OCA Transbot updated translations from Transifex

account_cutoff_accrual_base/i18n/de.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_cutoff_accrual_base
+# 
+# Translators:
+# Rudolf Schnapka <rs@techno-flex.de>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: account-closing (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-11-15 02:46+0000\n"
+"PO-Revision-Date: 2015-11-20 12:58+0000\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-closing-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_cutoff_accrual_base
+#: model:ir.actions.act_window,help:account_cutoff_accrual_base.account_expense_accrual_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to start preparing a new expense accrual.\n"
+"        </p><p>\n"
+"        This view can be used by accountants in order to collect information about accrued expenses. It then allows to generate the corresponding cut-off journal entry in one click.\n"
+"        </p>\n"
+"    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Klicken, um Anlage einer neuen Kostenabgrenzung einzuleiten.\n        </p><p>\n        Diese Sicht kann durch Buchhalter verwendet werden, um kumulierte Kosten zu bilden. Es ermöglicht dann die Anlage der Abgrenzungsposten im entsprechenden Journal mit einem Klick.\n        </p>\n    "
+
+#. module: account_cutoff_accrual_base
+#: model:ir.actions.act_window,help:account_cutoff_accrual_base.account_revenue_accrual_action
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"        Click to start preparing a new revenue accrual.\n"
+"        </p><p>\n"
+"        This view can be used by accountants in order to collect information about accrued revenue. It then allows to generate the corresponding cut-off journal entry in one click.\n"
+"        </p>\n"
+"    "
+msgstr "<p class=\"oe_view_nocontent_create\">\n        Klicken, um Anlage einer neuen Erlösabgrenzung einzuleiten.\n        </p><p>\n        Diese Sicht kann durch Buchhalter verwendet werden, um kumulierte Erlöse zu bilden Es ermöglicht dann die Anlage der Abgrenzungsposten im entsprechenden Journal mit einem Klick.\n        </p>\n    "
+
+#. module: account_cutoff_accrual_base
+#: model:ir.model,name:account_cutoff_accrual_base.model_account_cutoff
+msgid "Account Cut-off"
+msgstr "Abgrenzungen"
+
+#. module: account_cutoff_accrual_base
+#: model:ir.model,name:account_cutoff_accrual_base.model_account_cutoff_line
+msgid "Account Cut-off Line"
+msgstr "Abgrenzungsposten"
+
+#. module: account_cutoff_accrual_base
+#: view:account.tax:account_cutoff_accrual_base.view_tax_form
+msgid "Accruals"
+msgstr "Abgrenzungen"
+
+#. module: account_cutoff_accrual_base
+#: model:ir.actions.act_window,name:account_cutoff_accrual_base.account_expense_accrual_action
+#: model:ir.ui.menu,name:account_cutoff_accrual_base.account_expense_accrual_menu
+msgid "Accrued Expense"
+msgstr "Kostenabgrenzung"
+
+#. module: account_cutoff_accrual_base
+#: field:account.tax,account_accrued_expense_id:0
+msgid "Accrued Expense Tax Account"
+msgstr "Kostenabgrenzungs-Steuerkonto"
+
+#. module: account_cutoff_accrual_base
+#: model:ir.actions.act_window,name:account_cutoff_accrual_base.account_revenue_accrual_action
+#: model:ir.ui.menu,name:account_cutoff_accrual_base.account_revenue_accrual_menu
+msgid "Accrued Revenue"
+msgstr "Erlösabgrenzung"
+
+#. module: account_cutoff_accrual_base
+#: field:account.tax,account_accrued_revenue_id:0
+msgid "Accrued Revenue Tax Account"
+msgstr "Steuerkonto für Erlösabgrenzung"
+
+#. module: account_cutoff_accrual_base
+#: model:ir.model,name:account_cutoff_accrual_base.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: account_cutoff_accrual_base
+#: field:res.company,default_accrued_expense_account_id:0
+msgid "Default Account for Accrued Expenses"
+msgstr "Vorschlagskonto für Kostenabgrenzungen"
+
+#. module: account_cutoff_accrual_base
+#: field:res.company,default_accrued_revenue_account_id:0
+msgid "Default Account for Accrued Revenues"
+msgstr "Vorschlagskonto für Erlösabgrenzungen"
+
+#. module: account_cutoff_accrual_base
+#: help:account.cutoff.line,price_unit:0
+msgid "Price per unit (discount included)"
+msgstr "Preis je Einheit (inkl. Nachlässen)"
+
+#. module: account_cutoff_accrual_base
+#: field:account.cutoff.line,quantity:0
+msgid "Quantity"
+msgstr "Menge"
+
+#. module: account_cutoff_accrual_base
+#: view:account.tax:account_cutoff_accrual_base.view_tax_form
+msgid "Refunds"
+msgstr "Erstattungen"
+
+#. module: account_cutoff_accrual_base
+#: model:ir.model,name:account_cutoff_accrual_base.model_account_tax
+msgid "Tax"
+msgstr "Steuer"
+
+#. module: account_cutoff_accrual_base
+#: field:account.cutoff.line,price_unit:0
+msgid "Unit Price"
+msgstr "Einzelpreis"