r16840 - gnucash/branches/2.2/po - Update German translation

Christian Stimming cstim at cvs.gnucash.org
Mon Jan 7 15:42:30 EST 2008


Author: cstim
Date: 2008-01-07 15:42:30 -0500 (Mon, 07 Jan 2008)
New Revision: 16840
Trac: http://svn.gnucash.org/trac/changeset/16840

Modified:
   gnucash/branches/2.2/po/de.po
Log:
Update German translation

Modified: gnucash/branches/2.2/po/de.po
===================================================================
--- gnucash/branches/2.2/po/de.po	2008-01-07 20:25:26 UTC (rev 16839)
+++ gnucash/branches/2.2/po/de.po	2008-01-07 20:42:30 UTC (rev 16840)
@@ -10,8 +10,8 @@
 msgstr ""
 "Project-Id-Version: gnucash-2.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2007-12-27 13:47+0100\n"
-"PO-Revision-Date: 2007-12-27 22:23+0100\n"
+"POT-Creation-Date: 2008-01-07 21:39+0100\n"
+"PO-Revision-Date: 2008-01-07 21:40+0100\n"
 "Last-Translator: Christian Stimming <stimming at tuhh.de>\n"
 "Language-Team: German <de at li.org>\n"
 "MIME-Version: 1.0\n"
@@ -336,14 +336,14 @@
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-core/gncInvoice.c:622
 #: ../src/business/business-gnome/business-gnome-utils.c:220
-#: ../src/business/business-gnome/dialog-invoice.c:2405
-#: ../src/business/business-gnome/dialog-invoice.c:2487
+#: ../src/business/business-gnome/dialog-invoice.c:2414
+#: ../src/business/business-gnome/dialog-invoice.c:2496
 #: ../src/business/business-gnome/glade/invoice.glade.h:12
 #: ../src/business/business-gnome/gnc-plugin-page-invoice.c:317
 #: ../src/register/ledger-core/split-register.c:2032
 #: ../intl-scm/guile-strings.c:126 ../intl-scm/guile-strings.c:2708
-#: ../intl-scm/guile-strings.c:3416 ../intl-scm/guile-strings.c:3514
-#: ../intl-scm/guile-strings.c:3730 ../intl-scm/guile-strings.c:3960
+#: ../intl-scm/guile-strings.c:3416 ../intl-scm/guile-strings.c:3512
+#: ../intl-scm/guile-strings.c:3728 ../intl-scm/guile-strings.c:3958
 msgid "Invoice"
 msgstr "Rechnung"
 
@@ -354,10 +354,10 @@
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-core/gncInvoice.c:624
 #: ../src/business/business-gnome/business-gnome-utils.c:214
-#: ../src/business/business-gnome/dialog-invoice.c:2393
+#: ../src/business/business-gnome/dialog-invoice.c:2402
 #: ../intl-scm/guile-strings.c:152 ../intl-scm/guile-strings.c:3418
-#: ../intl-scm/guile-strings.c:3516 ../intl-scm/guile-strings.c:3732
-#: ../intl-scm/guile-strings.c:3962
+#: ../intl-scm/guile-strings.c:3514 ../intl-scm/guile-strings.c:3730
+#: ../intl-scm/guile-strings.c:3960
 msgid "Bill"
 msgstr "Rechnung"
 
@@ -416,8 +416,8 @@
 
 #: ../src/business/business-gnome/business-gnome-utils.c:68
 #: ../src/business/business-gnome/business-gnome-utils.c:251
-#: ../src/business/business-gnome/dialog-invoice.c:1006
-#: ../src/business/business-gnome/dialog-invoice.c:1077
+#: ../src/business/business-gnome/dialog-invoice.c:1015
+#: ../src/business/business-gnome/dialog-invoice.c:1086
 #: ../src/gnome-utils/gnc-general-select.c:217
 #: ../src/import-export/qif-import/qif.glade.h:67
 msgid "Select..."
@@ -456,8 +456,8 @@
 msgid "Use Global"
 msgstr "Voreinstellung benutzen"
 
-#: ../src/business/business-gnome/business-urls.c:58
-#: ../src/business/business-gnome/business-urls.c:190
+#: ../src/business/business-gnome/business-urls.c:67
+#: ../src/business/business-gnome/business-urls.c:199
 #: ../src/gnome/top-level.c:192
 #, c-format
 msgid "Badly formed URL %s"
@@ -465,37 +465,37 @@
 
 #. ==============================================================
 #. HTML Handler for reports.
-#: ../src/business/business-gnome/business-urls.c:63
-#: ../src/business/business-gnome/business-urls.c:209
-#: ../src/business/business-gnome/business-urls.c:214
-#: ../src/business/business-gnome/business-urls.c:269
+#: ../src/business/business-gnome/business-urls.c:72
+#: ../src/business/business-gnome/business-urls.c:218
+#: ../src/business/business-gnome/business-urls.c:223
+#: ../src/business/business-gnome/business-urls.c:278
 #: ../src/gnome/top-level.c:89
 #, c-format
 msgid "Bad URL: %s"
 msgstr "Fehlerhafte URL: %s"
 
-#: ../src/business/business-gnome/business-urls.c:72
+#: ../src/business/business-gnome/business-urls.c:81
 #, c-format
 msgid "No such entity: %s"
 msgstr "Entity nicht gefunden: %s"
 
 #. =================================================================
-#: ../src/business/business-gnome/business-urls.c:162
+#: ../src/business/business-gnome/business-urls.c:171
 #, c-format
 msgid "No such owner entity: %s"
 msgstr "Ungültige Entity: %s"
 
-#: ../src/business/business-gnome/business-urls.c:254
+#: ../src/business/business-gnome/business-urls.c:263
 #, c-format
 msgid "Entity type does not match %s: %s"
 msgstr "Entity type passt nicht %s: %s"
 
-#: ../src/business/business-gnome/business-urls.c:264
+#: ../src/business/business-gnome/business-urls.c:273
 #, c-format
 msgid "Bad URL %s"
 msgstr "Fehlerhafte URL %s"
 
-#: ../src/business/business-gnome/business-urls.c:276
+#: ../src/business/business-gnome/business-urls.c:285
 #, c-format
 msgid "No such Account entity: %s"
 msgstr "Ungültige Konto Entity: %s"
@@ -623,10 +623,10 @@
 
 #: ../src/business/business-gnome/dialog-customer.c:785
 #: ../src/business/business-gnome/dialog-employee.c:684
-#: ../src/business/business-gnome/dialog-invoice.c:2197
-#: ../src/business/business-gnome/dialog-invoice.c:2202
-#: ../src/business/business-gnome/dialog-invoice.c:2209
-#: ../src/business/business-gnome/dialog-invoice.c:2455
+#: ../src/business/business-gnome/dialog-invoice.c:2206
+#: ../src/business/business-gnome/dialog-invoice.c:2211
+#: ../src/business/business-gnome/dialog-invoice.c:2218
+#: ../src/business/business-gnome/dialog-invoice.c:2464
 #: ../src/business/business-gnome/dialog-job.c:516
 msgid "Process Payment"
 msgstr "Zahlung verarbeiten"
@@ -659,12 +659,12 @@
 #. src/business/business-reports/owner-report.scm
 #. src/business/business-reports/aging.scm
 #: ../src/business/business-gnome/dialog-customer.c:808
-#: ../src/business/business-gnome/dialog-invoice.c:2318
-#: ../src/business/business-gnome/dialog-invoice.c:2463
+#: ../src/business/business-gnome/dialog-invoice.c:2327
+#: ../src/business/business-gnome/dialog-invoice.c:2472
 #: ../src/business/business-gnome/dialog-job.c:540
 #: ../src/business/business-gnome/dialog-order.c:826
 #: ../src/business/business-gnome/dialog-vendor.c:671
-#: ../intl-scm/guile-strings.c:3448 ../intl-scm/guile-strings.c:3798
+#: ../intl-scm/guile-strings.c:3448 ../intl-scm/guile-strings.c:3796
 msgid "Company"
 msgstr "Firma"
 
@@ -721,7 +721,7 @@
 msgstr "Mitarbeiter Benutzername"
 
 #: ../src/business/business-gnome/dialog-employee.c:696
-#: ../src/business/business-gnome/dialog-invoice.c:2299
+#: ../src/business/business-gnome/dialog-invoice.c:2308
 msgid "Employee Name"
 msgstr "Mitarbeitername"
 
@@ -738,7 +738,7 @@
 #: ../src/gnome-utils/gnc-tree-model-budget.c:96
 #: ../src/gnome-utils/gnc-tree-view-commodity.c:405
 #: ../src/gnome-utils/gnc-tree-view-sx-list.c:167
-#: ../intl-scm/guile-strings.c:3772
+#: ../intl-scm/guile-strings.c:3770
 msgid "Name"
 msgstr "Name"
 
@@ -751,31 +751,31 @@
 #. * label in the frame and means
 #. * e.g. customer i.e. the company being
 #. * invoiced.
-#: ../src/business/business-gnome/dialog-invoice.c:340
+#: ../src/business/business-gnome/dialog-invoice.c:349
 #: ../src/business/business-gnome/dialog-order.c:174
 msgid "You need to supply Billing Information."
 msgstr "Sie müssen Rechnungsdaten eingeben."
 
-#: ../src/business/business-gnome/dialog-invoice.c:495
+#: ../src/business/business-gnome/dialog-invoice.c:504
 msgid "Are you sure you want to delete the selected entry?"
 msgstr "Sind Sie sicher, dass Sie den gewählten Posten löschen möchten?"
 
-#: ../src/business/business-gnome/dialog-invoice.c:497
+#: ../src/business/business-gnome/dialog-invoice.c:506
 msgid ""
 "This entry is attached to an order and will be deleted from that as well!"
 msgstr ""
 "Dieser Posten ist mit einer Bestellung verbunden und würde dadurch auch von "
 "der Bestellung gelöscht."
 
-#: ../src/business/business-gnome/dialog-invoice.c:605
+#: ../src/business/business-gnome/dialog-invoice.c:614
 msgid "The Invoice must have at least one Entry."
 msgstr "Die Rechnung muss mindestens einen Posten enthalten."
 
-#: ../src/business/business-gnome/dialog-invoice.c:612
+#: ../src/business/business-gnome/dialog-invoice.c:621
 msgid "You may not post an invoice with a negative total value."
 msgstr "Sie können keine Rechnung buchen, die einen negativen Saldo hat."
 
-#: ../src/business/business-gnome/dialog-invoice.c:619
+#: ../src/business/business-gnome/dialog-invoice.c:628
 msgid "You may not post an expense voucher with a negative total cash value."
 msgstr ""
 "Sie können keine Auslagenerstattung buchen, die einen negativen Saldo hat."
@@ -783,201 +783,201 @@
 #. Ok, we can post this invoice.  Ask for verification, set the due date,
 #. * post date, and posted account
 #.
-#: ../src/business/business-gnome/dialog-invoice.c:626
+#: ../src/business/business-gnome/dialog-invoice.c:635
 msgid "Do you really want to post the invoice?"
 msgstr "Wollen Sie diese Rechnung wirklich buchen?"
 
 #. src/business/business-reports/owner-report.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:627
+#: ../src/business/business-gnome/dialog-invoice.c:636
 #: ../src/register/ledger-core/split-register-model.c:108
-#: ../intl-scm/guile-strings.c:3452 ../intl-scm/guile-strings.c:3648
-#: ../intl-scm/guile-strings.c:3970
+#: ../intl-scm/guile-strings.c:3452 ../intl-scm/guile-strings.c:3646
+#: ../intl-scm/guile-strings.c:3968
 msgid "Due Date"
 msgstr "Fälligkeitsdatum"
 
-#: ../src/business/business-gnome/dialog-invoice.c:628
+#: ../src/business/business-gnome/dialog-invoice.c:637
 msgid "Post Date"
 msgstr "Buchungsdatum"
 
-#: ../src/business/business-gnome/dialog-invoice.c:629
+#: ../src/business/business-gnome/dialog-invoice.c:638
 msgid "Post to Account"
 msgstr "Buchen nach Konto"
 
-#: ../src/business/business-gnome/dialog-invoice.c:630
+#: ../src/business/business-gnome/dialog-invoice.c:639
 msgid "Accumulate Splits?"
 msgstr "Buchungen kumulieren?"
 
-#: ../src/business/business-gnome/dialog-invoice.c:920
+#: ../src/business/business-gnome/dialog-invoice.c:929
 #: ../src/gnome/window-reconcile.c:1049
 msgid "Total:"
 msgstr "Betrag:"
 
-#: ../src/business/business-gnome/dialog-invoice.c:925
+#: ../src/business/business-gnome/dialog-invoice.c:934
 msgid "Subtotal:"
 msgstr "Zwischensumme:"
 
-#: ../src/business/business-gnome/dialog-invoice.c:926
+#: ../src/business/business-gnome/dialog-invoice.c:935
 msgid "Tax:"
 msgstr "Steuern:"
 
-#: ../src/business/business-gnome/dialog-invoice.c:930
+#: ../src/business/business-gnome/dialog-invoice.c:939
 msgid "Total Cash:"
 msgstr "Betrag Bar:"
 
-#: ../src/business/business-gnome/dialog-invoice.c:931
+#: ../src/business/business-gnome/dialog-invoice.c:940
 msgid "Total Charge:"
 msgstr "Gesamt Belastung:"
 
-#: ../src/business/business-gnome/dialog-invoice.c:1547
+#: ../src/business/business-gnome/dialog-invoice.c:1556
 #: ../src/business/business-gnome/glade/invoice.glade.h:18
 msgid "New Invoice"
 msgstr "Neue Rechnung"
 
-#: ../src/business/business-gnome/dialog-invoice.c:1551
+#: ../src/business/business-gnome/dialog-invoice.c:1560
 msgid "Edit Invoice"
 msgstr "Rechnung bearbeiten"
 
-#: ../src/business/business-gnome/dialog-invoice.c:1554
+#: ../src/business/business-gnome/dialog-invoice.c:1563
 msgid "View Invoice"
 msgstr "Rechnung anzeigen"
 
-#: ../src/business/business-gnome/dialog-invoice.c:1562
+#: ../src/business/business-gnome/dialog-invoice.c:1571
 msgid "New Bill"
 msgstr "Neue Rechnung"
 
-#: ../src/business/business-gnome/dialog-invoice.c:1566
+#: ../src/business/business-gnome/dialog-invoice.c:1575
 msgid "Edit Bill"
 msgstr "Rechnung bearbeiten"
 
-#: ../src/business/business-gnome/dialog-invoice.c:1569
+#: ../src/business/business-gnome/dialog-invoice.c:1578
 msgid "View Bill"
 msgstr "Rechnung anzeigen"
 
-#: ../src/business/business-gnome/dialog-invoice.c:1577
+#: ../src/business/business-gnome/dialog-invoice.c:1586
 msgid "New Expense Voucher"
 msgstr "Neue Auslagenerstattung"
 
-#: ../src/business/business-gnome/dialog-invoice.c:1581
+#: ../src/business/business-gnome/dialog-invoice.c:1590
 msgid "Edit Expense Voucher"
 msgstr "Auslagenerstattung bearbeiten"
 
-#: ../src/business/business-gnome/dialog-invoice.c:1584
+#: ../src/business/business-gnome/dialog-invoice.c:1593
 msgid "View Expense Voucher"
 msgstr "Auslagenerstattung anzeigen"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2196
+#: ../src/business/business-gnome/dialog-invoice.c:2205
 msgid "View/Edit Invoice"
 msgstr "Rechnung anzeigen/bearbeiten"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2201
-#: ../src/business/business-gnome/dialog-invoice.c:2454
+#: ../src/business/business-gnome/dialog-invoice.c:2210
+#: ../src/business/business-gnome/dialog-invoice.c:2463
 msgid "View/Edit Bill"
 msgstr "Rechnung anzeigen/bearbeiten"
 
 #. Translators: The terms 'Voucher' and 'Expense Voucher' are used
 #. interchangeably in gnucash and mean the same thing.
-#: ../src/business/business-gnome/dialog-invoice.c:2208
+#: ../src/business/business-gnome/dialog-invoice.c:2217
 msgid "View/Edit Voucher"
 msgstr "Auslagenerstattung anzeigen/bearbeiten"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2218
+#: ../src/business/business-gnome/dialog-invoice.c:2227
 msgid "Invoice Owner"
 msgstr "Rechnungsmandant"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2221
-#: ../intl-scm/guile-strings.c:3348 ../intl-scm/guile-strings.c:3690
-#: ../intl-scm/guile-strings.c:3926
+#: ../src/business/business-gnome/dialog-invoice.c:2230
+#: ../intl-scm/guile-strings.c:3348 ../intl-scm/guile-strings.c:3688
+#: ../intl-scm/guile-strings.c:3924
 msgid "Invoice Notes"
 msgstr "Bemerkungen Rechnung"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2224
-#: ../src/business/business-gnome/dialog-invoice.c:2254
-#: ../src/business/business-gnome/dialog-invoice.c:2284
-#: ../src/business/business-gnome/dialog-invoice.c:2309
+#: ../src/business/business-gnome/dialog-invoice.c:2233
+#: ../src/business/business-gnome/dialog-invoice.c:2263
+#: ../src/business/business-gnome/dialog-invoice.c:2293
+#: ../src/business/business-gnome/dialog-invoice.c:2318
 #: ../src/business/business-gnome/dialog-job.c:528
 #: ../src/business/business-gnome/dialog-job.c:538
 #: ../src/business/business-gnome/dialog-order.c:824
 #: ../src/business/business-gnome/glade/invoice.glade.h:4
 #: ../src/business/business-gnome/glade/job.glade.h:2
-#: ../intl-scm/guile-strings.c:3342 ../intl-scm/guile-strings.c:3684
-#: ../intl-scm/guile-strings.c:3742 ../intl-scm/guile-strings.c:3920
+#: ../intl-scm/guile-strings.c:3342 ../intl-scm/guile-strings.c:3682
+#: ../intl-scm/guile-strings.c:3740 ../intl-scm/guile-strings.c:3918
 msgid "Billing ID"
 msgstr "Rechnungsnummer"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2227
-#: ../src/business/business-gnome/dialog-invoice.c:2257
-#: ../src/business/business-gnome/dialog-invoice.c:2287
+#: ../src/business/business-gnome/dialog-invoice.c:2236
+#: ../src/business/business-gnome/dialog-invoice.c:2266
+#: ../src/business/business-gnome/dialog-invoice.c:2296
 msgid "Is Paid?"
 msgstr "Bezahlt?"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2230
-#: ../src/business/business-gnome/dialog-invoice.c:2260
-#: ../src/business/business-gnome/dialog-invoice.c:2290
+#: ../src/business/business-gnome/dialog-invoice.c:2239
+#: ../src/business/business-gnome/dialog-invoice.c:2269
+#: ../src/business/business-gnome/dialog-invoice.c:2299
 #: ../src/business/business-gnome/glade/invoice.glade.h:9
 #: ../src/gnome/dialog-find-transactions.c:117
 msgid "Date Posted"
 msgstr "Buchungsdatum"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2233
-#: ../src/business/business-gnome/dialog-invoice.c:2263
-#: ../src/business/business-gnome/dialog-invoice.c:2293
+#: ../src/business/business-gnome/dialog-invoice.c:2242
+#: ../src/business/business-gnome/dialog-invoice.c:2272
+#: ../src/business/business-gnome/dialog-invoice.c:2302
 msgid "Is Posted?"
 msgstr "Ist Gebucht?"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2236
-#: ../src/business/business-gnome/dialog-invoice.c:2266
-#: ../src/business/business-gnome/dialog-invoice.c:2296
+#: ../src/business/business-gnome/dialog-invoice.c:2245
+#: ../src/business/business-gnome/dialog-invoice.c:2275
+#: ../src/business/business-gnome/dialog-invoice.c:2305
 #: ../src/business/business-gnome/dialog-order.c:814
 #: ../src/business/business-gnome/glade/invoice.glade.h:8
 #: ../src/business/business-gnome/glade/order.glade.h:6
 msgid "Date Opened"
 msgstr "Eröffnungsdatum"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2239
-#: ../src/business/business-gnome/dialog-invoice.c:2269
+#: ../src/business/business-gnome/dialog-invoice.c:2248
+#: ../src/business/business-gnome/dialog-invoice.c:2278
 msgid "Company Name "
 msgstr "Firmenname "
 
-#: ../src/business/business-gnome/dialog-invoice.c:2243
+#: ../src/business/business-gnome/dialog-invoice.c:2252
 #: ../src/business/business-gnome/glade/invoice.glade.h:14
 msgid "Invoice ID"
 msgstr "Rechnungsnummer"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2248
+#: ../src/business/business-gnome/dialog-invoice.c:2257
 msgid "Bill Owner"
 msgstr "Rechnungsmandant"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2251
+#: ../src/business/business-gnome/dialog-invoice.c:2260
 msgid "Bill Notes"
 msgstr "Bemerkungen Rechnung"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2273
+#: ../src/business/business-gnome/dialog-invoice.c:2282
 msgid "Bill ID"
 msgstr "Rechnungsnummer"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2278
+#: ../src/business/business-gnome/dialog-invoice.c:2287
 msgid "Voucher Owner"
 msgstr "Auslagenerstattung Mandant"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2281
+#: ../src/business/business-gnome/dialog-invoice.c:2290
 msgid "Voucher Notes"
 msgstr "Bemerkungen Auslagenerstattung"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2303
+#: ../src/business/business-gnome/dialog-invoice.c:2312
 msgid "Voucher ID"
 msgstr "Nummer Auslagenerstattung"
 
 #. src/report/standard-reports/account-summary.scm
 #. src/business/business-reports/owner-report.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2311
+#: ../src/business/business-gnome/dialog-invoice.c:2320
 #: ../src/gnome-utils/gnc-tree-view-account.c:512
 #: ../src/gnome-utils/gnc-tree-view-price.c:459
 #: ../src/register/ledger-core/split-register-model.c:197
@@ -985,16 +985,16 @@
 msgid "Type"
 msgstr "Art"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2313
+#: ../src/business/business-gnome/dialog-invoice.c:2322
 #: ../src/register/ledger-core/split-register-model.c:151
 msgid "Paid"
 msgstr "Bezahlt"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2316
+#: ../src/business/business-gnome/dialog-invoice.c:2325
 msgid "Posted"
 msgstr "Gebucht"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2321
+#: ../src/business/business-gnome/dialog-invoice.c:2330
 #: ../src/business/business-gnome/dialog-order.c:831
 #: ../src/gnome/lot-viewer.c:611
 msgid "Opened"
@@ -1004,10 +1004,10 @@
 #. src/report/standard-reports/general-ledger.scm
 #. src/report/standard-reports/transaction.scm
 #. src/report/standard-reports/register.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2323
+#: ../src/business/business-gnome/dialog-invoice.c:2332
 #: ../src/business/business-gnome/dialog-order.c:833
 #: ../src/business/business-gnome/glade/payment.glade.h:4
-#: ../src/gnome/glade/lots.glade.h:15 ../src/gnome/reconcile-list.c:222
+#: ../src/gnome/glade/lots.glade.h:15 ../src/gnome/reconcile-list.c:223
 #: ../src/register/ledger-core/split-register-model.c:122
 #: ../intl-scm/guile-strings.c:1320 ../intl-scm/guile-strings.c:1522
 #: ../intl-scm/guile-strings.c:2234 ../intl-scm/guile-strings.c:2296
@@ -1016,24 +1016,24 @@
 msgid "Num"
 msgstr "Nr"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2392
+#: ../src/business/business-gnome/dialog-invoice.c:2401
 msgid "Find Bill"
 msgstr "Rechnung suchen"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2398
+#: ../src/business/business-gnome/dialog-invoice.c:2407
 msgid "Find Expense Voucher"
 msgstr "Auslagenerstattung suchen"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2399
-#: ../intl-scm/guile-strings.c:3420 ../intl-scm/guile-strings.c:3734
-#: ../intl-scm/guile-strings.c:3964
+#: ../src/business/business-gnome/dialog-invoice.c:2408
+#: ../intl-scm/guile-strings.c:3420 ../intl-scm/guile-strings.c:3732
+#: ../intl-scm/guile-strings.c:3962
 msgid "Expense Voucher"
 msgstr "Auslagenerstattung"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2404
+#: ../src/business/business-gnome/dialog-invoice.c:2413
 msgid "Find Invoice"
 msgstr "Rechnung suchen"
 
@@ -1043,9 +1043,9 @@
 #. src/report/standard-reports/transaction.scm
 #. src/report/standard-reports/register.scm
 #. src/business/business-reports/owner-report.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2461
+#: ../src/business/business-gnome/dialog-invoice.c:2470
 #: ../src/business/business-gnome/glade/payment.glade.h:1
-#: ../src/gnome/glade/lots.glade.h:6 ../src/gnome/reconcile-list.c:215
+#: ../src/gnome/glade/lots.glade.h:6 ../src/gnome/reconcile-list.c:216
 #: ../src/import-export/generic-import.glade.h:10
 #: ../src/import-export/hbci/glade/hbci.glade.h:8
 #: ../src/import-export/import-main-matcher.c:420
@@ -1061,19 +1061,19 @@
 msgid "Amount"
 msgstr "Betrag"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2465
+#: ../src/business/business-gnome/dialog-invoice.c:2474
 msgid "Due"
 msgstr "Fällig"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2507
+#: ../src/business/business-gnome/dialog-invoice.c:2516
 msgid "Due Bills Reminder"
 msgstr "Erinnerung an fällige Rechnungen"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2509
+#: ../src/business/business-gnome/dialog-invoice.c:2518
 msgid "The following bills are due"
 msgstr "Die folgenden Rechnungen sind fällig"
 
-#: ../src/business/business-gnome/dialog-invoice.c:2510
+#: ../src/business/business-gnome/dialog-invoice.c:2519
 msgid "The following bill is due"
 msgstr "Die folgende Rechnung ist fällig"
 
@@ -1352,8 +1352,8 @@
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-gnome/glade/billterms.glade.h:23
 #: ../src/business/business-gnome/glade/invoice.glade.h:23
-#: ../intl-scm/guile-strings.c:3434 ../intl-scm/guile-strings.c:3744
-#: ../intl-scm/guile-strings.c:3976
+#: ../intl-scm/guile-strings.c:3434 ../intl-scm/guile-strings.c:3742
+#: ../intl-scm/guile-strings.c:3974
 msgid "Terms"
 msgstr "Bedingungen"
 
@@ -1532,7 +1532,7 @@
 #: ../src/business/business-ledger/gncEntryLedgerModel.c:75
 #: ../src/gnome/dialog-find-transactions.c:128
 #: ../src/gnome/dialog-tax-info.c:721 ../src/gnome/glade/lots.glade.h:10
-#: ../src/gnome/reconcile-list.c:219
+#: ../src/gnome/reconcile-list.c:220
 #: ../src/gnome-utils/gnc-tree-model-budget.c:102
 #: ../src/gnome-utils/gnc-tree-view-account.c:528
 #: ../src/import-export/generic-import.glade.h:16
@@ -1548,8 +1548,8 @@
 #: ../intl-scm/guile-strings.c:2492 ../intl-scm/guile-strings.c:2610
 #: ../intl-scm/guile-strings.c:2650 ../intl-scm/guile-strings.c:3242
 #: ../intl-scm/guile-strings.c:3270 ../intl-scm/guile-strings.c:3458
-#: ../intl-scm/guile-strings.c:3560 ../intl-scm/guile-strings.c:3588
-#: ../intl-scm/guile-strings.c:3820 ../intl-scm/guile-strings.c:3848
+#: ../intl-scm/guile-strings.c:3558 ../intl-scm/guile-strings.c:3586
+#: ../intl-scm/guile-strings.c:3818 ../intl-scm/guile-strings.c:3846
 msgid "Description"
 msgstr "Beschreibung"
 
@@ -1598,7 +1598,7 @@
 #: ../src/business/business-gnome/glade/invoice.glade.h:6
 #: ../src/business/business-gnome/search-owner.c:236
 #: ../src/register/ledger-core/split-register-model.c:134
-#: ../intl-scm/guile-strings.c:3524
+#: ../intl-scm/guile-strings.c:3522
 msgid "Customer"
 msgstr "Kunde"
 
@@ -1738,7 +1738,7 @@
 #. src/business/business-reports/owner-report.scm
 #: ../src/business/business-gnome/glade/employee.glade.h:11
 #: ../src/business/business-gnome/search-owner.c:238
-#: ../intl-scm/guile-strings.c:3528
+#: ../intl-scm/guile-strings.c:3526
 msgid "Employee"
 msgstr "Mitarbeiter"
 
@@ -1893,7 +1893,7 @@
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-gnome/glade/order.glade.h:14
 #: ../intl-scm/guile-strings.c:3432 ../intl-scm/guile-strings.c:3454
-#: ../intl-scm/guile-strings.c:3974
+#: ../intl-scm/guile-strings.c:3972
 msgid "Reference"
 msgstr "Referenz"
 
@@ -1920,7 +1920,7 @@
 #: ../src/business/business-gnome/glade/payment.glade.h:2
 #: ../src/business/business-ledger/gncEntryLedgerModel.c:70
 #: ../src/gnome/druid-loan.c:1789 ../src/gnome/glade/lots.glade.h:8
-#: ../src/gnome/glade/register.glade.h:14 ../src/gnome/reconcile-list.c:226
+#: ../src/gnome/glade/register.glade.h:14 ../src/gnome/reconcile-list.c:227
 #: ../src/gnome-utils/gnc-tree-view-price.c:447
 #: ../src/import-export/generic-import.glade.h:15
 #: ../src/import-export/import-main-matcher.c:417
@@ -1936,9 +1936,9 @@
 #: ../intl-scm/guile-strings.c:2480 ../intl-scm/guile-strings.c:2606
 #: ../intl-scm/guile-strings.c:2638 ../intl-scm/guile-strings.c:2706
 #: ../intl-scm/guile-strings.c:3240 ../intl-scm/guile-strings.c:3264
-#: ../intl-scm/guile-strings.c:3450 ../intl-scm/guile-strings.c:3558
-#: ../intl-scm/guile-strings.c:3582 ../intl-scm/guile-strings.c:3818
-#: ../intl-scm/guile-strings.c:3842
+#: ../intl-scm/guile-strings.c:3450 ../intl-scm/guile-strings.c:3556
+#: ../intl-scm/guile-strings.c:3580 ../intl-scm/guile-strings.c:3816
+#: ../intl-scm/guile-strings.c:3840
 msgid "Date"
 msgstr "Datum"
 
@@ -1990,7 +1990,7 @@
 #: ../src/business/business-gnome/glade/vendor.glade.h:19
 #: ../src/business/business-gnome/search-owner.c:237
 #: ../src/register/ledger-core/split-register-model.c:136
-#: ../intl-scm/guile-strings.c:3526
+#: ../intl-scm/guile-strings.c:3524
 msgid "Vendor"
 msgstr "Lieferant"
 
@@ -2775,7 +2775,7 @@
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-ledger/gncEntryLedgerLoad.c:50
 #: ../src/gnome/glade/sched-xact.glade.h:3 ../intl-scm/guile-strings.c:3258
-#: ../intl-scm/guile-strings.c:3576 ../intl-scm/guile-strings.c:3836
+#: ../intl-scm/guile-strings.c:3574 ../intl-scm/guile-strings.c:3834
 #, no-c-format
 msgid "%"
 msgstr "%"
@@ -2824,8 +2824,8 @@
 #: ../src/business/business-ledger/gncEntryLedgerModel.c:65
 #: ../src/gnome/dialog-find-transactions.c:122
 #: ../src/register/ledger-core/split-register-model.c:169
-#: ../intl-scm/guile-strings.c:3276 ../intl-scm/guile-strings.c:3594
-#: ../intl-scm/guile-strings.c:3854
+#: ../intl-scm/guile-strings.c:3276 ../intl-scm/guile-strings.c:3592
+#: ../intl-scm/guile-strings.c:3852
 msgid "Action"
 msgstr "Aktion"
 
@@ -2834,8 +2834,8 @@
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-ledger/gncEntryLedgerModel.c:80
 #: ../intl-scm/guile-strings.c:3250 ../intl-scm/guile-strings.c:3294
-#: ../intl-scm/guile-strings.c:3568 ../intl-scm/guile-strings.c:3612
-#: ../intl-scm/guile-strings.c:3828 ../intl-scm/guile-strings.c:3872
+#: ../intl-scm/guile-strings.c:3566 ../intl-scm/guile-strings.c:3610
+#: ../intl-scm/guile-strings.c:3826 ../intl-scm/guile-strings.c:3870
 msgid "Discount"
 msgstr "Skonto"
 
@@ -2851,8 +2851,8 @@
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-ledger/gncEntryLedgerModel.c:95
-#: ../intl-scm/guile-strings.c:3248 ../intl-scm/guile-strings.c:3566
-#: ../intl-scm/guile-strings.c:3826
+#: ../intl-scm/guile-strings.c:3248 ../intl-scm/guile-strings.c:3564
+#: ../intl-scm/guile-strings.c:3824
 msgid "Unit Price"
 msgstr "Stückpreis"
 
@@ -2861,8 +2861,8 @@
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-ledger/gncEntryLedgerModel.c:100
 #: ../intl-scm/guile-strings.c:3246 ../intl-scm/guile-strings.c:3282
-#: ../intl-scm/guile-strings.c:3564 ../intl-scm/guile-strings.c:3600
-#: ../intl-scm/guile-strings.c:3824 ../intl-scm/guile-strings.c:3860
+#: ../intl-scm/guile-strings.c:3562 ../intl-scm/guile-strings.c:3598
+#: ../intl-scm/guile-strings.c:3822 ../intl-scm/guile-strings.c:3858
 msgid "Quantity"
 msgstr "Anzahl"
 
@@ -2888,8 +2888,8 @@
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-ledger/gncEntryLedgerModel.c:125
 #: ../intl-scm/guile-strings.c:832 ../intl-scm/guile-strings.c:3400
-#: ../intl-scm/guile-strings.c:3666 ../intl-scm/guile-strings.c:3722
-#: ../intl-scm/guile-strings.c:3952
+#: ../intl-scm/guile-strings.c:3664 ../intl-scm/guile-strings.c:3720
+#: ../intl-scm/guile-strings.c:3950
 msgid "Subtotal"
 msgstr "Zwischensumme"
 
@@ -2899,7 +2899,7 @@
 #. src/business/business-reports/invoice.scm
 #: ../src/business/business-ledger/gncEntryLedgerModel.c:130
 #: ../intl-scm/guile-strings.c:96 ../intl-scm/guile-strings.c:3402
-#: ../intl-scm/guile-strings.c:3724 ../intl-scm/guile-strings.c:3954
+#: ../intl-scm/guile-strings.c:3722 ../intl-scm/guile-strings.c:3952
 msgid "Tax"
 msgstr "Steuern"
 
@@ -3818,7 +3818,7 @@
 msgstr "Ausgewähltes"
 
 #: ../src/gnome/druid-hierarchy.c:409
-#: ../src/gnome-utils/gnc-tree-view-account.c:1859
+#: ../src/gnome-utils/gnc-tree-view-account.c:1864
 msgid "Account Types"
 msgstr "Kontoarten"
 
@@ -4919,14 +4919,12 @@
 #. src/report/standard-reports/account-summary.scm
 #. src/report/standard-reports/transaction.scm
 #. src/report/standard-reports/register.scm
-#. src/business/business-reports/owner-report.scm
 #: ../src/gnome/glade/lots.glade.h:7 ../src/gnome/lot-viewer.c:626
 #: ../src/gnome-utils/gnc-tree-view-account.c:551
 #: ../src/register/ledger-core/split-register-model.c:162
 #: ../src/register/ledger-core/split-register-model.c:302
 #: ../intl-scm/guile-strings.c:938 ../intl-scm/guile-strings.c:2004
 #: ../intl-scm/guile-strings.c:2316 ../intl-scm/guile-strings.c:2620
-#: ../intl-scm/guile-strings.c:3474
 msgid "Balance"
 msgstr "Saldo"
 
@@ -5947,7 +5945,7 @@
 "Jährlich"
 
 #. src/business/business-reports/owner-report.scm
-#: ../src/gnome/glade/sched-xact.glade.h:78 ../intl-scm/guile-strings.c:3540
+#: ../src/gnome/glade/sched-xact.glade.h:78 ../intl-scm/guile-strings.c:3538
 msgid "Date Range"
 msgstr "Datumsbereich"
 
@@ -7304,7 +7302,7 @@
 
 #. Translators: The %s is the name of the plugin page
 #: ../src/gnome/gnc-plugin-page-register.c:2205
-#: ../src/gnome-utils/gnc-tree-view-account.c:1821
+#: ../src/gnome-utils/gnc-tree-view-account.c:1826
 #, c-format
 msgid "Filter %s by..."
 msgstr "%s filtern nach..."
@@ -7530,7 +7528,7 @@
 msgid "Lots in Account %s"
 msgstr "Posten im Konto %s"
 
-#: ../src/gnome/reconcile-list.c:210
+#: ../src/gnome/reconcile-list.c:211
 #: ../src/register/ledger-core/split-register-layout.c:555
 #: ../src/register/ledger-core/split-register-model.c:154
 msgid "Reconciled:R"
@@ -11159,15 +11157,7 @@
 msgid "Date: "
 msgstr "Datum:"
 
-#. Translators: This string should not have shown up in
-#. gnucash.pot as it is looked up in the "gtk20" translation
-#. domain. You can safely ignore this string and leave it
-#. untranslated.
-#: ../src/gnome-utils/gnc-dense-cal.c:443
-msgid "calendar:week_start:0"
-msgstr "calendar:week_start:0"
-
-#: ../src/gnome-utils/gnc-dense-cal.c:1166
+#: ../src/gnome-utils/gnc-dense-cal.c:1172
 msgid "(unnamed)"
 msgstr "(unbenannt)"
 
@@ -12030,18 +12020,18 @@
 msgstr "Ende des vorherigen Haushaltsjahres"
 
 #. Development version
-#: ../src/gnome-utils/gnc-splash.c:95
+#: ../src/gnome-utils/gnc-splash.c:98
 #, c-format
 msgid "Version: GnuCash-%s svn (r%s built %s)"
 msgstr "Version: GnuCash-%s svn (Revision %s, erstellt am %s)"
 
 #. Dist Tarball
-#: ../src/gnome-utils/gnc-splash.c:99
+#: ../src/gnome-utils/gnc-splash.c:102
 #, c-format
 msgid "Version: GnuCash-%s (r%s built %s)"
 msgstr "Version: GnuCash-%s svn (Revision %s, erstellt am %s)"
 
-#: ../src/gnome-utils/gnc-splash.c:116
+#: ../src/gnome-utils/gnc-splash.c:119
 msgid "Loading..."
 msgstr "Laden..."
 
@@ -12128,9 +12118,9 @@
 #: ../intl-scm/guile-strings.c:1792 ../intl-scm/guile-strings.c:2080
 #: ../intl-scm/guile-strings.c:3012 ../intl-scm/guile-strings.c:3100
 #: ../intl-scm/guile-strings.c:3256 ../intl-scm/guile-strings.c:3312
-#: ../intl-scm/guile-strings.c:3574 ../intl-scm/guile-strings.c:3630
-#: ../intl-scm/guile-strings.c:3808 ../intl-scm/guile-strings.c:3812
-#: ../intl-scm/guile-strings.c:3834 ../intl-scm/guile-strings.c:3890
+#: ../intl-scm/guile-strings.c:3572 ../intl-scm/guile-strings.c:3628
+#: ../intl-scm/guile-strings.c:3806 ../intl-scm/guile-strings.c:3810
+#: ../intl-scm/guile-strings.c:3832 ../intl-scm/guile-strings.c:3888
 msgid "Total"
 msgstr "Betrag"
 
@@ -12153,37 +12143,37 @@
 msgstr "P"
 
 #. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1388
+#: ../src/gnome-utils/gnc-tree-view-account.c:1393
 #, c-format
 msgid "Present (%s)"
 msgstr "Aktuell (%s)"
 
 #. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1391
+#: ../src/gnome-utils/gnc-tree-view-account.c:1396
 #, c-format
 msgid "Balance (%s)"
 msgstr "Saldo (%s)"
 
 #. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1394
+#: ../src/gnome-utils/gnc-tree-view-account.c:1399
 #, c-format
 msgid "Cleared (%s)"
 msgstr "Bestätigt (%s)"
 
 #. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1397
+#: ../src/gnome-utils/gnc-tree-view-account.c:1402
 #, c-format
 msgid "Reconciled (%s)"
 msgstr "Abgeglichen (%s)"
 
 #. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1400
+#: ../src/gnome-utils/gnc-tree-view-account.c:1405
 #, c-format
 msgid "Future Minimum (%s)"
 msgstr "Zukünftiges Minimum (%s)"
 
 #. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1403
+#: ../src/gnome-utils/gnc-tree-view-account.c:1408
 #, c-format
 msgid "Total (%s)"
 msgstr "Gesamt (%s)"
@@ -12250,7 +12240,7 @@
 #: ../intl-scm/guile-strings.c:2254 ../intl-scm/guile-strings.c:2308
 #: ../intl-scm/guile-strings.c:2528 ../intl-scm/guile-strings.c:2618
 #: ../intl-scm/guile-strings.c:2668 ../intl-scm/guile-strings.c:3288
-#: ../intl-scm/guile-strings.c:3606 ../intl-scm/guile-strings.c:3866
+#: ../intl-scm/guile-strings.c:3604 ../intl-scm/guile-strings.c:3864
 msgid "Price"
 msgstr "Preis"
 
@@ -13957,7 +13947,7 @@
 #. name. It MUST NOT contain the
 #. character ':' anywhere in it or
 #. in any translations.
-#: ../src/import-export/ofx/gnc-ofx-import.c:357
+#: ../src/import-export/ofx/gnc-ofx-import.c:361
 #, c-format
 msgid "Stock account for security \"%s\""
 msgstr "Aktienkonto für Aktie »%s«"
@@ -13966,40 +13956,40 @@
 #. name. It MUST NOT contain the
 #. character ':' anywhere in it or
 #. in any translations.
-#: ../src/import-export/ofx/gnc-ofx-import.c:423
+#: ../src/import-export/ofx/gnc-ofx-import.c:427
 #, c-format
 msgid "Income account for security \"%s\""
 msgstr "Einnahmenkonto für Aktie »%s«"
 
-#: ../src/import-export/ofx/gnc-ofx-import.c:578
+#: ../src/import-export/ofx/gnc-ofx-import.c:582
 msgid "Unknown OFX checking account"
 msgstr "Unbekanntes OFX Girokonto"
 
-#: ../src/import-export/ofx/gnc-ofx-import.c:582
+#: ../src/import-export/ofx/gnc-ofx-import.c:586
 msgid "Unknown OFX savings account"
 msgstr "Unbekanntes OFX Sparkonto"
 
-#: ../src/import-export/ofx/gnc-ofx-import.c:586
+#: ../src/import-export/ofx/gnc-ofx-import.c:590
 msgid "Unknown OFX money market account"
 msgstr "Unbekannter OFX Fondskonto"
 
-#: ../src/import-export/ofx/gnc-ofx-import.c:590
+#: ../src/import-export/ofx/gnc-ofx-import.c:594
 msgid "Unknown OFX credit line account"
 msgstr "Unbekanntes OFX Kreditlinien-Konto"
 
-#: ../src/import-export/ofx/gnc-ofx-import.c:594
+#: ../src/import-export/ofx/gnc-ofx-import.c:598
 msgid "Unknown OFX CMA account"
 msgstr "Unbekannter OFX CMA Konto"
 
-#: ../src/import-export/ofx/gnc-ofx-import.c:598
+#: ../src/import-export/ofx/gnc-ofx-import.c:602
 msgid "Unknown OFX credit card account"
 msgstr "Unbekanntes OFX Kreditkartenkonto"
 
-#: ../src/import-export/ofx/gnc-ofx-import.c:602
+#: ../src/import-export/ofx/gnc-ofx-import.c:606
 msgid "Unknown OFX investment account"
 msgstr "Unbekanntes OFX Investment-Konto"
 
-#: ../src/import-export/ofx/gnc-ofx-import.c:653
+#: ../src/import-export/ofx/gnc-ofx-import.c:657
 msgid "Select an OFX/QFX file to process"
 msgstr "Zu verarbeitende OFX/QFX-Datei auswählen"
 
@@ -14220,8 +14210,8 @@
 "Schritt des QIF-Importprozesses zu gehen."
 
 #: ../src/import-export/qif-import/qif.glade.h:16
-msgid "Enter the currency used for new accounts"
-msgstr "Standard-Währung für neue Konten"
+msgid "Enter the QIF file currency"
+msgstr "Geben Sie die Währung der QIF-Datei an"
 
 #: ../src/import-export/qif-import/qif.glade.h:17
 msgid ""
@@ -14382,9 +14372,20 @@
 "page so you can change them if you want to, but it is safe to leave them "
 "alone.\n"
 msgstr ""
-"Auf der nächsten Seite werden die Konten und Aktiendepots aus den QIF Dateien nach GnuCash umgewandelt. Wenn bereits ein GnuCash Konto mit demselben oder einem ähnlichen Namen existiert, wird dieses Konto als Ziel vorgeschlagen. Andernfalls wird GnuCash einen neues Konto mit demselben Typ und Namen wie das QIF-Konto anlegen. Wenn das vorgeschlagene Konto nicht passt, können Sie mit Doppelklicken den Namen ändern oder ein anderes wählen.\n"
+"Auf der nächsten Seite werden die Konten und Aktiendepots aus den QIF "
+"Dateien nach GnuCash umgewandelt. Wenn bereits ein GnuCash Konto mit "
+"demselben oder einem ähnlichen Namen existiert, wird dieses Konto als Ziel "
+"vorgeschlagen. Andernfalls wird GnuCash einen neues Konto mit demselben Typ "
+"und Namen wie das QIF-Konto anlegen. Wenn das vorgeschlagene Konto nicht "
+"passt, können Sie mit Doppelklicken den Namen ändern oder ein anderes "
+"wählen.\n"
 "\n"
-"Es kann sein, dass GnuCash viele Konten erzeugt, die es im anderen Finanzprogramm nicht gegeben hat. Das können sein: ein Konto für jedes Aktiendepot, separate Kontos für Maklergebühren, spezielle Ausgleichskonten (Unterkonten von Gewinnrücklagen) als Quelle des Anfangsbestand usw. Auf der nächsten Seite können Sie diese Konten bearbeiten. Allerdings wird empfohlen, die Auswahl zu übernehmen.\n"
+"Es kann sein, dass GnuCash viele Konten erzeugt, die es im anderen "
+"Finanzprogramm nicht gegeben hat. Das können sein: ein Konto für jedes "
+"Aktiendepot, separate Kontos für Maklergebühren, spezielle Ausgleichskonten "
+"(Unterkonten von Gewinnrücklagen) als Quelle des Anfangsbestand usw. Auf der "
+"nächsten Seite können Sie diese Konten bearbeiten. Allerdings wird "
+"empfohlen, die Auswahl zu übernehmen.\n"
 
 #: ../src/import-export/qif-import/qif.glade.h:51
 msgid "Payees and memos"
@@ -14911,6 +14912,12 @@
 msgid "sample:(x + 0.33 * y + (x+y) )"
 msgstr "Beispiel: (x + 0,33 * y + (x+y) )"
 
+#: ../src/register/ledger-core/split-register-load.c:252
+msgid ""
+"Could not determine the account currency.  Using the default currency "
+"provided by your system."
+msgstr "Kontowährung konnte nicht bestimmt werden.  Stattdessen wird die voreingestellte Systemwährung verwendet."
+
 #: ../src/register/ledger-core/split-register-model.c:120
 msgid "Ref"
 msgstr "Ref"
@@ -15061,7 +15068,7 @@
 #. src/report/report-gnome/report-gnome.scm
 #. src/business/business-reports/owner-report.scm
 #: ../src/report/report-gnome/dialog-column-view.c:361
-#: ../intl-scm/guile-strings.c:966 ../intl-scm/guile-strings.c:3530
+#: ../intl-scm/guile-strings.c:966 ../intl-scm/guile-strings.c:3528
 msgid "Report"
 msgstr "Bericht"
 
@@ -16442,17 +16449,17 @@
 #: ../intl-scm/guile-strings.c:3352 ../intl-scm/guile-strings.c:3358
 #: ../intl-scm/guile-strings.c:3364 ../intl-scm/guile-strings.c:3370
 #: ../intl-scm/guile-strings.c:3376 ../intl-scm/guile-strings.c:3384
-#: ../intl-scm/guile-strings.c:3390 ../intl-scm/guile-strings.c:3634
-#: ../intl-scm/guile-strings.c:3640 ../intl-scm/guile-strings.c:3646
-#: ../intl-scm/guile-strings.c:3652 ../intl-scm/guile-strings.c:3658
-#: ../intl-scm/guile-strings.c:3664 ../intl-scm/guile-strings.c:3670
-#: ../intl-scm/guile-strings.c:3676 ../intl-scm/guile-strings.c:3682
-#: ../intl-scm/guile-strings.c:3688 ../intl-scm/guile-strings.c:3694
-#: ../intl-scm/guile-strings.c:3700 ../intl-scm/guile-strings.c:3894
-#: ../intl-scm/guile-strings.c:3900 ../intl-scm/guile-strings.c:3906
-#: ../intl-scm/guile-strings.c:3912 ../intl-scm/guile-strings.c:3918
-#: ../intl-scm/guile-strings.c:3924 ../intl-scm/guile-strings.c:3930
-#: ../intl-scm/guile-strings.c:3936 ../intl-scm/guile-strings.c:3944
+#: ../intl-scm/guile-strings.c:3390 ../intl-scm/guile-strings.c:3632
+#: ../intl-scm/guile-strings.c:3638 ../intl-scm/guile-strings.c:3644
+#: ../intl-scm/guile-strings.c:3650 ../intl-scm/guile-strings.c:3656
+#: ../intl-scm/guile-strings.c:3662 ../intl-scm/guile-strings.c:3668
+#: ../intl-scm/guile-strings.c:3674 ../intl-scm/guile-strings.c:3680
+#: ../intl-scm/guile-strings.c:3686 ../intl-scm/guile-strings.c:3692
+#: ../intl-scm/guile-strings.c:3698 ../intl-scm/guile-strings.c:3892
+#: ../intl-scm/guile-strings.c:3898 ../intl-scm/guile-strings.c:3904
+#: ../intl-scm/guile-strings.c:3910 ../intl-scm/guile-strings.c:3916
+#: ../intl-scm/guile-strings.c:3922 ../intl-scm/guile-strings.c:3928
+#: ../intl-scm/guile-strings.c:3934 ../intl-scm/guile-strings.c:3942
 msgid "Display"
 msgstr "Anzeige"
 
@@ -17087,7 +17094,7 @@
 #: ../intl-scm/guile-strings.c:2318 ../intl-scm/guile-strings.c:2744
 #: ../intl-scm/guile-strings.c:2830 ../intl-scm/guile-strings.c:2904
 #: ../intl-scm/guile-strings.c:2948 ../intl-scm/guile-strings.c:3036
-#: ../intl-scm/guile-strings.c:3484 ../intl-scm/guile-strings.c:3520
+#: ../intl-scm/guile-strings.c:3482 ../intl-scm/guile-strings.c:3518
 msgid "From"
 msgstr "Von"
 
@@ -17108,8 +17115,8 @@
 #: ../intl-scm/guile-strings.c:2320 ../intl-scm/guile-strings.c:2746
 #: ../intl-scm/guile-strings.c:2832 ../intl-scm/guile-strings.c:2906
 #: ../intl-scm/guile-strings.c:2950 ../intl-scm/guile-strings.c:3038
-#: ../intl-scm/guile-strings.c:3486 ../intl-scm/guile-strings.c:3522
-#: ../intl-scm/guile-strings.c:3754 ../intl-scm/guile-strings.c:3810
+#: ../intl-scm/guile-strings.c:3484 ../intl-scm/guile-strings.c:3520
+#: ../intl-scm/guile-strings.c:3752 ../intl-scm/guile-strings.c:3808
 msgid "To"
 msgstr "Bis"
 
@@ -17141,7 +17148,7 @@
 #: ../intl-scm/guile-strings.c:1868 ../intl-scm/guile-strings.c:1972
 #: ../intl-scm/guile-strings.c:2136 ../intl-scm/guile-strings.c:2750
 #: ../intl-scm/guile-strings.c:2834 ../intl-scm/guile-strings.c:2908
-#: ../intl-scm/guile-strings.c:3760
+#: ../intl-scm/guile-strings.c:3758
 msgid "Report's currency"
 msgstr "Währung des Berichts"
 
@@ -17173,7 +17180,7 @@
 #: ../intl-scm/guile-strings.c:1974 ../intl-scm/guile-strings.c:2010
 #: ../intl-scm/guile-strings.c:2138 ../intl-scm/guile-strings.c:2724
 #: ../intl-scm/guile-strings.c:2752 ../intl-scm/guile-strings.c:2836
-#: ../intl-scm/guile-strings.c:2910 ../intl-scm/guile-strings.c:3762
+#: ../intl-scm/guile-strings.c:2910 ../intl-scm/guile-strings.c:3760
 msgid "Price Source"
 msgstr "Preisberechnungsquelle"
 
@@ -17459,8 +17466,8 @@
 #. src/business/business-reports/invoice.scm
 #: ../intl-scm/guile-strings.c:1334 ../intl-scm/guile-strings.c:1548
 #: ../intl-scm/guile-strings.c:2536 ../intl-scm/guile-strings.c:2694
-#: ../intl-scm/guile-strings.c:3324 ../intl-scm/guile-strings.c:3660
-#: ../intl-scm/guile-strings.c:3902
+#: ../intl-scm/guile-strings.c:3324 ../intl-scm/guile-strings.c:3658
+#: ../intl-scm/guile-strings.c:3900
 msgid "Totals"
 msgstr "Beträge"
 
@@ -18206,7 +18213,9 @@
 #. src/report/standard-reports/income-statement.scm
 #: ../intl-scm/guile-strings.c:1666
 msgid "Divides the report into an income column and an expense column"
-msgstr "Konten in zwei Spalten anzeigen: Eine Spalte Erträge, eine Spalte Aufwendungen"
+msgstr ""
+"Konten in zwei Spalten anzeigen: Eine Spalte Erträge, eine Spalte "
+"Aufwendungen"
 
 #. src/report/standard-reports/income-statement.scm
 #: ../intl-scm/guile-strings.c:1668
@@ -18218,7 +18227,9 @@
 msgid ""
 "Causes the report to display in the standard order, placing income before "
 "expenses"
-msgstr "Konten in der normalen Reihenfolge anzeigen, also Erträge vor Aufwendungen. Andernfalls zuerst die Aufwendungen, dann die Erträge anzeigen."
+msgstr ""
+"Konten in der normalen Reihenfolge anzeigen, also Erträge vor Aufwendungen. "
+"Andernfalls zuerst die Aufwendungen, dann die Erträge anzeigen."
 
 #. src/report/standard-reports/income-statement.scm
 #: ../intl-scm/guile-strings.c:1680
@@ -19117,8 +19128,8 @@
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
 #: ../intl-scm/guile-strings.c:2482 ../intl-scm/guile-strings.c:2640
-#: ../intl-scm/guile-strings.c:3266 ../intl-scm/guile-strings.c:3584
-#: ../intl-scm/guile-strings.c:3844
+#: ../intl-scm/guile-strings.c:3266 ../intl-scm/guile-strings.c:3582
+#: ../intl-scm/guile-strings.c:3842
 msgid "Display the date?"
 msgstr "Anzeigen des Datums?"
 
@@ -19139,8 +19150,8 @@
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
 #: ../intl-scm/guile-strings.c:2494 ../intl-scm/guile-strings.c:2652
-#: ../intl-scm/guile-strings.c:3272 ../intl-scm/guile-strings.c:3590
-#: ../intl-scm/guile-strings.c:3850
+#: ../intl-scm/guile-strings.c:3272 ../intl-scm/guile-strings.c:3588
+#: ../intl-scm/guile-strings.c:3848
 msgid "Display the description?"
 msgstr "Anzeigen der Beschreibung?"
 
@@ -19202,8 +19213,8 @@
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
 #: ../intl-scm/guile-strings.c:2538 ../intl-scm/guile-strings.c:2696
-#: ../intl-scm/guile-strings.c:3326 ../intl-scm/guile-strings.c:3662
-#: ../intl-scm/guile-strings.c:3904
+#: ../intl-scm/guile-strings.c:3326 ../intl-scm/guile-strings.c:3660
+#: ../intl-scm/guile-strings.c:3902
 msgid "Display the totals?"
 msgstr "Anzeigen der Bilanz"
 
@@ -20025,16 +20036,16 @@
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3238 ../intl-scm/guile-strings.c:3556
-#: ../intl-scm/guile-strings.c:3816
+#: ../intl-scm/guile-strings.c:3238 ../intl-scm/guile-strings.c:3554
+#: ../intl-scm/guile-strings.c:3814
 msgid "Invoice Number"
 msgstr "Rechnungsnummer"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3244 ../intl-scm/guile-strings.c:3562
-#: ../intl-scm/guile-strings.c:3822
+#: ../intl-scm/guile-strings.c:3244 ../intl-scm/guile-strings.c:3560
+#: ../intl-scm/guile-strings.c:3820
 msgid "Charge Type"
 msgstr "Einheit"
 
@@ -20042,8 +20053,8 @@
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
 #: ../intl-scm/guile-strings.c:3252 ../intl-scm/guile-strings.c:3300
-#: ../intl-scm/guile-strings.c:3570 ../intl-scm/guile-strings.c:3618
-#: ../intl-scm/guile-strings.c:3830 ../intl-scm/guile-strings.c:3878
+#: ../intl-scm/guile-strings.c:3568 ../intl-scm/guile-strings.c:3616
+#: ../intl-scm/guile-strings.c:3828 ../intl-scm/guile-strings.c:3876
 msgid "Taxable"
 msgstr "Steuerwirksam"
 
@@ -20051,16 +20062,16 @@
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
 #: ../intl-scm/guile-strings.c:3254 ../intl-scm/guile-strings.c:3306
-#: ../intl-scm/guile-strings.c:3572 ../intl-scm/guile-strings.c:3624
-#: ../intl-scm/guile-strings.c:3832 ../intl-scm/guile-strings.c:3884
+#: ../intl-scm/guile-strings.c:3570 ../intl-scm/guile-strings.c:3622
+#: ../intl-scm/guile-strings.c:3830 ../intl-scm/guile-strings.c:3882
 msgid "Tax Amount"
 msgstr "Betrag Steuern"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3260 ../intl-scm/guile-strings.c:3578
-#: ../intl-scm/guile-strings.c:3838
+#: ../intl-scm/guile-strings.c:3260 ../intl-scm/guile-strings.c:3576
+#: ../intl-scm/guile-strings.c:3836
 msgid "T"
 msgstr "St."
 
@@ -20072,155 +20083,155 @@
 #: ../intl-scm/guile-strings.c:3274 ../intl-scm/guile-strings.c:3280
 #: ../intl-scm/guile-strings.c:3286 ../intl-scm/guile-strings.c:3292
 #: ../intl-scm/guile-strings.c:3298 ../intl-scm/guile-strings.c:3304
-#: ../intl-scm/guile-strings.c:3310 ../intl-scm/guile-strings.c:3488
-#: ../intl-scm/guile-strings.c:3492 ../intl-scm/guile-strings.c:3496
-#: ../intl-scm/guile-strings.c:3500 ../intl-scm/guile-strings.c:3504
-#: ../intl-scm/guile-strings.c:3508 ../intl-scm/guile-strings.c:3580
-#: ../intl-scm/guile-strings.c:3586 ../intl-scm/guile-strings.c:3592
-#: ../intl-scm/guile-strings.c:3598 ../intl-scm/guile-strings.c:3604
-#: ../intl-scm/guile-strings.c:3610 ../intl-scm/guile-strings.c:3616
-#: ../intl-scm/guile-strings.c:3622 ../intl-scm/guile-strings.c:3628
-#: ../intl-scm/guile-strings.c:3840 ../intl-scm/guile-strings.c:3846
-#: ../intl-scm/guile-strings.c:3852 ../intl-scm/guile-strings.c:3858
-#: ../intl-scm/guile-strings.c:3864 ../intl-scm/guile-strings.c:3870
-#: ../intl-scm/guile-strings.c:3876 ../intl-scm/guile-strings.c:3882
-#: ../intl-scm/guile-strings.c:3888
+#: ../intl-scm/guile-strings.c:3310 ../intl-scm/guile-strings.c:3486
+#: ../intl-scm/guile-strings.c:3490 ../intl-scm/guile-strings.c:3494
+#: ../intl-scm/guile-strings.c:3498 ../intl-scm/guile-strings.c:3502
+#: ../intl-scm/guile-strings.c:3506 ../intl-scm/guile-strings.c:3578
+#: ../intl-scm/guile-strings.c:3584 ../intl-scm/guile-strings.c:3590
+#: ../intl-scm/guile-strings.c:3596 ../intl-scm/guile-strings.c:3602
+#: ../intl-scm/guile-strings.c:3608 ../intl-scm/guile-strings.c:3614
+#: ../intl-scm/guile-strings.c:3620 ../intl-scm/guile-strings.c:3626
+#: ../intl-scm/guile-strings.c:3838 ../intl-scm/guile-strings.c:3844
+#: ../intl-scm/guile-strings.c:3850 ../intl-scm/guile-strings.c:3856
+#: ../intl-scm/guile-strings.c:3862 ../intl-scm/guile-strings.c:3868
+#: ../intl-scm/guile-strings.c:3874 ../intl-scm/guile-strings.c:3880
+#: ../intl-scm/guile-strings.c:3886
 msgid "Display Columns"
 msgstr "Spalten anzeigen"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3278 ../intl-scm/guile-strings.c:3596
-#: ../intl-scm/guile-strings.c:3856
+#: ../intl-scm/guile-strings.c:3278 ../intl-scm/guile-strings.c:3594
+#: ../intl-scm/guile-strings.c:3854
 msgid "Display the action?"
 msgstr "Aktion anzeigen?"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3284 ../intl-scm/guile-strings.c:3602
-#: ../intl-scm/guile-strings.c:3862
+#: ../intl-scm/guile-strings.c:3284 ../intl-scm/guile-strings.c:3600
+#: ../intl-scm/guile-strings.c:3860
 msgid "Display the quantity of items?"
 msgstr "Anzeigen Anzahl der Einträge?"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3290 ../intl-scm/guile-strings.c:3608
-#: ../intl-scm/guile-strings.c:3868
+#: ../intl-scm/guile-strings.c:3290 ../intl-scm/guile-strings.c:3606
+#: ../intl-scm/guile-strings.c:3866
 msgid "Display the price per item?"
 msgstr "Den Preis pro Artikel anzeigen?"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3296 ../intl-scm/guile-strings.c:3614
-#: ../intl-scm/guile-strings.c:3874
+#: ../intl-scm/guile-strings.c:3296 ../intl-scm/guile-strings.c:3612
+#: ../intl-scm/guile-strings.c:3872
 msgid "Display the entry's discount"
 msgstr "Anzeigen der Ermäßigung des Postens"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3302 ../intl-scm/guile-strings.c:3620
-#: ../intl-scm/guile-strings.c:3880
+#: ../intl-scm/guile-strings.c:3302 ../intl-scm/guile-strings.c:3618
+#: ../intl-scm/guile-strings.c:3878
 msgid "Display the entry's taxable status"
 msgstr "Anzeigen der Steuerwirksamkeit des Postens"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3308 ../intl-scm/guile-strings.c:3626
-#: ../intl-scm/guile-strings.c:3886
+#: ../intl-scm/guile-strings.c:3308 ../intl-scm/guile-strings.c:3624
+#: ../intl-scm/guile-strings.c:3884
 msgid "Display each entry's total total tax"
 msgstr "Anzeigen des gesamten Steueranteils jedes Postens"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3314 ../intl-scm/guile-strings.c:3632
-#: ../intl-scm/guile-strings.c:3892
+#: ../intl-scm/guile-strings.c:3314 ../intl-scm/guile-strings.c:3630
+#: ../intl-scm/guile-strings.c:3890
 msgid "Display the entry's value"
 msgstr "Anzeigen des Betrags des Postens"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3318 ../intl-scm/guile-strings.c:3654
-#: ../intl-scm/guile-strings.c:3896
+#: ../intl-scm/guile-strings.c:3318 ../intl-scm/guile-strings.c:3652
+#: ../intl-scm/guile-strings.c:3894
 msgid "Individual Taxes"
 msgstr "Einzelne Steueranteile"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3320 ../intl-scm/guile-strings.c:3656
-#: ../intl-scm/guile-strings.c:3898
+#: ../intl-scm/guile-strings.c:3320 ../intl-scm/guile-strings.c:3654
+#: ../intl-scm/guile-strings.c:3896
 msgid "Display all the individual taxes?"
 msgstr "Alle einzelnen Steueranteile anzeigen?"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3330 ../intl-scm/guile-strings.c:3672
-#: ../intl-scm/guile-strings.c:3908
+#: ../intl-scm/guile-strings.c:3330 ../intl-scm/guile-strings.c:3670
+#: ../intl-scm/guile-strings.c:3906
 msgid "References"
 msgstr "Referenz"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3332 ../intl-scm/guile-strings.c:3674
-#: ../intl-scm/guile-strings.c:3910
+#: ../intl-scm/guile-strings.c:3332 ../intl-scm/guile-strings.c:3672
+#: ../intl-scm/guile-strings.c:3908
 msgid "Display the invoice references?"
 msgstr "Rechnungsreferenz anzeigen?"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3336 ../intl-scm/guile-strings.c:3678
-#: ../intl-scm/guile-strings.c:3914
+#: ../intl-scm/guile-strings.c:3336 ../intl-scm/guile-strings.c:3676
+#: ../intl-scm/guile-strings.c:3912
 msgid "Billing Terms"
 msgstr "Zahlungsbedingungen"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3338 ../intl-scm/guile-strings.c:3680
-#: ../intl-scm/guile-strings.c:3916
+#: ../intl-scm/guile-strings.c:3338 ../intl-scm/guile-strings.c:3678
+#: ../intl-scm/guile-strings.c:3914
 msgid "Display the invoice billing terms?"
 msgstr "Zahlungsbedingungen der Rechnung anzeigen?"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3344 ../intl-scm/guile-strings.c:3686
-#: ../intl-scm/guile-strings.c:3922
+#: ../intl-scm/guile-strings.c:3344 ../intl-scm/guile-strings.c:3684
+#: ../intl-scm/guile-strings.c:3920
 msgid "Display the billing id?"
 msgstr "Rechnungsnummer anzeigen?"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3350 ../intl-scm/guile-strings.c:3692
-#: ../intl-scm/guile-strings.c:3928
+#: ../intl-scm/guile-strings.c:3350 ../intl-scm/guile-strings.c:3690
+#: ../intl-scm/guile-strings.c:3926
 msgid "Display the invoice notes?"
 msgstr "Rechnungsbemerkungen anzeigen?"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3354 ../intl-scm/guile-strings.c:3696
-#: ../intl-scm/guile-strings.c:3932
+#: ../intl-scm/guile-strings.c:3354 ../intl-scm/guile-strings.c:3694
+#: ../intl-scm/guile-strings.c:3930
 msgid "Payments"
 msgstr "Zahlungen"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3356 ../intl-scm/guile-strings.c:3698
-#: ../intl-scm/guile-strings.c:3934
+#: ../intl-scm/guile-strings.c:3356 ../intl-scm/guile-strings.c:3696
+#: ../intl-scm/guile-strings.c:3932
 msgid "Display the payments applied to this invoice?"
 msgstr "Die Zahlungen in dieser Rechnung anzeigen?"
 
@@ -20238,14 +20249,14 @@
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3366 ../intl-scm/guile-strings.c:3708
-#: ../intl-scm/guile-strings.c:3938
+#: ../intl-scm/guile-strings.c:3366 ../intl-scm/guile-strings.c:3706
+#: ../intl-scm/guile-strings.c:3936
 msgid "Extra Notes"
 msgstr "Zusätzliche Bemerkungen"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3368 ../intl-scm/guile-strings.c:3940
+#: ../intl-scm/guile-strings.c:3368 ../intl-scm/guile-strings.c:3938
 msgid "Extra notes to put on the invoice"
 msgstr "Zusätzliche Bemerkungen, die auf die Rechnung gedruckt werden sollen"
 
@@ -20306,23 +20317,23 @@
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
 #: ../intl-scm/guile-strings.c:3398 ../intl-scm/guile-strings.c:3470
-#: ../intl-scm/guile-strings.c:3720 ../intl-scm/guile-strings.c:3950
+#: ../intl-scm/guile-strings.c:3718 ../intl-scm/guile-strings.c:3948
 msgid "Payment, thank you"
 msgstr "Vielen Dank für Ihre Zahlung"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3404 ../intl-scm/guile-strings.c:3726
-#: ../intl-scm/guile-strings.c:3956
+#: ../intl-scm/guile-strings.c:3404 ../intl-scm/guile-strings.c:3724
+#: ../intl-scm/guile-strings.c:3954
 msgid "Amount Due"
 msgstr "Fälliger Betrag"
 
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3406 ../intl-scm/guile-strings.c:3728
-#: ../intl-scm/guile-strings.c:3958
+#: ../intl-scm/guile-strings.c:3406 ../intl-scm/guile-strings.c:3726
+#: ../intl-scm/guile-strings.c:3956
 msgid "REF"
 msgstr "Referenz"
 
@@ -20349,8 +20360,8 @@
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3422 ../intl-scm/guile-strings.c:3736
-#: ../intl-scm/guile-strings.c:3966
+#: ../intl-scm/guile-strings.c:3422 ../intl-scm/guile-strings.c:3734
+#: ../intl-scm/guile-strings.c:3964
 #, c-format
 msgid "%s #%d"
 msgstr "%s Nr. %d"
@@ -20379,8 +20390,8 @@
 #. src/business/business-reports/fancy-invoice.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3436 ../intl-scm/guile-strings.c:3746
-#: ../intl-scm/guile-strings.c:3978
+#: ../intl-scm/guile-strings.c:3436 ../intl-scm/guile-strings.c:3744
+#: ../intl-scm/guile-strings.c:3976
 msgid ""
 "No valid invoice selected.  Click on the Options button and select the "
 "invoice to use."
@@ -20396,97 +20407,97 @@
 
 #. src/business/business-reports/owner-report.scm
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3462 ../intl-scm/guile-strings.c:3800
+#: ../intl-scm/guile-strings.c:3462 ../intl-scm/guile-strings.c:3798
 msgid "0-30 days"
 msgstr "0-30 Tage"
 
 #. src/business/business-reports/owner-report.scm
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3464 ../intl-scm/guile-strings.c:3802
+#: ../intl-scm/guile-strings.c:3464 ../intl-scm/guile-strings.c:3800
 msgid "31-60 days"
 msgstr "31-60 Tage"
 
 #. src/business/business-reports/owner-report.scm
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3466 ../intl-scm/guile-strings.c:3804
+#: ../intl-scm/guile-strings.c:3466 ../intl-scm/guile-strings.c:3802
 msgid "61-90 days"
 msgstr "61-90 Tage"
 
 #. src/business/business-reports/owner-report.scm
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3468 ../intl-scm/guile-strings.c:3806
+#: ../intl-scm/guile-strings.c:3468 ../intl-scm/guile-strings.c:3804
 msgid "91+ days"
 msgstr "Mehr als 91 Tage"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3476
+#: ../intl-scm/guile-strings.c:3474
 msgid "Total Credit"
 msgstr "Gesamt Gutschrift"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3478
+#: ../intl-scm/guile-strings.c:3476
 msgid "Total Due"
 msgstr "Gesamt fällig"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3480
+#: ../intl-scm/guile-strings.c:3478
 msgid "The company for this report"
 msgstr "Die Firma dieses Berichts"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3482
+#: ../intl-scm/guile-strings.c:3480
 msgid "The account to search for transactions"
 msgstr "Das Konto, in dem nach Buchungen gesucht werden soll"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3490 ../intl-scm/guile-strings.c:3494
+#: ../intl-scm/guile-strings.c:3488 ../intl-scm/guile-strings.c:3492
 msgid "Display the transaction date?"
 msgstr "Anzeigen des Buchungsdatum?"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3498
+#: ../intl-scm/guile-strings.c:3496
 msgid "Display the transaction reference?"
 msgstr "Anzeigen der Buchungsreferenz?"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3502
+#: ../intl-scm/guile-strings.c:3500
 msgid "Display the transaction type?"
 msgstr "Anzeigen der Buchungsart?"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3506
+#: ../intl-scm/guile-strings.c:3504
 msgid "Display the transaction description?"
 msgstr "Anzeigen der Buchungsbeschreibung?"
 
 #. src/business/business-reports/owner-report.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3510 ../intl-scm/guile-strings.c:3538
-#: ../intl-scm/guile-strings.c:3716 ../intl-scm/guile-strings.c:3946
+#: ../intl-scm/guile-strings.c:3508 ../intl-scm/guile-strings.c:3536
+#: ../intl-scm/guile-strings.c:3714 ../intl-scm/guile-strings.c:3944
 msgid "Today Date Format"
 msgstr "Datumsformat heute"
 
 #. src/business/business-reports/owner-report.scm
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3512 ../intl-scm/guile-strings.c:3718
-#: ../intl-scm/guile-strings.c:3948
+#: ../intl-scm/guile-strings.c:3510 ../intl-scm/guile-strings.c:3716
+#: ../intl-scm/guile-strings.c:3946
 msgid "The format for the date->string conversion for today's date."
 msgstr "Das Datumsformat für den Ausdruck des heutigen Datums."
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3518
+#: ../intl-scm/guile-strings.c:3516
 msgid "Expense Report"
 msgstr "Bericht Aufwendungen"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3532 ../intl-scm/guile-strings.c:3534
+#: ../intl-scm/guile-strings.c:3530 ../intl-scm/guile-strings.c:3532
 msgid "Report:"
 msgstr "Bericht:"
 
 #. src/business/business-reports/owner-report.scm
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3536 ../intl-scm/guile-strings.c:3814
+#: ../intl-scm/guile-strings.c:3534 ../intl-scm/guile-strings.c:3812
 msgid ""
 "No valid account selected.  Click on the Options button and select the "
 "account to use."
@@ -20495,7 +20506,7 @@
 "wählen."
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3542
+#: ../intl-scm/guile-strings.c:3540
 #, c-format
 msgid "No valid %s selected.  Click on the Options button to select a company."
 msgstr ""
@@ -20503,67 +20514,67 @@
 "wählen."
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3544 ../intl-scm/guile-strings.c:3550
+#: ../intl-scm/guile-strings.c:3542 ../intl-scm/guile-strings.c:3548
 msgid "Customer Report"
 msgstr "Kundenbericht"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3546 ../intl-scm/guile-strings.c:3552
+#: ../intl-scm/guile-strings.c:3544 ../intl-scm/guile-strings.c:3550
 msgid "Vendor Report"
 msgstr "Lieferantenbericht"
 
 #. src/business/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:3548 ../intl-scm/guile-strings.c:3554
+#: ../intl-scm/guile-strings.c:3546 ../intl-scm/guile-strings.c:3552
 msgid "Employee Report"
 msgstr "Mitarbeiterbericht"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3636
+#: ../intl-scm/guile-strings.c:3634
 msgid "My Company"
 msgstr "Eigene Firma"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3638
+#: ../intl-scm/guile-strings.c:3636
 msgid "Display my company name and address?"
 msgstr "Eigenen Firmenname und Adresse anzeigen?"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3642
+#: ../intl-scm/guile-strings.c:3640
 msgid "My Company ID"
 msgstr "Eigene Firmennummer"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3644
+#: ../intl-scm/guile-strings.c:3642
 msgid "Display my company ID?"
 msgstr "Eigene Firmennummer anzeigen?"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3650
+#: ../intl-scm/guile-strings.c:3648
 msgid "Display due date?"
 msgstr "Fälligkeitsdatum anzeigen?"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3668
+#: ../intl-scm/guile-strings.c:3666
 msgid "Display the subtotals?"
 msgstr "Zwischensalden anzeigen?"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3702
+#: ../intl-scm/guile-strings.c:3700
 msgid "Invoice Width"
 msgstr "Rechnungsbreite"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3704
+#: ../intl-scm/guile-strings.c:3702
 msgid "The minimum width of the invoice."
 msgstr "Minimale Breite der Rechnung."
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3706 ../intl-scm/guile-strings.c:3714
+#: ../intl-scm/guile-strings.c:3704 ../intl-scm/guile-strings.c:3712
 msgid "Text"
 msgstr "Text"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3710
+#: ../intl-scm/guile-strings.c:3708
 msgid "Extra notes to put on the invoice (simple HTML is accepted)"
 msgstr ""
 "Zusätzliche Bemerkungen, die auf die Rechnung gedruckt werden sollen "
@@ -20571,49 +20582,49 @@
 
 #. src/business/business-reports/easy-invoice.scm
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3712 ../intl-scm/guile-strings.c:3942
+#: ../intl-scm/guile-strings.c:3710 ../intl-scm/guile-strings.c:3940
 msgid "Thank you for your patronage"
 msgstr "Vielen Dank für Ihre Bestellung!"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3738
+#: ../intl-scm/guile-strings.c:3736
 #, c-format
 msgid "Invoice #%d"
 msgstr "Rechnung Nr. %d"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3740
+#: ../intl-scm/guile-strings.c:3738
 msgid "INVOICE NOT POSTED"
 msgstr "Rechnung nicht gebucht"
 
 #. src/business/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:3748 ../intl-scm/guile-strings.c:3750
-#: ../intl-scm/guile-strings.c:3752
+#: ../intl-scm/guile-strings.c:3746 ../intl-scm/guile-strings.c:3748
+#: ../intl-scm/guile-strings.c:3750
 msgid "Easy Invoice"
 msgstr "Einfache Rechnung"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3756
+#: ../intl-scm/guile-strings.c:3754
 msgid "Sort By"
 msgstr "Sortiere nach"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3758
+#: ../intl-scm/guile-strings.c:3756
 msgid "Sort Order"
 msgstr "Sortierreihenfolge"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3764
+#: ../intl-scm/guile-strings.c:3762
 msgid "Show Multi-currency Totals?"
 msgstr "Multi-Währung Gesamt anzeigen?"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3766
+#: ../intl-scm/guile-strings.c:3764
 msgid "Show zero balance items?"
 msgstr "Nullsalden anzeigen?"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3768
+#: ../intl-scm/guile-strings.c:3766
 #, c-format
 msgid ""
 "Transactions relating to '%s' contain more than one currency.  This report "
@@ -20623,64 +20634,64 @@
 "ist für diese Möglichkeit nicht ausgelegt."
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3770
+#: ../intl-scm/guile-strings.c:3768
 msgid "Sort companies by"
 msgstr "Firmen sortieren nach"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3774
+#: ../intl-scm/guile-strings.c:3772
 msgid "Name of the company"
 msgstr "Name der Organisation/Firma"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3776
+#: ../intl-scm/guile-strings.c:3774
 msgid "Total Owed"
 msgstr "Gesamter offener Betrag"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3778
+#: ../intl-scm/guile-strings.c:3776
 msgid "Total amount owed to/from Company"
 msgstr "Gesamter offener Betrag von/an Firma"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3780
+#: ../intl-scm/guile-strings.c:3778
 msgid "Bracket Total Owed"
 msgstr "Intervall Gesamter offener Betrag"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3782
+#: ../intl-scm/guile-strings.c:3780
 msgid "Amount owed in oldest bracket - if same go to next oldest"
 msgstr ""
 "Offener Betrag in ältestem Intervall. Falls identisch, wird nächstältestes "
 "angezeigt"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3784
+#: ../intl-scm/guile-strings.c:3782
 msgid "Sort order"
 msgstr "Sortierreihenfolge"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3786
+#: ../intl-scm/guile-strings.c:3784
 msgid "Increasing"
 msgstr "Aufsteigend"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3788
+#: ../intl-scm/guile-strings.c:3786
 msgid "0 -> $999,999.99, A->Z"
 msgstr "0,00 -> 9.999,99; A->Z"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3790
+#: ../intl-scm/guile-strings.c:3788
 msgid "Decreasing"
 msgstr "Absteigend"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3792
+#: ../intl-scm/guile-strings.c:3790
 msgid "$999,999.99 -> $0, Z->A"
 msgstr "9.999,99 -> 0,00; Z->A"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3794
+#: ../intl-scm/guile-strings.c:3792
 msgid ""
 "Show multi-currency totals.  If not selected, convert all totals to report "
 "currency"
@@ -20689,38 +20700,38 @@
 "Summen in die Berichtswährung umgerechnet"
 
 #. src/business/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:3796
+#: ../intl-scm/guile-strings.c:3794
 msgid "Show all vendors/customers even if they have a zero balance."
 msgstr "Alle Kunden/Lieferanten anzeigen, auch wenn sie den Saldo Null haben."
 
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3968
+#: ../intl-scm/guile-strings.c:3966
 msgid "Invoice Date"
 msgstr "Rechnungsdatum"
 
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3972
+#: ../intl-scm/guile-strings.c:3970
 msgid "Invoice in progress...."
 msgstr "Rechnung in Bearbeitung..."
 
 #. src/business/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:3980 ../intl-scm/guile-strings.c:3982
-#: ../intl-scm/guile-strings.c:3984
+#: ../intl-scm/guile-strings.c:3978 ../intl-scm/guile-strings.c:3980
+#: ../intl-scm/guile-strings.c:3982
 msgid "Printable Invoice"
 msgstr "Druckbare Rechnung"
 
 #. src/business/business-reports/receivables.scm
-#: ../intl-scm/guile-strings.c:3986
+#: ../intl-scm/guile-strings.c:3984
 msgid "Receivables Account"
 msgstr "Forderungen Konto"
 
 #. src/business/business-reports/receivables.scm
-#: ../intl-scm/guile-strings.c:3988
+#: ../intl-scm/guile-strings.c:3986
 msgid "The receivables account you wish to examine"
 msgstr "Folgendes Forderungen-Konto wollen Sie untersuchen"
 
 #. src/business/business-reports/receivables.scm
-#: ../intl-scm/guile-strings.c:3990 ../intl-scm/guile-strings.c:3992
+#: ../intl-scm/guile-strings.c:3988 ../intl-scm/guile-strings.c:3990
 msgid "Receivable Aging"
 msgstr "Entwicklung Forderungen"
 



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