung"
+
+#. module: account_reversal
+#: help:account.move.reverse,date:0
+msgid ""
+"Enter the date of the reversal account entries. By default, OpenERP proposes "
+"the first day of the next period."
+msgstr ""
+"Geben Sie das Datum der Konto-Umkehrbuchung an. Per Vorgabe wählt OpenERP "
+"den ersten Tag der nächsten Periode."
+
+#. module: account_reversal
+#: help:account.move.reverse,move_prefix:0
+msgid ""
+"Prefix that will be added to the 'Ref' of the journal entry to be reversed "
+"to create the 'Ref' of the reversal journal entry (no space added after the "
+"prefix)."
+msgstr ""
+"Präfix, welches der 'Ref' des umzukehrenden Journaleintrag vorangestellt "
+"wird, um den 'Ref' des Umkehrjournaleintrags anzulegen (kein Leerzeichen "
+"nach dem Präfix)."
+
+#. module: account_reversal
+#: model:ir.model,name:account_reversal.model_account_move
+msgid "Account Entry"
+msgstr "Kontobuchung"
+
+#. module: account_reversal
+#: view:account.move:0
+#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
+#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
+msgid "Journal Entries to be Reversed"
+msgstr "Umzukehrende Journalbuchungen"
+
+#. module: account_reversal
+#: field:account.move.reverse,date:0
+msgid "Reversal Date"
+msgstr "Umkehrdatum"
+
+#. module: account_reversal
+#: field:account.move.reverse,move_prefix:0
+msgid "Entries Ref. Prefix"
+msgstr "Ref.-Präfix des Eintrags"
+
+#. module: account_reversal
+#: view:account.move.reverse:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_reversal
+#: view:account.move.reverse:0
+msgid "or"
+msgstr "oder"
diff --git a/account_tax_analysis/i18n/de.po b/account_tax_analysis/i18n/de.po
new file mode 100644
index 000000000..449e163b1
--- /dev/null
+++ b/account_tax_analysis/i18n/de.po
@@ -0,0 +1,168 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_tax_analysis
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-18 17:51+0000\n"
+"PO-Revision-Date: 2015-01-06 19:54+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_account_vat_declaration_analysis
+#: model:ir.model,name:account_tax_analysis.model_account_vat_declaration_analysis
+msgid "Account Vat Declaration"
+msgstr "Umsatzsteuererklärung"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,period_list:0
+msgid "Period _list"
+msgstr "Periodenliste"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Group By..."
+msgstr "Gruppiere nach..."
+
+#. module: account_tax_analysis
+#: help:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear to look on"
+msgstr "Zu betrachtendes Geschäftsjahr"
+
+#. module: account_tax_analysis
+#: field:account.vat.declaration.analysis,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr "Geschäftsjahr"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,help:account_tax_analysis.action_account_vat_declaration_analysis
+msgid ""
+"This menu print a VAT declaration based on invoices or payments. You can "
+"select one or several periods of the fiscal year. Information required for a "
+"tax declaration is automatically generated by OpenERP from invoices (or "
+"payments, in some countries). This data is updated in real time. That’s very "
+"useful because it enables you to preview at any time the tax that you owe at "
+"the start and end of the month or quarter."
+msgstr ""
+"Über dieses Menü erhalten Sie eine Umsatzsteuererklärung auf Grundlage von "
+"Rechnungen oder Zahlungen. Sie können eine oder mehrere Perioden des "
+"Geschäftsjahres auswählen. Die für die Umsatzsteuererklärung notwendige "
+"Information wird automatisch aus den Rechnungen (in manchen Ländern aus "
+"Zahlungen) abgeleitet. Diese Daten werden in Echtzeit aktualisiert. Das ist "
+"sehr hilfreich, weil Sie zu jederzeit (Anfang od. Ende des Monats, "
+"Quartals, ...) die Steuerlast vorhersehen können."
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Unposted"
+msgstr "Ungebucht"
+
+#. module: account_tax_analysis
+#: model:ir.actions.act_window,name:account_tax_analysis.action_view_tax_analysis
+msgid "Recurring Models"
+msgstr "Wiederkehrende Modelle"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:0
+msgid "Taxes Report"
+msgstr "Steuerbericht"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Unposted Journal Items"
+msgstr "Ungebuchte Journalbuchungen"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Journal Items"
+msgstr "Journalbuchungen"
+
+#. module: account_tax_analysis
+#: model:ir.ui.menu,name:account_tax_analysis.menu_account_vat_declaration_analysis
+msgid "Taxes Analysis"
+msgstr "Steueranalyse"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Tax account"
+msgstr "Steuerkonto"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Posted"
+msgstr "Gebucht"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_tax_analysis
+#: code:addons/account_tax_analysis/account_tax_analysis.py:45
+#, python-format
+msgid "No period defined"
+msgstr "Keine Periode festgelegt"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Search Journal Items"
+msgstr "Suche Journalposten"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Gesamt-Haben"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:0
+msgid "Show tax lines"
+msgstr "Zeige Steuerzeilen"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Period"
+msgstr "Periode"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr "Gesamt-Soll"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Total Taxe"
+msgstr "Gesamtsteuer"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:0
+msgid "Periods"
+msgstr "Perioden"
+
+#. module: account_tax_analysis
+#: view:account.vat.declaration.analysis:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_tax_analysis
+#: view:account.move.line:0
+msgid "Posted Journal Items"
+msgstr "Gebuchte Journal-Posten"
+
+#. module: account_tax_analysis
+#: code:addons/account_tax_analysis/account_tax_analysis.py:46
+#, python-format
+msgid "You must selected period "
+msgstr "Sie müssen einen Zeitraum wählen"
diff --git a/account_tax_update/i18n/account_tax_update.po b/account_tax_update/i18n/account_tax_update.pot
similarity index 100%
rename from account_tax_update/i18n/account_tax_update.po
rename to account_tax_update/i18n/account_tax_update.pot
diff --git a/account_tax_update/i18n/de.po b/account_tax_update/i18n/de.po
new file mode 100644
index 000000000..8507d8867
--- /dev/null
+++ b/account_tax_update/i18n/de.po
@@ -0,0 +1,308 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_tax_update
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-11-11 15:47+0000\n"
+"PO-Revision-Date: 2015-01-06 20:21+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_tax_update
+#: view:account.update.tax.select_taxes:0
+msgid ""
+"Add the taxes that need to be replaced here. Any parent or child taxes will "
+"be added automatically when you close this window."
+msgstr ""
+"Führen Sie die zu ersetzenden Steuern hier an. Übergeordnete oder "
+"untergeordnete Steuern werden automatisch hinzugefügt, wenn Sie das Fenster "
+"schließen."
+
+#. module: account_tax_update
+#: field:account.update.tax.config.line,target_tax_description:0
+msgid "New tax code"
+msgstr "Neuer Steuerschlüssel"
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0 field:account.update.tax.config,log:0
+msgid "Log"
+msgstr "Log"
+
+#. module: account_tax_update
+#: selection:account.update.tax.config,state:0
+msgid "Confirm"
+msgstr "Bestätigen"
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+msgid ""
+"When you are done configuring the new tax amounts, click here to create the "
+"new taxes and a mapping between the new and old taxes"
+msgstr ""
+"Wenn Sie mit dem Einstellen der neuen Steuerbeträge fertig sind, klicken Sie "
+"hier, um die neuen Steuern und eine Zuordnung der alten auf die neuen "
+"anzulegen."
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+msgid "Set legacy purchase taxes inactive"
+msgstr "Setze veraltete Erwerbssteuer inaktiv"
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+msgid "Add sale taxes"
+msgstr "Füge Verkaufssteuer hinzu"
+
+#. module: account_tax_update
+#: model:ir.actions.act_window,name:account_tax_update.action_update_tax_config
+#: model:ir.ui.menu,name:account_tax_update.menu_update_tax_config
+msgid "Update tax wizard"
+msgstr "Assistent zur Steueraktualisierung"
+
+#. module: account_tax_update
+#: field:account.update.tax.config,state:0
+#: field:account.update.tax.config.line,state:0
+msgid "State"
+msgstr "Status"
+
+#. module: account_tax_update
+#: field:account.update.tax.config.line,source_tax_description:0
+msgid "Old tax code"
+msgstr "Alter Steuerschlüssel"
+
+#. module: account_tax_update
+#: selection:account.update.tax.config,state:0
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: account_tax_update
+#: field:account.update.tax.config.line,target_tax_id:0
+msgid "Target tax"
+msgstr "Zielsteuer"
+
+#. module: account_tax_update
+#: field:account.update.tax.config,sale_set_defaults:0
+msgid "Sales tax defaults have been set"
+msgstr "Verkaufssteuervorgabe ist festgelegt"
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+msgid "Replace sales tax defaults"
+msgstr "Ersetze Verkaufssteuervorgabe"
+
+#. module: account_tax_update
+#: view:account.update.tax.select_taxes:0
+msgid "Save"
+msgstr "Speichern"
+
+#. module: account_tax_update
+#: field:account.update.tax.config,default_amount:0
+msgid "Default new amount"
+msgstr "Neuer Vorgabebetrag"
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+#: field:account.update.tax.config,purchase_line_ids:0
+msgid "Purchase taxes"
+msgstr "Einkaufssteuern"
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+msgid "Set legacy sales taxes inactive"
+msgstr "Setze veraltete Verkaufssteuern inaktiv"
+
+#. module: account_tax_update
+#: field:account.update.tax.config,purchase_set_inactive:0
+msgid "Purchase taxes have been set to inactive"
+msgstr "Erwerbssteuern wurden inaktiv gesetzt"
+
+#. module: account_tax_update
+#: model:ir.actions.act_window,help:account_tax_update.action_update_tax_config
+msgid ""
+"For every tax increase, you can create a new configuration. Select sales and "
+"purchase taxes to adapt. The selected taxes will be duplicated. The old tax "
+"names will be prefixed with a 'legacy' tag. Change the new tax names and "
+"codes in the window below to reflect the amount change. The new taxes then "
+"become available to select manually on sale or purchase order lines. You may "
+"also want to change the names of the associated tax codes, or reassign them "
+"between the taxes. At specific times during the transition, you can replace "
+"the default sales and purchase taxes in the system. Eventually you can hide "
+"the obsolete taxes by making them inactive. Until then, you can still select "
+"the old taxes manually"
+msgstr ""
+"Für jede Steuererhöhung können Sie eine neue Konfiguration anlegen. Wählen "
+"Sie anzupassende Verkaufs- und Erwerbssteuern. Die gewählten Steuern werden "
+"dupliziert. Die alten Steuerbezeichnungen werden mit einem 'verlatet'-Präfix "
+"gekennzeichnet. Ändern Sie die neuen Steuerbezeichnungen, um die neue "
+"Versteuerung widerzuspiegeln. Die neuen Steuern sind dann verfügbar, um sie "
+"manuell in Verkaufs- und Einkaufsdokumenten zu verwenden. Sie werden "
+"wahrscheinlich auch die Benennung der zugehörigen Steuerschlüssel anpassen "
+"wollen oder diese unter den Steuern neu zuordnen. Zu bestimmten Zeitpunktion "
+"des Übergangs können Sie auch die Vorgabe-Erwerbs- und Verkaufssteuern "
+"ersetzen. Bei Gelegenheit können Sie die obsoleten Steuern verstecken, indem "
+"sie inaktiv geschaltet werden. Bis dahin können Sie die alten Steuern auch "
+"noch manuell anwählen und einsetzen."
+
+#. module: account_tax_update
+#: field:account.update.tax.config.line,amount_old:0
+msgid "Old amount"
+msgstr "Alter Betrag"
+
+#. module: account_tax_update
+#: model:ir.model,name:account_tax_update.model_account_update_tax_config_line
+msgid "Tax update configuration lines"
+msgstr "Konfigurationszeilen der Steuerveränderung"
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+msgid "Replace purchase tax defaults"
+msgstr "Erwerbssteuervorgabe ersetzen"
+
+#. module: account_tax_update
+#: field:account.update.tax.config.line,purchase_config_id:0
+#: field:account.update.tax.config.line,sale_config_id:0
+#: field:account.update.tax.select_taxes,config_id:0
+msgid "Configuration"
+msgstr "Konfiguration"
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+msgid "Create tax mappings"
+msgstr "Erzeuge Steuerzuordnung"
+
+#. module: account_tax_update
+#: field:account.update.tax.config,duplicate_tax_code:0
+msgid "Duplicate Tax code linked"
+msgstr "Duplizierter Steuerschlüssel verknüpft"
+
+#. module: account_tax_update
+#: field:account.update.tax.config,name:0
+msgid "Legacy taxes prefix"
+msgstr "Präfix für veraltete Steuer"
+
+#. module: account_tax_update
+#: field:account.update.tax.config,purchase_set_defaults:0
+msgid "Purchase tax defaults have been set"
+msgstr "Erwerbssteuervorgabe wurde festgelegt"
+
+#. module: account_tax_update
+#: code:addons/account_tax_update/model/update_tax_config.py:105
+#: code:addons/account_tax_update/model/update_tax_config.py:281
+#: code:addons/account_tax_update/model/update_tax_config.py:395
+#, python-format
+msgid "Can not detect tax use type"
+msgstr "Kann Steuerverwendung nicht erkennen"
+
+#. module: account_tax_update
+#: view:account.tax:0 view:account.update.tax.config:0
+#: view:account.update.tax.config.line:0
+#: view:account.update.tax.select_taxes:0
+#: field:account.update.tax.select_taxes,tax_ids:0
+msgid "Taxes"
+msgstr "Steuern"
+
+#. module: account_tax_update
+#: field:account.update.tax.select_taxes,covered_tax_ids:0
+msgid "Covered taxes"
+msgstr "Abgedeckte Steuern"
+
+#. module: account_tax_update
+#: help:account.update.tax.config,name:0
+msgid "The processed taxes will be marked with this name"
+msgstr "Die bearbeiteten Steuern werden mit diesem Namen gekennzeichnet"
+
+#. module: account_tax_update
+#: code:addons/account_tax_update/model/update_tax_config.py:104
+#: code:addons/account_tax_update/model/update_tax_config.py:280
+#: code:addons/account_tax_update/model/update_tax_config.py:394
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
+#. module: account_tax_update
+#: selection:account.update.tax.config,state:0
+msgid "Purchase updated"
+msgstr "Erwerb aktualsiiert"
+
+#. module: account_tax_update
+#: selection:account.update.tax.config,state:0
+msgid "Sales updated"
+msgstr "Verkauf aktualisiert"
+
+#. module: account_tax_update
+#: field:account.update.tax.config.line,source_tax_id:0
+msgid "Source tax"
+msgstr "Ursprungssteuer"
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+msgid "Add purchase taxes"
+msgstr "Füge Erwerbssteuern hinzu"
+
+#. module: account_tax_update
+#: field:account.update.tax.config.line,amount_new:0
+msgid "New amount"
+msgstr "Neuer Betrag"
+
+#. module: account_tax_update
+#: model:ir.model,name:account_tax_update.model_account_update_tax_config
+msgid "Update taxes"
+msgstr "Aktualisierte Steuern"
+
+#. module: account_tax_update
+#: model:ir.model,name:account_tax_update.model_account_tax
+msgid "Tax"
+msgstr "Steuer"
+
+#. module: account_tax_update
+#: sql_constraint:account.update.tax.config:0
+msgid "Name must be unique."
+msgstr "Name muss eindeutig sein."
+
+#. module: account_tax_update
+#: view:account.update.tax.config:0
+#: field:account.update.tax.config,sale_line_ids:0
+msgid "Sales taxes"
+msgstr "Verkaufssteuern"
+
+#. module: account_tax_update
+#: selection:account.update.tax.config,state:0
+msgid "Done"
+msgstr "Erledigt"
+
+#. module: account_tax_update
+#: field:account.update.tax.select_taxes,type_tax_use:0
+msgid "Type tax use"
+msgstr "Steuerverwendungsart"
+
+#. module: account_tax_update
+#: view:account.update.tax.select_taxes:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_tax_update
+#: model:ir.model,name:account_tax_update.model_account_update_tax_select_taxes
+msgid "Select the taxes to be updated"
+msgstr "Wählen Sie die zu aktualisierenden Steuern"
+
+#. module: account_tax_update
+#: field:account.update.tax.config,sale_set_inactive:0
+msgid "Sales taxes have been set to inactive"
+msgstr "Verkaufssteuern wurden inaktiv gesetzt"
+
+#. module: account_tax_update
+#: help:account.update.tax.config,default_amount:0
+msgid ""
+"Although it is possible to specify a distinct new amount per tax, you can "
+"set the default value here."
+msgstr ""
+"Obwohl es möglich ist einen neuen Wert pro Steuer einzeln anzugeben, können "
+"Sie hier auch einen Vorgabewert festlegen."
diff --git a/currency_rate_date_check/i18n/de.po b/currency_rate_date_check/i18n/de.po
new file mode 100644
index 000000000..6502ae2b6
--- /dev/null
+++ b/currency_rate_date_check/i18n/de.po
@@ -0,0 +1,81 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* currency_rate_date_check
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-18 17:52+0000\n"
+"PO-Revision-Date: 2015-01-06 20:29+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: currency_rate_date_check
+#: help:res.company,currency_rate_max_delta:0
+msgid ""
+"This is the maximum interval in days between the date associated with the "
+"amount to convert and the date of the nearest currency rate available in "
+"OpenERP."
+msgstr ""
+"Dies ist der Höchstzeit in Tagen zwischen dem Bezugsdatum des umzurechnenden "
+"Betrags und dem nächstgelegenen, in OpenERP verfügbaren, Währungs-"
+"Umrechnungskurs."
+
+#. module: currency_rate_date_check
+#: sql_constraint:res.company:0
+msgid ""
+"The value of the field 'Max Time Delta in Days for Currency Rates' must be "
+"positive or 0."
+msgstr ""
+"Der Wert des Feldes 'Höchsttagesabstand in Tagen für Währungsumrechnung'"
+
+#. module: currency_rate_date_check
+#: model:ir.model,name:currency_rate_date_check.model_res_currency
+msgid "Currency"
+msgstr "Währung"
+
+#. module: currency_rate_date_check
+#: field:res.currency,rate_silent:0
+msgid "Current Rate"
+msgstr "Umrechnungskurs"
+
+#. module: currency_rate_date_check
+#: model:ir.model,name:currency_rate_date_check.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: currency_rate_date_check
+#: field:res.company,currency_rate_max_delta:0
+msgid "Max Time Delta in Days for Currency Rates"
+msgstr "Höchsttagesabstand in Tagen für Währungsumrechnung"
+
+#. module: currency_rate_date_check
+#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
+#, python-format
+msgid ""
+"You are requesting a rate conversion on %s for currency %s but the nearest "
+"rate before that date is dated %s and the maximum currency rate time delta "
+"for your company is %s days"
+msgstr ""
+"Sie fordern eine Umrechnung für %s in Währung %s an, aber der nächstgelegene "
+"Kurs vor diesem Datum liegt am %s und der Höchsttagesabstand für Kurse in "
+"Ihrem Unternehmen ist auf %s festgelegt"
+
+#. module: currency_rate_date_check
+#: code:addons/currency_rate_date_check/currency_rate_date_check.py:79
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
+#. module: currency_rate_date_check
+#: help:res.currency,rate_silent:0
+msgid ""
+"The rate of the currency to the currency of rate 1 (0 if no rate defined)."
+msgstr ""
+"Der Kurs der Währung zur Währung mit Kurs 1 (0 wenn kein Wert festgelegt)."
diff --git a/currency_rate_update/i18n/de.po b/currency_rate_update/i18n/de.po
new file mode 100644
index 000000000..309ffa8dc
--- /dev/null
+++ b/currency_rate_update/i18n/de.po
@@ -0,0 +1,183 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* currency_rate_update
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-18 17:52+0000\n"
+"PO-Revision-Date: 2015-01-06 20:41+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: currency_rate_update
+#: view:res.company:0
+msgid "Currency auto update configuration"
+msgstr "Einstellung für Automatische Währungsaktualisierung"
+
+#. module: currency_rate_update
+#: view:res.company:0
+msgid "Currency updates services"
+msgstr "Währungsaktualisierungsdienst"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,company_id:0
+msgid "linked company"
+msgstr "Verbundenes Unternehmen"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:0
+msgid "Rate"
+msgstr "Kurs"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:0
+msgid "Rates"
+msgstr "Kurse"
+
+#. module: currency_rate_update
+#: field:res.company,multi_company_currency_enable:0
+msgid "Multi company currency"
+msgstr "Multi-Unternehmen-Währung"
+
+#. module: currency_rate_update
+#: field:res.company,interval_type:0
+msgid "Currency update frequence"
+msgstr "Aktualisierungsfrequenz für Währungskurse"
+
+#. module: currency_rate_update
+#: selection:res.company,interval_type:0
+msgid "Day(s)"
+msgstr "Tag(e)"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,currency_to_update:0
+msgid "currency to update with this service"
+msgstr "Mit diesem Dienst zu aktualisierende Währung"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Narodowy Bank Polski"
+msgstr "Narodowy Bank Polski"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,note:0
+msgid "update notice"
+msgstr "Aktualisierungshinweis"
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,service:0
+msgid "Webservice to use"
+msgstr "Zu nutzender Webdienst"
+
+#. module: currency_rate_update
+#: help:currency.rate.update.service,max_delta_days:0
+msgid ""
+"If the time delta between the rate date given by the webservice and the "
+"current date exeeds this value, then the currency rate is not updated in "
+"OpenERP."
+msgstr ""
+"Wenn die Zeitdifferenz zwischen dem Kursdatum des Webdienstes und dem "
+"aktuellen Datum diesen Wert überschreitet, dann wird der Währungskurs in "
+"OpenERP nicht angepasst."
+
+#. module: currency_rate_update
+#: field:res.company,services_to_use:0
+msgid "Currency update services"
+msgstr "Währungsaktualisierungsdienst"
+
+#. module: currency_rate_update
+#: constraint:currency.rate.update.service:0
+msgid "'Max delta days' must be >= 0"
+msgstr "'Höchsttagesabweichung' muss größer oder gleich 0 sein"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/currency_rate_update.py:89
+#: sql_constraint:currency.rate.update.service:0
+#, python-format
+msgid "You can use a service one time per company !"
+msgstr "Sie dürfen diesen Dienst nur einmal je Unternehmen einsetzen!"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Yahoo Finance "
+msgstr "Yahoo Finance "
+
+#. module: currency_rate_update
+#: field:currency.rate.update.service,max_delta_days:0
+msgid "Max delta days"
+msgstr "Höchsttagesabweichung"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "Admin.ch"
+msgstr "Admin.ch"
+
+#. module: currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:0
+msgid "Currencies to update with this service"
+msgstr "Währungen, die mit diesem Dienst aktualisiert werden sollen"
+
+#. module: currency_rate_update
+#: selection:res.company,interval_type:0
+msgid "Week(s)"
+msgstr "Woche(n)"
+
+#. module: currency_rate_update
+#: help:res.company,multi_company_currency_enable:0
+msgid ""
+"if this case is not check you can not set currency is active on two company"
+msgstr ""
+"Wenn nicht angewählt, können Sie die Währung nicht in zwei Unternehmen aktiv "
+"schalten"
+
+#. module: currency_rate_update
+#: code:addons/currency_rate_update/currency_rate_update.py:153
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update
+#: model:ir.model,name:currency_rate_update.model_currency_rate_update_service
+#, python-format
+msgid "Currency Rate Update"
+msgstr "Währungskursaktualisierung"
+
+#. module: currency_rate_update
+#: view:currency.rate.update.service:0
+msgid "Logs"
+msgstr "Logs"
+
+#. module: currency_rate_update
+#: field:res.company,auto_currency_up:0
+msgid "Automatical update of the currency this company"
+msgstr "Automatische Aktualisierung der Währungen dieses Unternehmens"
+
+#. module: currency_rate_update
+#: selection:res.company,interval_type:0
+msgid "Month(s)"
+msgstr "Monat(e)"
+
+#. module: currency_rate_update
+#: selection:currency.rate.update.service,service:0
+msgid "European Central Bank"
+msgstr "Europäische Zentralbank"
+
+#. module: currency_rate_update
+#: help:res.company,interval_type:0
+msgid ""
+"changing this value will\n"
+"                                                 also affect other compagnies"
+msgstr "Ändern dieses Wertes wird auch andere Unternehmen beeinträchtigen"
+
+#. module: currency_rate_update
+#: view:res.company:0
+msgid "Refresh currencies"
+msgstr "Währungen aktualisieren"