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80
modules/account_rule/locale/de.po
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80
modules/account_rule/locale/de.po
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#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.account.rule,account:"
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msgid "Substitution Account"
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msgstr "Anzuwendendes Konto"
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msgctxt "field:account.account.rule,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:account.account.rule,end_date:"
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msgid "End Date"
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msgstr "Enddatum"
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msgctxt "field:account.account.rule,origin_account:"
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msgid "Original Account"
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msgstr "Ursprungskonto"
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msgctxt "field:account.account.rule,return_:"
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msgid "Return"
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msgstr "Rückgabe/-nahme"
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msgctxt "field:account.account.rule,start_date:"
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msgid "Start Date"
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msgstr "Startdatum"
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msgctxt "field:account.account.rule,tax:"
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msgid "Tax"
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msgstr "Steuer"
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msgctxt "field:account.account.rule,type:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "field:account.account.rule,warehouse:"
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msgid "Warehouse"
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msgstr "Logistikstandort"
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msgctxt "help:account.account.rule,return_:"
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msgid "Check to limit to return operation."
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msgstr ""
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"Auswählen, um die Kontenregel auf Rückgabe/-nahme Aktionen zu beschränken."
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msgctxt "model:account.account.rule,string:"
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msgid "Account Rule"
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msgstr "Kontenregel"
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msgctxt "model:ir.action,name:act_account_rule_form"
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msgid "Account Rules"
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msgstr "Kontenregeln"
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msgctxt "model:ir.rule.group,name:rule_group_account_rule_companies"
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msgid "User in companies"
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msgstr "Benutzer in Unternehmen"
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msgctxt "model:ir.ui.menu,name:menu_account_rule_form"
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msgid "Account Rules"
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msgstr "Kontenregeln"
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msgctxt "selection:account.account.rule,type:"
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msgid "Expense"
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msgstr "Aufwand"
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msgctxt "selection:account.account.rule,type:"
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msgid "Payable"
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msgstr "Verbindlichkeiten"
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msgctxt "selection:account.account.rule,type:"
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msgid "Receivable"
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msgstr "Forderungen"
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msgctxt "selection:account.account.rule,type:"
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msgid "Revenue"
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msgstr "Ertrag"
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msgctxt "selection:account.account.rule,type:"
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msgid "Stock"
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msgstr "Lager"
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