Merge pull request #124 from rschnapka/7.0

initial german translations

account_auto_fy_sequence/i18n/de.po

@@ -0,0 +1,38 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_auto_fy_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-11-24 11:26+0000\n"
+"PO-Revision-Date: 2015-01-05 20:02+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_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:44
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: account_auto_fy_sequence
+#: code:addons/account_auto_fy_sequence/models/ir_sequence.py:45
+#, python-format
+msgid ""
+"The system tried to access a fiscal year sequence without specifying the "
+"actual fiscal year."
+msgstr ""
+"Das System versucht eine Folge von Geschäftsjahren anzusprechen, ohne dass "
+"das eigentliche Geschäftsjahr angegeben ist."
+
+#. module: account_auto_fy_sequence
+#: model:ir.model,name:account_auto_fy_sequence.model_ir_sequence
+msgid "ir.sequence"
+msgstr "ir.sequence"

account_balance_line/i18n/de.po

@@ -0,0 +1,53 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_balance_line
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-20 14:11+0000\n"
+"PO-Revision-Date: 2015-01-05 20:04+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"
+"X-Generator: Poedit 1.5.4\n"
+"Language: de\n"
+
+#. module: account_balance_line
+#: view:account.move.line:0
+msgid "Account"
+msgstr "Konto"
+
+#. module: account_balance_line
+#: model:ir.model,name:account_balance_line.model_account_move_line
+msgid "Entry lines"
+msgstr "Buchungszeilen"
+
+#. module: account_balance_line
+#: code:_description:0
+#, python-format
+msgid "Journal Items"
+msgstr "Journaleinträge"
+
+#. module: account_balance_line
+#: field:account.move.line,line_balance:0
+msgid "Balance"
+msgstr "Saldo"
+
+#. module: account_balance_line
+#: view:account.move.line:0
+msgid "Total Balance"
+msgstr "Gesamt-Saldo"
+
+#. module: account_balance_line
+#: view:account.move.line:0
+msgid "{'group_by': 'account_id', 'invisible_balance': False}"
+msgstr "{'group_by': 'account_id', 'invisible_balance': False}"
+
+#. module: account_balance_line
+#: view:account.move.line:0
+msgid "{'invisible_balance': False}"
+msgstr "{'invisible_balance': False}"

account_cancel_invoice_check_payment_order/i18n/de.po

@@ -8,28 +8,29 @@ msgstr ""
 "Project-Id-Version: account-financial-tools\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-10-18 17:46+0000\n"
-"PO-Revision-Date: 2014-05-13 10:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2015-01-05 20:07+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "X-Launchpad-Export-Date: 2014-06-12 06:31+0000\n"
-"X-Generator: Launchpad (build 17041)\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: de\n"
 
 #. module: account_cancel_invoice_check_payment_order
 #: code:addons/account_cancel_invoice_check_payment_order/account_invoice.py:48
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Fehler!"
 
 #. module: account_cancel_invoice_check_payment_order
 #: code:addons/account_cancel_invoice_check_payment_order/account_invoice.py:51
 #, python-format
 msgid "Invoice already imported in the payment order (%s) at %s on line %s"
-msgstr ""
+msgstr "Diese Rechnung wurde bereits zur Zahlanweisung (%s) zum %s an Position %s importiert"
 
 #. module: account_cancel_invoice_check_payment_order
 #: model:ir.model,name:account_cancel_invoice_check_payment_order.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Rechnung"

account_cancel_invoice_check_voucher/i18n/de.po

@@ -0,0 +1,34 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_cancel_invoice_check_voucher
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-18 17:46+0000\n"
+"PO-Revision-Date: 2015-01-05 20:08+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"
+"X-Generator: Poedit 1.5.4\n"
+"Language: de\n"
+
+#. module: account_cancel_invoice_check_voucher
+#: code:addons/account_cancel_invoice_check_voucher/account_invoice.py:49
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: account_cancel_invoice_check_voucher
+#: code:addons/account_cancel_invoice_check_voucher/account_invoice.py:51
+#, python-format
+msgid "Invoice already imported in bank statment (%s) at %s on line %s"
+msgstr "Diese Rechnung wurde bereits im Kontoauszug (%s) zum %s an Position %s importiert"
+
+#. module: account_cancel_invoice_check_voucher
+#: model:ir.model,name:account_cancel_invoice_check_voucher.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"

account_chart_update/i18n/de.po

@@ -0,0 +1,743 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_chart_update
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-03-21 00:56+0000\n"
+"PO-Revision-Date: 2015-01-06 13:25+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_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Update chart of accounts from a template"
+msgstr "Kontenplan aus Vorlage aktualisieren"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_account_id:0
+msgid "Account to update"
+msgstr "Zu aktualisierendes Konto"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:382
+#, python-format
+msgid "The code field is different.\n"
+msgstr "Das Schlüsselfeld unterscheidet sich.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid "Update children accounts parent"
+msgstr "Aktualisiere übergeordnete Konten"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,update_fiscal_position_id:0
+msgid "Fiscal position to update"
+msgstr "Zu aktualisierende Bilanzposition"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:769
+#, python-format
+msgid "Created tax code %s.\n"
+msgstr "Steuerschlüssel %s angelegt.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1038
+#, python-format
+msgid "Tax %s: The collected account can not be set.\n"
+msgstr "Steuer %s: Das gefundene Konto kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "or"
+msgstr "oder"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "Updated template"
+msgstr "Aktualisierte Vorlage"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1102
+#, python-format
+msgid "Fiscal position %s: The destination tax %s can not be set.\n"
+msgstr "Bilanzposition %s: Die avisierte Steuer %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:881
+#, python-format
+msgid "Tax %s: The tax code for the tax refund %s can not be set.\n"
+msgstr "Steuer %s: Der Steuerschlüssel für die Steuererstattung %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid ""
+"If you leave these options set, the wizard will not just create new records, "
+"but also update records with changes (i.e. different tax amount)"
+msgstr ""
+"Wenn Sie diese Einstellungen gesetzt lassen, wird der Assistent nicht nur "
+"neue Datensätze anlegen, sondern auch bestehende mit Änderungen anpassen (z. "
+"B. anderer Steuerbetrag)"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,updated_tax_codes:0
+msgid "Updated tax codes"
+msgstr "Aktualisierte Steuerschlüssel"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:651
+#, python-format
+msgid "The template has taxes the fiscal position instance does not.\n"
+msgstr "Die Vorlage beinhaltet Steuern, die in der aktuellen Bilanzposition nicht vorhanden sind.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_account:0
+msgid "Update accounts"
+msgstr "Konten aktualisieren"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,notes:0
+#: field:wizard.update.charts.accounts.fiscal.position,notes:0
+#: field:wizard.update.charts.accounts.tax,notes:0
+#: field:wizard.update.charts.accounts.tax.code,notes:0
+msgid "Notes"
+msgstr "Hinweise"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+#: field:wizard.update.charts.accounts,tax_ids:0
+msgid "Taxes"
+msgstr "Steuern"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:385
+#, python-format
+msgid "The info field is different.\n"
+msgstr "Das Info-Feld weicht ab.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,new_taxes:0
+msgid "New taxes"
+msgstr "Neue Steuern"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:776
+#, python-format
+msgid "Updated tax code %s.\n"
+msgstr "Aktualisierter Steuerschlüssel %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,new_tax_codes:0
+msgid "New tax codes"
+msgstr "Neue Steuerschlüssel"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,update_tax_id:0
+msgid "Tax to update"
+msgstr "Zu aktualisierende Steuer"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:851
+#, python-format
+msgid "Created tax %s.\n"
+msgstr "Angelegte Steuer %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:477
+#, python-format
+msgid "The base sign field is different.\n"
+msgstr "Das Basis-Vorzeichen-Feld weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:459
+#, python-format
+msgid "The type field is different.\n"
+msgstr "Das Art-Feld weicht ab.\n"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_account
+msgid "wizard.update.charts.accounts.account"
+msgstr "wizard.update.charts.accounts.account"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+#: field:wizard.update.charts.accounts,account_ids:0
+msgid "Accounts"
+msgstr "Konten"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:877
+#, python-format
+msgid "Tax %s: The tax code for the tax %s can not be set.\n"
+msgstr "Steuer %s: Der Steuerschlüssel für die Steuer %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:646
+#, python-format
+msgid "Tax mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Steuerzuordnung für die Bilanzposition der Instanz nicht gefunden: %s -> %s.\n"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax_code:0
+msgid "Existing tax codes are updated. Tax codes are searched by name."
+msgstr "Bestehende Steuerschlüssel sind aktualisiert. Steuerschlüssel werden namentlich gesucht."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Previous"
+msgstr "Voriger"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Next"
+msgstr "Nächster"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts.account,type:0
+#: selection:wizard.update.charts.accounts.fiscal.position,type:0
+#: selection:wizard.update.charts.accounts.tax,type:0
+#: selection:wizard.update.charts.accounts.tax.code,type:0
+msgid "New template"
+msgstr "Neue Vorlage"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,code_digits:0
+msgid ""
+"No. of digits to use for account code. Make sure it is the same number as "
+"existing accounts."
+msgstr ""
+"Anzahl Ziffern für den Kontoschlüssel. Stellen Sie bitte sicher, dass diese "
+"mit bestehenden Konten übereinstimmt."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:453
+#, python-format
+msgid "The sequence field is different.\n"
+msgstr "Das Folgen-Feld weicht ab.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,updated_accounts:0
+msgid "Updated accounts"
+msgstr "Aktualisierte Konten"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:671
+#, python-format
+msgid "Account mapping not found on the fiscal position instance: %s -> %s.\n"
+msgstr "Kontenzuordnung in dieser Instanz der Bilanzposition nicht gefunden: %s -> %s.\n"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax
+msgid "wizard.update.charts.accounts.tax"
+msgstr "wizard.update.charts.accounts.tax"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,type:0
+#: field:wizard.update.charts.accounts.fiscal.position,type:0
+#: field:wizard.update.charts.accounts.tax,type:0
+#: field:wizard.update.charts.accounts.tax.code,type:0
+msgid "Type"
+msgstr "Art"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,updated_taxes:0
+msgid "Updated taxes"
+msgstr "Steuern aktualisiert"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:483
+#, python-format
+msgid "The include base amount field is different.\n"
+msgstr "Das Feld \"Basisbetrag einschließen\" weicht ab.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Chart of Accounts"
+msgstr "Kontenplan"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:674
+#, python-format
+msgid "The template has accounts the fiscal position instance does not.\n"
+msgstr "Die Vorlage enthält Konten, die diese Instanz der Bilanz nicht beinhaltet.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 1"
+msgstr "Schritt 1"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Step 2"
+msgstr "Schritt 2"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1040
+#, python-format
+msgid "Tax %s: The paid account can not be set.\n"
+msgstr "Steuer %s: Das Konto Bezahlt kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: model:ir.actions.act_window,name:account_chart_update.action_wizard_update_chart
+#: model:ir.ui.menu,name:account_chart_update.menu_wizard
+msgid "Update chart of accounts"
+msgstr "Kontenplan aktualisieren"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:972
+#, python-format
+msgid "Exception creating account %s: %s - %s.\n"
+msgstr "Ausnahme bei Kontenanlage %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,continue_on_errors:0
+msgid "Continue on errors"
+msgstr "Bei Fehlern fortsetzen"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:471
+#, python-format
+msgid "The python compute field is different.\n"
+msgstr "Das Feld Python-Berechnung weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:648
+#, python-format
+msgid "None"
+msgstr "Keine"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_tax_code
+msgid "wizard.update.charts.accounts.tax.code"
+msgstr "wizard.update.charts.accounts.tax.code"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1124
+#, python-format
+msgid "Fiscal position %s: The source account %s can not be set.\n"
+msgstr "Bilanzposition %s: Das Quell-Konto %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:875
+#, python-format
+msgid "Tax %s: The tax code for the base %s can not be set.\n"
+msgstr "Steuer %s: Der Steuerschlüssel zur Basis %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:983
+#, python-format
+msgid "Exception writing account %s: %s - %s.\n"
+msgstr "Ausnahme beim Schreiben des Kontos %s: %s - %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:543
+#, python-format
+msgid "Code not found."
+msgstr "Schlüssel nicht gefunden."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Note: Not all the fields are tested for changes, just the main ones"
+msgstr "Hinweis: Nicht alle Felder wurden auf Änderungen hin geprüft, nur die Wesentlichen"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_fiscal_position:0
+msgid "Update fiscal positions"
+msgstr "Bilanzpositionen aktualisieren"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:441
+#, python-format
+msgid "Name or description not found."
+msgstr "Name oder Beschreibung nicht gefunden."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:551
+#, python-format
+msgid "The name is different.\n"
+msgstr "Der Name weicht ab.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Log"
+msgstr "Log"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:787
+#, python-format
+msgid "Tax code %s: The parent tax code %s can not be set.\n"
+msgstr "Steuerschlüssel %s: Der übergeordnete Steuerschlüssel %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:456
+#, python-format
+msgid "The amount field is different.\n"
+msgstr "Das Feld Betrag weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:468
+#, python-format
+msgid "The child depend field is different.\n"
+msgstr "Das Feld Abhängig Untergeordnet weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:979
+#, python-format
+msgid "Updated account %s.\n"
+msgstr "Aktualisiertes Konto %s.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,update_tax_code_id:0
+msgid "Tax code to update"
+msgstr "Zu aktualisierender Steuerschlüssel"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,log:0
+msgid "Messages and Errors"
+msgstr "Meldungen und Fehler"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:486
+#, python-format
+msgid "The type tax use field is different.\n"
+msgstr "Das Feld Steuerartverwendung weicht ab.\n"
+
+#. module: account_chart_update
+#: selection:wizard.update.charts.accounts,state:0
+msgid "Wizard completed"
+msgstr "Assistent abgeschlossen"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:992
+#, python-format
+msgid "Account %s: The parent account %s can not be set.\n"
+msgstr "Konto %s: Das übergeordnete Konto %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:873
+#, python-format
+msgid "Tax %s: The parent tax %s can not be set.\n"
+msgstr "Steuer %s: Die übergeordnete Steuer %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+#: field:wizard.update.charts.accounts,tax_code_ids:0
+msgid "Tax codes"
+msgstr "Steuerschlüssel"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.fiscal.position,fiscal_position_id:0
+msgid "Fiscal position template"
+msgstr "Vorlage zur Bilanzposition"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Summary of updated objects"
+msgstr "Zusammenfassung aktualisierter Objekte"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:388
+#, python-format
+msgid "The sign field is different.\n"
+msgstr "Das Feld Vorzeichen weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:858
+#, python-format
+msgid "Updated tax %s.\n"
+msgstr "Aktualisierte Steuer %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:914
+#, python-format
+msgid "Exception setting the parent of account %s children: %s - %s.\n"
+msgstr "Ausnahme beim Setzen des Übergeordneten von Konto %s, Untergeordnete %s - %s.\n"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_account:0
+msgid "Existing accounts are updated. Accounts are searched by code."
+msgstr "Bestehende Konten sind aktualisiert. Konten werden nach Schlüssel gesucht."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,code_digits:0
+msgid "# of digits"
+msgstr "Anz. Ziffern"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax_code:0
+msgid "Update tax codes"
+msgstr "Aktualisierte Steuerschlüssel"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,lang:0
+msgid "Language"
+msgstr "Sprache"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,account_id:0
+msgid "Account template"
+msgstr "Kontovorlage"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Summary of created objects"
+msgstr "Zusammenfassung erstellter Objekte"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:554
+#, python-format
+msgid "The type is different.\n"
+msgstr "Die Art weicht ab.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+#: field:wizard.update.charts.accounts,fiscal_position_ids:0
+msgid "Fiscal positions"
+msgstr "Bilanzpositionen"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,update_tax:0
+msgid "Update taxes"
+msgstr "Steuern aktualisieren"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Close"
+msgstr "Schließen"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_tax:0
+msgid "Existing taxes are updated. Taxes are searched by name."
+msgstr "Bestehende Steuern sind aktualisiert. Steuern werden nach Name gesucht."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Create/Update"
+msgstr "Anlegen/Aktualisieren"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:879
+#, python-format
+msgid "Tax %s: The tax code for the base refund %s can not be set.\n"
+msgstr "Steuer %s: Der Steuerschlüssel für Basiserstattung %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts
+msgid "wizard.update.charts.accounts"
+msgstr "wizard.update.charts.accounts"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr "Kontenplan-Vorlage"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:480
+#, python-format
+msgid "The tax sign field is different.\n"
+msgstr "Das Feld Steuervorzeichen weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1173
+#, python-format
+msgid ""
+"One or more errors detected!\n"
+"\n"
+"%s"
+msgstr ""
+"Ein oder mehrere Fehler aufgetreten!\n"
+"\n"
+"%s"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1126
+#, python-format
+msgid "Fiscal position %s: The destination account %s can not be set.\n"
+msgstr "Bilanzposition %s: Das Ziel-Konto %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,new_fps:0
+msgid "New fiscal positions"
+msgstr "Neue Bilanzpositionen"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:462
+#, python-format
+msgid "The applicable type field is different.\n"
+msgstr "Das Feld Anwendbare Art weicht ab.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,new_accounts:0
+msgid "New accounts"
+msgstr "Neue Konten"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax,tax_id:0
+msgid "Tax template"
+msgstr "Steuervorlage"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:373
+#, python-format
+msgid "Name or code not found."
+msgstr "Name oder Schlüssel nicht gefunden."
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Update records?"
+msgstr "Datensätze aktualisieren?"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_fiscal_position:0
+msgid ""
+"Existing fiscal positions are updated. Fiscal positions are searched by name."
+msgstr ""
+"Bestehende Bilanzpositionen sind aktualisiert. Bilanzpositionen werden nach "
+"Name gesucht."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:557
+#, python-format
+msgid "The user type is different.\n"
+msgstr "Die Anwenderart weicht ab.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.account,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.fiscal.position,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax,update_chart_wizard_id:0
+#: field:wizard.update.charts.accounts.tax.code,update_chart_wizard_id:0
+msgid "Update chart wizard"
+msgstr "Kontenplan-Assistent"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid ""
+"This wizard will update your accounts, taxes and fiscal positions according "
+"to the selected chart template"
+msgstr ""
+"Der Assistent wird Ihre Konten, Steuern und Bilanzzuordnungen gemäß der "
+"Kontenplanvorlage, aktualisieren"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:560
+#, python-format
+msgid "The reconcile is different.\n"
+msgstr "Der Ausgleich weicht ab.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:465
+#, python-format
+msgid "The domain field is different.\n"
+msgstr "Das Feld Domäne weicht ab.\n"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Other options"
+msgstr "Andere Einstellungen"
+
+#. module: account_chart_update
+#: model:ir.model,name:account_chart_update.model_wizard_update_charts_accounts_fiscal_position
+msgid "wizard.update.charts.accounts.fiscal.position"
+msgstr "wizard.update.charts.accounts.fiscal.position"
+
+#. module: account_chart_update
+#: view:wizard.update.charts.accounts:0
+msgid "Records to create/update"
+msgstr "Zu aktualisierende/erstellende Datensätze"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1128
+#, python-format
+msgid "Created or updated fiscal position %s.\n"
+msgstr "Angelegt oder aktualisierte Bilanzposition %s.\n"
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:1100
+#, python-format
+msgid "Fiscal position %s: The source tax %s can not be set.\n"
+msgstr "Bilanzposition %s: Die Steuerherkunft %s kann nicht gesetzt werden.\n"
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts,updated_fps:0
+msgid "Updated fiscal positions"
+msgstr "Aktualisierte Bilanzpositionen"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,lang:0
+msgid ""
+"For records searched by name (taxes, tax codes, fiscal positions), the "
+"template name will be matched against the record name on this language."
+msgstr ""
+"Bei Datensätzen die nach Name gesucht werden (Steuer, Steuerschlüssel, "
+"Bilanzposition), wird der Vorlagenname gegen den Namen im Datensatz in "
+"Landessprache verglichen."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:968
+#, python-format
+msgid "Created account %s.\n"
+msgstr "Konto %s angelegt.\n"
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,update_children_accounts_parent:0
+msgid ""
+"Update the parent of accounts that seem (based on the code) to be children "
+"of the newly created ones. If you had an account 430 with a child 4300000, "
+"and a 4300 account is created, the 4300000 parent will be set to 4300."
+msgstr ""
+"Aktualisiere die übergeordneten Konten, die (basierend auf dem Schlüssel) "
+"als untergeordnete der neu angelegten erscheinen. Wenn Sie ein Konto 430 mit "
+"einem untergeordneten 4300000 hätten und Konto 4300 wird angelegt, dann wird "
+"das Übergeordnete zu 4300000 auf 4300 gesetzt."
+
+#. module: account_chart_update
+#: code:addons/account_chart_update/wizard/wizard_chart_update.py:616
+#, python-format
+msgid "Name not found."
+msgstr "Name nicht gefunden."
+
+#. module: account_chart_update
+#: help:wizard.update.charts.accounts,continue_on_errors:0
+msgid ""
+"If set, the wizard will continue to the next step even if there are minor "
+"errors (for example the parent account of a new account couldn't be set)."
+msgstr ""
+"Wenn gesetzt, wird der Assistent zum nächsten Schritt übergehen, selbst wenn "
+"kleiner Fehler aufgetreten sind (z. B. das Übergeordnete Konto eines Neuen "
+"konnte nicht gesetzt werden)."
+
+#. module: account_chart_update
+#: field:wizard.update.charts.accounts.tax.code,tax_code_id:0
+msgid "Tax code template"
+msgstr "Steuerschlüssel-Vorlage"

account_check_deposit/i18n/de.po

@@ -0,0 +1,239 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_check_deposit
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-02-21 10:01+0000\n"
+"PO-Revision-Date: 2015-01-06 13:53+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_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:76
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+"Sie dürfen einen gebuchten Posten dieses Journals nicht verändern.\n"
+"Zunächst müssen Sie im Journal Stornierungen erlauben."
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:58
+msgid "Beneficiary"
+msgstr "Begünstigter"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Group By..."
+msgstr "Gruppiere nach..."
+
+#. module: account_check_deposit
+#: model:ir.actions.report.xml,name:account_check_deposit.check_deposit_webkit
+msgid "WebKit Checks Deposit"
+msgstr "WebKit Checkdepot"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:79
+msgid "Designation"
+msgstr "Bestimmung"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:78
+msgid "Description"
+msgstr "Beschreibung"
+
+#. module: account_check_deposit
+#: field:account.move.line,check_deposit_id:0
+msgid "Check Deposit"
+msgstr "Scheckeinreichung"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,company_id:0
+msgid "Company"
+msgstr "Unternehmen"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:65
+msgid "RIB Key"
+msgstr "IBAN"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,deposit_date:0
+#: report:addons/account_check_deposit/report/check_deposit.mako:53
+msgid "Deposit Date"
+msgstr "Einreicherdatum"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:63
+msgid "Account to crediting"
+msgstr "Kreditkonto"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:76
+msgid "Payment Date"
+msgstr "Zahldatum"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Total Credit"
+msgstr "Gesamtkredit"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,bank_id:0
+msgid "Bank"
+msgstr "Bank"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,name:0
+msgid "Name"
+msgstr "Name"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Checks Deposit Search"
+msgstr "Scheckdepotsuche"
+
+#. module: account_check_deposit
+#: model:account.account.type,name:account_check_deposit.data_account_type_received_check
+msgid "Recieved Checks"
+msgstr "Erhaltene Schecks"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+#: report:addons/account_check_deposit/report/check_deposit.mako:49
+msgid "Deposit N°"
+msgstr "Einreichernummer"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Total Debit"
+msgstr "Gesamt-Debit"
+
+#. module: account_check_deposit
+#: code:addons/account_check_deposit/account_deposit.py:76
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:80
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
+#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
+msgid "Checks Deposit"
+msgstr "Scheckdepot"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,total_amount:0
+msgid "total amount"
+msgstr "Gesamtbetrag"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,partner_id:0
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_check_deposit
+#: selection:account.check.deposit,state:0
+msgid "Cancelled"
+msgstr "Storniert"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Validate Deposit"
+msgstr "Depot prüfen"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+#: field:account.check.deposit,check_payment_ids:0
+#: report:addons/account_check_deposit/report/check_deposit.mako:70
+msgid "Check Payments"
+msgstr "Scheckzahlungen"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:41
+msgid "Deposit Slip of Checks(\\u20acuros)"
+msgstr "Einreicherschein (\\u20acuro)"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:55
+msgid "Bank Code"
+msgstr "BIC"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:77
+msgid "Reference"
+msgstr "Referenz"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_check_deposit
+msgid "Account Check Deposit"
+msgstr "Scheck-Konto"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:60
+msgid "Office Code"
+msgstr "Filialkennung"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Check Payment"
+msgstr "Scheckzahlung"
+
+#. module: account_check_deposit
+#: selection:account.check.deposit,state:0
+msgid "Done"
+msgstr "Erledigt"
+
+#. module: account_check_deposit
+#: view:account.check.deposit:0
+msgid "Cancel"
+msgstr "Abgebrochen"
+
+#. module: account_check_deposit
+#: selection:account.check.deposit,state:0
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: account_check_deposit
+#: report:addons/account_check_deposit/report/check_deposit.mako:99
+msgid "Total:"
+msgstr "Gesamt:"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,move_id:0
+msgid "Journal Entry"
+msgstr "Journalbuchung"
+
+#. module: account_check_deposit
+#: field:account.check.deposit,journal_id:0
+msgid "Journal"
+msgstr "Journal"
+
+#. module: account_check_deposit
+#: model:ir.model,name:account_check_deposit.model_account_move_line
+msgid "Journal Items"
+msgstr "Journalposten"

account_compute_tax_amount/i18n/de.po

@@ -0,0 +1,21 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-18 17:47+0000\n"
+"PO-Revision-Date: 2015-01-06 13:54+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_compute_tax_amount
+#: model:ir.model,name:account_compute_tax_amount.model_account_move_line
+msgid "Journal Items"
+msgstr "Journaleinträge"

account_constraints/i18n/de.po

@@ -0,0 +1,115 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_constraints
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-18 17:48+0000\n"
+"PO-Revision-Date: 2015-01-06 14:23+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_constraints
+#: constraint:account.move.line:0
+msgid ""
+"You can't provide a secondary currency if the same than the company one."
+msgstr ""
+"Sie können keine Zweitwährung angeben, wenn Sie mit der Hauswährung "
+"übereinstimmt."
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move
+msgid "Account Entry"
+msgstr "Kontobuchung"
+
+#. module: account_constraints
+#: constraint:account.move.line:0
+msgid ""
+"You cannot create journal items with a secondary currency without recording "
+"both 'currency' and 'amount currency' field."
+msgstr ""
+"Sie können Journaleinträge nicht angeben ohne gleichzeitig 'Währung' und "
+"'Währungsbetrag' festzulegen."
+
+#. module: account_constraints
+#: code:addons/account_constraints/account_constraints.py:80
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by a bank statement. You must "
+"change the related bank statement directly.\n"
+"%s."
+msgstr ""
+"Dies geht, bei einer aus einem Kontoauszug abgeleiteten Buchung, nicht. Sie "
+"müssen den Kontoauszug selbst abändern.\n"
+"%s"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Kontoauszug"
+
+#. module: account_constraints
+#: code:addons/account_constraints/account_constraints.py:76
+#, python-format
+msgid "Bank statement name (id): %s (%s)"
+msgstr "Kontoauszugbezeichnung (id): %s (%s)"
+
+#. module: account_constraints
+#: constraint:account.move.line:0
+msgid ""
+"The amount expressed in the secondary currency must be positive when journal "
+"item are debit and negatif when journal item are credit."
+msgstr ""
+"Der in Zweitwährung ausgedrückte Betrag muss positiv ausfallen, wenn der "
+"Journaleintrag im Soll, negativ wenn er im haben gebucht ist."
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_constraints
+#: code:addons/account_constraints/account_constraints.py:66
+#: code:addons/account_constraints/account_constraints.py:79
+#, python-format
+msgid "Error"
+msgstr "Fehler"
+
+#. module: account_constraints
+#: model:ir.model,name:account_constraints.model_account_move_line
+msgid "Journal Items"
+msgstr "Journaleinträge"
+
+#. module: account_constraints
+#: constraint:account.move:0
+msgid ""
+"You cannot create entries with date not in the fiscal year of the chosen "
+"period"
+msgstr ""
+"Buchungen dürfen nicht mit einem Datum erfolgen, das nicht im Geschäftsjahr "
+"der gewählten Periode liegt."
+
+#. module: account_constraints
+#: code:addons/account_constraints/account_constraints.py:63
+#, python-format
+msgid "Invoice name (id): %s (%s)"
+msgstr "Rechnungsbezeichnung (id): %s (%s)"
+
+#. module: account_constraints
+#: code:addons/account_constraints/account_constraints.py:67
+#, python-format
+msgid ""
+"You cannot do this on an entry generated by an invoice. You must change the "
+"related invoice directly.\n"
+"%s."
+msgstr ""
+"Dies geht, bei einer Buchung, die aus einer Rechnung abgeleitet ist, nicht. "
+"Ändern Sie die Rechnung selbst.\n"
+"%s."

account_credit_control_dunning_fees/i18n/de.po

@@ -0,0 +1,81 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_credit_control_dunning_fees
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-05-07 11:44+0000\n"
+"PO-Revision-Date: 2015-01-06 16:19+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_credit_control_dunning_fees
+#: code:_description:0
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
+#, python-format
+msgid "A credit control line"
+msgstr "Ein Mahnposten"
+
+#. module: account_credit_control_dunning_fees
+#: code:_description:0
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
+#, python-format
+msgid "A credit control policy level"
+msgstr "Eine Mahnregelstufe"
+
+#. module: account_credit_control_dunning_fees
+#: code:_description:0
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
+#, python-format
+msgid "Credit control line generator"
+msgstr "Mahnpostenerzeuger"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.line,dunning_fees_amount:0
+#: view:credit.control.policy:0
+msgid "Fees"
+msgstr "Gebühren"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fixed_amount:0
+msgid "Fees Fixed Amount"
+msgstr "Mahn-Festbetrag"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_product_id:0
+msgid "Fees Product"
+msgstr "Gebührprodukt"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_currency_id:0
+msgid "Fees currency"
+msgstr "Gebührwährung"
+
+#. module: account_credit_control_dunning_fees
+#: selection:credit.control.policy.level,dunning_fees_type:0
+msgid "Fixed"
+msgstr "Fest"
+
+#. module: account_credit_control_dunning_fees
+#: view:credit.control.policy:0
+msgid "Mail and reporting"
+msgstr "Post und Berichte"
+
+#. module: account_credit_control_dunning_fees
+#: code:_description:0
+#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_dunning_fees_computer
+#, python-format
+msgid "credit.control.dunning.fees.computer"
+msgstr "credit.control.dunning.fees.computer"
+
+#. module: account_credit_control_dunning_fees
+#: field:credit.control.policy.level,dunning_fees_type:0
+msgid "unknown"
+msgstr "unbekannt"

account_default_draft_move/i18n/de.po

@@ -0,0 +1,53 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_default_draft_move
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-18 17:48+0000\n"
+"PO-Revision-Date: 2015-01-06 16:21+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_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_move
+msgid "Account Entry"
+msgstr "Kontierung"
+
+#. module: account_default_draft_move
+#: view:account.invoice:0
+msgid "Cancel Invoice"
+msgstr "Rechnung stornieren"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Kontoauszug"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:47
+#, python-format
+msgid "Error!"
+msgstr "Fehler!"
+
+#. module: account_default_draft_move
+#: model:ir.model,name:account_default_draft_move.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_default_draft_move
+#: code:addons/account_default_draft_move/account.py:47
+#, python-format
+msgid ""
+"You cannot modify a posted entry of this journal.\n"
+"First you should set the journal to allow cancelling entries."
+msgstr ""
+"Sie dürfen eine Buchung dieses Journals nicht ändern.\n"
+"Sie müssen Stornierungen zu diesem Journal zunächst zulassen."

account_fiscal_position_vat_check/i18n/de.po

@@ -0,0 +1,94 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_fiscal_position_vat_check
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-19 19:46+0000\n"
+"PO-Revision-Date: 2015-01-06 17:35+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_fiscal_position_vat_check
+#: view:res.partner:0
+msgid "fiscal_position_change(property_account_position, vat)"
+msgstr "fiscal_position_change(property_account_position, vat)"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:54
+#, python-format
+msgid ""
+"You are trying to validate %s with the fiscal position '%s' that require the "
+"customer to have a VAT number. But the Customer '%s' doesn't have a VAT "
+"number in OpenERP. Please add the VAT number of this Customer in OpenERP and "
+"try to validate again."
+msgstr ""
+"Sie versuchen eine %s in Bilanzposition '%s' zu bestätigen, die erfordert, "
+"dass der Kunde eine UStID-Nummer besitzt. Dieser Kunde '%s' hat jedoch keine "
+"UStID.Nummer im System. Ergänzen Sie diese Steueridentnummer für den Kunden "
+"und versuchen Sie es dann erneut."
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:51
+#, python-format
+msgid "a Customer Refund"
+msgstr "Eine Kundengutschrift"
+
+#. module: account_fiscal_position_vat_check
+#: field:account.fiscal.position,customer_must_have_vat:0
+msgid "Customer Must Have VAT number"
+msgstr "Kunde muss eine UStID-Nummer haben"
+
+#. module: account_fiscal_position_vat_check
+#: help:account.fiscal.position,customer_must_have_vat:0
+msgid ""
+"If enabled, OpenERP will check that the customer has a VAT number when the "
+"user validates a customer invoice/refund."
+msgstr ""
+"Wenn gesetzt, stellt OpenERP/ODOO sicher, dass der Kunde eine UStID-Nummer "
+"eingetragen hat wenn der Anwender eune Rechnung/Gutschrift bestätigt."
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_fiscal_position
+msgid "Fiscal Position"
+msgstr "Bilanzposition"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_fiscal_position_vat_check
+#: model:ir.model,name:account_fiscal_position_vat_check.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:49
+#, python-format
+msgid "a Customer Invoice"
+msgstr "Eine Kundenrechnung"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/account_invoice.py:53
+#: code:addons/account_fiscal_position_vat_check/partner.py:38
+#, python-format
+msgid "Missing VAT number:"
+msgstr "Fehlende UStID-Nummer:"
+
+#. module: account_fiscal_position_vat_check
+#: code:addons/account_fiscal_position_vat_check/partner.py:39
+#, python-format
+msgid ""
+"You have set the fiscal position '%s' that require the customer to have a "
+"VAT number. You should add the VAT number of this customer in OpenERP."
+msgstr ""
+"Sie haben festgelegt, dass für die Bilanzposition '%s' der Kunde eine UStID-"
+"Nummer benötigt. Sie müssen zum Kunden eine UStID einpflegen."

account_invoice_currency/i18n/de.po

@@ -0,0 +1,69 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_currency
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-11-18 11:53+0000\n"
+"PO-Revision-Date: 2015-01-06 17:39+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_invoice_currency
+#: help:account.invoice,cc_amount_total:0
+msgid ""
+"Invoice total amount in the company currency (useful when invoice currency "
+"is different from company currency)."
+msgstr ""
+"Rechnungsgesamtbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung "
+"sich von der Hauswährung unterscheidet)."
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_total:0
+msgid "Company Cur. Total"
+msgstr "Gesamtbetrag in Hauswährung"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_tax:0
+msgid "Company Cur. Tax"
+msgstr "Steuer in Hauswährung"
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_tax:0
+msgid ""
+"Invoice tax amount in the company currency (useful when invoice currency is "
+"different from company currency)."
+msgstr ""
+"Steuerbetrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich von "
+"der Hauswährung unterscheidet)."
+
+#. module: account_invoice_currency
+#: help:account.invoice,cc_amount_untaxed:0
+msgid ""
+"Invoice untaxed amount in the company currency(useful when invoice currency "
+"is different from company currency)."
+msgstr ""
+"Steuerfreier Betrag in Hauswährung (Sinnvoll, wenn die Rechnungswährung sich "
+"von der Hauswährung unterscheidet)."
+
+#. module: account_invoice_currency
+#: view:account.invoice:0
+msgid "Amounts in company currency"
+msgstr "Beträge in Hauswährung"
+
+#. module: account_invoice_currency
+#: model:ir.model,name:account_invoice_currency.model_account_invoice
+msgid "Invoice"
+msgstr "RechnungInvoice"
+
+#. module: account_invoice_currency
+#: field:account.invoice,cc_amount_untaxed:0
+msgid "Company Cur. Untaxed"
+msgstr "Steuerfreier Betrag in Hauswährung"

account_journal_always_check_date/i18n/de.po

@@ -0,0 +1,39 @@
+# 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"

account_move_batch_validate/i18n/de.po

@@ -0,0 +1,189 @@
+# 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"

account_move_template/i18n/de.po

@@ -0,0 +1,319 @@
+# 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-Buchungsvorlage"
+
+#. 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"

account_renumber/i18n/de.po

@@ -0,0 +1,141 @@
+# 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"

account_reversal/i18n/de.po

@@ -0,0 +1,151 @@
+# 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"

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"

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."

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)."

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"