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787 lines
35 KiB
Text
787 lines
35 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_multicurrency_revaluation
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-12-06 01:40+0000\n"
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"PO-Revision-Date: 2018-08-22 14:27+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 3.1.1\n"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(account)s : Account code for which the revaluation is applied\""
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(account_name)s : Account name for which the revaluation is applied\""
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(currency)s : Currency to be revaluated"
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msgstr "%(currency)s : Neu zu bewertende Währung"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "%(rate)s : Value of rate applied during revaluation"
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msgstr "%(rate)s : Kurs zu dem neu bewertet wird"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "0.0"
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msgstr "0,0"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "<b>Analytic account</b>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<b>Default revaluation journal</b>\n"
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" <span class=\"fa fa-lg fa-building-o\" title="
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"\"Values set here are company-specific.\" groups=\"base.group_multi_company"
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"\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "<b>Gain</b>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "<b>Loss</b>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<b>Provision B.S accounts</b>\n"
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" <span class=\"fa fa-lg fa-building-o"
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"\" title=\"Values set here are company-specific.\" groups=\"base."
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"group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<b>Provision P&L accounts</b>\n"
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" <span class=\"fa fa-lg fa-building-o"
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"\" title=\"Values set here are company-specific.\" groups=\"base."
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"group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<b>Revaluation accounts</b>\n"
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" <span class=\"fa fa-lg fa-building-o"
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"\" title=\"Values set here are company-specific.\" groups=\"base."
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"group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "<b>TOTAL</b>"
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msgstr "<b>GESAMT</b>"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
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"specific.\" groups=\"base.group_multi_company\"/>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
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msgid ""
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"<span name=\"info\" style=\"font-weight: bold;\">For all revaluated entries "
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"created during the period defined, a reverse entry will be created in the "
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"system. These entries will have the invoice date as the date defined here as "
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"well. If there is no reverse posting date, for each entry, the invoice date "
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"will be the first day of the next month of the entry date.\n"
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" </span>\n"
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" <span name=\"info-2\" style=\"font-weight: bold;\">The "
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"revaluation date of an entry that got revaluated is the date that the "
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"process that created the entry run.\n"
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" </span>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid ""
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"<span name=\"info-2\" style=\"font-weight: bold;\">These are all the "
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"accounts that will be revaluated upon clicking the Validate button. "
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"Initialized as the Accounts having the flag Allow Currency Revaluation set, "
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"but then manually changed if needed.\n"
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" </span>"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_account
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msgid "Account"
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msgstr "Konto"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__account_ids
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msgid "Accounts"
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msgstr "Konten"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
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msgid "Accounts that will be revaluated."
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:res.groups,name:account_multicurrency_revaluation.group_revaluation_additional
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msgid "Additional provisioning entries posting"
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msgstr "Buchung zusätzlicher Rückstellungsbuchungen"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_balance
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msgid "Aggregated Amount"
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msgstr "Aggregierter Betrag"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_foreign_balance
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msgid "Aggregated Amount currency"
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msgstr "Währung des Aggregatbetrags"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
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msgid ""
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"All entries revaluated on or after this date will be taken into account."
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
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msgid ""
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"All entries revaluated on or before this date will be taken into account."
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_account__currency_revaluation
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msgid "Allow Currency Revaluation"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__auto_post_entries
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
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msgid "Auto Post Created Entries"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Balance YTD"
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msgstr "Saldo GJ bis dato"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_closing
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msgid "Closing"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_report_closing_entries_menu
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msgid "Closing Entries"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Company currency"
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msgstr "Hauswährung"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_res_config_settings
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#, fuzzy
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msgid "Config Settings"
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msgstr "res.config.settings"
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#. module: account_multicurrency_revaluation
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#. odoo-python
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#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
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#, python-format
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msgid "Created Revaluation Lines"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_uid
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_uid
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msgid "Created by"
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msgstr "Angelegt durch"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__create_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__create_date
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__create_date
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msgid "Created on"
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msgstr "Angelegt am"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Curr. Balance YTD"
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msgstr "Währung des Saldo GJ bis dato"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Currency Gain and Loss"
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msgstr "Kursgewinne und -verluste"
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#. module: account_multicurrency_revaluation
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#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_currency_revaluation_wizard
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_account_currency_revaluation_wizard
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
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msgid "Currency Revaluation"
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msgstr "Währungsneubewertung"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_line_filter
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msgid "Currency Revaluation Items"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.actions.report,name:account_multicurrency_revaluation.action_report_currency_unrealized
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#: model:ir.ui.menu,name:account_multicurrency_revaluation.currency_unrealized_report_wizard_menu
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#, fuzzy
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msgid "Currency Revaluation Report"
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msgstr "Währungsneubewertung"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_currency_revaluation
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#, fuzzy
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msgid "Currency Revaluation Wizard"
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msgstr "Währungsneubewertung"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_report_account_multicurrency_revaluation_curr_unrealized_report
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#, fuzzy
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msgid "Currency Unrealized Report"
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msgstr "Unrealisierte Kursgewinne"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__currency_reval_journal_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__default_currency_reval_journal_id
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msgid "Currency gain & loss Default Journal"
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msgstr "Vorgabejournal für Kursgewinn & -verlust"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid "Currency gain & loss Default Journal"
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msgstr "Kursgewinne & -verlust Vorgabejournal"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_currency_rate
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msgid "Currency rate"
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msgstr "Währungskurs"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
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msgid "Date that will be assigned to the reverse entries created."
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__display_name
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__display_name
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msgid "Display Name"
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msgstr "Anzeigebezeichnung"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
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msgid "End Date"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
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msgid "Entries to reverse"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
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msgid "Entry description"
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msgstr "Postenbeschreibung"
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#. module: account_multicurrency_revaluation
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
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msgid "Gain(+)/Loss(-) YTD"
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msgstr "Gewinn(+)/Verlust(-) GJ bis dato"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__id
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msgid "ID"
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msgstr "ID"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_company__auto_post_entries
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#: model:ir.model.fields,help:account_multicurrency_revaluation.field_res_config_settings__auto_post_entries
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#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
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msgid ""
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"If marked, the entries created in the process will be posted automatically."
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
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msgid "Journal"
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msgstr "Journal"
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: account_multicurrency_revaluation
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#: model:ir.model,name:account_multicurrency_revaluation.model_account_move_line
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msgid "Journal Item"
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msgstr "Journalposten"
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#. module: account_multicurrency_revaluation
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer____last_update
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation____last_update
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#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation____last_update
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msgid "Last Modified on"
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msgstr "Zuletzt verändert am"
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|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_uid
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_uid
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Zuletzt aktualisiert durch"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__write_date
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__write_date
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Zuletzt aktualisiert am"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_config_settings
|
|
msgid "Multicurrency revaluation"
|
|
msgstr "Mehrwährungsneubewertung"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#. odoo-python
|
|
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
|
|
#, python-format
|
|
msgid "N/A"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#. odoo-python
|
|
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"No account to be revaluated found. Please check 'Allow Currency Revaluation' "
|
|
"for at least one account in account form."
|
|
msgstr ""
|
|
"Kein neu zu bewertendes Konto gefunden. Bitte aktivieren Sie "
|
|
"'Währungsneubewertung zulassen' für mindestens ein Konto in Kontostammblatt."
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#. odoo-python
|
|
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
|
|
#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
|
|
#, python-format
|
|
msgid "No accounting entry has been posted."
|
|
msgstr "Es wurde keine Buchhaltungsbeleg gebucht."
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#. odoo-python
|
|
#: code:addons/account_multicurrency_revaluation/wizard/wizard_currency_revaluation.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"No revaluation or provision account are defined for your company.\n"
|
|
"You must specify at least one provision account or a couple of provision "
|
|
"account in the accounting settings."
|
|
msgstr ""
|
|
"Für Ihr Unternehmen ist kein Wertberichtigungs- oder Rückstellungskonto "
|
|
"definiert.\n"
|
|
"In den Buchhaltungseinstellungen müssen Sie mindestens ein oder mehrere "
|
|
"Rückstellungskonten angeben."
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
|
|
msgid ""
|
|
"Odoo will generate exchange rate difference entries for each account set as "
|
|
"'Allow Currency revaluation'.\n"
|
|
" If the account type is payable or receivable : 1 entry will "
|
|
"be generated per account/currency/partner.\n"
|
|
" For other account types : 1 entry will be generated per "
|
|
"account/currency."
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__only_include_posted_entries
|
|
msgid "Only Include Posted Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
|
#, fuzzy
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#. odoo-python
|
|
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
|
|
#, python-format
|
|
msgid "Please, select the accounts!"
|
|
msgstr "Bitte wählen Sie die Konten aus!"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.currency_urealized_report_action_wizard
|
|
#, fuzzy
|
|
msgid "Print Currency Revaluation Report"
|
|
msgstr "Währungsneubewertung"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_gain_account_id
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_gain_account_id
|
|
msgid "Provision B.S. gain account"
|
|
msgstr "Bilanz-Rückstellungskonto Gewinne"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_bs_loss_account_id
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_bs_loss_account_id
|
|
msgid "Provision B.S. loss account"
|
|
msgstr "Bilanz-Rückstellungskonto Verluste"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_analytic_account_id
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_analytic_account_id
|
|
msgid "Provision P&L Analytic account"
|
|
msgstr "GuV-Rückstellungs-Kostenstelle"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_gain_account_id
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_gain_account_id
|
|
msgid "Provision P&L gain account"
|
|
msgstr "GuV-Rückstellungskonto Gewinne"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__provision_pl_loss_account_id
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__provision_pl_loss_account_id
|
|
msgid "Provision P&L loss account"
|
|
msgstr "GuV-Rückstellungskonto Verluste"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
|
msgid "Report"
|
|
msgstr "Bericht"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__gl_revaluated_balance
|
|
msgid "Revaluated Amount"
|
|
msgstr "Neuwerteter Betrag"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
|
msgid "Revaluated Amount YTD"
|
|
msgstr "Neubewertete Summe GJ bis dato"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_account_ids
|
|
msgid "Revaluation Accounts"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_analytic_account_id
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_analytic_account_id
|
|
msgid "Revaluation Analytic account"
|
|
msgstr "Neubewertungskostenstelle"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_created_line_id
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
|
|
msgid "Revaluation Created Line"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__revaluation_date
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
|
msgid "Revaluation Date"
|
|
msgstr "Neubewertungsdatum"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_end_date
|
|
msgid "Revaluation End Date"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_count
|
|
msgid "Revaluation Origin Line Count"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move_line__revaluation_origin_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_move_line_form
|
|
msgid "Revaluation Origin Lines"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.curr_unrealized_report
|
|
msgid "Revaluation Rate"
|
|
msgstr "Neubewertungskurs"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
|
|
msgid "Revaluation Reversed"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__revaluation_interval_start_date
|
|
msgid "Revaluation Start Date"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_move_filter
|
|
msgid "Revaluation To Reverse"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_gain_account_id
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_gain_account_id
|
|
msgid "Revaluation gain account"
|
|
msgstr "Konto Neubewertungsgewinne"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_company__revaluation_loss_account_id
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_res_config_settings__revaluation_loss_account_id
|
|
msgid "Revaluation loss account"
|
|
msgstr "Konto Neubewertungsverluste"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_reversed
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_reversed
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_reversed
|
|
msgid "Revaluation reversed"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_bank_statement_line__revaluation_to_reverse
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_move__revaluation_to_reverse
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_account_payment__revaluation_to_reverse
|
|
msgid "Revaluation to reverse"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.actions.act_window,name:account_multicurrency_revaluation.action_view_account_reverse_currency_revaluation_wizard
|
|
#: model:ir.ui.menu,name:account_multicurrency_revaluation.menu_view_reverse_account_currency_revaluation_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
|
|
msgid "Reverse Currency Revaluation"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_wizard_reverse_currency_revaluation
|
|
msgid "Reverse Currency Revaluation Wizard"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__reverse_posting_date
|
|
msgid "Reverse Entries Accounting Date"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#. odoo-python
|
|
#: code:addons/account_multicurrency_revaluation/wizard/wizard_reverse_currency_revaluation.py:0
|
|
#, python-format
|
|
msgid "Reverse Revaluation Entries"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
|
|
msgid "Start Date"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,field_description:account_multicurrency_revaluation.field_wizard_currency_revaluation__start_date
|
|
msgid "Start Revaluation Period"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#. odoo-python
|
|
#: code:addons/account_multicurrency_revaluation/wizard/print_currency_unrealized_report.py:0
|
|
#, python-format
|
|
msgid "The Start Date cannot be higher than the End Date."
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__start_date
|
|
msgid ""
|
|
"The report will print from this Date, all the revaluated entries created "
|
|
"from this date. The default value will be the first day of the month"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_unrealized_report_printer__end_date
|
|
msgid "The report will print till this Date. The default value will be today."
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__entries_to_reverse_ids
|
|
msgid "The revaluated entries that will be reversed."
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#. odoo-python
|
|
#: code:addons/account_multicurrency_revaluation/model/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is an account that you are editing not having the Bring Balance "
|
|
"Forward set, the currency revaluation cannot be applied on these accounts: \n"
|
|
"\t - %s"
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__label
|
|
msgid ""
|
|
"This label will be inserted in entries description.You can use %(account)s, "
|
|
"%(account_name)s, %(currency)s and %(rate)s keywords."
|
|
msgstr ""
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model,name:account_multicurrency_revaluation.model_unrealized_report_printer
|
|
#, fuzzy
|
|
msgid "Unrealized Currency Report Printer"
|
|
msgstr "Bericht zu unrealisierten Kursgewinnen"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_currency_revaluation__journal_id
|
|
#: model:ir.model.fields,help:account_multicurrency_revaluation.field_wizard_reverse_currency_revaluation__journal_id
|
|
msgid "You can set the default journal in company settings."
|
|
msgstr ""
|
|
"Sie können das Vorgabe-Journal in den Unternehmenseinstellungen pflegen."
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.currency_urealized_report_launcher_wizard
|
|
msgid "_Print"
|
|
msgstr "Drucken"
|
|
|
|
#. module: account_multicurrency_revaluation
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_currency_revaluation_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account_multicurrency_revaluation.view_account_reverse_currency_revaluation_wizard
|
|
msgid "_Validate"
|
|
msgstr "Freigeben"
|
|
|
|
#, python-format
|
|
#~ msgid "Created revaluation lines"
|
|
#~ msgstr "Erzeugte Neubewertungspositionen"
|
|
|
|
#~ msgid "Currency revaluation"
|
|
#~ msgstr "Währungsneubewertung"
|
|
|
|
#~ msgid "Revaluations entries will be created as \"To Be Reversed\"."
|
|
#~ msgstr "Neubewertungsbuchungen werden als \"umzukehren\" angelegt."
|
|
|
|
#~ msgid "Revaluations entries will be created as 'To Be Reversed'."
|
|
#~ msgstr "Neubewertungsbuchungen werden als 'umzukehren' angelegt."
|
|
|
|
#~ msgid "Reversable Revaluations"
|
|
#~ msgstr "Umkehrbare Neubewertungen"
|
|
|
|
#~ msgid "%(account)s : Account for which the revaluation is applied"
|
|
#~ msgstr "%(account)s : Konto, auf das die Neubewertung angewendet wird"
|
|
|
|
#~ msgid "Allow Currency revaluation"
|
|
#~ msgstr "Währungsneubewertung zulassen"
|
|
|
|
#~ msgid "Analytic account"
|
|
#~ msgstr "Kostenstelle"
|
|
|
|
#~ msgid "Default revaluation journal"
|
|
#~ msgstr "Vorgabe Neubewertungsjournal"
|
|
|
|
#~ msgid "Gain"
|
|
#~ msgstr "Gewinn"
|
|
|
|
#~ msgid "Loss"
|
|
#~ msgstr "Verlust"
|
|
|
|
#~ msgid ""
|
|
#~ "Odoo will generate exchange rate difference entries for each account set "
|
|
#~ "as 'Allow Currency revaluation'. If the account type "
|
|
#~ "is payable or receivable : 1 entry will be generated per account/currency/"
|
|
#~ "partner. For other account types : 1 entry will be "
|
|
#~ "generated per account/currency. You can check details "
|
|
#~ "of calculation thanks to the Print Currency unrealized report in the "
|
|
#~ "generic reports."
|
|
#~ msgstr ""
|
|
#~ "Odoo erzeugt Kursdifferenzeinträge für jedes Konto, das zur "
|
|
#~ "'Währungsneubewertung zulassen' eingestellt ist. Wenn die Kontoart "
|
|
#~ "kreditorisch oder debitorisch ist: Pro Konto/Währung/Partner wird 1 "
|
|
#~ "Eintrag erzeugt. Für andere Kontoarten: Pro Konto/Währung wird 1 Eintrag "
|
|
#~ "erzeugt. Sie können die Details der Berechnung mit Hilfe des Berichts "
|
|
#~ "Unrealisierte Kursgewinne in den generischen Berichten überprüfen."
|
|
|
|
#~ msgid "Provision B.S accounts"
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|
#~ msgstr "Bilanz-Rückstellungskonten"
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#~ msgid "Provision P&L accounts"
|
|
#~ msgstr "GuV-Rückstellungskonten"
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|
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#~ msgid "Revaluation accounts"
|
|
#~ msgstr "Neubewertungskonten"
|
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|
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#~ msgid ""
|
|
#~ "This label will be inserted in entries description. You can use "
|
|
#~ "%(account)s, %(currency)s and %(rate)s keywords."
|
|
#~ msgstr ""
|
|
#~ "Diese Kennzeichnung wird in Buchungstexte eingefügt. Sie können die "
|
|
#~ "Schlüsselworte %(account)s, %(currency)s und %(rate)s verwenden."
|
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#~ msgid "Currency"
|
|
#~ msgstr "Währung"
|
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|
|
#~ msgid "No rate found for the currency: %s at the date: %s"
|
|
#~ msgstr "Kein Kurs zur Währung: %s zum Datum: %s gefunden"
|
|
|
|
#~ msgid "Print Currency Unrealized"
|
|
#~ msgstr "Drucke unrealisierte Kursgewinne"
|
|
|
|
#, fuzzy
|
|
#~ msgid "report.account_multicurrency_revaluation.curr_unrealized_report"
|
|
#~ msgstr "report.account_multicurrency_revaluation.curr_unrealized_report"
|
|
|
|
#, fuzzy
|
|
#~ msgid "unrealized.report.printer"
|
|
#~ msgstr "unrealized.report.printer"
|
|
|
|
#, fuzzy
|
|
#~ msgid "wizard.currency.revaluation"
|
|
#~ msgstr "wizard.currency.revaluation"
|