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https://github.com/Gnucash/gnucash.git
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2002-11-06 Christian Stimming <stimming@tuhh.de>
* po/de.po: Completed German translation. Some typo fixed elsewhere. git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@7450 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Christian Stimming
@@ -1,3 +1,8 @@
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2002-11-06 Christian Stimming <stimming@tuhh.de>
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* po/de.po: Completed German translation. Some typo fixed
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elsewhere.
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2002-11-05 Christian Stimming <stimming@tuhh.de>
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* po/it.po: Updated translation by Lorenzo Cappelletti
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@@ -8,8 +8,8 @@
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msgid ""
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msgstr ""
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"Project-Id-Version: gnucash 1.7\n"
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"POT-Creation-Date: 2002-11-05 23:49+0100\n"
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"PO-Revision-Date: 2002-11-05 23:51+0100\n"
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"POT-Creation-Date: 2002-11-06 19:14+0100\n"
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"PO-Revision-Date: 2002-11-06 19:30+0100\n"
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"Last-Translator: Christian Stimming <stimming@tuhh.de>\n"
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"Language-Team: DE\n"
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"MIME-Version: 1.0\n"
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@@ -503,7 +503,7 @@ msgstr "L
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#: src/gnome/glade/sched-xact.glade.h:60
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msgid "Disposition?"
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msgstr ""
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msgstr "Veräußerung?"
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#: src/gnome/glade/sched-xact.glade.h:61
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msgid "Do you..."
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@@ -843,11 +843,11 @@ msgstr "Verschieben"
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#: src/gnome/glade/sched-xact.glade.h:137
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msgid "Principal"
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msgstr ""
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msgstr "Endbetrag Kapital"
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#: src/gnome/glade/sched-xact.glade.h:138
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msgid "Principal To:"
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msgstr ""
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msgstr "Endbetrag Kapital bis:"
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#: src/gnome/glade/fincalc.glade.h:26 src/gnome/glade/sched-xact.glade.h:139
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msgid "Quarterly"
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@@ -987,6 +987,14 @@ msgid ""
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"If you make a mistake or want to make changes later, you can edit\n"
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"the created Scheduled Transactions directly."
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msgstr ""
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"Dieser Assistent ist eine Schritt-für-Schritt Anleitung, um die\n"
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"Rückzahlung eines Darlehens in GnuCash einzurichten. Sie können die\n"
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"Parameter Ihres Darlehens und der Rückzahlungsraten angeben. Mit\n"
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"diesen Informationen werden die entsprechenden Terminierten Buchungen\n"
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"erstellt.\n"
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"\n"
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"Wenn Sie einen Irrtum machen oder später Änderungen machen möchten,\n"
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"können Sie die erstellte Terminierte Buchung direkt ändern."
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#: src/gnome/glade/sched-xact.glade.h:178
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msgid "This window should never be realized."
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@@ -2906,7 +2914,7 @@ msgstr "
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#: src/gnome/druid-loan.c:712
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msgid "Are you sure you want to cancel the Mortgage/Loan Setup Druid?"
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msgstr "Wollen Sie den Darlehen/Hypothek-Druiden wirklich abbrechen?"
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msgstr "Wollen Sie den Darlehen-Assistent wirklich abbrechen?"
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#: src/gnome/dialog-transfer.c:325
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msgid "Show the income and expense accounts"
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@@ -5528,7 +5536,7 @@ msgid ""
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"Press 'Cancel' if you do not wish to setup any \n"
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"HBCI connection now."
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msgstr ""
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"Dieser Druide hilft Ihnen, die HBCI Verbindung mit Ihrer Bank\n"
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"Dieser Assistent hilft Ihnen, die HBCI Verbindung mit Ihrer Bank\n"
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"einzurichten.\n"
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"\n"
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"Zunächst müssen Sie bei Ihrer Bank die Freischaltung des HBCI Zugangs\n"
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@@ -5670,7 +5678,7 @@ msgstr ""
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"(Bank-Server) zu kontaktieren. Stattdessen sollten Sie den Vorfall\n"
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"Ihrer Bank melden. Um die Fehlersuche zu erleichtern, sollten Sie\n"
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"diesen fehlerhaften Ini-Brief ausdrucken und Ihrer Bank\n"
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"einreichen. Bitte beenden Sie den HBCI Einrichtungs-Druiden nun."
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"einreichen. Bitte beenden Sie den HBCI Einrichtungs-Assistent nun."
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#. src/app-utils/prefs.scm
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#: intl-scm/guile-strings.c:674 intl-scm/guile-strings.c:2550
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@@ -7254,6 +7262,9 @@ msgid ""
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"Are you sure you want to close it out before\n"
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"you invoice all the entries?"
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msgstr ""
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"Diese Bestellung enthält Posten, für die noch keine Rechnung erstellt wurde. "
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"Sind Sie sicher, daß sie die Bestellung schließen wollen, auch wenn noch "
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"nicht für alle Posten eine Rechnung erstellt wurde?"
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#. Ok, we can close this. Ask for verification and set the closed date
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#: src/business/business-gnome/dialog-order.c:266
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@@ -7290,7 +7301,7 @@ msgstr "Er
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#: src/business/business-gnome/dialog-order.c:849
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msgid "Owner Name "
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msgstr "Name Eigentümer"
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msgstr "Mandantname"
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#: src/business/business-gnome/dialog-order.c:851
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#: src/business/business-gnome/glade/order.glade.h:13
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@@ -7402,7 +7413,7 @@ msgstr "Zahlung verarbeiten"
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#: src/business/business-gnome/dialog-invoice.c:2024
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msgid "Invoice Owner"
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msgstr "Rechnung"
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msgstr "Rechnungsmandant"
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#. src/business/business-reports/invoice.scm
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#: intl-scm/guile-strings.c:2998
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@@ -7435,18 +7446,18 @@ msgstr "Gebucht"
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#: src/business/business-gnome/glade/customer.glade.h:1
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#: src/business/business-gnome/glade/vendor.glade.h:1
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msgid "(taxincluded)"
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msgstr ""
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msgstr "(incl. Steuer)"
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#: src/business/business-gnome/glade/customer.glade.h:2
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#: src/business/business-gnome/glade/vendor.glade.h:2
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msgid "(taxtables)"
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msgstr ""
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msgstr "(Steuertabelle)"
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#: src/business/business-gnome/glade/customer.glade.h:3
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#: src/business/business-gnome/glade/invoice.glade.h:2
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#: src/business/business-gnome/glade/vendor.glade.h:3
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msgid "(terms)"
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msgstr ""
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msgstr "(Bedingungen)"
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#: src/business/business-gnome/glade/customer.glade.h:4
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#: src/business/business-gnome/glade/employee.glade.h:3
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@@ -7497,7 +7508,7 @@ msgstr "Kundennummer: "
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#: src/business/business-gnome/glade/customer.glade.h:12
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msgid "Discount: "
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msgstr "Rabatt: "
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msgstr "Skonto: "
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#: src/business/business-gnome/glade/customer.glade.h:13
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#: src/business/business-gnome/glade/employee.glade.h:8
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@@ -7527,7 +7538,7 @@ msgstr "Neuer Kunde"
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#: src/business/business-gnome/glade/customer.glade.h:19
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#: src/business/business-gnome/glade/vendor.glade.h:13
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msgid "Override the global Tax Table?"
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msgstr ""
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msgstr "Globale Steuertabelle ignorieren?"
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#: src/business/business-gnome/glade/customer.glade.h:20
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#: src/business/business-gnome/glade/employee.glade.h:18
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@@ -7565,7 +7576,7 @@ msgstr "Welche Steuertabelle soll bei diesem Kunden angewandt werden?"
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#: src/business/business-gnome/glade/order.glade.h:1
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#: src/business/business-gnome/glade/payment.glade.h:1
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msgid "(owner)"
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msgstr "(Eigentümer)"
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msgstr "(Mandant)"
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#: src/business/business-gnome/glade/invoice.glade.h:8
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msgid "Cancel the current entry"
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@@ -7617,7 +7628,7 @@ msgstr "Diese Rechnung bearbeiten."
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#: src/business/business-gnome/glade/invoice.glade.h:29
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msgid "Enter a payment for the owner of this Invoice"
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msgstr "Geben Sie eine Zahlung für den Eigentümer dieser Rechnung ein"
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msgstr "Geben Sie eine Zahlung für den Mandanten dieser Rechnung ein"
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#: src/business/business-gnome/glade/invoice.glade.h:31
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msgid "Invoice Entries"
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@@ -7660,7 +7671,7 @@ msgstr "Neue Rechnung"
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#: src/business/business-gnome/glade/invoice.glade.h:43
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msgid "Open a company report window for the owner of this Invoice"
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msgstr ""
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msgstr "Einen Firmenbericht für den Mandant dieser Rechnung öffnen"
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#: src/business/business-gnome/glade/invoice.glade.h:45
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msgid "Post"
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@@ -7825,15 +7836,15 @@ msgstr "Welche Steuertabelle soll bei diesem Zulieferer angewendet werden?"
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#: src/business/business-gnome/glade/job.glade.h:4
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msgid "Job Active"
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msgstr ""
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msgstr "Auftrag aktiv"
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#: src/business/business-gnome/glade/job.glade.h:5
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msgid "Job Dialog"
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msgstr ""
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msgstr "Auftrag-Dialog"
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#: src/business/business-gnome/glade/job.glade.h:6
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msgid "Job Information"
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msgstr ""
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msgstr "Auftragsinformationen"
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#: src/business/business-gnome/dialog-job.c:538
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#: src/business/business-gnome/dialog-job.c:548
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@@ -7848,27 +7859,27 @@ msgstr "Auftragsnummer"
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#: src/business/business-gnome/glade/job.glade.h:9
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msgid "Owner Information"
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msgstr ""
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msgstr "Mandanteninformationen"
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#: src/business/business-gnome/glade/employee.glade.h:1
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msgid "Access Control"
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msgstr ""
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msgstr "Zugriffskontrolle"
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#: src/business/business-gnome/glade/employee.glade.h:2
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msgid "Access Control List"
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msgstr ""
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msgstr "Zugriffskontroll-Liste"
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#: src/business/business-gnome/glade/employee.glade.h:5
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msgid "Billing"
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msgstr ""
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msgstr "Rechnung ausstellen"
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#: src/business/business-gnome/glade/employee.glade.h:6
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msgid "Default Hours per Day: "
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msgstr ""
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msgstr "Voreinstellung Stunden pro Tag: "
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#: src/business/business-gnome/glade/employee.glade.h:7
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msgid "Default Rate: "
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msgstr ""
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||||
msgstr "Voreinstellung Stundenlohn: "
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#: src/business/business-gnome/glade/employee.glade.h:9
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msgid "Employee"
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@@ -7880,11 +7891,11 @@ msgstr "Mitarbeiternummer: "
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#: src/business/business-gnome/glade/employee.glade.h:13
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msgid "Interface"
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msgstr ""
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msgstr "Interface"
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||||
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#: src/business/business-gnome/glade/employee.glade.h:14
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msgid "Language: "
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msgstr ""
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msgstr "Sprache: "
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#. src/business/business-gnome/business-gnome.scm
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#: intl-scm/guile-strings.c:2706 intl-scm/guile-strings.c:2708
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@@ -7903,11 +7914,11 @@ msgstr "(Art)"
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||||
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#: src/business/business-gnome/glade/billterms.glade.h:2
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msgid "Absolute Day-of-the-month"
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msgstr ""
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msgstr "Absoluter Tag des Monats"
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#: src/business/business-gnome/glade/billterms.glade.h:3
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msgid "Cancel your changes"
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msgstr ""
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msgstr "Änderungen verwerfen"
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#: src/business/business-gnome/glade/billterms.glade.h:4
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msgid "Choose the type of Billing Term"
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@@ -7927,7 +7938,7 @@ msgstr "Neue Zahlungsbedingungen erstellen"
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#: src/business/business-gnome/glade/billterms.glade.h:8
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msgid "Cutoff Day: "
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msgstr ""
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msgstr "Stichtag Monatswechsel: "
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#: src/business/business-gnome/glade/billterms.glade.h:11
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msgid "Delete the current Billing Term"
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@@ -7940,23 +7951,23 @@ msgstr "Beschreibung: "
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#: src/business/business-gnome/glade/billterms.glade.h:14
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#, no-c-format
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msgid "Discount %: "
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msgstr ""
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msgstr "Skonto in Prozent: "
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#: src/business/business-gnome/glade/billterms.glade.h:15
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msgid "Discount Day: "
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msgstr ""
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msgstr "Stichtag Skonto: "
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#: src/business/business-gnome/glade/billterms.glade.h:16
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msgid "Discount Days: "
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msgstr ""
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msgstr "Tage für Skonto: "
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#: src/business/business-gnome/glade/billterms.glade.h:17
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msgid "Due Day: "
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msgstr ""
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msgstr "Fälligkeitstag: "
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#: src/business/business-gnome/glade/billterms.glade.h:18
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msgid "Due Days: "
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msgstr ""
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msgstr "Fälligkeitstage: "
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#: src/business/business-gnome/glade/billterms.glade.h:19
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msgid "Edit the current Billing Term"
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@@ -7968,12 +7979,12 @@ msgstr "Neue Zahlungsbedingungen"
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#: src/business/business-gnome/glade/billterms.glade.h:24
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msgid "Number of days from now"
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msgstr ""
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msgstr "Anzahl Tage von jetzt an gerechnet"
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#: src/business/business-gnome/dialog-billterms.c:481
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#: src/business/business-gnome/glade/billterms.glade.h:25
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msgid "Proximo"
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msgstr ""
|
||||
msgstr "Im nächsten Monat"
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#: src/business/business-gnome/glade/billterms.glade.h:26
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msgid "Table"
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||||
@@ -7981,7 +7992,7 @@ msgstr "Tabelle"
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:27
|
||||
msgid "Term Definition"
|
||||
msgstr ""
|
||||
msgstr "Definition Zahlungsbedingungen"
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:29
|
||||
msgid ""
|
||||
@@ -7989,10 +8000,13 @@ msgid ""
|
||||
"bills are applied to the following month. Negative values count backwards "
|
||||
"from the end of the month."
|
||||
msgstr ""
|
||||
"Der Stichtag, um Rechnungen für den folgenden Monat zu buchen. D.h., nach "
|
||||
"dem Stichtag werden Rechnung im folgenden Monat berechnet. Negative Werte "
|
||||
"zählen vom Monatsende rückwärts."
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:30
|
||||
msgid "The day of the month bills are due"
|
||||
msgstr ""
|
||||
msgstr "Tag des Monats, an dem Rechnungen fällig werden"
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:31
|
||||
msgid "The description of the Billing Term, printed on invoices"
|
||||
@@ -8002,49 +8016,53 @@ msgstr ""
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:32
|
||||
msgid "The discount percentage applied if paid early."
|
||||
msgstr ""
|
||||
msgstr "Prozent Skonto bei früher Zahlung"
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:33
|
||||
msgid "The internal name of the Biling Term."
|
||||
msgstr ""
|
||||
msgid "The internal name of the Billing Term."
|
||||
msgstr "Interner Name für die Zahlungsbedingungen."
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:34
|
||||
msgid "The last day of the month for the early payment discount."
|
||||
msgstr ""
|
||||
msgstr "Letzter Tag im Monat für Frühzahlungs-Skonto."
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:35
|
||||
msgid ""
|
||||
"The number of days after the post date during which a discount will be "
|
||||
"applied for early payment."
|
||||
msgstr ""
|
||||
"Die Anzahl der Tage nach dem Rechnungsdatum, in denen ein Skonto für "
|
||||
"frühzeitige Zahlung gewährt wird."
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:36
|
||||
msgid "The number of days to pay the bill after the post date."
|
||||
msgstr ""
|
||||
"Die Anzahl der Tage nach Ausstellung, in denen die Rechnung gezahlt werden "
|
||||
"soll."
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:37
|
||||
msgid "The percentage discount applied for early payment."
|
||||
msgstr ""
|
||||
msgstr "Prozent Skonto bei früher Zahlung."
|
||||
|
||||
#: src/business/business-gnome/glade/billterms.glade.h:38
|
||||
msgid "Type Menu"
|
||||
msgstr ""
|
||||
msgstr "Auswahl Art"
|
||||
|
||||
#: src/business/business-gnome/glade/date-close.glade.h:2
|
||||
msgid "Question"
|
||||
msgstr ""
|
||||
msgstr "Frage"
|
||||
|
||||
#: src/business/business-gnome/glade/date-close.glade.h:3
|
||||
msgid "acct"
|
||||
msgstr ""
|
||||
msgstr "Konto"
|
||||
|
||||
#: src/business/business-gnome/glade/date-close.glade.h:4
|
||||
msgid "duedate"
|
||||
msgstr ""
|
||||
msgstr "Fällig"
|
||||
|
||||
#: src/business/business-gnome/glade/date-close.glade.h:5
|
||||
msgid "postd"
|
||||
msgstr ""
|
||||
msgstr "Gebucht"
|
||||
|
||||
#: src/business/business-gnome/dialog-date-close.c:49
|
||||
msgid "No Account selected. Please try again."
|
||||
@@ -8121,10 +8139,11 @@ msgstr "Sie m
|
||||
#: src/business/business-gnome/dialog-customer.c:247
|
||||
msgid "Discount percentage must be between 0-100 or you must leave it blank."
|
||||
msgstr ""
|
||||
"Skonto-Prozent muß zwischen 0 und 100 liegen oder frei gelassen werden."
|
||||
|
||||
#: src/business/business-gnome/dialog-customer.c:252
|
||||
msgid "Credit must be a positive amount or you must leave it blank."
|
||||
msgstr "Haben muss ein positiver Betrag sein oder Sie müssen es leer lassen."
|
||||
msgstr "Haben muss ein positiver Betrag sein oder Sie müssen es frei lassen."
|
||||
|
||||
#: src/business/business-gnome/dialog-customer.c:330
|
||||
msgid "Edit Customer"
|
||||
@@ -8136,12 +8155,12 @@ msgstr "Kunde anzeigen/bearbeiten"
|
||||
|
||||
#: src/business/business-gnome/dialog-customer.c:777
|
||||
msgid "Customer's Jobs"
|
||||
msgstr ""
|
||||
msgstr "Aufträge des Kunden"
|
||||
|
||||
#. { N_("Customer's Orders"), order_customer_cb},
|
||||
#: src/business/business-gnome/dialog-customer.c:779
|
||||
msgid "Customer's Invoices"
|
||||
msgstr ""
|
||||
msgstr "Rechnungen des Kunden"
|
||||
|
||||
#: src/business/business-gnome/dialog-customer.c:789
|
||||
msgid "Shipping Contact"
|
||||
@@ -8167,27 +8186,27 @@ msgstr "Kontaktadresse"
|
||||
#: src/business/business-gnome/business-urls.c:60
|
||||
#, c-format
|
||||
msgid "Entity type does not match Customer: %s"
|
||||
msgstr ""
|
||||
msgstr "Entity type passt nicht zu Kunde: %s"
|
||||
|
||||
#: src/business/business-gnome/business-urls.c:110
|
||||
#, c-format
|
||||
msgid "Entity type does not match Vendor: %s"
|
||||
msgstr ""
|
||||
msgstr "Entity type passt nicht zu Zulieferer: %s"
|
||||
|
||||
#: src/business/business-gnome/business-urls.c:160
|
||||
#, c-format
|
||||
msgid "Entity type does not match Invoice: %s"
|
||||
msgstr ""
|
||||
msgstr "Entity type passt nicht zu Rechnung: %s"
|
||||
|
||||
#: src/business/business-gnome/business-urls.c:228
|
||||
#, c-format
|
||||
msgid "No such owner entity: %s"
|
||||
msgstr ""
|
||||
msgstr "Ungültige Entity: %s"
|
||||
|
||||
#: src/business/business-gnome/business-urls.c:255
|
||||
#, c-format
|
||||
msgid "Entity type does not match %s: %s"
|
||||
msgstr ""
|
||||
msgstr "Entity type passt nicht %s: %s"
|
||||
|
||||
#: src/business/business-gnome/business-urls.c:265
|
||||
#, c-format
|
||||
@@ -8197,12 +8216,12 @@ msgstr "Fehlerhafte URL %s"
|
||||
#: src/business/business-gnome/business-urls.c:277
|
||||
#, c-format
|
||||
msgid "No such Account entity: %s"
|
||||
msgstr ""
|
||||
msgstr "Ungültige Konto Entity: %s"
|
||||
|
||||
#: src/business/business-gnome/business-urls.c:285
|
||||
#, c-format
|
||||
msgid "Entity is not Account entity: %s"
|
||||
msgstr ""
|
||||
msgstr "Entity ist kein Konto: %s"
|
||||
|
||||
#: src/business/business-gnome/dialog-job.c:104
|
||||
msgid "The Job must be given a name."
|
||||
@@ -8210,7 +8229,7 @@ msgstr "Der Auftrag mu
|
||||
|
||||
#: src/business/business-gnome/dialog-job.c:113
|
||||
msgid "You must choose an owner for this job."
|
||||
msgstr "Sie müssen einen Eigentümer für diesen Auftrag auswählen."
|
||||
msgstr "Sie müssen einen Mandanten für diesen Auftrag auswählen."
|
||||
|
||||
#: src/business/business-gnome/dialog-job.c:212
|
||||
msgid "Edit Job"
|
||||
@@ -8233,17 +8252,18 @@ msgstr "Rechnungen anzeigen"
|
||||
|
||||
#: src/business/business-gnome/dialog-job.c:530
|
||||
msgid "Owner's Name"
|
||||
msgstr "Eigentümer-Name"
|
||||
msgstr "Mandantname"
|
||||
|
||||
#: src/business/business-gnome/dialog-job.c:532
|
||||
msgid "Only Active?"
|
||||
msgstr ""
|
||||
msgstr "Nur aktive?"
|
||||
|
||||
#: src/business/business-gnome/dialog-payment.c:123
|
||||
msgid ""
|
||||
"You must enter the amount of the payment. The payment amount must be "
|
||||
"greater than zero."
|
||||
msgstr ""
|
||||
"Sie müssen den Zahlungsbetrag angeben. Der Betrag muß größer als Null sein."
|
||||
|
||||
#: src/business/business-gnome/dialog-payment.c:132
|
||||
msgid "You must select a company for payment processing."
|
||||
@@ -8290,10 +8310,11 @@ msgstr ""
|
||||
#, c-format
|
||||
msgid "Term \"%s\" is in use. You cannot delete it."
|
||||
msgstr ""
|
||||
"Zahlungsbedingung \"%s\" ist in Benutzung. Sie können sie nicht löschen."
|
||||
|
||||
#: src/business/business-gnome/search-owner.c:148
|
||||
msgid "You have not selected an owner"
|
||||
msgstr "Sie haben keinen Eigentümer ausgewählt"
|
||||
msgstr "Sie haben keinen Mandanten ausgewählt"
|
||||
|
||||
#: src/business/business-gnome/dialog-vendor.c:176
|
||||
msgid "You must enter a payment address."
|
||||
@@ -8309,25 +8330,25 @@ msgstr "Zulieferer anzeigen/bearbeiten"
|
||||
|
||||
#: src/business/business-gnome/dialog-vendor.c:634
|
||||
msgid "Vendor's Jobs"
|
||||
msgstr ""
|
||||
msgstr "Aufträge Zulieferer"
|
||||
|
||||
#. { N_("Vendor Orders"), order_vendor_cb},
|
||||
#: src/business/business-gnome/dialog-vendor.c:636
|
||||
msgid "Vendor's Bills"
|
||||
msgstr ""
|
||||
msgstr "Rechnungen Zulieferer"
|
||||
|
||||
#: src/business/business-gnome/dialog-vendor.c:637
|
||||
msgid "Pay Bill"
|
||||
msgstr ""
|
||||
msgstr "Rechnung zahlen"
|
||||
|
||||
#: src/business/business-gnome/dialog-vendor.c:648
|
||||
msgid "Vendor ID"
|
||||
msgstr ""
|
||||
msgstr "Zulieferernummer"
|
||||
|
||||
#. XXX: change this based on the ledger type
|
||||
#: src/business/business-ledger/gncEntryLedger.c:153
|
||||
msgid "Hours"
|
||||
msgstr ""
|
||||
msgstr "Stunden"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedger.c:154
|
||||
msgid "Project"
|
||||
@@ -8399,15 +8420,15 @@ msgstr ""
|
||||
#: intl-scm/guile-strings.c:2910 intl-scm/guile-strings.c:2950
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:59
|
||||
msgid "Discount"
|
||||
msgstr "Rabatt"
|
||||
msgstr "Skonto"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:64
|
||||
msgid "Discount Type"
|
||||
msgstr "Rabattart"
|
||||
msgstr "Skontoart"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:69
|
||||
msgid "Discount How"
|
||||
msgstr ""
|
||||
msgstr "Berechnung Skonto"
|
||||
|
||||
#. src/business/business-reports/invoice.scm
|
||||
#: intl-scm/guile-strings.c:2908
|
||||
@@ -8423,21 +8444,21 @@ msgstr "Anzahl"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:89
|
||||
msgid "Taxable?"
|
||||
msgstr ""
|
||||
msgstr "Incl. MWSt.?"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:94
|
||||
msgid "Tax Included?"
|
||||
msgstr ""
|
||||
msgstr "Incl. MWSt.?"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:99
|
||||
msgid "Invoiced?"
|
||||
msgstr ""
|
||||
msgstr "Rechnung erhalten?"
|
||||
|
||||
#. src/business/business-reports/invoice.scm
|
||||
#: intl-scm/guile-strings.c:3026
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:104
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
msgstr "Zwischensumme"
|
||||
|
||||
#. src/business/business-reports/invoice.scm
|
||||
#: intl-scm/guile-strings.c:2912 intl-scm/guile-strings.c:2956
|
||||
@@ -8448,7 +8469,7 @@ msgstr "Steuern"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:114
|
||||
msgid "Billable?"
|
||||
msgstr ""
|
||||
msgstr "In Rechnung gestellt?"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:477
|
||||
msgid ""
|
||||
@@ -8467,43 +8488,43 @@ msgstr "Geben Sie die Beschreibung des Postens ein"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:541
|
||||
msgid "Enter the Discount Amount"
|
||||
msgstr ""
|
||||
msgstr "Geben Sie den Skonto-Betrag ein"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:544
|
||||
msgid "Enter the Discount Percent"
|
||||
msgstr ""
|
||||
msgstr "Geben Sie den Skonto-Prozentsatz ein"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:547
|
||||
msgid "Enter the Discount ... unknown type"
|
||||
msgstr ""
|
||||
msgstr "Geben Sie den Skontoart ... unbekannt ein"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:564
|
||||
msgid "Discount Type: Monetary Value"
|
||||
msgstr ""
|
||||
msgstr "Skontoart: Geldbetrag"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:567
|
||||
msgid "Discount Type: Percent"
|
||||
msgstr ""
|
||||
msgstr "Skontoart: Prozentsatz"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:570
|
||||
msgid "Select the Discount Type"
|
||||
msgstr ""
|
||||
msgstr "Wählen Sie die Skontoart"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:586
|
||||
msgid "Tax computed after discount is applied"
|
||||
msgstr ""
|
||||
msgstr "MWSt-Berechnung nach Anwendung des Skonto"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:589
|
||||
msgid "Discount and tax both applied on pretax value"
|
||||
msgstr ""
|
||||
msgstr "Skonto und MWSt. beides auf Nettobetrag anwenden"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:592
|
||||
msgid "Discount computed after tax is applied"
|
||||
msgstr ""
|
||||
msgstr "Skonto auf Brutto-Betrag anwenden"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:595
|
||||
msgid "Select how to compute the Discount and Taxes"
|
||||
msgstr ""
|
||||
msgstr "Wählen Sie, wie Skonto und MWSt berechnet werden"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:608
|
||||
msgid "Enter the unit-Price for this Entry"
|
||||
@@ -8516,22 +8537,23 @@ msgstr "Geben Sie die Anzahl Einheiten f
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:632
|
||||
msgid "Enter the Tax Table to apply to this entry"
|
||||
msgstr ""
|
||||
"Geben Sie die Steuertabelle ein, die auf diesen Posten angewendet werden soll"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:641
|
||||
msgid "Is this entry taxable?"
|
||||
msgstr ""
|
||||
msgstr "Wird dieser Posten besteuert?"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:650
|
||||
msgid "Is the tax already included in the price of this entry?"
|
||||
msgstr ""
|
||||
msgstr "Ist der Preis des Postens inclusive MWSt.?"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:665
|
||||
msgid "Is this entry Invoiced?"
|
||||
msgstr ""
|
||||
msgstr "Wurde dieser Posten in Rechnung gestellt?"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:669
|
||||
msgid "Include this entry on this invoice?"
|
||||
msgstr ""
|
||||
msgstr "Diesen Posten in die Rechnung einschließen?"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:672
|
||||
msgid "Unknown EntryLedger Type"
|
||||
@@ -8539,11 +8561,11 @@ msgstr "Unbekannter EntryLedger typ"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:685
|
||||
msgid "The subtotal value of this entry "
|
||||
msgstr ""
|
||||
msgstr "Zwischensumme dieses Postens"
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:697
|
||||
msgid "The total tax of this entry "
|
||||
msgstr ""
|
||||
msgstr "Gesamte MWSt dieses Postens "
|
||||
|
||||
#: src/business/business-ledger/gncEntryLedgerModel.c:706
|
||||
msgid "Is this entry billable to a customer or job?"
|
||||
@@ -13309,12 +13331,12 @@ msgstr "Rechnungsbericht Quelltext-Datei neu laden"
|
||||
#. src/business/business-gnome/business-gnome.scm
|
||||
#: intl-scm/guile-strings.c:2722
|
||||
msgid "Reload owner report"
|
||||
msgstr "Eigentümer-Bericht neu laden"
|
||||
msgstr "Mandantenbericht neu laden"
|
||||
|
||||
#. src/business/business-gnome/business-gnome.scm
|
||||
#: intl-scm/guile-strings.c:2724
|
||||
msgid "Reload owner report scheme file"
|
||||
msgstr "Eigentümer-Bericht Quelltext-Datei neu laden"
|
||||
msgstr "Mandantenbericht Quelltext-Datei neu laden"
|
||||
|
||||
#. src/business/business-gnome/business-gnome.scm
|
||||
#: intl-scm/guile-strings.c:2726
|
||||
|
||||
@@ -476,7 +476,7 @@
|
||||
<widget>
|
||||
<class>GtkEntry</class>
|
||||
<name>name_entry</name>
|
||||
<tooltip>The internal name of the Biling Term.</tooltip>
|
||||
<tooltip>The internal name of the Billing Term.</tooltip>
|
||||
<can_focus>True</can_focus>
|
||||
<editable>True</editable>
|
||||
<text_visible>True</text_visible>
|
||||
|
||||
Reference in New Issue
Block a user