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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