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# German translations for GnuCash
# Messages in Deutsch für GnuCash
# Copyright (C) 1999-2001, 2004 Free Software Foundation, Inc.
# This file is distributed under the same license as the GnuCash package.
# Jan-Uwe Finck <Jan-Uwe.Finck@bigfoot.de>, 1999.
# Christian Stimming <stimming@tuhh.de>, 2001-2014.
# Christian Meyer <chrisime@gnome.org>, 2000, 2001.
# Herbert Thoma <tma@iis.fhg.de>, 2001.
# Frank H. Ellenberger <frank.h.ellenberger@gmail.com>, 2007, 2009-2017.
# Rolf Leggewie, 2008.
# Mechtilde Stehmann <ooo@mechtilde.de>, 2014-2018.
# quazgar <quazgar@posteo.de> 2017.
# Dmitriy Mangul <dimang.freetime@gmail.com>, 2017, 2018
#
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 2.7.3\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-01-13 20:39+0100\n"
"PO-Revision-Date: 2018-01.17 18:07+0100\n"
"Last-Translator: Mechtilde <ooo@mechtilde.de>\n"
"Language-Team: GnuCash-de <gnucash-de@gnucash.org>\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Lokalize 1.5\n"
#: ../borrowed/goffice/go-charmap-sel.c:70
msgid "Arabic"
msgstr "Arabisch"
#: ../borrowed/goffice/go-charmap-sel.c:71
msgid "Baltic"
msgstr "Baltisch"
#: ../borrowed/goffice/go-charmap-sel.c:72
msgid "Central European"
msgstr "Zentraleuropäisch"
#: ../borrowed/goffice/go-charmap-sel.c:73
msgid "Chinese"
msgstr "Chinesisch"
#: ../borrowed/goffice/go-charmap-sel.c:74
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:242
msgid "Cyrillic"
msgstr "Kyrillisch"
#: ../borrowed/goffice/go-charmap-sel.c:75
msgid "Greek"
msgstr "Griechisch"
#: ../borrowed/goffice/go-charmap-sel.c:76
msgid "Hebrew"
msgstr "Hebräisch"
#: ../borrowed/goffice/go-charmap-sel.c:77
msgid "Indian"
msgstr "Indisch"
#: ../borrowed/goffice/go-charmap-sel.c:78
msgid "Japanese"
msgstr "Japanisch"
#: ../borrowed/goffice/go-charmap-sel.c:79
msgid "Korean"
msgstr "Koreanisch"
#: ../borrowed/goffice/go-charmap-sel.c:80
msgid "Turkish"
msgstr "Türkisch"
#: ../borrowed/goffice/go-charmap-sel.c:81
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:224
msgid "Unicode"
msgstr "Unicode"
#: ../borrowed/goffice/go-charmap-sel.c:82
msgid "Vietnamese"
msgstr "Vietnamesisch"
#: ../borrowed/goffice/go-charmap-sel.c:83
msgid "Western"
msgstr "Westeuropäisch"
#: ../borrowed/goffice/go-charmap-sel.c:84
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:60
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:27
#: ../gnucash/report/standard-reports/account-piecharts.scm:533
#: ../gnucash/report/standard-reports/category-barchart.scm:597
msgid "Other"
msgstr "Weitere"
#: ../borrowed/goffice/go-charmap-sel.c:115
msgid "Arabic (IBM-864)"
msgstr "Arabisch (IBM-864)"
#: ../borrowed/goffice/go-charmap-sel.c:116
msgid "Arabic (IBM-864-I)"
msgstr "Arabisch (IBM-864-I)"
#: ../borrowed/goffice/go-charmap-sel.c:117
msgid "Arabic (ISO-8859-6)"
msgstr "Arabisch (ISO-8859-6)"
#: ../borrowed/goffice/go-charmap-sel.c:118
msgid "Arabic (ISO-8859-6-E)"
msgstr "Arabisch (ISO-8859-6-E)"
#: ../borrowed/goffice/go-charmap-sel.c:120
msgid "Arabic (ISO-8859-6-I)"
msgstr "Arabisch (ISO-8859-6-I)"
#: ../borrowed/goffice/go-charmap-sel.c:121
msgid "Arabic (MacArabic)"
msgstr "Arabisch (MacArabic)"
#: ../borrowed/goffice/go-charmap-sel.c:122
msgid "Arabic (Windows-1256)"
msgstr "Arabisch (Windows-1256)"
#: ../borrowed/goffice/go-charmap-sel.c:123
msgid "Armenian (ARMSCII-8)"
msgstr "Armenisch (ARMSCII-8)"
#: ../borrowed/goffice/go-charmap-sel.c:124
msgid "Baltic (ISO-8859-13)"
msgstr "Baltisch (ISO-8859-13)"
#: ../borrowed/goffice/go-charmap-sel.c:125
msgid "Baltic (ISO-8859-4)"
msgstr "Baltisch (ISO-8859-4)"
#: ../borrowed/goffice/go-charmap-sel.c:126
msgid "Baltic (Windows-1257)"
msgstr "Baltisch (Windows-1257)"
#: ../borrowed/goffice/go-charmap-sel.c:127
msgid "Celtic (ISO-8859-14)"
msgstr "Keltisch (ISO-8859-14)"
#: ../borrowed/goffice/go-charmap-sel.c:128
msgid "Central European (IBM-852)"
msgstr "Zentraleuropäisch (IBM-852)"
#: ../borrowed/goffice/go-charmap-sel.c:130
msgid "Central European (ISO-8859-2)"
msgstr "Zentraleuropäisch (ISO-8859-2)"
#: ../borrowed/goffice/go-charmap-sel.c:132
msgid "Central European (MacCE)"
msgstr "Zentraleuropäisch (MacCE)"
#: ../borrowed/goffice/go-charmap-sel.c:134
msgid "Central European (Windows-1250)"
msgstr "Zentraleuropäisch (Windows-1250)"
#: ../borrowed/goffice/go-charmap-sel.c:136
msgid "Chinese Simplified (GB18030)"
msgstr "Vereinfachtes Chinesisch (GB18030)"
#: ../borrowed/goffice/go-charmap-sel.c:137
msgid "Chinese Simplified (GB2312)"
msgstr "Vereinfachtes Chinesisch (GB2312)"
#: ../borrowed/goffice/go-charmap-sel.c:138
msgid "Chinese Simplified (GBK)"
msgstr "Vereinfachtes Chinesisch (GBK)"
#: ../borrowed/goffice/go-charmap-sel.c:139
msgid "Chinese Simplified (HZ)"
msgstr "Vereinfachtes Chinesisch (HZ)"
#: ../borrowed/goffice/go-charmap-sel.c:140
msgid "Chinese Simplified (Windows-936)"
msgstr "Vereinfachtes Chinesisch (Windows-936)"
#: ../borrowed/goffice/go-charmap-sel.c:142
msgid "Chinese Traditional (Big5)"
msgstr "Traditionelles Chinesisch (Big5)"
#: ../borrowed/goffice/go-charmap-sel.c:143
msgid "Chinese Traditional (Big5-HKSCS)"
msgstr "Traditionelles Chinesisch (Big5-HKSCS)"
#: ../borrowed/goffice/go-charmap-sel.c:145
msgid "Chinese Traditional (EUC-TW)"
msgstr "Traditionelles Chinesisch (EUC-TW)"
#: ../borrowed/goffice/go-charmap-sel.c:147
msgid "Croatian (MacCroatian)"
msgstr "Kroatisch (MacCroatian)"
#: ../borrowed/goffice/go-charmap-sel.c:149
msgid "Cyrillic (IBM-855)"
msgstr "Kyrillisch (IBM-855)"
#: ../borrowed/goffice/go-charmap-sel.c:150
msgid "Cyrillic (ISO-8859-5)"
msgstr "Kyrillisch (ISO-8859-5)"
#: ../borrowed/goffice/go-charmap-sel.c:152
msgid "Cyrillic (ISO-IR-111)"
msgstr "Kyrillisch (ISO-IR-111)"
#: ../borrowed/goffice/go-charmap-sel.c:154
msgid "Cyrillic (KOI8-R)"
msgstr "Kyrillisch (KOI8-R)"
#: ../borrowed/goffice/go-charmap-sel.c:155
msgid "Cyrillic (MacCyrillic)"
msgstr "Kyrillisch (MacCyrillic)"
#: ../borrowed/goffice/go-charmap-sel.c:157
msgid "Cyrillic (Windows-1251)"
msgstr "Kyrillisch (Windows-1251)"
#: ../borrowed/goffice/go-charmap-sel.c:159
msgid "Russian (CP-866)"
msgstr "Russisch (CP-866)"
#: ../borrowed/goffice/go-charmap-sel.c:160
msgid "Ukrainian (KOI8-U)"
msgstr "Ukrainisch (KOI8-U)"
#: ../borrowed/goffice/go-charmap-sel.c:161
msgid "Ukrainian (MacUkrainian)"
msgstr "Ukrainisch (MacUkrainian)"
#: ../borrowed/goffice/go-charmap-sel.c:163
msgid "English (ASCII)"
msgstr "Englisch (ASCII)"
#: ../borrowed/goffice/go-charmap-sel.c:165
msgid "Farsi (MacFarsi)"
msgstr "Farsi (MacFarsi)"
#: ../borrowed/goffice/go-charmap-sel.c:166
msgid "Georgian (GEOSTD8)"
msgstr "Georgisch (GEOSTD8)"
#: ../borrowed/goffice/go-charmap-sel.c:167
msgid "Greek (ISO-8859-7)"
msgstr "Griechisch (ISO-8859-7)"
#: ../borrowed/goffice/go-charmap-sel.c:168
msgid "Greek (MacGreek)"
msgstr "Griechisch (MacGreek)"
#: ../borrowed/goffice/go-charmap-sel.c:169
msgid "Greek (Windows-1253)"
msgstr "Griechisch (Windows-1253)"
#: ../borrowed/goffice/go-charmap-sel.c:170
msgid "Gujarati (MacGujarati)"
msgstr "Gujarati (MacGujarati)"
#: ../borrowed/goffice/go-charmap-sel.c:172
msgid "Gurmukhi (MacGurmukhi)"
msgstr "Gurmukhi (MacGurmukhi)"
#: ../borrowed/goffice/go-charmap-sel.c:174
msgid "Hebrew (IBM-862)"
msgstr "Hebräisch (IBM-862)"
#: ../borrowed/goffice/go-charmap-sel.c:175
msgid "Hebrew (ISO-8859-8-E)"
msgstr "Hebräisch (ISO-8859-8-E)"
#: ../borrowed/goffice/go-charmap-sel.c:177
msgid "Hebrew (ISO-8859-8-I)"
msgstr "Hebräisch (ISO-8859-8-I)"
#: ../borrowed/goffice/go-charmap-sel.c:179
msgid "Hebrew (MacHebrew)"
msgstr "Hebräisch (MacHebrew)"
#: ../borrowed/goffice/go-charmap-sel.c:180
msgid "Hebrew (Windows-1255)"
msgstr "Hebräisch (Windows-1255)"
#: ../borrowed/goffice/go-charmap-sel.c:182
msgid "Hindi (MacDevanagari)"
msgstr "Hindi (MacDevanagari)"
#: ../borrowed/goffice/go-charmap-sel.c:184
msgid "Icelandic (MacIcelandic)"
msgstr "Isländisch (MacIcelandic)"
#: ../borrowed/goffice/go-charmap-sel.c:186
msgid "Japanese (EUC-JP)"
msgstr "Japanisch (EUC-JP)"
#: ../borrowed/goffice/go-charmap-sel.c:187
msgid "Japanese (ISO-2022-JP)"
msgstr "Japanisch (ISO-2022-JP)"
#: ../borrowed/goffice/go-charmap-sel.c:189
msgid "Japanese (Shift_JIS)"
msgstr "Japanisch (Shift_JIS)"
#: ../borrowed/goffice/go-charmap-sel.c:190
msgid "Korean (EUC-KR)"
msgstr "Koreanisch (EUC-KR)"
#: ../borrowed/goffice/go-charmap-sel.c:191
msgid "Korean (ISO-2022-KR)"
msgstr "Koreanisch (ISO-2022-KR)"
#: ../borrowed/goffice/go-charmap-sel.c:192
msgid "Korean (JOHAB)"
msgstr "Koreanisch (JOHAB)"
#: ../borrowed/goffice/go-charmap-sel.c:193
msgid "Korean (UHC)"
msgstr "Koreanisch (UHC)"
#: ../borrowed/goffice/go-charmap-sel.c:194
msgid "Nordic (ISO-8859-10)"
msgstr "Nordisch (ISO-8859-10)"
#: ../borrowed/goffice/go-charmap-sel.c:195
msgid "Romanian (MacRomanian)"
msgstr "Rumänisch (MacRomanian)"
#: ../borrowed/goffice/go-charmap-sel.c:197
msgid "Romanian (ISO-8859-16)"
msgstr "Rumänisch (ISO-8859-16)"
#: ../borrowed/goffice/go-charmap-sel.c:199
msgid "South European (ISO-8859-3)"
msgstr "Südeuropäisch (ISO-8859-3)"
#: ../borrowed/goffice/go-charmap-sel.c:201
msgid "Thai (TIS-620)"
msgstr "Thai (TIS-620)"
#: ../borrowed/goffice/go-charmap-sel.c:202
msgid "Turkish (IBM-857)"
msgstr "Türkisch (IBM-857)"
#: ../borrowed/goffice/go-charmap-sel.c:203
msgid "Turkish (ISO-8859-9)"
msgstr "Türkisch (ISO-8859-9)"
#: ../borrowed/goffice/go-charmap-sel.c:204
msgid "Turkish (MacTurkish)"
msgstr "Türkisch (MacTurkish)"
#: ../borrowed/goffice/go-charmap-sel.c:206
msgid "Turkish (Windows-1254)"
msgstr "Türkisch (Windows-1254)"
#: ../borrowed/goffice/go-charmap-sel.c:208
msgid "Unicode (UTF-7)"
msgstr "Unicode (UTF-7)"
#: ../borrowed/goffice/go-charmap-sel.c:209
msgid "Unicode (UTF-8)"
msgstr "Unicode (UTF-8)"
#: ../borrowed/goffice/go-charmap-sel.c:210
msgid "Unicode (UTF-16BE)"
msgstr "Unicode (UTF-16BE)"
#: ../borrowed/goffice/go-charmap-sel.c:211
msgid "Unicode (UTF-16LE)"
msgstr "Unicode (UTF-16LE)"
#: ../borrowed/goffice/go-charmap-sel.c:212
msgid "Unicode (UTF-32BE)"
msgstr "Unicode (UTF-32BE)"
#: ../borrowed/goffice/go-charmap-sel.c:213
msgid "Unicode (UTF-32LE)"
msgstr "Unicode (UTF-32LE)"
#: ../borrowed/goffice/go-charmap-sel.c:214
msgid "User Defined"
msgstr "Benutzerdefiniert"
#: ../borrowed/goffice/go-charmap-sel.c:215
msgid "Vietnamese (TCVN)"
msgstr "Vietnamesisch (TCVN)"
#: ../borrowed/goffice/go-charmap-sel.c:217
msgid "Vietnamese (VISCII)"
msgstr "Vietnamesisch (VISCII)"
#: ../borrowed/goffice/go-charmap-sel.c:218
msgid "Vietnamese (VPS)"
msgstr "Vietnamesisch (VPS)"
#: ../borrowed/goffice/go-charmap-sel.c:219
msgid "Vietnamese (Windows-1258)"
msgstr "Vietnamesisch (Windows-1258)"
#: ../borrowed/goffice/go-charmap-sel.c:221
msgid "Visual Hebrew (ISO-8859-8)"
msgstr "Hebräisch, visuell (ISO-8859-8)"
#: ../borrowed/goffice/go-charmap-sel.c:223
msgid "Western (IBM-850)"
msgstr "Westlich (IBM-850)"
#: ../borrowed/goffice/go-charmap-sel.c:224
msgid "Western (ISO-8859-1)"
msgstr "Westlich (ISO-8859-1)"
#: ../borrowed/goffice/go-charmap-sel.c:225
msgid "Western (ISO-8859-15)"
msgstr "Westlich (ISO-8859-15)"
#: ../borrowed/goffice/go-charmap-sel.c:227
msgid "Western (MacRoman)"
msgstr "Westlich (MacRoman)"
#: ../borrowed/goffice/go-charmap-sel.c:228
msgid "Western (Windows-1252)"
msgstr "Westlich (Windows-1252)"
#: ../borrowed/goffice/go-charmap-sel.c:441
msgid "Locale: "
msgstr "Standorteinstellungen: "
#: ../borrowed/goffice/go-charmap-sel.c:476
msgid "Conversion Direction"
msgstr "Konvertierungsrichtung"
#: ../borrowed/goffice/go-charmap-sel.c:477
msgid "This value determines which iconv test to perform."
msgstr "Dieser Wert legt fest, welcher iconv-Test durchgeführt werden soll."
#: ../borrowed/goffice/go-optionmenu.c:410
msgid "Menu"
msgstr "Menü"
#: ../borrowed/goffice/go-optionmenu.c:410
msgid "The menu of options"
msgstr "Das Optionsmenü"
#: ../gnucash/gnome/assistant-acct-period.c:190
msgid "The book was closed successfully."
msgstr "Der Buchabschluss wurde erfolgreich beendet."
#. Translators: %s is a date string. %d is the number of books
#. * that will be created. This is a ngettext(3) message (but
#. * only for the %d part).
#: ../gnucash/gnome/assistant-acct-period.c:315
#, c-format
msgid ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d book."
msgid_plural ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d books."
msgstr[0] ""
"Die früheste Buchung in diesem Buch ist datiert auf %s. Mit der Auswahl von "
"oben wird die Teilung in %d Buch durchgeführt."
msgstr[1] ""
"Die früheste Buchung in diesem Buch ist datiert auf %s. Mit der Auswahl von "
"oben wird die Teilung in %d Bücher durchgeführt."
#: ../gnucash/gnome/assistant-acct-period.c:369
#, c-format
msgid ""
"You have asked for a book to be created. This book will contain all "
"transactions up to midnight %s (for a total of %d transactions spread over "
"%d accounts).\n"
"\n"
" Amend the Title and Notes or Click on 'Forward' to proceed.\n"
" Click on 'Back' to adjust the dates or 'Cancel'."
msgstr ""
"Sie haben ausgewählt, dass ein Buch erstellt werden soll. Das neue Buch wird "
"alle Buchungen bis Mitternacht %s enthalten (insgesamt %d Buchungen in %d "
"Konten).\n"
"\n"
" Verbessern Sie den Titel und die Bemerkungen oder klicken Sie »Vor«, um "
"dieses Buch zu erstellen\n"
". Klicken Sie »Zurück«, um die Daten zu verändern oder 'Abbrechen'."
#: ../gnucash/gnome/assistant-acct-period.c:386
#, c-format
msgid "Period %s - %s"
msgstr "Zeitraum von %s bis %s"
# TODO: check translation
#: ../gnucash/gnome/assistant-acct-period.c:404
#, c-format
msgid ""
"The book will be created with the title %s when you click on 'Apply'. Click "
"on 'Back' to adjust, or 'Cancel' to not create any book."
msgstr ""
"Das neue Buch wird mit dem Titel »%s« erstellt, wenn Sie »Anwenden« "
"klicken.\n"
"Klicken Sie »Zurück» zum Ändern\n"
"oder »Abbrechen«, um doch kein Buch zu erstellen."
#. Translation FIXME: Can this %s-containing message please be
#. replaced by one single message? Either this closing went
#. successfully ("success", "congratulations") or something else
#. should be displayed anyway.
#: ../gnucash/gnome/assistant-acct-period.c:526
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
"%s\n"
"Glückwunsch, Sie sind mit dem Schließen der Bücher fertig.\n"
#. Change the text so that its more mainingful for this assistant
#: ../gnucash/gnome/assistant-acct-period.c:592
msgid "Period:"
msgstr "Periode:"
#: ../gnucash/gnome/assistant-acct-period.c:593
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
msgid "Closing Date:"
msgstr "Abschlussdatum:"
#: ../gnucash/gnome/assistant-hierarchy.c:450
msgid "Selected"
msgstr "Ausgewähltes"
#: ../gnucash/gnome/assistant-hierarchy.c:462
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:2252
msgid "Account Types"
msgstr "Kontoarten"
#. Translators: '%s' is the name of the selected account hierarchy template.
#: ../gnucash/gnome/assistant-hierarchy.c:557
#, c-format
msgid "Accounts in '%s'"
msgstr "Konten in »%s«"
#: ../gnucash/gnome/assistant-hierarchy.c:565
msgid "No description provided."
msgstr "(Keine Beschreibung verfügbar)"
#: ../gnucash/gnome/assistant-hierarchy.c:580
msgid "Accounts in Category"
msgstr "Konten in Kategorie"
#: ../gnucash/gnome/assistant-hierarchy.c:792
msgid "zero"
msgstr "Null"
#: ../gnucash/gnome/assistant-hierarchy.c:805
msgid "existing account"
msgstr "Existierendes Konto"
#: ../gnucash/gnome/assistant-hierarchy.c:916
#: ../gnucash/gnome/business-gnome-utils.c:564
msgid "Yes"
msgstr "Ja"
#: ../gnucash/gnome/assistant-hierarchy.c:919
#: ../gnucash/gnome/business-gnome-utils.c:566
msgid "No"
msgstr "Nein"
#: ../gnucash/gnome/assistant-hierarchy.c:991
#: ../gnucash/gnome-utils/dialog-options.c:690
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:903
msgid "Placeholder"
msgstr "Platzhalter"
#: ../gnucash/gnome/assistant-hierarchy.c:1008
#: ../gnucash/gnome-utils/dialog-account.c:306
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:64
#: ../libgnucash/app-utils/gnc-ui-util.c:928
msgid "Opening Balance"
msgstr "Anfangsbestand"
#: ../gnucash/gnome/assistant-hierarchy.c:1022
msgid "Use Existing"
msgstr "Existierendes verwenden"
#: ../gnucash/gnome/assistant-hierarchy.c:1135
msgid ""
"You selected a book currency and it will be used for\n"
"new accounts. Accounts in other currencies must be\n"
"added manually."
msgstr ""
#: ../gnucash/gnome/assistant-hierarchy.c:1145
msgid "Please choose the currency to use for new accounts."
msgstr "Wählen Sie eine Währung für die neuen Konten."
#. The options dialog gets added to the notebook so it doesn't need a parent.
#: ../gnucash/gnome/assistant-hierarchy.c:1190
#: ../gnucash/gnome/assistant-hierarchy.c:1209
#: ../gnucash/gnome-utils/dialog-utils.c:679
msgid "New Book Options"
msgstr "Buch-Optionen für neues Buch"
#. { name, default txn memo, throughEscrowP, specSrcAcctP }
#: ../gnucash/gnome/assistant-loan.c:114
msgid "Taxes"
msgstr "Steuern"
#: ../gnucash/gnome/assistant-loan.c:114
msgid "Tax Payment"
msgstr "Steuerzahlungen"
#: ../gnucash/gnome/assistant-loan.c:115
msgid "Insurance"
msgstr "Versicherung"
#: ../gnucash/gnome/assistant-loan.c:115
msgid "Insurance Payment"
msgstr "Zahlungen für Versicherungen"
#. Translators: PMI stands for Private Mortgage Insurance.
#: ../gnucash/gnome/assistant-loan.c:117
msgid "PMI"
msgstr "Hypothekenversicherung"
#: ../gnucash/gnome/assistant-loan.c:117
msgid "PMI Payment"
msgstr "Zahlungen für Hypothekenversicherungen"
#: ../gnucash/gnome/assistant-loan.c:118
msgid "Other Expense"
msgstr "Sonstiges"
#: ../gnucash/gnome/assistant-loan.c:118
msgid "Miscellaneous Payment"
msgstr "Sonstige Zahlungen"
#. Add payment checkbox.
#. Translators: %s is "Taxes",
#. * "Insurance", or similar.
#: ../gnucash/gnome/assistant-loan.c:753
#, c-format
msgid "... pay \"%s\"?"
msgstr "... »%s« zahlen?"
#: ../gnucash/gnome/assistant-loan.c:765
msgid "via Escrow account?"
msgstr "über Treuhandkonto?"
#: ../gnucash/gnome/assistant-loan.c:916
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903
#: ../gnucash/register/ledger-core/split-register.c:2530
msgid "Loan"
msgstr "Darlehen"
#. Translators: %s is "Taxes", or "Insurance", or similar
#: ../gnucash/gnome/assistant-loan.c:1447
#, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr "Darlehensrechner-Option: \"%s\""
#. Translators: The following symbols will build the *
#. * header line of exported CSV files:
#. Add the columns
#: ../gnucash/gnome/assistant-loan.c:1834
#: ../gnucash/gnome/dialog-lot-viewer.c:909
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:10
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:5
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
#: ../gnucash/gnome/reconcile-view.c:415
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:436
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:611
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:620
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:47
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:52
#: ../gnucash/import-export/import-main-matcher.c:473
#: ../gnucash/import-export/import-match-picker.c:393
#: ../gnucash/import-export/import-match-picker.c:433
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3512
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3549
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:61
#: ../gnucash/register/ledger-core/split-register-model.c:224
#: ../gnucash/report/business-reports/customer-summary.scm:67
#: ../gnucash/report/business-reports/easy-invoice.scm:110
#: ../gnucash/report/business-reports/easy-invoice.scm:249
#: ../gnucash/report/business-reports/easy-invoice.scm:786
#: ../gnucash/report/business-reports/fancy-invoice.scm:128
#: ../gnucash/report/business-reports/fancy-invoice.scm:259
#: ../gnucash/report/business-reports/invoice.scm:104
#: ../gnucash/report/business-reports/invoice.scm:244
#: ../gnucash/report/business-reports/invoice.scm:718
#: ../gnucash/report/business-reports/job-report.scm:43
#: ../gnucash/report/business-reports/owner-report.scm:51
#: ../gnucash/report/business-reports/receipt.eguile.scm:163
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:296
#: ../gnucash/report/standard-reports/account-summary.scm:72
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:68
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:356
#: ../gnucash/report/standard-reports/category-barchart.scm:739
#: ../gnucash/report/standard-reports/general-journal.scm:107
#: ../gnucash/report/standard-reports/general-ledger.scm:76
#: ../gnucash/report/standard-reports/general-ledger.scm:97
#: ../gnucash/report/standard-reports/income-gst-statement.scm:408
#: ../gnucash/report/standard-reports/income-gst-statement.scm:454
#: ../gnucash/report/standard-reports/income-gst-statement.scm:819
#: ../gnucash/report/standard-reports/income-gst-statement.scm:870
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1064
#: ../gnucash/report/standard-reports/net-barchart.scm:424
#: ../gnucash/report/standard-reports/net-linechart.scm:479
#: ../gnucash/report/standard-reports/portfolio.scm:53
#: ../gnucash/report/standard-reports/register.scm:140
#: ../gnucash/report/standard-reports/register.scm:410
#: ../gnucash/report/standard-reports/register.scm:812
#: ../gnucash/report/standard-reports/transaction.scm:160
#: ../gnucash/report/standard-reports/transaction.scm:788
#: ../gnucash/report/standard-reports/transaction.scm:895
#: ../gnucash/report/standard-reports/transaction.scm:964
msgid "Date"
msgstr "Datum"
#. set per book option
#. Mark the transaction as a payment
#: ../gnucash/gnome/assistant-loan.c:1840
#: ../gnucash/gnome/assistant-loan.c:2748
#: ../gnucash/gnome/assistant-loan.c:2810
#: ../gnucash/gnome/assistant-loan.c:2823
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:22
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2905
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3075
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3161
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:131
#: ../gnucash/register/ledger-core/split-register.c:2491
#: ../gnucash/register/ledger-core/split-register.c:2532
#: ../gnucash/register/ledger-core/split-register.c:2537
#: ../gnucash/register/ledger-core/split-register.c:2548
#: ../gnucash/report/business-reports/customer-summary.scm:222
#: ../gnucash/report/business-reports/customer-summary.scm:223
#: ../gnucash/report/business-reports/owner-report.scm:365
#: ../libgnucash/app-utils/prefs.scm:66 ../libgnucash/app-utils/prefs.scm:74
#: ../libgnucash/app-utils/prefs.scm:92 ../libgnucash/engine/gncOwner.c:789
#: ../libgnucash/engine/gncOwner.c:824 ../libgnucash/engine/gncOwner.c:854
#: ../libgnucash/engine/gncOwner.c:867
msgid "Payment"
msgstr "Zahlung"
#: ../gnucash/gnome/assistant-loan.c:1846
#: ../gnucash/gnome/assistant-loan.c:2843
msgid "Principal"
msgstr "Tilgung"
#: ../gnucash/gnome/assistant-loan.c:1852
#: ../gnucash/gnome/assistant-loan.c:2863
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2859
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2904
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2947
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:39
#: ../gnucash/register/ledger-core/split-register.c:2486
#: ../gnucash/register/ledger-core/split-register.c:2523
#: ../gnucash/register/ledger-core/split-register.c:2531
#: ../gnucash/register/ledger-core/split-register.c:2538
#: ../gnucash/register/ledger-core/split-register.c:2547
#: ../gnucash/register/ledger-core/split-register.c:2574
msgid "Interest"
msgstr "Zinsen"
#: ../gnucash/gnome/assistant-loan.c:2749
msgid "Escrow Payment"
msgstr "Treuhandzahlung"
#. Set split-action with gnc_set_num_action which is the same as
#. * xaccSplitSetAction with these arguments
#. Translators: This string has a disambiguation prefix
#: ../gnucash/gnome/assistant-stock-split.c:382
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2956
#: ../gnucash/register/ledger-core/split-register.c:2583
msgid "Action Column|Split"
msgstr "Aktienteilung"
#: ../gnucash/gnome/assistant-stock-split.c:413
msgid "Error adding price."
msgstr "Fehler beim Hinzufügen des Preises."
#. define all option's names so that they are properly defined
#. in *one* place.
#: ../gnucash/gnome/assistant-stock-split.c:578
#: ../gnucash/gnome/dialog-find-transactions2.c:111
#: ../gnucash/gnome/dialog-find-transactions.c:110
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:471
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:59
#: ../gnucash/import-export/import-main-matcher.c:474
#: ../gnucash/import-export/import-match-picker.c:392
#: ../gnucash/import-export/qif-imp/dialog-account-picker.c:368
#: ../gnucash/register/ledger-core/split-register-model.c:332
#: ../gnucash/report/business-reports/job-report.scm:39
#: ../gnucash/report/business-reports/owner-report.scm:49
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1044
#: ../gnucash/report/standard-reports/budget-flow.scm:43
#: ../gnucash/report/standard-reports/budget.scm:51
#: ../gnucash/report/standard-reports/cash-flow.scm:51
#: ../gnucash/report/standard-reports/general-journal.scm:112
#: ../gnucash/report/standard-reports/income-gst-statement.scm:477
#: ../gnucash/report/standard-reports/portfolio.scm:255
#: ../gnucash/report/standard-reports/register.scm:153
#: ../gnucash/report/standard-reports/register.scm:435
#: ../gnucash/report/standard-reports/transaction.scm:1023
msgid "Account"
msgstr "Konto"
#: ../gnucash/gnome/assistant-stock-split.c:584
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:390
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1056
#: ../gnucash/report/standard-reports/portfolio.scm:256
msgid "Symbol"
msgstr "Symbol"
#: ../gnucash/gnome/assistant-stock-split.c:590
#: ../gnucash/gnome/dialog-find-transactions2.c:124
#: ../gnucash/gnome/dialog-find-transactions.c:123
#: ../gnucash/register/ledger-core/split-register-model.c:410
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1064
#: ../gnucash/report/standard-reports/general-journal.scm:113
#: ../gnucash/report/standard-reports/general-ledger.scm:88
#: ../gnucash/report/standard-reports/general-ledger.scm:108
#: ../gnucash/report/standard-reports/register.scm:156
#: ../gnucash/report/standard-reports/register.scm:440
#: ../gnucash/report/standard-reports/transaction.scm:801
#: ../gnucash/report/standard-reports/transaction.scm:904
#: ../gnucash/report/standard-reports/transaction.scm:1041
msgid "Shares"
msgstr "Anteile"
#: ../gnucash/gnome/assistant-stock-split.c:781
msgid "You don't have any stock accounts with balances!"
msgstr "Sie haben keine Aktienkonten mit mehr als Null Aktien."
# Fixme: Source Accelerator missing in dialog-invoice?
#: ../gnucash/gnome/business-gnome-utils.c:73
#: ../gnucash/gnome/business-gnome-utils.c:260
#: ../gnucash/gnome/dialog-invoice.c:1332
#: ../gnucash/gnome/dialog-invoice.c:1410
#: ../gnucash/gnome-utils/gnc-general-select.c:220
msgid "Select..."
msgstr "Auswählen..."
#: ../gnucash/gnome/business-gnome-utils.c:77
#: ../gnucash/gnome-utils/gnc-general-select.c:222
msgid "Edit..."
msgstr "Bearbeiten..."
#: ../gnucash/gnome/business-gnome-utils.c:219
#: ../gnucash/gnome/dialog-invoice.c:2391
#: ../gnucash/gnome/dialog-invoice.c:2570
#: ../gnucash/gnome/dialog-invoice.c:2571
#: ../gnucash/gnome/dialog-invoice.c:3290
#: ../gnucash/gnome-search/dialog-search.c:1090
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3080
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:6
#: ../gnucash/report/business-reports/customer-summary.scm:513
#: ../gnucash/report/business-reports/easy-invoice.scm:701
#: ../gnucash/report/business-reports/fancy-invoice.scm:787
#: ../gnucash/report/business-reports/invoice.scm:671
#: ../gnucash/report/business-reports/job-report.scm:425
#: ../libgnucash/app-utils/prefs.scm:91 ../libgnucash/engine/gncInvoice.c:990
msgid "Bill"
msgstr "Lieferantenrechnung"
#: ../gnucash/gnome/business-gnome-utils.c:222
#: ../gnucash/gnome/dialog-invoice.c:2396
#: ../gnucash/gnome/dialog-invoice.c:2577
#: ../gnucash/gnome/dialog-invoice.c:2578
msgid "Voucher"
msgstr "Auslagenerstattung"
#. page / name / orderkey / tooltip / default
#: ../gnucash/gnome/business-gnome-utils.c:225
#: ../gnucash/gnome/dialog-invoice.c:3304
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:384
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:1
#: ../gnucash/gnome-search/dialog-search.c:1106
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3155
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:8
#: ../gnucash/register/ledger-core/split-register.c:2536
#: ../gnucash/report/business-reports/customer-summary.scm:509
#: ../gnucash/report/business-reports/easy-invoice.scm:683
#: ../gnucash/report/business-reports/fancy-invoice.scm:769
#: ../gnucash/report/business-reports/invoice.scm:650
#: ../gnucash/report/business-reports/job-report.scm:417
#: ../gnucash/report/business-reports/job-report.scm:421
#: ../gnucash/report/business-reports/receipt.eguile.scm:109
#: ../gnucash/report/business-reports/receipt.scm:163
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:130
#: ../gnucash/report/business-reports/taxinvoice.scm:199
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1808
#: ../gnucash/report/standard-reports/register.scm:838
#: ../libgnucash/app-utils/prefs.scm:75 ../libgnucash/engine/gncInvoice.c:988
msgid "Invoice"
msgstr "Rechnung"
#: ../gnucash/gnome/business-gnome-utils.c:448
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:46
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:50
#: ../gnucash/import-export/import-pending-matches.c:192
#: ../gnucash/report/standard-reports/income-gst-statement.scm:770
#: ../gnucash/report/standard-reports/income-gst-statement.scm:807
#: ../gnucash/report/standard-reports/income-gst-statement.scm:858
#: ../gnucash/report/standard-reports/income-gst-statement.scm:916
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1742
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1751
#: ../gnucash/report/standard-reports/transaction.scm:241
#: ../gnucash/report/standard-reports/transaction.scm:265
#: ../gnucash/report/standard-reports/transaction.scm:302
#: ../gnucash/report/standard-reports/transaction.scm:367
#: ../gnucash/report/standard-reports/transaction.scm:866
#: ../libgnucash/engine/Recurrence.c:485 ../libgnucash/engine/Recurrence.c:673
msgid "None"
msgstr "Keine"
#: ../gnucash/gnome/business-gnome-utils.c:568
msgid "Use Global"
msgstr "Voreinstellung benutzen"
#: ../gnucash/gnome/business-urls.c:68 ../gnucash/gnome/business-urls.c:199
#: ../gnucash/gnome/top-level.c:225
#, c-format
msgid "Badly formed URL %s"
msgstr "Fehlerhafte URL %s"
#: ../gnucash/gnome/business-urls.c:73 ../gnucash/gnome/business-urls.c:222
#: ../gnucash/gnome/business-urls.c:228 ../gnucash/gnome/business-urls.c:295
#: ../gnucash/gnome/top-level.c:98
#, c-format
msgid "Bad URL: %s"
msgstr "Fehlerhafte URL: %s"
#: ../gnucash/gnome/business-urls.c:82
#, c-format
msgid "No such entity: %s"
msgstr "Entität nicht gefunden: %s"
#. =================================================================
#: ../gnucash/gnome/business-urls.c:170
#, c-format
msgid "No such owner entity: %s"
msgstr "Ungültige Entität: %s"
#: ../gnucash/gnome/business-urls.c:279
#, c-format
msgid "Entity type does not match %s: %s"
msgstr "Typ der Entität passt nicht %s: %s"
#: ../gnucash/gnome/business-urls.c:289
#, c-format
msgid "Bad URL %s"
msgstr "Fehlerhafte URL %s"
#: ../gnucash/gnome/business-urls.c:302
#, c-format
msgid "No such Account entity: %s"
msgstr "Ungültige Konto Entität: %s"
#: ../gnucash/gnome/dialog-billterms.c:267
msgid "Discount days cannot be more than due days."
msgstr "»Tage für Skonto« kann nicht größer als »Fälligkeitstage« sein."
#: ../gnucash/gnome/dialog-billterms.c:326
msgid "You must provide a name for this Billing Term."
msgstr "Sie müssen einen Namen für diese Zahlungsbedingungen angeben."
#: ../gnucash/gnome/dialog-billterms.c:333
#, c-format
msgid ""
"You must provide a unique name for this Billing Term. Your choice \"%s\" is "
"already in use."
msgstr ""
"Sie müssen einen eindeutigen Namen für diese Zahlungsbedingungen angeben. "
"Ihre Auswahl »%s« wird bereits benutzt."
#: ../gnucash/gnome/dialog-billterms.c:533
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:8
#: ../gnucash/gnome-utils/gnc-date-delta.c:222
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
#: ../gnucash/report/standard-reports/price-scatter.scm:228
msgid "Days"
msgstr "Tage"
#: ../gnucash/gnome/dialog-billterms.c:536
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:16
msgid "Proximo"
msgstr "Im nächsten Monat"
#: ../gnucash/gnome/dialog-billterms.c:539
#: ../gnucash/gnome/dialog-trans-assoc.c:363
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:655
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:5
#: ../gnucash/report/business-reports/customer-summary.scm:224
#: ../gnucash/report/business-reports/job-report.scm:255
#: ../gnucash/report/business-reports/owner-report.scm:361
#: ../gnucash/report/business-reports/owner-report.scm:366
#: ../gnucash/report/standard-reports/transaction.scm:181
msgid "Unknown"
msgstr "Unbekannt"
#: ../gnucash/gnome/dialog-billterms.c:668
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr "Zahlungsbedingung »%s« ist in Benutzung. Sie können sie nicht löschen."
#: ../gnucash/gnome/dialog-billterms.c:674
#: ../gnucash/gnome-utils/dialog-tax-table.c:572
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr "Sind Sie sicher, dass Sie “%s” löschen möchten?"
#: ../gnucash/gnome/dialog-choose-owner.c:78
msgid ""
"This transaction needs to be assigned to a Customer. Please choose the "
"Customer below."
msgstr ""
"Diese Buchung muss einem Kunden zugeordnet sein. Bitte wählen Sie unten "
"einen Kunden."
#: ../gnucash/gnome/dialog-choose-owner.c:85
msgid ""
"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
"below."
msgstr ""
"Diese Buchung muss einem Lieferanten zugeordnet sein. Bitte wählen Sie unten "
"einen Lieferanten."
#: ../gnucash/gnome/dialog-commodities.c:156
msgid ""
"That commodity is currently used by at least one of your accounts. You may "
"not delete it."
msgstr ""
"Diese Devise/Wertpapier wird von (mindestens) einem Konto benutzt. Sie "
"können Sie daher nicht löschen."
#: ../gnucash/gnome/dialog-commodities.c:170
msgid ""
"This commodity has price quotes. Are you sure you want to delete the "
"selected commodity and its price quotes?"
msgstr ""
"Zu dieser Devise/Wertpapier existieren Kurswerte. Sind Sie sicher, dass Sie "
"die gewählte Devise/Wertpapier und ihre Kurswerte löschen wollen?"
#: ../gnucash/gnome/dialog-commodities.c:177
msgid "Are you sure you want to delete the selected commodity?"
msgstr ""
"Sind Sie sicher, dass Sie die gewählte Devise/Wertpapier löschen wollen?"
#: ../gnucash/gnome/dialog-commodities.c:186
msgid "Delete commodity?"
msgstr "Devise/Wertpapier löschen?"
#. Add the Cancel button for the matcher
#: ../gnucash/gnome/dialog-commodities.c:190
#: ../gnucash/gnome/dialog-price-edit-db.c:202
#: ../gnucash/gnome/dialog-tax-info.c:1140
#: ../gnucash/gnome/gnc-plugin-budget.c:328
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1540
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:157
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1145
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1626
#: ../gnucash/gnome/gnc-plugin-page-register.c:1603
#: ../gnucash/gnome/gnc-split-reg.c:870 ../gnucash/gnome/gnc-split-reg.c:914
#: ../gnucash/gnome/gnc-split-reg.c:985 ../gnucash/gnome/gnc-split-reg.c:1252
#: ../gnucash/gnome/gnc-split-reg.c:1292
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:32
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:14
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:23
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:5
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:16
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:5
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:12
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:3
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:1
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:1
#: ../gnucash/gnome/window-reconcile2.c:2189
#: ../gnucash/gnome/window-reconcile.c:2228
#: ../gnucash/gnome-search/dialog-search.glade.h:4
#: ../gnucash/gnome-search/search-account.c:262
#: ../gnucash/gnome-utils/dialog-account.c:649
#: ../gnucash/gnome-utils/gnc-file.c:130 ../gnucash/gnome-utils/gnc-file.c:313
#: ../gnucash/gnome-utils/gnc-file.c:610
#: ../gnucash/gnome-utils/gnc-gui-query.c:300
#: ../gnucash/gnome-utils/gnc-main-window.c:1265
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:886
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1023
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1063
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2434
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:13
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
#: ../gnucash/html/gnc-html-webkit1.c:1197
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:418
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:3
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:329
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1878
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:384
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:3
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:13
#: ../gnucash/register/ledger-core/gncEntryLedger.c:918
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:899
#: ../gnucash/register/ledger-core/split-register-control.c:1558
#: ../gnucash/report/report-gnome/dialog-report.glade.h:14
msgid "_Cancel"
msgstr "_Abbrechen"
#: ../gnucash/gnome/dialog-commodities.c:191
#: ../gnucash/gnome/dialog-imap-editor.c:127
#: ../gnucash/gnome/dialog-price-edit-db.c:203
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1541
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:162
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1146
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:160
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:22
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:20
#: ../gnucash/gnome/window-reconcile2.c:2231
#: ../gnucash/gnome/window-reconcile.c:2270
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
#: ../gnucash/report/report-gnome/dialog-report.glade.h:11
msgid "_Delete"
msgstr "_Löschen"
#: ../gnucash/gnome/dialog-customer.c:329
msgid ""
"You must enter a company name. If this customer is an individual (and not a "
"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
"Sie müssen einen Firmennamen eingeben. Wenn dieser Kunde eine Person ist "
"(und keine Firma), sollten Sie bei »Identifizierung« - »Firmenname« und »bei "
"»Zahlungsanschrift« - »Name« das gleiche eintragen."
#: ../gnucash/gnome/dialog-customer.c:341
msgid "You must enter a billing address."
msgstr "Sie müssen eine Rechnungsadresse eingeben."
#: ../gnucash/gnome/dialog-customer.c:351
msgid "Discount percentage must be between 0-100 or you must leave it blank."
msgstr ""
"Rabatt-Prozent muss zwischen 0 und 100 liegen oder frei gelassen werden."
#: ../gnucash/gnome/dialog-customer.c:356
msgid "Credit must be a positive amount or you must leave it blank."
msgstr "Haben muss ein positiver Betrag sein oder Sie müssen es frei lassen."
#: ../gnucash/gnome/dialog-customer.c:432
#: ../gnucash/gnome/dialog-employee.c:287 ../gnucash/gnome/dialog-job.c:242
#: ../gnucash/gnome/dialog-vendor.c:299
#: ../gnucash/gnome-utils/dialog-account.c:1454
msgid "<No name>"
msgstr "<Kein Name>"
#: ../gnucash/gnome/dialog-customer.c:439
msgid "Edit Customer"
msgstr "Kunde bearbeiten"
#: ../gnucash/gnome/dialog-customer.c:441
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:1
#: ../gnucash/gnome-search/dialog-search.c:1096
msgid "New Customer"
msgstr "Neuer Kunde"
#: ../gnucash/gnome/dialog-customer.c:908
msgid "View/Edit Customer"
msgstr "Kunde anzeigen/bearbeiten"
#: ../gnucash/gnome/dialog-customer.c:909
msgid "Customer's Jobs"
msgstr "Aufträge des Kunden"
#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
#: ../gnucash/gnome/dialog-customer.c:911
msgid "Customer's Invoices"
msgstr "Rechnungen des Kunden"
# Fixme: Source Accelerator(s) missing in dialog-invoice?
#: ../gnucash/gnome/dialog-customer.c:912
#: ../gnucash/gnome/dialog-employee.c:692
#: ../gnucash/gnome/dialog-invoice.c:3056
#: ../gnucash/gnome/dialog-invoice.c:3065
#: ../gnucash/gnome/dialog-invoice.c:3076
#: ../gnucash/gnome/dialog-invoice.c:3332
#: ../gnucash/gnome/dialog-invoice.c:3338 ../gnucash/gnome/dialog-job.c:560
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:4
msgid "Process Payment"
msgstr "_Zahlung verarbeiten"
#: ../gnucash/gnome/dialog-customer.c:922
msgid "Shipping Contact"
msgstr "Lieferadresse"
#: ../gnucash/gnome/dialog-customer.c:924 ../gnucash/gnome/dialog-vendor.c:727
msgid "Billing Contact"
msgstr "Rechnungsadresse"
#: ../gnucash/gnome/dialog-customer.c:926
msgid "Customer ID"
msgstr "Kundennummer"
#: ../gnucash/gnome/dialog-customer.c:928 ../gnucash/gnome/dialog-vendor.c:731
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:380
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:388
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:175
#: ../libgnucash/app-utils/app-utils.scm:321
msgid "Company Name"
msgstr "Firmenname"
#: ../gnucash/gnome/dialog-customer.c:935 ../gnucash/gnome/dialog-vendor.c:738
msgid "Contact"
msgstr "Kontaktadresse"
#. FALL THROUGH
#: ../gnucash/gnome/dialog-customer.c:937
#: ../gnucash/gnome/dialog-invoice.c:3201
#: ../gnucash/gnome/dialog-invoice.c:3351 ../gnucash/gnome/dialog-job.c:590
#: ../gnucash/gnome/dialog-order.c:895 ../gnucash/gnome/dialog-vendor.c:740
#: ../gnucash/report/business-reports/aging.scm:556
#: ../gnucash/report/business-reports/owner-report.scm:76
msgid "Company"
msgstr "Firma"
#: ../gnucash/gnome/dialog-customer.c:939
#: ../gnucash/gnome/dialog-employee.c:714 ../gnucash/gnome/dialog-job.c:594
#: ../gnucash/gnome/dialog-vendor.c:742
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:377
msgid "ID #"
msgstr "Nummer"
#: ../gnucash/gnome/dialog-customer.c:962
msgid "Find Customer"
msgstr "Kunde suchen"
#: ../gnucash/gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
msgstr "Kein Konto ausgewählt. Bitte erneut versuchen."
#: ../gnucash/gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
msgstr ""
"Das ausgewählte Konto ist als »Platzhalter« markiert und darf deshalb keine "
"Buchungen enthalten. Bitte wählen Sie ein anderes Konto."
#: ../gnucash/gnome/dialog-employee.c:199
msgid "You must enter a username."
msgstr "Sie müssen einen Benutzernamen eingeben."
#: ../gnucash/gnome/dialog-employee.c:204
msgid "You must enter the employee's name."
msgstr "Sie müssen den Namen des Mitarbeiters eingeben."
#: ../gnucash/gnome/dialog-employee.c:213
msgid "You must enter an address."
msgstr "Sie müssen eine Adresse eingeben."
#: ../gnucash/gnome/dialog-employee.c:294
msgid "Edit Employee"
msgstr "Mitarbeiter bearbeiten"
#: ../gnucash/gnome/dialog-employee.c:296
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:1
#: ../gnucash/gnome-search/dialog-search.c:1100
msgid "New Employee"
msgstr "Neuer Mitarbeiter"
#: ../gnucash/gnome/dialog-employee.c:690
msgid "View/Edit Employee"
msgstr "Mitarbeiter anzeigen/bearbeiten"
#: ../gnucash/gnome/dialog-employee.c:691
msgid "Expense Vouchers"
msgstr "Auslagenerstattungen"
#: ../gnucash/gnome/dialog-employee.c:701
msgid "Employee ID"
msgstr "Mitarbeiternummer"
#: ../gnucash/gnome/dialog-employee.c:703
msgid "Employee Username"
msgstr "Mitarbeiter Benutzername"
#: ../gnucash/gnome/dialog-employee.c:705
#: ../gnucash/gnome/dialog-invoice.c:3181
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:392
msgid "Employee Name"
msgstr "Mitarbeitername"
#: ../gnucash/gnome/dialog-employee.c:712
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
msgid "Username"
msgstr "Benutzername"
#: ../gnucash/gnome/dialog-employee.c:716
#: ../gnucash/gnome/dialog-sx-editor2.c:1754
#: ../gnucash/gnome/dialog-sx-editor.c:1803
#: ../gnucash/gnome/dialog-tax-info.c:1151
#: ../gnucash/gnome-utils/gnc-dense-cal.c:356
#: ../gnucash/gnome-utils/gnc-tree-model-budget.c:96
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:396
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:376
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:163
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
#: ../gnucash/report/business-reports/aging.scm:366
msgid "Name"
msgstr "Name"
#: ../gnucash/gnome/dialog-employee.c:738
msgid "Find Employee"
msgstr "Mitarbeiter suchen"
#: ../gnucash/gnome/dialog-fincalc.c:312
msgid ""
"This program can only calculate one value at a time. You must enter values "
"for all but one quantity."
msgstr ""
"Es kann nur einer der Werte berechnet werden. Sie müssen für alle Werte "
"außer einem jeweils eine Zahl eintragen."
#: ../gnucash/gnome/dialog-fincalc.c:314
msgid ""
"GnuCash cannot determine the value in one of the fields. You must enter a "
"valid expression."
msgstr ""
"Die eingegebenen Werte können nicht ausgewertet werden. Sie müssen einen "
"korrekten Zahlenausdruck eingeben."
#: ../gnucash/gnome/dialog-fincalc.c:353
msgid "The interest rate cannot be zero."
msgstr "Der Zinssatz kann nicht Null sein."
#: ../gnucash/gnome/dialog-fincalc.c:372
msgid "The number of payments cannot be zero."
msgstr "Die Anzahl der Zahlungen kann nicht Null sein."
#: ../gnucash/gnome/dialog-fincalc.c:377
msgid "The number of payments cannot be negative."
msgstr "Die Anzahl der Zahlungen kann nicht negativ sein."
#: ../gnucash/gnome/dialog-find-account.c:310
msgid "Place Holder"
msgstr "Platzhalter"
#: ../gnucash/gnome/dialog-find-account.c:321
msgid "Hidden"
msgstr "Versteckt"
#: ../gnucash/gnome/dialog-find-account.c:332
msgid "Not Used"
msgstr "Nicht genutzt"
#: ../gnucash/gnome/dialog-find-account.c:343
msgid "Balance Zero"
msgstr "Bilanz Null"
#: ../gnucash/gnome/dialog-find-account.c:361
msgid "Search from "
msgstr " Suchen "
#: ../gnucash/gnome/dialog-find-transactions2.c:107
#: ../gnucash/gnome/dialog-find-transactions.c:106
msgid "All Accounts"
msgstr "Alle Konten"
#: ../gnucash/gnome/dialog-find-transactions2.c:114
#: ../gnucash/gnome/dialog-find-transactions.c:113
#: ../gnucash/import-export/import-match-picker.c:397
msgid "Balanced"
msgstr "Ausgeglichene Buchungen"
#: ../gnucash/gnome/dialog-find-transactions2.c:117
#: ../gnucash/gnome/dialog-find-transactions.c:116
#: ../gnucash/report/report-system/html-acct-table.scm:630
#: ../gnucash/report/standard-reports/equity-statement.scm:171
#: ../gnucash/report/standard-reports/income-statement.scm:270
#: ../gnucash/report/standard-reports/trial-balance.scm:256
msgid "Closing Entries"
msgstr "Abschlussbuchungen"
#: ../gnucash/gnome/dialog-find-transactions2.c:120
#: ../gnucash/gnome/dialog-find-transactions.c:119
#: ../gnucash/gnome/gnc-plugin-page-register2.c:491
#: ../gnucash/gnome/gnc-plugin-page-register.c:499
#: ../gnucash/gnome/window-reconcile2.c:1322
#: ../gnucash/gnome/window-reconcile.c:1358
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:627
msgid "Reconcile"
msgstr "Abgleichen"
#: ../gnucash/gnome/dialog-find-transactions2.c:122
#: ../gnucash/gnome/dialog-find-transactions.c:121
msgid "Share Price"
msgstr "Wertpapier-/Anteilspreis"
#: ../gnucash/gnome/dialog-find-transactions2.c:126
#: ../gnucash/gnome/dialog-find-transactions.c:125
#: ../gnucash/gnome/dialog-lot-viewer.c:937
#: ../gnucash/gnome/dialog-sx-since-last-run.c:1028
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2964
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2984
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1073
#: ../gnucash/report/standard-reports/portfolio.scm:260
#: ../gnucash/report/standard-reports/register.scm:168
#: ../gnucash/report/standard-reports/register.scm:464
msgid "Value"
msgstr "Wert"
#: ../gnucash/gnome/dialog-find-transactions2.c:128
#: ../gnucash/gnome/dialog-find-transactions.c:127
#: ../gnucash/gnome/dialog-invoice.c:3101
#: ../gnucash/gnome/dialog-invoice.c:3135
#: ../gnucash/gnome/dialog-invoice.c:3169
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:5
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2802
msgid "Date Posted"
msgstr "Buchungsdatum"
#: ../gnucash/gnome/dialog-find-transactions2.c:132
#: ../gnucash/gnome/dialog-find-transactions2.c:171
#: ../gnucash/gnome/dialog-find-transactions2.c:177
#: ../gnucash/gnome/dialog-find-transactions.c:131
#: ../gnucash/gnome/dialog-find-transactions.c:170
#: ../gnucash/gnome/dialog-find-transactions.c:176
#: ../gnucash/gnome/gnc-plugin-page-register.c:1940
#: ../gnucash/gnome/gnc-plugin-page-register.c:3230
#: ../gnucash/gnome-search/dialog-search.c:898
#: ../gnucash/gnome-search/dialog-search.c:904
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: ../gnucash/report/standard-reports/income-gst-statement.scm:847
#: ../gnucash/report/standard-reports/transaction.scm:217
msgid "Number/Action"
msgstr "Nummer/Aktion"
#: ../gnucash/gnome/dialog-find-transactions2.c:133
#: ../gnucash/gnome/dialog-find-transactions2.c:170
#: ../gnucash/gnome/dialog-find-transactions2.c:178
#: ../gnucash/gnome/dialog-find-transactions.c:132
#: ../gnucash/gnome/dialog-find-transactions.c:169
#: ../gnucash/gnome/dialog-find-transactions.c:177
#: ../gnucash/gnome/gnc-plugin-page-register.c:1945
#: ../gnucash/gnome-search/dialog-search.c:897
#: ../gnucash/gnome-search/dialog-search.c:905
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2831
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2833
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2851
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2853
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:58
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:56
#: ../gnucash/register/ledger-core/split-register-model.c:318
#: ../gnucash/report/business-reports/fancy-invoice.scm:269
#: ../gnucash/report/business-reports/invoice.scm:254
msgid "Action"
msgstr "Aktion"
#: ../gnucash/gnome/dialog-find-transactions2.c:136
#: ../gnucash/gnome/dialog-find-transactions2.c:173
#: ../gnucash/gnome/dialog-find-transactions2.c:179
#: ../gnucash/gnome/dialog-find-transactions.c:135
#: ../gnucash/gnome/dialog-find-transactions.c:172
#: ../gnucash/gnome/dialog-find-transactions.c:178
#: ../gnucash/gnome/gnc-plugin-page-register.c:1939
#: ../gnucash/gnome/gnc-plugin-page-register.c:3229
#: ../gnucash/gnome-search/dialog-search.c:900
#: ../gnucash/gnome-search/dialog-search.c:906
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:612
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:621
#: ../gnucash/report/standard-reports/income-gst-statement.scm:851
#: ../gnucash/report/standard-reports/transaction.scm:229
msgid "Transaction Number"
msgstr "Buchungsnummer"
#: ../gnucash/gnome/dialog-find-transactions2.c:137
#: ../gnucash/gnome/dialog-find-transactions2.c:172
#: ../gnucash/gnome/dialog-find-transactions2.c:180
#: ../gnucash/gnome/dialog-find-transactions.c:136
#: ../gnucash/gnome/dialog-find-transactions.c:171
#: ../gnucash/gnome/dialog-find-transactions.c:179
#: ../gnucash/gnome/gnc-plugin-page-register.c:1944
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:11
#: ../gnucash/gnome-search/dialog-search.c:899
#: ../gnucash/gnome-search/dialog-search.c:907
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2847
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:612
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:621
#: ../gnucash/report/standard-reports/income-gst-statement.scm:898
#: ../gnucash/report/standard-reports/transaction.scm:223
msgid "Number"
msgstr "Nummer"
#: ../gnucash/gnome/dialog-find-transactions2.c:149
#: ../gnucash/gnome/dialog-find-transactions.c:148
msgid "Description, Notes, or Memo"
msgstr "Beschreibung / Notizen / Buchungstext"
#: ../gnucash/gnome/dialog-find-transactions2.c:153
#: ../gnucash/gnome/dialog-find-transactions.c:152
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:25
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2867
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2869
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2878
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2880
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2898
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:63
#: ../gnucash/import-export/import-main-matcher.c:478
#: ../gnucash/import-export/import-match-picker.c:396
#: ../gnucash/import-export/import-match-picker.c:436
#: ../gnucash/register/ledger-core/split-register-model.c:346
#: ../gnucash/report/standard-reports/general-ledger.scm:81
#: ../gnucash/report/standard-reports/general-ledger.scm:101
#: ../gnucash/report/standard-reports/income-gst-statement.scm:435
#: ../gnucash/report/standard-reports/income-gst-statement.scm:474
#: ../gnucash/report/standard-reports/income-gst-statement.scm:475
#: ../gnucash/report/standard-reports/income-gst-statement.scm:855
#: ../gnucash/report/standard-reports/income-gst-statement.scm:902
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1100
#: ../gnucash/report/standard-reports/register.scm:150
#: ../gnucash/report/standard-reports/register.scm:430
#: ../gnucash/report/standard-reports/transaction.scm:235
#: ../gnucash/report/standard-reports/transaction.scm:410
#: ../gnucash/report/standard-reports/transaction.scm:817
#: ../gnucash/report/standard-reports/transaction.scm:918
#: ../gnucash/report/standard-reports/transaction.scm:1013
#: ../gnucash/report/standard-reports/transaction.scm:1014
msgid "Memo"
msgstr "Buchungstext"
#: ../gnucash/gnome/dialog-find-transactions2.c:155
#: ../gnucash/gnome/dialog-find-transactions.c:154
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:16
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:14
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:16
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:884
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:501
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2896
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:55
#: ../gnucash/register/ledger-core/split-register-model.c:482
#: ../gnucash/report/business-reports/balsheet-eg.scm:292
#: ../gnucash/report/business-reports/receipt.scm:75
#: ../gnucash/report/business-reports/taxinvoice.scm:82
#: ../gnucash/report/standard-reports/account-summary.scm:483
#: ../gnucash/report/standard-reports/income-gst-statement.scm:447
#: ../gnucash/report/standard-reports/income-gst-statement.scm:474
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1070
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1106
#: ../gnucash/report/standard-reports/sx-summary.scm:488
#: ../gnucash/report/standard-reports/transaction.scm:777
#: ../gnucash/report/standard-reports/transaction.scm:794
#: ../gnucash/report/standard-reports/transaction.scm:927
#: ../gnucash/report/standard-reports/transaction.scm:1013
msgid "Notes"
msgstr "Bemerkung"
#: ../gnucash/gnome/dialog-find-transactions2.c:157
#: ../gnucash/gnome/dialog-find-transactions.c:156
#: ../gnucash/gnome/dialog-lot-viewer.c:925
#: ../gnucash/gnome/dialog-tax-info.c:1347
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:6
#: ../gnucash/gnome/reconcile-view.c:403
#: ../gnucash/gnome-utils/gnc-tree-model-budget.c:102
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:755
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2894
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:613
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:54
#: ../gnucash/import-export/import-main-matcher.c:477
#: ../gnucash/import-export/import-match-picker.c:395
#: ../gnucash/import-export/import-match-picker.c:435
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3520
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3557
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:66
#: ../gnucash/register/ledger-core/split-register-model.c:286
#: ../gnucash/report/business-reports/customer-summary.scm:70
#: ../gnucash/report/business-reports/easy-invoice.scm:112
#: ../gnucash/report/business-reports/easy-invoice.scm:254
#: ../gnucash/report/business-reports/fancy-invoice.scm:130
#: ../gnucash/report/business-reports/fancy-invoice.scm:264
#: ../gnucash/report/business-reports/invoice.scm:106
#: ../gnucash/report/business-reports/invoice.scm:249
#: ../gnucash/report/business-reports/job-report.scm:47
#: ../gnucash/report/business-reports/owner-report.scm:55
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:298
#: ../gnucash/report/standard-reports/account-summary.scm:442
#: ../gnucash/report/standard-reports/general-journal.scm:111
#: ../gnucash/report/standard-reports/general-ledger.scm:80
#: ../gnucash/report/standard-reports/general-ledger.scm:100
#: ../gnucash/report/standard-reports/income-gst-statement.scm:416
#: ../gnucash/report/standard-reports/income-gst-statement.scm:471
#: ../gnucash/report/standard-reports/income-gst-statement.scm:843
#: ../gnucash/report/standard-reports/income-gst-statement.scm:894
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1069
#: ../gnucash/report/standard-reports/register.scm:148
#: ../gnucash/report/standard-reports/register.scm:425
#: ../gnucash/report/standard-reports/sx-summary.scm:447
#: ../gnucash/report/standard-reports/transaction.scm:209
#: ../gnucash/report/standard-reports/transaction.scm:793
#: ../gnucash/report/standard-reports/transaction.scm:900
#: ../gnucash/report/standard-reports/transaction.scm:1002
msgid "Description"
msgstr "Beschreibung"
#. FIXME: All this does is leak.
#: ../gnucash/gnome/dialog-find-transactions2.c:229
#: ../gnucash/gnome/dialog-find-transactions.c:228
#: ../gnucash/gnome-search/dialog-search.c:1499
msgid "Find Transaction"
msgstr "Buchungen suchen"
#: ../gnucash/gnome/dialog-imap-editor.c:119
msgid "Are you sure you want to delete the entries ?"
msgstr "Sind Sie sicher, dass Sie diese Einträge löschen möchten?"
#: ../gnucash/gnome/dialog-imap-editor.c:412
#, fuzzy
msgid "Map Account NOT found"
msgstr "Kontonummer"
#: ../gnucash/gnome/dialog-imap-editor.c:503
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:5
msgid "Bayesian"
msgstr ""
#. Description
#: ../gnucash/gnome/dialog-imap-editor.c:518
msgid "Description Field"
msgstr "Beschreibungsfeld"
#. Memo
#: ../gnucash/gnome/dialog-imap-editor.c:521
msgid "Memo Field"
msgstr "Memofeld"
#. CSV Account Map
#: ../gnucash/gnome/dialog-imap-editor.c:524
#, fuzzy
msgid "CSV Account Map"
msgstr "Kontobezeichnung"
#: ../gnucash/gnome/dialog-imap-editor.c:561
msgid "Online Id"
msgstr "Online Id"
#. Translators: In this context,
#. * 'Billing information' maps to the
#. * label in the frame and means
#. * e.g. customer i.e. the company being
#. * invoiced.
#: ../gnucash/gnome/dialog-invoice.c:405 ../gnucash/gnome/dialog-order.c:182
msgid "You need to supply Billing Information."
msgstr "Sie müssen Rechnungsdaten eingeben."
#: ../gnucash/gnome/dialog-invoice.c:592
msgid "Are you sure you want to delete the selected entry?"
msgstr "Sind Sie sicher, dass Sie den gewählten Posten löschen möchten?"
#: ../gnucash/gnome/dialog-invoice.c:594
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."
#: ../gnucash/gnome/dialog-invoice.c:703 ../gnucash/gnome/dialog-invoice.c:3110
#: ../gnucash/gnome/dialog-invoice.c:3144
#: ../gnucash/gnome/dialog-invoice.c:3178
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2818
#: ../gnucash/register/ledger-core/split-register-model.c:231
#: ../gnucash/report/business-reports/aging.scm:406
#: ../gnucash/report/business-reports/easy-invoice.scm:304
#: ../gnucash/report/business-reports/invoice.scm:719
#: ../gnucash/report/business-reports/job-report.scm:44
#: ../gnucash/report/business-reports/owner-report.scm:52
#: ../gnucash/report/business-reports/owner-report.scm:620
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:260
msgid "Due Date"
msgstr "Fälligkeitsdatum"
#. Should be using standard label for due date?
#: ../gnucash/gnome/dialog-invoice.c:704
#: ../gnucash/report/business-reports/aging.scm:407
#: ../gnucash/report/business-reports/owner-report.scm:621
msgid "Post Date"
msgstr "Buchungsdatum"
#: ../gnucash/gnome/dialog-invoice.c:705
msgid "Post to Account"
msgstr "Buchen nach Konto"
#: ../gnucash/gnome/dialog-invoice.c:706
msgid "Accumulate Splits?"
msgstr "Buchungen kumulieren?"
#: ../gnucash/gnome/dialog-invoice.c:800
msgid "The Invoice must have at least one Entry."
msgstr "Die Rechnung muss mindestens einen Posten enthalten."
#: ../gnucash/gnome/dialog-invoice.c:820
msgid "Do you really want to post the invoice?"
msgstr "Wollen Sie diese Rechnung wirklich buchen?"
#. Fill in the conversion prices with feedback from the user
#: ../gnucash/gnome/dialog-invoice.c:838
msgid ""
"One or more of the entries are for accounts different from the invoice/bill "
"currency. You will be asked a conversion rate for each."
msgstr ""
"Ein oder mehrere Einträge beziehen sich auf Konten, deren Währung anders ist "
"als die Rechnungswährung. Für jeden der Einträge wird daher nach einem "
"Umrechnungskurs gefragt."
#: ../gnucash/gnome/dialog-invoice.c:971
msgid "The post action was canceled because not all exchange rates were given."
msgstr ""
"Diese Buchung wurde abgebrochen, da nicht alle benötigten Wechselkurse "
"vorliegen."
#: ../gnucash/gnome/dialog-invoice.c:1242
#: ../gnucash/gnome/window-reconcile2.c:1149
#: ../gnucash/gnome/window-reconcile.c:1185
msgid "Total:"
msgstr "Summe:"
#: ../gnucash/gnome/dialog-invoice.c:1248
msgid "Subtotal:"
msgstr "Zwischensumme:"
#: ../gnucash/gnome/dialog-invoice.c:1249
msgid "Tax:"
msgstr "Steuern:"
#: ../gnucash/gnome/dialog-invoice.c:1253
msgid "Total Cash:"
msgstr "Betrag Bar:"
#: ../gnucash/gnome/dialog-invoice.c:1254
msgid "Total Charge:"
msgstr "Gesamt Belastung:"
#. Set the type label
#: ../gnucash/gnome/dialog-invoice.c:1723
#: ../gnucash/gnome/dialog-payment.c:1262
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:25
#: ../gnucash/report/business-reports/easy-invoice.scm:708
#: ../gnucash/report/business-reports/easy-invoice.scm:712
#: ../gnucash/report/business-reports/easy-invoice.scm:716
#: ../gnucash/report/business-reports/fancy-invoice.scm:794
#: ../gnucash/report/business-reports/fancy-invoice.scm:798
#: ../gnucash/report/business-reports/fancy-invoice.scm:802
#: ../gnucash/report/business-reports/invoice.scm:678
#: ../gnucash/report/business-reports/invoice.scm:682
#: ../gnucash/report/business-reports/invoice.scm:686
#: ../libgnucash/engine/gncInvoice.c:996
msgid "Credit Note"
msgstr "Gutschrift"
#: ../gnucash/gnome/dialog-invoice.c:1942
#: ../gnucash/gnome/dialog-invoice.c:1961
#: ../gnucash/gnome/dialog-invoice.c:1980
msgid "New Credit Note"
msgstr "Neue Gutschrift"
#: ../gnucash/gnome/dialog-invoice.c:1943
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:275
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:21
#: ../gnucash/gnome-search/dialog-search.c:1108
msgid "New Invoice"
msgstr "Neue Rechnung"
#: ../gnucash/gnome/dialog-invoice.c:1948
#: ../gnucash/gnome/dialog-invoice.c:1967
#: ../gnucash/gnome/dialog-invoice.c:1986
msgid "Edit Credit Note"
msgstr "Gutschrift bearbeiten"
#: ../gnucash/gnome/dialog-invoice.c:1949
msgid "Edit Invoice"
msgstr "Rechnung bearbeiten"
#: ../gnucash/gnome/dialog-invoice.c:1952
#: ../gnucash/gnome/dialog-invoice.c:1971
#: ../gnucash/gnome/dialog-invoice.c:1990
msgid "View Credit Note"
msgstr "Gutschrift anzeigen"
#: ../gnucash/gnome/dialog-invoice.c:1953
msgid "View Invoice"
msgstr "Rechnung anzeigen"
#: ../gnucash/gnome/dialog-invoice.c:1962
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:274
#: ../gnucash/gnome-search/dialog-search.c:1092
msgid "New Bill"
msgstr "Neue Lieferantenrechnung"
#: ../gnucash/gnome/dialog-invoice.c:1968
msgid "Edit Bill"
msgstr "Lieferantenrechnung bearbeiten"
#: ../gnucash/gnome/dialog-invoice.c:1972
msgid "View Bill"
msgstr "Lieferantenrechnung anzeigen"
#: ../gnucash/gnome/dialog-invoice.c:1981
#: ../gnucash/gnome-search/dialog-search.c:1104
msgid "New Expense Voucher"
msgstr "Neue Auslagenerstattung"
#: ../gnucash/gnome/dialog-invoice.c:1987
msgid "Edit Expense Voucher"
msgstr "Auslagenerstattung bearbeiten"
#: ../gnucash/gnome/dialog-invoice.c:1991
msgid "View Expense Voucher"
msgstr "Auslagenerstattung anzeigen"
#: ../gnucash/gnome/dialog-invoice.c:2390
#: ../gnucash/gnome/dialog-invoice.c:2569
msgid "Bill Information"
msgstr "Lieferantenrechnungs-Informationen"
# Daß es eine Lieferantenrechnung ist, sollte aus anderen Dialogelementen hervorgehen. Fell, 2017-09-08
#: ../gnucash/gnome/dialog-invoice.c:2392
#: ../gnucash/gnome/dialog-invoice.c:2572
#: ../gnucash/gnome/dialog-invoice.c:3151
msgid "Bill ID"
msgstr "Rechnungsnummer"
#: ../gnucash/gnome/dialog-invoice.c:2395
#: ../gnucash/gnome/dialog-invoice.c:2576
msgid "Voucher Information"
msgstr "Auslagen-Informationen"
#: ../gnucash/gnome/dialog-invoice.c:2397
#: ../gnucash/gnome/dialog-invoice.c:2579
#: ../gnucash/gnome/dialog-invoice.c:3185
msgid "Voucher ID"
msgstr "Nummer Auslagenerstattung"
#: ../gnucash/gnome/dialog-invoice.c:2918
msgid "Date of duplicated entries"
msgstr "Datum der kopierten Einträge"
#: ../gnucash/gnome/dialog-invoice.c:2973
msgid ""
"One or more selected invoices have already been posted.\n"
"Re-check your selection."
msgstr ""
"Eine oder mehrere ausgewählte Rechnungen wurden bereits gebucht.\n"
"Überprüfen Sie Ihre Auswahl."
#: ../gnucash/gnome/dialog-invoice.c:2977
msgid "Do you really want to post these invoices?"
msgstr "Wollen Sie diese Rechnungen wirklich buchen?"
# Fixme: Source Accelerator missing
#: ../gnucash/gnome/dialog-invoice.c:3055
#: ../gnucash/gnome/dialog-invoice.c:3337
msgid "View/Edit Invoice"
msgstr "_Rechnung anzeigen/bearbeiten"
#: ../gnucash/gnome/dialog-invoice.c:3057
#: ../gnucash/gnome/dialog-invoice.c:3066
#: ../gnucash/gnome/dialog-invoice.c:3077
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:262
#: ../gnucash/gnome/gnc-plugin-page-register2.c:487
#: ../gnucash/gnome/gnc-plugin-page-register.c:495
msgid "Duplicate"
msgstr "Duplizieren"
#: ../gnucash/gnome/dialog-invoice.c:3058
#: ../gnucash/gnome/dialog-invoice.c:3067
#: ../gnucash/gnome/dialog-invoice.c:3078
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:266
msgid "Post"
msgstr "Buchen"
#: ../gnucash/gnome/dialog-invoice.c:3059
#: ../gnucash/gnome/dialog-invoice.c:3068
#: ../gnucash/gnome/dialog-invoice.c:3079
msgid "Printable Report"
msgstr "Druckbarer Bericht"
#: ../gnucash/gnome/dialog-invoice.c:3064
#: ../gnucash/gnome/dialog-invoice.c:3331
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.
#: ../gnucash/gnome/dialog-invoice.c:3075
msgid "View/Edit Voucher"
msgstr "Auslagenerstattung anzeigen/bearbeiten"
#: ../gnucash/gnome/dialog-invoice.c:3089
msgid "Invoice Owner"
msgstr "Rechnungsempfänger"
#: ../gnucash/gnome/dialog-invoice.c:3092
#: ../gnucash/report/business-reports/easy-invoice.scm:339
#: ../gnucash/report/business-reports/fancy-invoice.scm:329
#: ../gnucash/report/business-reports/invoice.scm:314
msgid "Invoice Notes"
msgstr "Bemerkungen Rechnung"
#: ../gnucash/gnome/dialog-invoice.c:3095
#: ../gnucash/gnome/dialog-invoice.c:3129
#: ../gnucash/gnome/dialog-invoice.c:3163
#: ../gnucash/gnome/dialog-invoice.c:3192 ../gnucash/gnome/dialog-job.c:573
#: ../gnucash/gnome/dialog-job.c:586 ../gnucash/gnome/dialog-order.c:893
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:11
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:9
#: ../gnucash/report/business-reports/easy-invoice.scm:334
#: ../gnucash/report/business-reports/easy-invoice.scm:805
#: ../gnucash/report/business-reports/fancy-invoice.scm:324
#: ../gnucash/report/business-reports/invoice.scm:309
msgid "Billing ID"
msgstr "Abrechnungs-ID"
#: ../gnucash/gnome/dialog-invoice.c:3098
#: ../gnucash/gnome/dialog-invoice.c:3132
#: ../gnucash/gnome/dialog-invoice.c:3166
msgid "Is Paid?"
msgstr "Bezahlt?"
#: ../gnucash/gnome/dialog-invoice.c:3104
#: ../gnucash/gnome/dialog-invoice.c:3138
#: ../gnucash/gnome/dialog-invoice.c:3172
msgid "Is Posted?"
msgstr "Ist Gebucht?"
#: ../gnucash/gnome/dialog-invoice.c:3107
#: ../gnucash/gnome/dialog-invoice.c:3141
#: ../gnucash/gnome/dialog-invoice.c:3175 ../gnucash/gnome/dialog-order.c:882
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:7
msgid "Date Opened"
msgstr "Eröffnungsdatum"
#: ../gnucash/gnome/dialog-invoice.c:3113
#: ../gnucash/gnome/dialog-invoice.c:3147
msgid "Company Name "
msgstr "Firmenname "
#: ../gnucash/gnome/dialog-invoice.c:3117
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:3
msgid "Invoice ID"
msgstr "Rechnungsnummer"
#: ../gnucash/gnome/dialog-invoice.c:3123
msgid "Bill Owner"
msgstr "Lieferant"
#: ../gnucash/gnome/dialog-invoice.c:3126
msgid "Bill Notes"
msgstr "Bemerkungen Rechnung"
#: ../gnucash/gnome/dialog-invoice.c:3157
msgid "Voucher Owner"
msgstr "Mitarbeiter"
#: ../gnucash/gnome/dialog-invoice.c:3160
msgid "Voucher Notes"
msgstr "Bemerkungen Auslagenerstattung"
#: ../gnucash/gnome/dialog-invoice.c:3194
#: ../gnucash/gnome/dialog-lot-viewer.c:836
#: ../gnucash/gnome/dialog-tax-info.c:1186
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:12
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:738
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:429
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:448
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2954
#: ../gnucash/register/ledger-core/split-register-model.c:353
#: ../gnucash/report/business-reports/customer-summary.scm:69
#: ../gnucash/report/business-reports/job-report.scm:46
#: ../gnucash/report/business-reports/owner-report.scm:54
#: ../gnucash/report/standard-reports/account-summary.scm:441
#: ../gnucash/report/standard-reports/sx-summary.scm:446
msgid "Type"
msgstr "Kontoart"
#: ../gnucash/gnome/dialog-invoice.c:3196
#: ../gnucash/register/ledger-core/split-register-model.c:300
msgid "Paid"
msgstr "Bezahlt"
#: ../gnucash/gnome/dialog-invoice.c:3199
msgid "Posted"
msgstr "Gebucht"
#: ../gnucash/gnome/dialog-invoice.c:3204
#: ../gnucash/gnome/dialog-invoice.c:3353
#: ../gnucash/report/business-reports/easy-invoice.scm:788
msgid "Due"
msgstr "Fällig"
#: ../gnucash/gnome/dialog-invoice.c:3206
#: ../gnucash/gnome/dialog-lot-viewer.c:842 ../gnucash/gnome/dialog-order.c:900
msgid "Opened"
msgstr "Geöffnet"
#: ../gnucash/gnome/dialog-invoice.c:3208
#: ../gnucash/gnome/dialog-lot-viewer.c:919 ../gnucash/gnome/dialog-order.c:902
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:24
#: ../gnucash/gnome/reconcile-view.c:407 ../gnucash/gnome/reconcile-view.c:411
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:53
#: ../gnucash/register/ledger-core/split-register-model.c:246
#: ../gnucash/register/ledger-core/split-register-model.c:266
#: ../gnucash/report/standard-reports/general-journal.scm:110
#: ../gnucash/report/standard-reports/general-ledger.scm:99
#: ../gnucash/report/standard-reports/income-gst-statement.scm:412
#: ../gnucash/report/standard-reports/income-gst-statement.scm:413
#: ../gnucash/report/standard-reports/income-gst-statement.scm:469
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1068
#: ../gnucash/report/standard-reports/register.scm:146
#: ../gnucash/report/standard-reports/register.scm:420
#: ../gnucash/report/standard-reports/transaction.scm:792
#: ../gnucash/report/standard-reports/transaction.scm:899
#: ../gnucash/report/standard-reports/transaction.scm:986
msgid "Num"
msgstr "Nr"
#: ../gnucash/gnome/dialog-invoice.c:3289
msgid "Find Bill"
msgstr "Lieferantenrechnung suchen"
#: ../gnucash/gnome/dialog-invoice.c:3296
msgid "Find Expense Voucher"
msgstr "Auslagenerstattung suchen"
#: ../gnucash/gnome/dialog-invoice.c:3297
#: ../gnucash/gnome-search/dialog-search.c:1102
#: ../gnucash/report/business-reports/easy-invoice.scm:703
#: ../gnucash/report/business-reports/fancy-invoice.scm:789
#: ../gnucash/report/business-reports/invoice.scm:673
msgid "Expense Voucher"
msgstr "Auslagenerstattung"
#: ../gnucash/gnome/dialog-invoice.c:3303
msgid "Find Invoice"
msgstr "Rechnung suchen"
#. Translators: This abbreviation is the column heading for
#. the condition "Is this invoice a Credit Note?"
#: ../gnucash/gnome/dialog-invoice.c:3347
msgid "CN?"
msgstr "Gutschrift?"
#. note the "Amount" multichoice option here
#: ../gnucash/gnome/dialog-invoice.c:3349
#: ../gnucash/gnome/dialog-lot-viewer.c:931
#: ../gnucash/gnome/reconcile-view.c:399
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2974
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2986
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:32
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:48
#: ../gnucash/import-export/import-main-matcher.c:476
#: ../gnucash/import-export/import-match-picker.c:394
#: ../gnucash/import-export/import-match-picker.c:434
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3529
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3566
#: ../gnucash/report/business-reports/customer-summary.scm:71
#: ../gnucash/report/business-reports/job-report.scm:48
#: ../gnucash/report/business-reports/owner-report.scm:60
#: ../gnucash/report/report-system/options-utilities.scm:244
#: ../gnucash/report/standard-reports/general-journal.scm:116
#: ../gnucash/report/standard-reports/general-ledger.scm:91
#: ../gnucash/report/standard-reports/general-ledger.scm:111
#: ../gnucash/report/standard-reports/income-gst-statement.scm:839
#: ../gnucash/report/standard-reports/income-gst-statement.scm:890
#: ../gnucash/report/standard-reports/register.scm:455
#: ../gnucash/report/standard-reports/register.scm:851
#: ../gnucash/report/standard-reports/transaction.scm:203
#: ../gnucash/report/standard-reports/transaction.scm:862
#: ../gnucash/report/standard-reports/transaction.scm:894
#: ../gnucash/report/standard-reports/transaction.scm:1124
#: ../gnucash/report/standard-reports/transaction.scm:1142
msgid "Amount"
msgstr "Betrag"
#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: ../gnucash/gnome/dialog-invoice.c:3435
#, fuzzy, c-format
msgid "The following vendor document is due:"
msgid_plural "The following %d vendor documents are due:"
msgstr[0] "Die folgende Rechnung ist fällig:"
msgstr[1] "Die folgenden %d Rechnungen sind fällig:"
#: ../gnucash/gnome/dialog-invoice.c:3439
msgid "Due Bills Reminder"
msgstr "Erinnerung an fällige Rechnungen"
#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: ../gnucash/gnome/dialog-invoice.c:3446
#, fuzzy, c-format
msgid "The following customer document is due:"
msgid_plural "The following %d customer documents are due:"
msgstr[0] "Die folgende Rechnung ist fällig:"
msgstr[1] "Die folgenden %d Rechnungen sind fällig:"
#: ../gnucash/gnome/dialog-invoice.c:3450
msgid "Due Invoices Reminder"
msgstr "Erinnerung an fällige Rechnungen"
#: ../gnucash/gnome/dialog-job.c:139
msgid "The Job must be given a name."
msgstr "Der Auftrag muss einen Namen erhalten."
#: ../gnucash/gnome/dialog-job.c:149
msgid "You must choose an owner for this job."
msgstr "Sie müssen einen Geschäftspartner für diesen Auftrag auswählen."
#: ../gnucash/gnome/dialog-job.c:249
msgid "Edit Job"
msgstr "Auftrag bearbeiten"
#: ../gnucash/gnome/dialog-job.c:251
#: ../gnucash/gnome-search/dialog-search.c:1112
msgid "New Job"
msgstr "Neuer Auftrag"
#: ../gnucash/gnome/dialog-job.c:558
msgid "View/Edit Job"
msgstr "Auftrag anzeigen/bearbeiten"
#: ../gnucash/gnome/dialog-job.c:559
msgid "View Invoices"
msgstr "Rechnungen anzeigen"
#: ../gnucash/gnome/dialog-job.c:569
msgid "Owner's Name"
msgstr "Mandantenname"
#: ../gnucash/gnome/dialog-job.c:571
msgid "Only Active?"
msgstr "Nur aktive?"
#: ../gnucash/gnome/dialog-job.c:575 ../gnucash/gnome/dialog-job.c:588
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:10
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3008
#: ../gnucash/register/ledger-core/split-register-model.c:360
msgid "Rate"
msgstr "Kurs"
#: ../gnucash/gnome/dialog-job.c:577
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:5
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:385
msgid "Job Number"
msgstr "Auftragsnummer"
#: ../gnucash/gnome/dialog-job.c:579 ../gnucash/gnome/dialog-job.c:592
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:6
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:384
msgid "Job Name"
msgstr "Auftragsname"
#: ../gnucash/gnome/dialog-job.c:643
msgid "Find Job"
msgstr "Auftrag suchen"
#: ../gnucash/gnome/dialog-lot-viewer.c:797
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:353
#: ../gnucash/gnome/gnc-plugin-page-budget.c:178
#: ../gnucash/gnome/window-reconcile2.c:1708
#: ../gnucash/gnome/window-reconcile.c:1747
#: ../gnucash/gnome-utils/gnc-file.c:102 ../gnucash/gnome-utils/gnc-file.c:274
#: ../gnucash/gnome-utils/gnc-file.c:1054
msgid "Open"
msgstr "Öffnen"
#: ../gnucash/gnome/dialog-lot-viewer.c:852 ../gnucash/gnome/dialog-order.c:898
msgid "Closed"
msgstr "Geschlossen"
#: ../gnucash/gnome/dialog-lot-viewer.c:862
#: ../gnucash/report/report-system/html-fonts.scm:89
#: ../gnucash/report/standard-reports/general-journal.scm:96
#: ../gnucash/report/standard-reports/register.scm:404
msgid "Title"
msgstr "Titel"
#: ../gnucash/gnome/dialog-lot-viewer.c:868
#: ../gnucash/gnome/dialog-lot-viewer.c:949
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:781
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:485
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:493
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3194
#: ../gnucash/register/ledger-core/split-register-model.c:311
#: ../gnucash/register/ledger-core/split-register-model.c:475
#: ../gnucash/report/business-reports/customer-summary.scm:184
#: ../gnucash/report/business-reports/job-report.scm:221
#: ../gnucash/report/business-reports/owner-report.scm:327
#: ../gnucash/report/report-system/html-utilities.scm:727
#: ../gnucash/report/standard-reports/account-summary.scm:460
#: ../gnucash/report/standard-reports/register.scm:174
#: ../gnucash/report/standard-reports/sx-summary.scm:465
msgid "Balance"
msgstr "Saldo"
#: ../gnucash/gnome/dialog-lot-viewer.c:874
msgid "Gains"
msgstr "Wertzuwachs"
#: ../gnucash/gnome/dialog-lot-viewer.c:943
#: ../gnucash/report/standard-reports/average-balance.scm:129
msgid "Gain/Loss"
msgstr "Wertzuwachs/Verlust"
#: ../gnucash/gnome/dialog-lot-viewer.c:995
#, c-format
msgid "Lots in Account %s"
msgstr "Posten im Konto %s"
#: ../gnucash/gnome/dialog-order.c:172
msgid "The Order must be given an ID."
msgstr "Die Bestellung muss eine Nummer erhalten."
#: ../gnucash/gnome/dialog-order.c:278
msgid "The Order must have at least one Entry."
msgstr "Diese Bestellung muss mindestens einen Posten enthalten."
#. Damn; yes. Well, ask the user to make sure they REALLY want to
#. * close this order!
#.
#: ../gnucash/gnome/dialog-order.c:300
msgid ""
"This order contains entries that have not been invoiced. Are you sure you "
"want to close it out before you invoice all the entries?"
msgstr ""
"Diese Bestellung enthält Posten, für die noch keine Rechnung erstellt wurde. "
"Sind Sie sicher, dass sie die Bestellung schließen wollen, auch wenn noch "
"nicht für alle Posten eine Rechnung erstellt wurde?"
#. Ok, we can close this. Ask for verification and set the closed date
#: ../gnucash/gnome/dialog-order.c:309
msgid "Do you really want to close the order?"
msgstr "Wollen Sie wirklich diese Bestellung schließen?"
#: ../gnucash/gnome/dialog-order.c:310
msgid "Close Date"
msgstr "Schlussdatum"
#: ../gnucash/gnome/dialog-order.c:867
msgid "View/Edit Order"
msgstr "Bestellung anzeigen/bearbeiten"
#: ../gnucash/gnome/dialog-order.c:876
msgid "Order Notes"
msgstr "Bemerkungen Bestellung"
#: ../gnucash/gnome/dialog-order.c:878
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:8
msgid "Date Closed"
msgstr "Schlussdatum"
#: ../gnucash/gnome/dialog-order.c:880
msgid "Is Closed?"
msgstr "Ist geschlossen?"
#: ../gnucash/gnome/dialog-order.c:884
msgid "Owner Name "
msgstr "Mandantenname"
#: ../gnucash/gnome/dialog-order.c:886
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:6
msgid "Order ID"
msgstr "Bestellungsnummer"
#: ../gnucash/gnome/dialog-order.c:956
msgid "Find Order"
msgstr "Bestellung suchen"
#: ../gnucash/gnome/dialog-payment.c:228
msgid "You must enter a valid account name for posting."
msgstr "Sie müssen einen Kontonamen zum Buchen eingeben."
#: ../gnucash/gnome/dialog-payment.c:236
msgid "You must select a company for payment processing."
msgstr "Sie müssen eine Firma für die Zahlungsverarbeitung auswählen."
#: ../gnucash/gnome/dialog-payment.c:257
msgid "You must select a transfer account from the account tree."
msgstr "Sie müssen ein Herkunftskonto aus der Kontenhierarchie wählen."
#: ../gnucash/gnome/dialog-payment.c:518 ../gnucash/gnome/dialog-payment.c:1257
msgid "Pre-Payment"
msgstr "Vorauszahlung"
#: ../gnucash/gnome/dialog-payment.c:954
msgid ""
"The transfer and post accounts are associated with different currencies. "
"Please specify the conversion rate."
msgstr ""
"Das Herkunfts- oder Buchungskonto hat eine andere Währung. Bitte geben Sie "
"den Umrechnungskurs an."
# Fixme: Source 1. Accelerator missing "assign payment"
# 2. Comment misplaced
#. Translators: "Markup" is profit amount divided by sales amount
#: ../gnucash/gnome/dialog-payment.c:1200
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:17
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:27
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:1
#: ../gnucash/gnome/search-owner.c:238
#: ../gnucash/gnome-search/dialog-search.c:1094
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2865
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:7
#: ../gnucash/register/ledger-core/split-register-model.c:282
#: ../gnucash/report/business-reports/customer-summary.scm:726
#: ../gnucash/report/business-reports/customer-summary.scm:837
#: ../gnucash/report/business-reports/job-report.scm:562
#: ../gnucash/report/business-reports/owner-report.scm:73
#: ../gnucash/report/business-reports/owner-report.scm:111
msgid "Customer"
msgstr "Kunde"
#. FALL THROUGH
#: ../gnucash/gnome/dialog-payment.c:1204
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:17
#: ../gnucash/gnome/search-owner.c:239
#: ../gnucash/gnome-search/dialog-search.c:1126
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2876
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:9
#: ../gnucash/register/ledger-core/split-register-model.c:284
#: ../gnucash/report/business-reports/customer-summary.scm:728
#: ../gnucash/report/business-reports/job-report.scm:568
#: ../gnucash/report/business-reports/owner-report.scm:114
msgid "Vendor"
msgstr "Lieferant"
#: ../gnucash/gnome/dialog-payment.c:1208
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:23
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:3
#: ../gnucash/gnome/search-owner.c:240
#: ../gnucash/gnome-search/dialog-search.c:1098
#: ../gnucash/report/business-reports/customer-summary.scm:730
#: ../gnucash/report/business-reports/job-report.scm:571
#: ../gnucash/report/business-reports/owner-report.scm:74
#: ../gnucash/report/business-reports/owner-report.scm:112
msgid "Employee"
msgstr "Mitarbeiter"
#: ../gnucash/gnome/dialog-payment.c:1347
#, c-format
msgid ""
"You have no valid \"Post To\" accounts. Please create an account of type \"%s"
"\" before you continue to process this payment. Perhaps you want to create "
"an Invoice or Bill first?"
msgstr ""
"Sie haben keine verwendbaren Konten für »Buchen nach«. Sie müssen ein Konto "
"der Kontoart »%s« erstellen, bevor Sie hier fortfahren. Möchten Sie "
"vielleicht zuerst eine Rechnung erstellen?"
#: ../gnucash/gnome/dialog-payment.c:1500
msgid ""
"The selected transaction doesn't have splits that can be assigned as a "
"payment"
msgstr ""
"Die ausgewählte Buchung hat keine Teile, die einer Zahlung zugewiesen werden "
"kann."
#: ../gnucash/gnome/dialog-payment.c:1514
msgid ""
"While this transaction has multiple splits that can be considered\n"
"as 'the payment split', gnucash only knows how to handle one.\n"
"Please select one, the others will be ignored.\n"
"\n"
msgstr ""
#: ../gnucash/gnome/dialog-payment.c:1517
msgid "Warning"
msgstr "Warnung"
#: ../gnucash/gnome/dialog-payment.c:1520
#: ../gnucash/gnome/dialog-payment.c:1638
msgid "Continue"
msgstr "Fortsetzen"
#: ../gnucash/gnome/dialog-payment.c:1521
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:260
#: ../gnucash/gnome/gnc-plugin-page-register2.c:485
#: ../gnucash/gnome/gnc-plugin-page-register.c:493
#: ../gnucash/gnome-utils/gnc-cell-renderer-date.c:159
msgid "Cancel"
msgstr "Abbrechen"
#: ../gnucash/gnome/dialog-payment.c:1633
#, c-format
msgid ""
"The transaction has at least one split in a business account that is not "
"part of a business transaction.\n"
"If you continue these splits will be ignored:\n"
"\n"
"%s\n"
"Do you wish to continue and ignore these splits ?"
msgstr ""
#. Translators: %d is the number of prices. This is a ngettext(3) message.
#: ../gnucash/gnome/dialog-price-edit-db.c:189
#, c-format
msgid "Are you sure you want to delete the selected price?"
msgid_plural "Are you sure you want to delete the %d selected prices?"
msgstr[0] "Sind Sie sicher, dass Sie den gewählten Kurswert löschen wollen?"
msgstr[1] ""
"Sind Sie sicher, dass Sie die %d gewählten Kurswerte löschen wollen?"
#: ../gnucash/gnome/dialog-price-edit-db.c:197
msgid "Delete prices?"
msgstr "Kurse löschen?"
#: ../gnucash/gnome/dialog-price-edit-db.c:421
#: ../gnucash/report/standard-reports/budget-income-statement.scm:126
#: ../gnucash/report/standard-reports/equity-statement.scm:87
#: ../gnucash/report/standard-reports/income-statement.scm:119
#: ../gnucash/report/standard-reports/trial-balance.scm:92
msgid "Entries"
msgstr "Einträge"
#: ../gnucash/gnome/dialog-price-edit-db.c:451
msgid "Are you sure you want to delete these prices ?"
msgstr "Sind Sie sicher, dass Sie den gewählten Kurswert löschen wollen?"
#: ../gnucash/gnome/dialog-price-editor.c:213
msgid "You must select a Security."
msgstr "Sie müssen ein Wertpapier auswählen."
#: ../gnucash/gnome/dialog-price-editor.c:218
msgid "You must select a Currency."
msgstr "Sie müssen eine Währung auswählen."
#: ../gnucash/gnome/dialog-price-editor.c:229
#: ../gnucash/gnome-utils/dialog-transfer.c:1696
msgid "You must enter a valid amount."
msgstr "Sie müssen einen gültigen Betrag eingeben."
#: ../gnucash/gnome/dialog-print-check.c:819
msgid "Cannot save check format file."
msgstr "Scheckformular kann nicht gespeichert werden."
#: ../gnucash/gnome/dialog-print-check.c:1507
msgid "There is a duplicate check format file."
msgstr "Eine Scheckformulardatei existiert doppelt."
#. Translators: %1$s is the type of the first check
#. * format (user defined or application defined); %2$s
#. * is the filename of that format; %3$s the type of
#. * the other check format; and %4$s the filename of
#. * that other format.
#: ../gnucash/gnome/dialog-print-check.c:1515
#, c-format
msgid ""
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
"match."
msgstr ""
"Die GUID-Nummern des Scheckformats %s, Datei »%s«, stimmen überein mit denen "
"des Formats %s, Datei »%s«."
#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by the
#. * gnucash application.
#: ../gnucash/gnome/dialog-print-check.c:1556
msgid "application"
msgstr "application"
#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by a
#. * user herself.
#: ../gnucash/gnome/dialog-print-check.c:1564
msgid "user"
msgstr "user"
#: ../gnucash/gnome/dialog-print-check.c:1588
#: ../gnucash/gnome/dialog-print-check.c:2601
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:12
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:11
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:32
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
msgid "Custom"
msgstr "Benutzerdefiniert"
#: ../gnucash/gnome/dialog-print-check.c:2593
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:9
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:214
msgid "Top"
msgstr "Oben"
#: ../gnucash/gnome/dialog-progress.c:484
#: ../gnucash/gnome/dialog-progress.c:533
msgid "(paused)"
msgstr "(angehalten)"
#: ../gnucash/gnome/dialog-progress.c:768
#: ../gnucash/gnome/dialog-progress.c:771
msgid "Complete"
msgstr "Komplett"
#: ../gnucash/gnome/dialog-sx-editor2.c:164
#: ../gnucash/gnome/dialog-sx-editor.c:166
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:148
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:30
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:55
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:7
#: ../gnucash/gnome/window-reconcile2.c:2226
#: ../gnucash/gnome/window-reconcile.c:2265
#: ../gnucash/gnome-utils/gnc-main-window.c:265
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
#: ../gnucash/report/report-gnome/dialog-report.glade.h:20
msgid "_Edit"
msgstr "_Bearbeiten"
#: ../gnucash/gnome/dialog-sx-editor2.c:165
#: ../gnucash/gnome/dialog-sx-editor.c:167
#: ../gnucash/gnome/window-reconcile2.c:2167
#: ../gnucash/gnome/window-reconcile.c:2206
msgid "_Transaction"
msgstr "_Buchung"
#: ../gnucash/gnome/dialog-sx-editor2.c:166
#: ../gnucash/gnome/dialog-sx-editor.c:168
#: ../gnucash/gnome-utils/gnc-main-window.c:266
msgid "_View"
msgstr "_Ansicht"
#: ../gnucash/gnome/dialog-sx-editor2.c:167
#: ../gnucash/gnome/dialog-sx-editor.c:169
#: ../gnucash/gnome-utils/gnc-main-window.c:267
msgid "_Actions"
msgstr "A_ktionen"
#: ../gnucash/gnome/dialog-sx-editor2.c:199
#: ../gnucash/gnome/dialog-sx-editor.c:201
msgid ""
"This Scheduled Transaction has changed; are you sure you want to cancel?"
msgstr ""
"Diese terminierte Buchung wurde geändert. Sind Sie sicher, dass Sie "
"abbrechen wollen?"
#: ../gnucash/gnome/dialog-sx-editor2.c:636
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
msgstr ""
"Die Berechnungsformel für die Minderungsbuchung konnte nicht verarbeitet "
"werden im Buchungsteil »%s«. "
#: ../gnucash/gnome/dialog-sx-editor2.c:658
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
msgstr ""
"Die Berechnungsformel für die Mehrungsbuchung konnte nicht verarbeitet "
"werden im Buchungsteil »%s«. "
#: ../gnucash/gnome/dialog-sx-editor2.c:691
#: ../gnucash/gnome/dialog-sx-editor.c:871
#: ../gnucash/gnome/dialog-sx-from-trans.c:261
msgid ""
"The Scheduled Transaction Editor cannot automatically balance this "
"transaction. Should it still be entered?"
msgstr ""
"Der Terminierte-Buchungen-Editor kann diese Buchung nicht automatisch "
"ausgeglichen erstellen. Soll sie trotzdem erstellt werden?"
#: ../gnucash/gnome/dialog-sx-editor2.c:712
#: ../gnucash/gnome/dialog-sx-editor.c:492
msgid "Please name the Scheduled Transaction."
msgstr "Bitte geben Sie der terminierten Buchung einen Namen."
#: ../gnucash/gnome/dialog-sx-editor2.c:739
#: ../gnucash/gnome/dialog-sx-editor.c:518
#, c-format
msgid ""
"A Scheduled Transaction with the name \"%s\" already exists. Are you sure "
"you want to name this one the same?"
msgstr ""
"Eine terminierte Buchung mit dem Namen »%s« existiert bereits. Sind Sie "
"sicher, dass die aktuelle den gleichen Namen erhalten soll?"
#: ../gnucash/gnome/dialog-sx-editor2.c:767
msgid "Scheduled Transactions with variables cannot be automatically created."
msgstr ""
"Terminierte Buchungen mit Variablen können nicht automatisch erstellt werden."
#: ../gnucash/gnome/dialog-sx-editor2.c:777
#: ../gnucash/gnome/dialog-sx-editor.c:627
msgid ""
"Scheduled Transactions without a template transaction cannot be "
"automatically created."
msgstr ""
"Terminierte Buchungen ohne Buchungsvorlage können nicht automatisch erstellt "
"werden."
#: ../gnucash/gnome/dialog-sx-editor2.c:792
#: ../gnucash/gnome/dialog-sx-editor.c:542
msgid "Please provide a valid end selection."
msgstr "Bitte geben Sie ein gültiges Enddatum ein."
#: ../gnucash/gnome/dialog-sx-editor2.c:810
#: ../gnucash/gnome/dialog-sx-editor.c:557
msgid "There must be some number of occurrences."
msgstr "Es muss eine Anzahl des Auftretens geben."
#: ../gnucash/gnome/dialog-sx-editor2.c:819
#: ../gnucash/gnome/dialog-sx-editor.c:565
#, c-format
msgid ""
"The number of remaining occurrences (%d) is greater than the number of total "
"occurrences (%d)."
msgstr ""
"Die Zahl des verbleibenden Auftretens (%d) ist größer als die Zahl des "
"totalen Auftretens (%d)."
#: ../gnucash/gnome/dialog-sx-editor2.c:851
#: ../gnucash/gnome/dialog-sx-editor.c:594
msgid ""
"You have attempted to create a Scheduled Transaction which will never run. "
"Do you really want to do this?"
msgstr ""
"Sie versuchen gerade, eine Terminierte Buchung zu erstellen, die nie "
"auftritt. Wollen Sie wirklich fortsetzen?"
#: ../gnucash/gnome/dialog-sx-editor2.c:1300
msgid ""
"Note: If you have already accepted changes to the Template, Cancel will not "
"revoke them."
msgstr ""
"Beachten Sie: Wenn Sie bereits Änderungen in der Vorlage angenommen haben, "
"wird Abbrechen diese nicht zurücknehmen."
#: ../gnucash/gnome/dialog-sx-editor2.c:1346
#: ../gnucash/gnome/dialog-sx-editor.c:1382
msgid "(never)"
msgstr "(niemals)"
#: ../gnucash/gnome/dialog-sx-editor2.c:1514
#: ../gnucash/gnome/dialog-sx-editor.c:1550
msgid ""
"The current template transaction has been changed. Would you like to record "
"the changes?"
msgstr ""
"Die aktuelle Buchungsvorlage wurde verändert. Soll sie gespeichert werden?"
#: ../gnucash/gnome/dialog-sx-editor2.c:1781
#: ../gnucash/gnome/dialog-sx-editor.c:1830
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:287
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:293
msgid "Scheduled Transactions"
msgstr "Terminierte Buchungen"
#: ../gnucash/gnome/dialog-sx-editor.c:616
msgid ""
"Scheduled Transactions with variables or involving more than one commodity "
"cannot be automatically created."
msgstr ""
"Terminierte Buchungen mit Variablen oder mit mehr als einem Wertpapier "
"können nicht automatisch erstellt werden."
#: ../gnucash/gnome/dialog-sx-editor.c:673
#, c-format
msgid "Couldn't parse %s for split \"%s\"."
msgstr "%s konnte nicht verarbeitet werden im Buchungsteil »%s«. "
#: ../gnucash/gnome/dialog-sx-editor.c:736
#, c-format
msgid "Split with memo %s has an invalid account."
msgstr "Der Buchungsteil mit Buchungstext %s hat ein ungültiges Konto."
#: ../gnucash/gnome/dialog-sx-editor.c:739
msgid "Invalid Account in Split"
msgstr "Ungültiges Konto in Buchungsteil"
#: ../gnucash/gnome/dialog-sx-editor.c:751
#, c-format
msgid "Split with memo %s has an unparseable Credit Formula."
msgstr ""
"Der Buchungsteil mit Buchungstext %s hat eine für das Programm "
"unverständliche Haben-Formel"
#: ../gnucash/gnome/dialog-sx-editor.c:754
#: ../gnucash/gnome/dialog-sx-editor.c:770
msgid "Unparsable Formula in Split"
msgstr "Unverständliche Formel in Buchungsteil"
#: ../gnucash/gnome/dialog-sx-editor.c:767
#, c-format
msgid "Split with memo %s has an unparseable Debit Formula."
msgstr ""
"Der Buchungsteil mit Buchungstext %s hat eine für das Programm "
"unverständliche Soll-Formel"
#: ../gnucash/gnome/dialog-sx-from-trans.c:557
msgid ""
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
"correct this situation."
msgstr ""
"Diese Terminierte Buchung ist nicht ausgeglichen. Bitte korrigieren Sie "
"diese Buchung."
#: ../gnucash/gnome/dialog-sx-from-trans.c:788
msgid ""
"Cannot create a Scheduled Transaction from a Transaction currently being "
"edited. Please Enter the Transaction before Scheduling."
msgstr ""
"Es kann keine Terminierte Buchung von einer Buchung erstellt werden, die "
"ihrerseits gerade bearbeitet wird. Bitte speichern Sie die Buchung, bevor "
"Sie eine Terminierte Buchung daraus erstellen wollen."
#: ../gnucash/gnome/dialog-sx-since-last-run.c:389
msgid "Ignored"
msgstr "Ignoriert"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:390
msgid "Postponed"
msgstr "Zurückgestellt"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:391
msgid "To-Create"
msgstr "Zu Erstellen"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:392
msgid "Reminder"
msgstr "Erinnerung"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:393
msgid "Created"
msgstr "Erstellt"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:456
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
#: ../gnucash/report/standard-reports/transaction.scm:470
msgid "Never"
msgstr "Nie"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:526
msgid "(Need Value)"
msgstr "(Wert benötigt)"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:817
msgid "Invalid Transactions"
msgstr "Ungültige Buchungen"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:864
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (One "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Es gibt derzeit keine terminierten Buchungen einzugeben. (Eine Buchung "
"automatisch erstellt)"
msgstr[1] ""
"Es gibt derzeit keine terminierten Buchungen einzugeben. (%d Buchungen "
"automatisch erstellt)"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:992
#: ../gnucash/gnome-search/dialog-search.c:1118
msgid "Transaction"
msgstr "Buchung"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:1008
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
msgid "Status"
msgstr "Status"
#: ../gnucash/gnome/dialog-sx-since-last-run.c:1092
msgid "Created Transactions"
msgstr "Buchungen erstellt"
#: ../gnucash/gnome/dialog-tax-info.c:284
msgid "Last Valid Year: "
msgstr "Letztes gültiges Jahr:"
#: ../gnucash/gnome/dialog-tax-info.c:285
msgid "Form Line Data: "
msgstr "Daten der Formularzeilen:"
#: ../gnucash/gnome/dialog-tax-info.c:286
#: ../gnucash/report/standard-reports/account-summary.scm:440
#: ../gnucash/report/standard-reports/sx-summary.scm:445
msgid "Code"
msgstr "Code"
#: ../gnucash/gnome/dialog-tax-info.c:361
msgid "now"
msgstr "Jetzt"
#: ../gnucash/gnome/dialog-tax-info.c:1136
msgid "Income Tax Identity"
msgstr "Art der Steuererklärung"
#: ../gnucash/gnome/dialog-tax-info.c:1142
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:10
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:5
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
msgid "_Apply"
msgstr "_Anwenden"
#: ../gnucash/gnome/dialog-tax-info.c:1191
msgid ""
"CAUTION: If you set TXF categories, and later change 'Type', you will need "
"to manually reset those categories one at a time"
msgstr ""
"WARNUNG: Falls der 'Typ' später geändert wird, müssen alle bereits "
"festgelegten Steuerkategorien einzeln manuell neu eingestellt werden."
#: ../gnucash/gnome/dialog-tax-info.c:1343
msgid "Form"
msgstr "Formular"
#: ../gnucash/gnome/dialog-trans-assoc.c:203
msgid "File Found"
msgstr "Datei gefunden"
#: ../gnucash/gnome/dialog-trans-assoc.c:205
msgid "File Not Found"
msgstr "Datei nicht gefunden"
#: ../gnucash/gnome/dialog-trans-assoc.c:215
msgid "Address Found"
msgstr "Adresse gefunden"
#: ../gnucash/gnome/dialog-trans-assoc.c:217
msgid "Address Not Found"
msgstr "Adresse nicht gefunden"
#: ../gnucash/gnome/dialog-trans-assoc.c:276
#: ../gnucash/gnome/gnc-split-reg.c:1143
msgid "This transaction is not associated with a valid URI."
msgstr "Diesem Buchungssatz ist keine gültige URI zugeordnet."
#: ../gnucash/gnome/dialog-trans-assoc.c:418
msgid "Path head for files is, "
msgstr ""
#: ../gnucash/gnome/dialog-trans-assoc.c:420
msgid "Path head does not exist, "
msgstr ""
#: ../gnucash/gnome/dialog-trans-assoc.c:432
msgid "Relative"
msgstr "Relativ"
#: ../gnucash/gnome/dialog-vendor.c:214
msgid ""
"You must enter a company name. If this vendor is an individual (and not a "
"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
"Sie müssen einen Firmennamen eingeben. Wenn dieser Lieferant eine Person ist "
"(und keine Firma), sollten Sie bei »Identifizierung« - »Firmenname« und »bei "
"»Zahlungsanschrift« - »Name« das gleiche eintragen."
#: ../gnucash/gnome/dialog-vendor.c:226
msgid "You must enter a payment address."
msgstr "Sie müssen eine Zahlungsadresse eingeben."
#: ../gnucash/gnome/dialog-vendor.c:306
msgid "Edit Vendor"
msgstr "Lieferant bearbeiten"
#: ../gnucash/gnome/dialog-vendor.c:308
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:1
#: ../gnucash/gnome-search/dialog-search.c:1128
msgid "New Vendor"
msgstr "Neuer Lieferant"
#: ../gnucash/gnome/dialog-vendor.c:713
msgid "View/Edit Vendor"
msgstr "Lieferant anzeigen/bearbeiten"
#: ../gnucash/gnome/dialog-vendor.c:714
msgid "Vendor's Jobs"
msgstr "Aufträge Lieferant"
#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
#: ../gnucash/gnome/dialog-vendor.c:716
msgid "Vendor's Bills"
msgstr "Rechnungen Lieferant"
#: ../gnucash/gnome/dialog-vendor.c:717
msgid "Pay Bill"
msgstr "Rechnung zahlen"
#: ../gnucash/gnome/dialog-vendor.c:729
msgid "Vendor ID"
msgstr "Lieferantennummer"
#: ../gnucash/gnome/dialog-vendor.c:764
msgid "Find Vendor"
msgstr "Lieferant suchen"
#: ../gnucash/gnome/gnc-budget-view.c:405
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2952
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3058
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:32
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:38
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:47
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:53
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:59
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:65
#: ../gnucash/register/ledger-core/split-register.c:2579
#: ../gnucash/report/report-system/report-utilities.scm:117
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1080
#: ../gnucash/report/standard-reports/net-barchart.scm:365
#: ../gnucash/report/standard-reports/net-barchart.scm:427
#: ../gnucash/report/standard-reports/net-linechart.scm:409
#: ../gnucash/report/standard-reports/net-linechart.scm:482
#: ../libgnucash/app-utils/prefs.scm:89 ../libgnucash/engine/Account.cpp:4115
#: ../libgnucash/engine/Scrub.c:421
msgid "Income"
msgstr "Ertrag"
#: ../gnucash/gnome/gnc-budget-view.c:407
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:79
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:84
#: ../gnucash/report/report-system/report-utilities.scm:118
#: ../gnucash/report/standard-reports/budget-income-statement.scm:675
#: ../gnucash/report/standard-reports/income-statement.scm:611
msgid "Expenses"
msgstr "Aufwand"
#: ../gnucash/gnome/gnc-budget-view.c:409
msgid "Transfers"
msgstr "Überweisungen"
#. (if (gnc-numeric-negative-p total)
#. (_ "Total Credit")
#. (_ "Total Due")))
#. Display Grand Total
#: ../gnucash/gnome/gnc-budget-view.c:411
#: ../gnucash/gnome/gnc-budget-view.c:1203
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:850
#: ../gnucash/report/business-reports/aging.scm:562
#: ../gnucash/report/business-reports/aging.scm:846
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:120
#: ../gnucash/report/business-reports/customer-summary.scm:310
#: ../gnucash/report/business-reports/customer-summary.scm:952
#: ../gnucash/report/business-reports/easy-invoice.scm:126
#: ../gnucash/report/business-reports/easy-invoice.scm:289
#: ../gnucash/report/business-reports/fancy-invoice.scm:144
#: ../gnucash/report/business-reports/fancy-invoice.scm:299
#: ../gnucash/report/business-reports/invoice.scm:120
#: ../gnucash/report/business-reports/invoice.scm:284
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:306
#: ../gnucash/report/report-system/html-acct-table.scm:899
#: ../gnucash/report/report-system/html-utilities.scm:619
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1045
#: ../gnucash/report/standard-reports/budget-flow.scm:170
#: ../gnucash/report/standard-reports/budget-flow.scm:252
#: ../gnucash/report/standard-reports/budget.scm:560
#: ../gnucash/report/standard-reports/portfolio.scm:280
msgid "Total"
msgstr "Summe"
#: ../gnucash/gnome/gnc-plugin-account-tree.c:61
msgid "New Accounts _Page"
msgstr "Neue _Kontenübersicht"
#: ../gnucash/gnome/gnc-plugin-account-tree.c:62
msgid "Open a new Account Tree page"
msgstr "Neue Ansicht der Kontenhierarchie öffnen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:111
msgid "New _File"
msgstr "_Neue Datei"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:112
msgid "Create a new file"
msgstr "Eine neue Datei anlegen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:116
msgid "_Open..."
msgstr "Ö_ffnen..."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:117
msgid "Open an existing GnuCash file"
msgstr "Eine existierende GnuCash-Datei öffnen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:121
#: ../gnucash/gnome-utils/gnc-file.c:112 ../gnucash/gnome-utils/gnc-file.c:612
#: ../gnucash/gnome-utils/gnc-main-window.c:1266
#: ../gnucash/html/gnc-html-webkit1.c:1198
msgid "_Save"
msgstr "_Speichern"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:122
msgid "Save the current file"
msgstr "Aktuelle Datei speichern"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:126
msgid "Save _As..."
msgstr "Speichern _unter..."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:127
msgid "Save this file with a different name"
msgstr "AKtuelle Datei mit einem neuen Namen speichern"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:131
msgid "Re_vert"
msgstr "Änderungen ver_werfen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:132
msgid "Reload the current database, reverting all unsaved changes"
msgstr ""
"Aktuelle Datei/Datenbank neu laden und dadurch alle Änderungen verwerfen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:137
msgid "Export _Accounts"
msgstr "_Konten exportieren"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:138
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr "Die Konten-Hierarchie in eine neue GnuCash-Datei exportieren"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:145
#: ../gnucash/gnome/gnc-plugin-page-register2.c:253
#: ../gnucash/gnome/gnc-plugin-page-register.c:261
msgid "_Find..."
msgstr "_Suchen..."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:146
#: ../gnucash/gnome/gnc-plugin-page-register2.c:254
#: ../gnucash/gnome/gnc-plugin-page-register.c:262
msgid "Find transactions with a search"
msgstr "Finde Buchungssätze"
#. Translators: remember to reuse this *
#. * translation in dialog-account.glade
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:153
msgid "Ta_x Report Options"
msgstr "_Optionen Steuerbericht"
#. Translators: currently implemented are *
#. * US: income tax and *
#. * DE: VAT *
#. * So adjust this string
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:158
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr "Konten für Steuerbericht (USt.) einrichten"
#. Actions menu
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:164
msgid "_Scheduled Transactions"
msgstr "Term_inierte Buchungen"
# Fixme: Source should have HEllip?
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:166
msgid "_Scheduled Transaction Editor"
msgstr "Terminierte Buchungen _Editor"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:167
msgid "The list of Scheduled Transactions"
msgstr "Die Liste der terminierten Buchungen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:171
msgid "Since _Last Run..."
msgstr "Seit _letztem Aufruf..."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:172
msgid "Create Scheduled Transactions since the last time run"
msgstr ""
"Alle terminierten Buchungen seit dem letzten Aufruf von GnuCash erstellen."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:176
msgid "_Mortgage & Loan Repayment..."
msgstr "_Hypothek & Darlehen Assistent..."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:177
msgid "Setup scheduled transactions for repayment of a loan"
msgstr "Terminierte Buchungen einrichten, die ein Darlehen tilgen sollen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:180
#: ../gnucash/report/report-system/report.scm:65
msgid "B_udget"
msgstr "B_udget"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:183
msgid "Close _Books"
msgstr "_Buchabschluss"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:184
msgid "Archive old data using accounting periods"
msgstr "Alte Daten abschließen und in vorigen Buchführungsperioden speichern."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:191
msgid "_Price Database"
msgstr "Kurs-Datenbank"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:192
msgid "View and edit the prices for stocks and mutual funds"
msgstr "Kurse für Währungen/Wertpapiere anzeigen und bearbeiten"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:196
msgid "_Security Editor"
msgstr "_Wertpapier-Editor"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:197
msgid "View and edit the commodities for stocks and mutual funds"
msgstr ""
"Wertpapiere für Aktienkonten und Investmentfonds anzeigen und bearbeiten"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:201
msgid "_Loan Repayment Calculator"
msgstr "_Darlehensrechner"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:202
msgid "Use the loan/mortgage repayment calculator"
msgstr "Den Darlehensrechner benutzen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:206
msgid "_Close Book"
msgstr "_Buchabschluss"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:207
msgid "Close the Book at the end of the Period"
msgstr "Die Bücher zum Ende der Buchführungsperiode abschließen."
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:211
msgid "_Import Map Editor"
msgstr ""
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:212
msgid "View and Delete Bayesian and Non Bayesian information"
msgstr ""
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:216
msgid "_Transaction Associations"
msgstr "_Buchungsverknüpfungen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:217
msgid "View all Transaction Associations"
msgstr "Alle Transaktionsverknüpfungen zeigen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:224
msgid "_Tips Of The Day"
msgstr "_Tipp des Tages"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:225
msgid "View the Tips of the Day"
msgstr "»Tipp des Tages« anzeigen"
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:559
msgid "There are no Scheduled Transactions to be entered at this time."
msgstr ""
"Es gibt derzeit keine terminierten Buchungen, die gebucht werden sollten."
#. Translators: %d is the number of transactions. This is a
#. ngettext(3) message.
#: ../gnucash/gnome/gnc-plugin-basic-commands.c:590
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Es gibt keine terminierten Buchungen, die erstellt werden sollen. (Eine "
"Buchung automatisch erstellt)"
msgstr[1] ""
"Es gibt keine terminierten Buchungen, die erstellt werden sollen. (%d "
"Buchungen automatisch erstellt)"
#: ../gnucash/gnome/gnc-plugin-budget.c:61
msgid "New Budget"
msgstr "Neues Budget"
#: ../gnucash/gnome/gnc-plugin-budget.c:62
msgid "Create a new Budget"
msgstr "Neues Budget erstellen"
#: ../gnucash/gnome/gnc-plugin-budget.c:67
msgid "Open Budget"
msgstr "Budget öffnen"
#: ../gnucash/gnome/gnc-plugin-budget.c:68
msgid "Open an existing Budget"
msgstr "Existierendes Budget öffnen"
#: ../gnucash/gnome/gnc-plugin-budget.c:73
msgid "Copy Budget"
msgstr "Budget duplizieren"
#: ../gnucash/gnome/gnc-plugin-budget.c:74
msgid "Copy an existing Budget"
msgstr "Existierendes Budget duplizieren"
#: ../gnucash/gnome/gnc-plugin-budget.c:326
msgid "Select a Budget"
msgstr "Budget auswählen"
#: ../gnucash/gnome/gnc-plugin-budget.c:327
#: ../gnucash/gnome/gnc-split-reg.c:915 ../gnucash/gnome/gnc-split-reg.c:986
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:34
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:24
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:17
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:11
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:4
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:2
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:2
#: ../gnucash/gnome-search/search-account.c:263
#: ../gnucash/gnome-utils/dialog-account.c:650
#: ../gnucash/gnome-utils/gnc-gui-query.c:297
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:7
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:14
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:417
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:475
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:4
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:924
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:328
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:613
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:383
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:440
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:4
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:14
#: ../gnucash/report/report-gnome/dialog-report.glade.h:15
msgid "_OK"
msgstr ""
#. Toplevel
#. Extensions Menu
#: ../gnucash/gnome/gnc-plugin-business.c:152
#: ../gnucash/gnome/gnc-plugin-business.c:297
#: ../gnucash/report/report-system/report.scm:74
msgid "_Business"
msgstr "_Geschäft"
#. Customer submenu
#: ../gnucash/gnome/gnc-plugin-business.c:155
msgid "_Customer"
msgstr "_Kunden"
#: ../gnucash/gnome/gnc-plugin-business.c:157
msgid "Customers Overview"
msgstr "Kundenübersicht"
#: ../gnucash/gnome/gnc-plugin-business.c:158
msgid "Open a Customer overview page"
msgstr "Öffne eine Seite mit der Kundenübersicht"
#: ../gnucash/gnome/gnc-plugin-business.c:162
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:161
msgid "_New Customer..."
msgstr "_Neuer Kunde..."
#: ../gnucash/gnome/gnc-plugin-business.c:163
msgid "Open the New Customer dialog"
msgstr "Den Dialog für das Anlegen neuer Kunden öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:167
msgid "_Find Customer..."
msgstr "_Kunde suchen..."
#: ../gnucash/gnome/gnc-plugin-business.c:168
msgid "Open the Find Customer dialog"
msgstr "Den Dialog für die Suche nach Kunden anzeigen"
#: ../gnucash/gnome/gnc-plugin-business.c:172
#: ../gnucash/gnome/gnc-plugin-business.c:311
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:192
msgid "New _Invoice..."
msgstr "N_eue Rechnung..."
#: ../gnucash/gnome/gnc-plugin-business.c:173
#: ../gnucash/gnome/gnc-plugin-business.c:312
msgid "Open the New Invoice dialog"
msgstr "Den Dialog für das Anlegen neuer Rechnungen öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:177
msgid "Find In_voice..."
msgstr "_Rechnung suchen..."
#: ../gnucash/gnome/gnc-plugin-business.c:178
msgid "Open the Find Invoice dialog"
msgstr "Den Dialog für die Suche nach Rechnungen öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:182
#: ../gnucash/gnome/gnc-plugin-business.c:225
msgid "New _Job..."
msgstr "Ne_uer Auftrag..."
#: ../gnucash/gnome/gnc-plugin-business.c:183
#: ../gnucash/gnome/gnc-plugin-business.c:226
msgid "Open the New Job dialog"
msgstr "Den Dialog für das Anlegen neuer Aufträge öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:187
#: ../gnucash/gnome/gnc-plugin-business.c:230
msgid "Find Jo_b..."
msgstr "_Auftrag suchen..."
#: ../gnucash/gnome/gnc-plugin-business.c:188
#: ../gnucash/gnome/gnc-plugin-business.c:231
msgid "Open the Find Job dialog"
msgstr "Den Dialog für die Suche nach Aufträgen öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:192
#: ../gnucash/gnome/gnc-plugin-business.c:235
#: ../gnucash/gnome/gnc-plugin-business.c:268
msgid "_Process Payment..."
msgstr "_Zahlung verarbeiten..."
#: ../gnucash/gnome/gnc-plugin-business.c:193
#: ../gnucash/gnome/gnc-plugin-business.c:236
#: ../gnucash/gnome/gnc-plugin-business.c:269
msgid "Open the Process Payment dialog"
msgstr "Den Dialog für das Eingeben von Zahlungen öffnen"
# Fixme: Source Accelerator missing
#: ../gnucash/gnome/gnc-plugin-business.c:199
msgid "Vendors Overview"
msgstr "Lieferantenüber_sicht"
#: ../gnucash/gnome/gnc-plugin-business.c:200
msgid "Open a Vendor overview page"
msgstr "Öffne eine Seite mit der Lieferantenübersicht"
#: ../gnucash/gnome/gnc-plugin-business.c:203
msgid "_Vendor"
msgstr "_Lieferant"
#: ../gnucash/gnome/gnc-plugin-business.c:205
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:156
msgid "_New Vendor..."
msgstr "_Neuer Lieferant..."
#: ../gnucash/gnome/gnc-plugin-business.c:206
msgid "Open the New Vendor dialog"
msgstr "Den Dialog für das Anlegen neuer Lieferanten öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:210
msgid "_Find Vendor..."
msgstr "_Lieferant suchen..."
#: ../gnucash/gnome/gnc-plugin-business.c:211
msgid "Open the Find Vendor dialog"
msgstr "Den Dialog für die Suche nach Lieferanten öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:215
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:187
msgid "New _Bill..."
msgstr "N_eue Lieferantenrechnung..."
#: ../gnucash/gnome/gnc-plugin-business.c:216
msgid "Open the New Bill dialog"
msgstr ""
"Den Dialog für das Anlegen neuer von Lieferanten empfangenen Rechnungen "
"öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:220
msgid "Find Bi_ll..."
msgstr "Lieferanten_rechnung suchen..."
#: ../gnucash/gnome/gnc-plugin-business.c:221
msgid "Open the Find Bill dialog"
msgstr "Den Dialog für die Suche nach Rechnungen öffnen"
# Fixme: Source Accelerator missing
#: ../gnucash/gnome/gnc-plugin-business.c:242
msgid "Employees Overview"
msgstr "Mitarbeiterüber_sicht"
#: ../gnucash/gnome/gnc-plugin-business.c:243
msgid "Open a Employee overview page"
msgstr "Öffne eine Seite mit der Mitarbeiterübersicht"
#: ../gnucash/gnome/gnc-plugin-business.c:246
msgid "_Employee"
msgstr "_Mitarbeiter"
#: ../gnucash/gnome/gnc-plugin-business.c:248
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:166
msgid "_New Employee..."
msgstr "_Neuer Mitarbeiter..."
#: ../gnucash/gnome/gnc-plugin-business.c:249
msgid "Open the New Employee dialog"
msgstr ""
"Den Dialog für das Anlegen neuer Mitarbeiterinnen und Mitarbeitern öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:253
msgid "_Find Employee..."
msgstr "_Mitarbeiter suchen..."
#: ../gnucash/gnome/gnc-plugin-business.c:254
msgid "Open the Find Employee dialog"
msgstr "Den Dialog für die Suche nach Mitarbeitern öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:258
msgid "New _Expense Voucher..."
msgstr "Neue Auslagen_erstattung..."
#: ../gnucash/gnome/gnc-plugin-business.c:259
msgid "Open the New Expense Voucher dialog"
msgstr "Den Dialog für das Anlegen von Auslagenerstattungen öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:263
msgid "Find Expense _Voucher..."
msgstr "_Auslagenerstattung suchen..."
#: ../gnucash/gnome/gnc-plugin-business.c:264
msgid "Open the Find Expense Voucher dialog"
msgstr "Den Dialog für die Suche nach Auslagenerstattungen öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:275
msgid "Sales _Tax Table"
msgstr "USt.-_Steuertabelle..."
#: ../gnucash/gnome/gnc-plugin-business.c:276
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr "Liste der Steuertabellen (MwSt./USt.) anzeigen und bearbeiten"
#: ../gnucash/gnome/gnc-plugin-business.c:280
msgid "_Billing Terms Editor"
msgstr "Tabelle für _Zahlungsbedingungen"
#: ../gnucash/gnome/gnc-plugin-business.c:281
msgid "View and edit the list of Billing Terms"
msgstr "Liste der Zahlungsbedingungen anzeigen und bearbeiten"
#: ../gnucash/gnome/gnc-plugin-business.c:285
msgid "Bills _Due Reminder"
msgstr "Erinnerung an _fällige Rechnungen"
#: ../gnucash/gnome/gnc-plugin-business.c:286
msgid "Open the Bills Due Reminder dialog"
msgstr "Das Fenster mit Erinnerungen an fällige Rechnungen öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:290
msgid "Invoices _Due Reminder"
msgstr "_Fällige Rechnungen mahnen"
#: ../gnucash/gnome/gnc-plugin-business.c:291
msgid "Open the Invoices Due Reminder dialog"
msgstr "Das Fenster mit Erinnerungen an fällige Rechnungen öffnen"
#: ../gnucash/gnome/gnc-plugin-business.c:294
msgid "E_xport"
msgstr "E_xportieren"
#: ../gnucash/gnome/gnc-plugin-business.c:299
#: ../gnucash/gnome/gnc-plugin-business.c:300
msgid "Test Search Dialog"
msgstr "Den Such-Dialog testen"
#: ../gnucash/gnome/gnc-plugin-business.c:304
#: ../gnucash/gnome/gnc-plugin-business.c:305
msgid "Initialize Test Data"
msgstr "Testdaten zurücksetzen"
# Fixme: Source Accelerator missing
#: ../gnucash/gnome/gnc-plugin-business.c:318
msgid "Assign as payment..."
msgstr "Als _Zahlung zuweisen..."
#: ../gnucash/gnome/gnc-plugin-business.c:319
msgid "Assign the selected transaction as payment"
msgstr "Ausgewählte Buchung als Zahlung einer Rechnung etc. zuweisen"
# Fixme: Source Accelerator missing
#: ../gnucash/gnome/gnc-plugin-business.c:323
#, fuzzy
msgid "Edit payment..."
msgstr "Als _Zahlung zuweisen..."
#: ../gnucash/gnome/gnc-plugin-business.c:324
#, fuzzy
msgid "Edit the payment this transaction is a part of"
msgstr "Aktuellen Buchungssatz bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:169
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:103
msgid "New _Account..."
msgstr "Neues _Konto..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:170
msgid "Create a new Account"
msgstr "Ein neues Konto eröffnen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:174
msgid "New Account _Hierarchy..."
msgstr "Konten_hierarchie hinzufügen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:175
msgid "Extend the current book by merging with new account type categories"
msgstr "Im aktuellen Kontobuch neue Kontenhierarchien hinzufügen."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:180
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:191
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:294
#: ../gnucash/gnome/gnc-plugin-page-budget.c:126
msgid "Open _Account"
msgstr "_Konto öffnen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:181
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:192
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:295
#: ../gnucash/gnome/gnc-plugin-page-budget.c:127
msgid "Open the selected account"
msgstr "Gewähltes Konto öffnen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:185
msgid "Open _Old Style Register Account"
msgstr "Gewähltes Konto im _alten Registerstil öffnen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:186
msgid "Open the old style register selected account"
msgstr "Gewähltes Konto im alten Registerstil öffnen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:199
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:210
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:299
msgid "Open _SubAccounts"
msgstr "_Unterkonten öffnen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:200
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:211
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:300
#: ../gnucash/gnome/gnc-plugin-page-budget.c:133
msgid "Open the selected account and all its subaccounts"
msgstr "Öffne das gewählte Konto und alle Unterkonten"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:204
msgid "Open Old St_yle Subaccounts"
msgstr "_Unterkonten im alten Stil öffnen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:205
msgid "Open the old style register selected account and all its subaccounts"
msgstr ""
"Öffne das gewählte Konto und alle Unterkonten in der alten Kontoansicht"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:218
#: ../gnucash/gnome/gnc-plugin-page-register2.c:243
#: ../gnucash/gnome/gnc-plugin-page-register.c:251
msgid "Edit _Account"
msgstr "Konto _bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:219
#: ../gnucash/gnome/gnc-plugin-page-register2.c:244
#: ../gnucash/gnome/gnc-plugin-page-register.c:252
msgid "Edit the selected account"
msgstr "Ausgewähltes Konto bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:223
msgid "_Delete Account..."
msgstr "Konto _löschen..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:224
msgid "Delete selected account"
msgstr "Ausgewähltes Konto löschen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:228
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:233
#: ../gnucash/gnome/gnc-plugin-page-register2.c:248
#: ../gnucash/gnome/gnc-plugin-page-register.c:256
msgid "F_ind Account"
msgstr "Konto _suchen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:229
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:234
#: ../gnucash/gnome/gnc-plugin-page-register2.c:249
#: ../gnucash/gnome/gnc-plugin-page-register.c:257
msgid "Find an account"
msgstr "Konto suchen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:238
msgid "_Renumber Subaccounts..."
msgstr "Unterkonten neu _nummerieren..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:239
msgid "Renumber the children of the selected account"
msgstr "Die Unterkonten des gewählten Kontos neu nummerieren"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:245
#: ../gnucash/gnome/gnc-plugin-page-budget.c:157
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:181
#: ../gnucash/gnome/gnc-plugin-page-register2.c:326
#: ../gnucash/gnome/gnc-plugin-page-register.c:343
#: ../gnucash/gnome-utils/gnc-main-window.c:337
msgid "_Filter By..."
msgstr "_Filtern nach..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:251
#: ../gnucash/gnome/gnc-plugin-page-register2.c:343
#: ../gnucash/gnome/gnc-plugin-page-register.c:355
msgid "_Reconcile..."
msgstr "_Abgleichen..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:252
#: ../gnucash/gnome/gnc-plugin-page-register2.c:344
#: ../gnucash/gnome/gnc-plugin-page-register.c:356
msgid "Reconcile the selected account"
msgstr "Gewähltes Konto abgleichen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:256
#: ../gnucash/gnome/gnc-plugin-page-register2.c:348
#: ../gnucash/gnome/gnc-plugin-page-register.c:360
msgid "_Auto-clear..."
msgstr "_Automatisch abgleichen..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:257
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr ""
"Zu einem gegebenen Betrag passende individuelle Buchungen automatisch "
"abgleichen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:261
#: ../gnucash/gnome/gnc-plugin-page-register2.c:338
#: ../gnucash/gnome/gnc-plugin-page-register.c:350
#: ../gnucash/gnome/window-reconcile2.c:2207
#: ../gnucash/gnome/window-reconcile.c:2246
msgid "_Transfer..."
msgstr "_Buchen..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:262
#: ../gnucash/gnome/gnc-plugin-page-register2.c:339
#: ../gnucash/gnome/gnc-plugin-page-register.c:351
#: ../gnucash/gnome/window-reconcile2.c:2208
#: ../gnucash/gnome/window-reconcile.c:2247
msgid "Transfer funds from one account to another"
msgstr "Beträge von einem Konto zu einem anderen umbuchen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:266
#: ../gnucash/gnome/gnc-plugin-page-register2.c:353
#: ../gnucash/gnome/gnc-plugin-page-register.c:365
msgid "Stoc_k Split..."
msgstr "A_ktienteilung..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:267
#: ../gnucash/gnome/gnc-plugin-page-register2.c:354
#: ../gnucash/gnome/gnc-plugin-page-register.c:366
msgid "Record a stock split or a stock merger"
msgstr "Buchen einer Aktienteilung oder eines Aktienzusammenschlusses"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:271
#: ../gnucash/gnome/gnc-plugin-page-register2.c:358
#: ../gnucash/gnome/gnc-plugin-page-register.c:370
msgid "View _Lots..."
msgstr "_Posten anzeigen..."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:272
#: ../gnucash/gnome/gnc-plugin-page-register2.c:359
#: ../gnucash/gnome/gnc-plugin-page-register.c:371
msgid "Bring up the lot viewer/editor window"
msgstr "Den Editor für die Posten dieses Kontos öffnen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:276
msgid "Check & Repair A_ccount"
msgstr "_Konto überprüfen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:277
#: ../gnucash/gnome/window-reconcile2.c:2213
#: ../gnucash/gnome/window-reconcile.c:2252
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account"
msgstr ""
"Überprüfen und Reparieren von unvollständigen Buchungssätzen in diesem Konto"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:281
msgid "Check & Repair Su_baccounts"
msgstr "_Unterkonten überprüfen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:282
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account and its subaccounts"
msgstr ""
"Überprüfen und Reparieren von unvollständigen Buchungssätzen in diesem Konto "
"und seinen Unterkonten"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:287
msgid "Check & Repair A_ll"
msgstr "_Alle überprüfen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:288
msgid ""
"Check for and repair unbalanced transactions and orphan splits in all "
"accounts"
msgstr ""
"Überprüfen und Reparieren von unvollständigen Buchungssätzen in allen Konten"
#. Extensions Menu
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:292
#: ../gnucash/gnome/gnc-plugin-register2.c:64
msgid "_Register2"
msgstr "_Kontobuch Vers. 2"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:355
msgid "Open2"
msgstr "Öffnen (Vers. 2)"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:357
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:268
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:269
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:270
msgid "Edit"
msgstr "Bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:358
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:271
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:272
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:273
msgid "New"
msgstr "Neu"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:359
#: ../gnucash/gnome/gnc-plugin-page-budget.c:179
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:261
#: ../gnucash/gnome/gnc-plugin-page-register2.c:486
#: ../gnucash/gnome/gnc-plugin-page-register.c:494
msgid "Delete"
msgstr "Löschen"
#. FIXME this needs an indent option
#. FIXME this could use an indent option
#. define all option's names so that they are properly defined
#. in *one* place.
#. Accounts
#. FIXME this could use an indent option
#. Accounts
#. FIXME this needs an indent option
#.
#. * Various option sections and options within those sections
#. * The untranslated string is used for the key in the KVP
#. * The translated string appears as the tab name and as the
#. * text associated with the option selector on the tab
#.
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:450
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:456
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2911
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2913
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2915
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2917
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2928
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2932
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
#: ../gnucash/report/report-system/report.scm:70
#: ../gnucash/report/standard-reports/account-piecharts.scm:72
#: ../gnucash/report/standard-reports/account-summary.scm:75
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:158
#: ../gnucash/report/standard-reports/average-balance.scm:90
#: ../gnucash/report/standard-reports/average-balance.scm:339
#: ../gnucash/report/standard-reports/balance-sheet.scm:88
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:53
#: ../gnucash/report/standard-reports/budget-barchart.scm:44
#: ../gnucash/report/standard-reports/budget-income-statement.scm:77
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:49
#: ../gnucash/report/standard-reports/category-barchart.scm:81
#: ../gnucash/report/standard-reports/daily-reports.scm:61
#: ../gnucash/report/standard-reports/equity-statement.scm:70
#: ../gnucash/report/standard-reports/income-gst-statement.scm:707
#: ../gnucash/report/standard-reports/income-statement.scm:64
#: ../gnucash/report/standard-reports/net-barchart.scm:53
#: ../gnucash/report/standard-reports/net-linechart.scm:49
#: ../gnucash/report/standard-reports/portfolio.scm:71
#: ../gnucash/report/standard-reports/sx-summary.scm:56
#: ../gnucash/report/standard-reports/transaction.scm:60
#: ../gnucash/report/standard-reports/trial-balance.scm:77
#: ../libgnucash/engine/qofbookslots.h:65
msgid "Accounts"
msgstr "Konten"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1325
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1128
msgid "(no name)"
msgstr "(unbenannt)"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1350
#, c-format
msgid "Deleting account %s"
msgstr "Konto %s löschen"
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1474
#, c-format
msgid "The account %s will be deleted."
msgstr "Das Konto %s wird gelöscht."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1487
#, c-format
msgid "All transactions in this account will be moved to the account %s."
msgstr "Alle Buchungen in diesem Konto werden in das Konto %s verschoben."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1493
msgid "All transactions in this account will be deleted."
msgstr "Alle Buchungen in diesem Konto werden gelöscht."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1502
#, c-format
msgid "All of its sub-accounts will be moved to the account %s."
msgstr "Alle Unterkonten werden zum Konto %s verschoben."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1508
msgid "All of its subaccounts will be deleted."
msgstr "Alle Unterkonten werden ebenfalls gelöscht."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1513
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
msgstr "Alle Buchungen in Unterkonten werden in das Konto %s verschoben."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1519
msgid "All sub-account transactions will be deleted."
msgstr "Alle Buchungen in Unterkonten werden ebenfalls gelöscht."
#: ../gnucash/gnome/gnc-plugin-page-account-tree.c:1524
msgid "Are you sure you want to do this?"
msgstr "Soll diese Aktion durchgeführt werden?"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:132
msgid "Open _Subaccounts"
msgstr "_Unterkonten öffnen"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:139
msgid "_Delete Budget"
msgstr "Budget _löschen"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:140
msgid "Delete this budget"
msgstr "Dieses Budget löschen"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:144
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
msgid "Budget Options"
msgstr "Budget Optionen"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:145
msgid "Edit this budget's options"
msgstr "Budget-Optionen ändern"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:149
msgid "Estimate Budget"
msgstr "Budget abschätzen"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:151
msgid ""
"Estimate a budget value for the selected accounts from past transactions"
msgstr ""
"Die Budgetwerte für die gewählten Konten abschätzen, basierenden auf den "
"früheren Buchungen"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:180
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:27
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:7
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1117
msgid "Options"
msgstr "Optionen"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:181
msgid "Estimate"
msgstr "Abschätzen"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:274
#: ../gnucash/gnome/gnc-plugin-page-budget.c:316
#: ../gnucash/gnome/gnc-plugin-page-budget.c:819
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:111
#: ../gnucash/report/standard-reports/budget-barchart.scm:45
#: ../gnucash/report/standard-reports/budget-barchart.scm:160
#: ../gnucash/report/standard-reports/budget-barchart.scm:173
#: ../gnucash/report/standard-reports/budget-flow.scm:45
#: ../gnucash/report/standard-reports/budget-income-statement.scm:59
#: ../gnucash/report/standard-reports/budget.scm:99
msgid "Budget"
msgstr "Budget"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:856
#: ../libgnucash/engine/gnc-budget.c:94
msgid "Unnamed Budget"
msgstr "Unbenanntes Budget"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:858
#, c-format
msgid "Delete %s?"
msgstr "»%s« löschen?"
#: ../gnucash/gnome/gnc-plugin-page-budget.c:929
msgid "You must select at least one account to estimate."
msgstr "Sie müssen mindestens ein Konto auswählen, das geschätzt werden soll."
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:99
msgid "Sort _Order"
msgstr "S_ortierreihenfolge"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:104
msgid "Create a new account"
msgstr "Ein neues Konto eröffnen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:108
msgid "Print Invoice"
msgstr "Rechnung drucken"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:109
msgid "Make a printable invoice"
msgstr "Eine druckbare Rechnung erstellen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:115
msgid "_Cut"
msgstr "Auss_chneiden"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:120
msgid "Copy"
msgstr "Kopieren"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:125
#: ../gnucash/gnome/gnc-plugin-page-register2.c:238
#: ../gnucash/gnome/gnc-plugin-page-register.c:246
#: ../gnucash/gnome-utils/gnc-main-window.c:320
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1198
msgid "_Paste"
msgstr "E_infügen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:130
msgid "_Edit Invoice"
msgstr "Rechnung be_arbeiten"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:131
msgid "Edit this invoice"
msgstr "Diese Rechnung bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:135
msgid "_Duplicate Invoice"
msgstr "Rechnung _duplizieren"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:136
msgid "Create a new invoice as a duplicate of the current one"
msgstr "Eine neue Rechnung als Kopie der aktuellen Rechnung erstellen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:140
msgid "_Post Invoice"
msgstr "Rechnung _buchen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:141
msgid "Post this Invoice to your Chart of Accounts"
msgstr "Diese Rechnung in Ihre Konten buchen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:145
msgid "_Unpost Invoice"
msgstr "Rechnungsbuchung _rückgängig"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:146
msgid "Unpost this Invoice and make it editable"
msgstr ""
"Buchung dieser Rechnung löschen und dadurch die Rechnung zum Bearbeiten "
"freigeben"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:152
msgid "_Enter"
msgstr "_Übernehmen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:153
msgid "Record the current entry"
msgstr "Aktuellen Posten speichern"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:158
msgid "Cancel the current entry"
msgstr "Aktuellen Posten abbrechen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:163
msgid "Delete the current entry"
msgstr "Aktuellen Posten löschen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:167
msgid "_Blank"
msgstr "_Neue Buchung"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:168
msgid "Move to the blank entry at the bottom of the Invoice"
msgstr "Zur freien Zeile am Ende dieser Rechnung gehen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:172
msgid "Dup_licate Entry"
msgstr "Eintrag _duplizieren"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:173
msgid "Make a copy of the current entry"
msgstr "Kopie des aktuellen Postens erstellen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:177
msgid "Move Entry _Up"
msgstr "Eintrag _höher sortieren"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:178
msgid "Move the current entry one row upwards"
msgstr "Aktuellen Eintrag eine Zeile höher einsortieren"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:182
msgid "Move Entry Do_wn"
msgstr "Eintrag _tiefer sortieren"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:183
msgid "Move the current entry one row downwards"
msgstr "Aktuellen Eintrag eine Zeile tiefer einsortieren"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:189
msgid "New _Invoice"
msgstr "Neue _Rechnung..."
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:190
msgid "Create a new invoice for the same owner as the current one"
msgstr ""
"Eine neue Rechnung für den gleichen Mandanten wie bei der aktuellen Rechnung "
"erstellen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:194
msgid "_Pay Invoice"
msgstr "Rechnung be_zahlen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:195
msgid "Enter a payment for the owner of this Invoice"
msgstr "Geben Sie eine Zahlung für den Mandanten dieser Rechnung ein"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:201
msgid "_Company Report"
msgstr "_Firmenbericht"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:202
msgid "Open a company report window for the owner of this Invoice"
msgstr "Einen Firmenbericht für den Mandanten dieser Rechnung öffnen"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:210
msgid "_Standard"
msgstr "_Standardreihenfolge"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:210
msgid "Keep normal invoice order"
msgstr "Beibehalten der normalen Rechnungsreihenfolge"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:211
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
msgid "_Date"
msgstr "_Datum"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:211
msgid "Sort by date"
msgstr "Nach Datum sortieren"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:212
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
msgid "Date of _Entry"
msgstr "_Eingabe-Datum"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:212
msgid "Sort by the date of entry"
msgstr "Sortiere nach Datum der Einträge"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:213
msgid "_Quantity"
msgstr "_Anzahl"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:213
msgid "Sort by quantity"
msgstr "Sortiere nach Anzahl"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:214
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1136
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1138
#: ../gnucash/register/ledger-core/split-register.c:1956
#: ../gnucash/register/ledger-core/split-register.c:1959
msgid "_Price"
msgstr "_Preis"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:214
msgid "Sort by price"
msgstr "Sortiere nach Preis"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:215
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
msgid "Descri_ption"
msgstr "Be_schreibung"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:215
msgid "Sort by description"
msgstr "Sortieren nach Beschreibung"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:259
#: ../gnucash/gnome/gnc-plugin-page-register2.c:484
#: ../gnucash/gnome/gnc-plugin-page-register.c:492
msgid "Enter"
msgstr "Eingeben"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:263
#: ../gnucash/gnome/gnc-plugin-page-register2.c:493
msgid "Up"
msgstr "Höher"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:264
#: ../gnucash/gnome/gnc-plugin-page-register2.c:494
msgid "Down"
msgstr "Tiefer"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:265
#: ../gnucash/gnome/gnc-plugin-page-register2.c:490
#: ../gnucash/gnome/gnc-plugin-page-register.c:498
msgid "Blank"
msgstr "Neu"
#: ../gnucash/gnome/gnc-plugin-page-invoice.c:267
msgid "Unpost"
msgstr "Buchung löschen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:141
msgid "E_dit Vendor"
msgstr "_Lieferant bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:142
msgid "Edit the selected vendor"
msgstr "Ausgewählten Lieferant bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:146
msgid "E_dit Customer"
msgstr "_Kunde bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:147
msgid "Edit the selected customer"
msgstr "Ausgewählten Kunden bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:151
msgid "E_dit Employee"
msgstr "_Mitarbeiter bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:152
msgid "Edit the selected employee"
msgstr "Ausgewählten Mitarbeiter bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:157
msgid "Create a new vendor"
msgstr "Einen neuen Lieferanten anlegen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:162
msgid "Create a new customer"
msgstr "Einen neuen Kunden anlegen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:167
msgid "Create a new employee"
msgstr "Einen neuen Mitarbeiter anlegen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:173
msgid "_Delete Owner..."
msgstr "_Inhaber löschen..."
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:174
msgid "Delete selected owner"
msgstr "Ausgewählten Inhaber löschen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:188
msgid "Create a new bill"
msgstr "Eine neue Lieferantenrechnung erfassen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:193
msgid "Create a new invoice"
msgstr "Eine neue Kundenrechnung erstellen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:197
msgid "New _Voucher..."
msgstr "Neuer _Auslagenbeleg..."
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:198
msgid "Create a new voucher"
msgstr "Neuen Auslagenbeleg erfassen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:202
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:277
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:962
msgid "Vendor Listing"
msgstr "Liste der Lieferanten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:203
msgid "Show vendor aging overview for all vendors"
msgstr "Entwicklung der Lieferanten anzeigen für alle Lieferanten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:207
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:278
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:968
msgid "Customer Listing"
msgstr "Liste der Kunden"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:208
msgid "Show customer aging overview for all customers"
msgstr "Entwicklung der Kunden anzeigen für alle Kunden"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:212
#: ../gnucash/report/business-reports/job-report.scm:569
#: ../gnucash/report/business-reports/owner-report.scm:874
msgid "Vendor Report"
msgstr "Lieferantenbericht"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:213
msgid "Show vendor report"
msgstr "Lieferantenbericht anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:217
#: ../gnucash/report/business-reports/job-report.scm:563
#: ../gnucash/report/business-reports/owner-report.scm:865
msgid "Customer Report"
msgstr "Kundenbericht"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:218
msgid "Show customer report"
msgstr "Kundenbericht anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:222
#: ../gnucash/report/business-reports/job-report.scm:572
#: ../gnucash/report/business-reports/owner-report.scm:883
msgid "Employee Report"
msgstr "Mitarbeiterbericht"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:223
msgid "Show employee report"
msgstr "Mitarbeiterbericht anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:276
msgid "New Voucher"
msgstr "Neue Auslagenerstattung"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:477
msgid "Owners"
msgstr "Mandanten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:659
msgid "Customers"
msgstr "Kunden"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:664
msgid "Jobs"
msgstr "Aufträge"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:669
msgid "Vendors"
msgstr "Lieferanten"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:674
msgid "Employees"
msgstr "Mitarbeiter"
#: ../gnucash/gnome/gnc-plugin-page-owner-tree.c:1136
#, c-format
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr ""
"Der Geschäftspartner %s wird gelöscht.\n"
"Sind Sie sicher, dass Sie das wollen?"
#. **********************************************************
#. Actions
#. **********************************************************
#: ../gnucash/gnome/gnc-plugin-page-register2.c:192
#: ../gnucash/gnome/gnc-plugin-page-register.c:197
msgid "Cu_t Transaction"
msgstr "Buchung auss_chneiden"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:193
#: ../gnucash/gnome/gnc-plugin-page-register.c:198
msgid "_Copy Transaction"
msgstr "Buchung _kopieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:194
#: ../gnucash/gnome/gnc-plugin-page-register.c:199
msgid "_Paste Transaction"
msgstr "Buchung ein_fügen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:195
#: ../gnucash/gnome/gnc-plugin-page-register.c:200
msgid "Dup_licate Transaction"
msgstr "Buchung dupli_zieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:196
#: ../gnucash/gnome/gnc-plugin-page-register.c:201
#: ../gnucash/gnome/gnc-split-reg.c:1293
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064
msgid "_Delete Transaction"
msgstr "Buchung _löschen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:197
#: ../gnucash/gnome/gnc-plugin-page-register.c:205
msgid "Cu_t Split"
msgstr "Buchungsteil aus_schneiden"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:198
#: ../gnucash/gnome/gnc-plugin-page-register.c:206
msgid "_Copy Split"
msgstr "Buchungsteil _kopieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:199
#: ../gnucash/gnome/gnc-plugin-page-register.c:207
msgid "_Paste Split"
msgstr "Buchungsteil _einfügen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:200
#: ../gnucash/gnome/gnc-plugin-page-register.c:208
msgid "Dup_licate Split"
msgstr "Buchungsteil _duplizieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:201
#: ../gnucash/gnome/gnc-plugin-page-register.c:209
#: ../gnucash/gnome/gnc-split-reg.c:1253
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024
msgid "_Delete Split"
msgstr "Buchungsteil _löschen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:202
#: ../gnucash/gnome/gnc-plugin-page-register.c:210
msgid "Cut the selected transaction into clipboard"
msgstr "Buchung ausschneiden und in die Zwischenablage kopieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:203
#: ../gnucash/gnome/gnc-plugin-page-register.c:211
msgid "Copy the selected transaction into clipboard"
msgstr "Buchung in die Zwischenablage kopieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:204
#: ../gnucash/gnome/gnc-plugin-page-register.c:212
msgid "Paste the transaction from the clipboard"
msgstr "Den Buchungssatz von der Zwischenablage einfügen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:205
#: ../gnucash/gnome/gnc-plugin-page-register.c:213
msgid "Make a copy of the current transaction"
msgstr "Eine Kopie des aktuellen Buchungssatzes erstellen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:206
#: ../gnucash/gnome/gnc-plugin-page-register.c:214
msgid "Delete the current transaction"
msgstr "Aktuellen Buchungssatz löschen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:207
#: ../gnucash/gnome/gnc-plugin-page-register.c:218
msgid "Cut the selected split into clipboard"
msgstr ""
"Ausgewählten Buchungsteil ausschneiden und in die Zwischenablage kopieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:208
#: ../gnucash/gnome/gnc-plugin-page-register.c:219
msgid "Copy the selected split into clipboard"
msgstr "Ausgewählten Buchungsteil in die Zwischenablage kopieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:209
#: ../gnucash/gnome/gnc-plugin-page-register.c:220
msgid "Paste the split from the clipboard"
msgstr "Den Buchungsteil von der Zwischenablage einfügen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:210
#: ../gnucash/gnome/gnc-plugin-page-register.c:221
msgid "Make a copy of the current split"
msgstr "Kopie des aktuellen Buchungsteils erstellen"
# tritt alternativ zu "Buchung _löschen" auf
#: ../gnucash/gnome/gnc-plugin-page-register2.c:211
#: ../gnucash/gnome/gnc-plugin-page-register.c:222
msgid "Delete the current split"
msgstr "Aktuellen Buchungsteil _löschen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:221
#: ../gnucash/gnome/gnc-plugin-page-register.c:229
msgid "_Print Checks..."
msgstr "Scheck_s drucken..."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:228
#: ../gnucash/gnome/gnc-plugin-page-register.c:236
#: ../gnucash/gnome-utils/gnc-main-window.c:310
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1188
msgid "Cu_t"
msgstr "_Ausschneiden"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:229
#: ../gnucash/gnome/gnc-plugin-page-register.c:237
#: ../gnucash/gnome-utils/gnc-main-window.c:311
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1189
msgid "Cut the current selection and copy it to clipboard"
msgstr "Auswahl ausschneiden und in die Zwischenablage kopieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:233
#: ../gnucash/gnome/gnc-plugin-page-register.c:241
#: ../gnucash/gnome-utils/gnc-main-window.c:315
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1193
msgid "_Copy"
msgstr "_Kopieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:234
#: ../gnucash/gnome/gnc-plugin-page-register.c:242
#: ../gnucash/gnome-utils/gnc-main-window.c:316
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1194
msgid "Copy the current selection to clipboard"
msgstr "Auswahl in die Zwischenablage kopieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:239
#: ../gnucash/gnome/gnc-plugin-page-register.c:247
#: ../gnucash/gnome-utils/gnc-main-window.c:321
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1199
msgid "Paste the clipboard content at the cursor position"
msgstr "Zwischenablage an Cursor-Position einfügen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:286
msgid "Remo_ve All Splits"
msgstr "Alle Buchungsteile ent_fernen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:287
#: ../gnucash/gnome/gnc-plugin-page-register.c:295
msgid "Remove all splits in the current transaction"
msgstr "Alle Buchungsteile im aktuellen Buchungssatz entfernen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:291
#: ../gnucash/gnome/gnc-plugin-page-register.c:299
msgid "_Enter Transaction"
msgstr "Buchung ein_geben"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:292
#: ../gnucash/gnome/gnc-plugin-page-register.c:300
msgid "Record the current transaction"
msgstr "Änderungen des aktuellen Buchungssatzes übernehmen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:296
#: ../gnucash/gnome/gnc-plugin-page-register.c:304
msgid "Ca_ncel Transaction"
msgstr "Buchung _abbrechen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:297
#: ../gnucash/gnome/gnc-plugin-page-register.c:305
msgid "Cancel the current transaction"
msgstr "Aktuelle Buchung abbrechen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:301
#: ../gnucash/gnome/gnc-plugin-page-register.c:309
msgid "_Void Transaction"
msgstr "Buchung _ungültig machen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:305
#: ../gnucash/gnome/gnc-plugin-page-register.c:313
msgid "_Unvoid Transaction"
msgstr "Ungültige Buchung _wiederherstellen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:309
#: ../gnucash/gnome/gnc-plugin-page-register.c:317
msgid "Add _Reversing Transaction"
msgstr "Stornobuchung _hinzufügen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:313
msgid "Move Transaction _Up"
msgstr "Buchung nach _oben"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:314
msgid ""
"Move the current transaction one row upwards. Only available if the date and "
"number of both rows are identical and the register window is sorted by date."
msgstr ""
"Gewählte Buchung eine Zeile nach oben verschieben. Nur möglich, wenn das "
"Datum und die Buchungsnummer beider Zeilen identisch sind und das "
"Kontofenster nach Datum sortiert ist."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:318
msgid "Move Transaction Do_wn"
msgstr "Buchung nach _unten"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:319
msgid ""
"Move the current transaction one row downwards. Only available if the date "
"and number of both rows are identical and the register window is sorted by "
"date."
msgstr ""
"Gewählte Buchung eine Zeile nach unten verschieben. Nur möglich, wenn das "
"Datum und die Buchungsnummer beider Zeilen identisch sind und das "
"Kontofenster nach Datum sortiert ist."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:330
#: ../gnucash/gnome-utils/gnc-main-window.c:341
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1203
msgid "_Refresh"
msgstr "Aktualisie_ren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:331
#: ../gnucash/gnome-utils/gnc-main-window.c:342
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1204
msgid "Refresh this window"
msgstr "Dieses Fenster aktualisieren"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:349
#: ../gnucash/gnome/gnc-plugin-page-register.c:361
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount"
msgstr ""
"Automatisch diejenigen Buchungen abgleichen, deren Summe einem vorgegebenen "
"Betrag entspricht."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:363
#: ../gnucash/gnome/gnc-plugin-page-register.c:375
msgid "_Blank Transaction"
msgstr "_Leere Buchung"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:364
#: ../gnucash/gnome/gnc-plugin-page-register.c:376
msgid "Move to the blank transaction at the bottom of the register"
msgstr "Zur freien Buchungszeile am Ende dieses Kontobuchs gehen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:368
#: ../gnucash/gnome/gnc-plugin-page-register.c:380
msgid "Edit E_xchange Rate"
msgstr "Wech_selkurs bearbeiten..."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:369
#: ../gnucash/gnome/gnc-plugin-page-register.c:381
msgid "Edit the exchange rate for the current transaction"
msgstr "Den Wechselkurs für die gewählte Buchung bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:373
#: ../gnucash/gnome/gnc-plugin-page-register.c:385
msgid "_Jump"
msgstr "_Gegenbuchung"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:374
#: ../gnucash/gnome/gnc-plugin-page-register.c:386
msgid "Jump to the corresponding transaction in the other account"
msgstr "Zur passenden Gegenbuchung im Gegenkonto gehen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:378
#: ../gnucash/gnome/gnc-plugin-page-register.c:390
msgid "Sche_dule..."
msgstr "_Terminiert..."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:379
#: ../gnucash/gnome/gnc-plugin-page-register.c:391
msgid ""
"Create a Scheduled Transaction with the current transaction as a template"
msgstr "Terminierte Buchung erstellen mit aktuellem Buchungssatz als Vorlage"
#. Translators: The following 2 are Scrub actions in register view
#: ../gnucash/gnome/gnc-plugin-page-register2.c:383
#: ../gnucash/gnome/gnc-plugin-page-register.c:397
msgid "_All transactions"
msgstr "_Alle Buchungssätze"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:387
#: ../gnucash/gnome/gnc-plugin-page-register.c:401
msgid "_This transaction"
msgstr "_Dieser Buchungssatz"
# Fixme: Source Accelerator missing
#: ../gnucash/gnome/gnc-plugin-page-register2.c:394
#: ../gnucash/gnome/gnc-plugin-page-register.c:408
msgid "Account Report"
msgstr "Kontenbericht"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:395
#: ../gnucash/gnome/gnc-plugin-page-register.c:409
msgid "Open a register report for this Account"
msgstr "Kontobuch als Bericht für dieses Konto öffnen"
# Fixme: Source Accelerator missing
#: ../gnucash/gnome/gnc-plugin-page-register2.c:399
#: ../gnucash/gnome/gnc-plugin-page-register.c:413
msgid "Account Report - Single Transaction"
msgstr "Kontenbuch - Einzelbuchung"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:400
#: ../gnucash/gnome/gnc-plugin-page-register.c:414
msgid "Open a register report for the selected Transaction"
msgstr "Kontobuch als Bericht für den gewählten Buchungssatz öffnen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:410
#: ../gnucash/gnome/gnc-plugin-page-register.c:424
msgid "_Double Line"
msgstr "_Bemerkung anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:411
#: ../gnucash/gnome/gnc-plugin-page-register.c:425
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
msgid "Show two lines of information for each transaction"
msgstr ""
"Alle Buchungssätze mit Bemerkung anzeigen, also zwei Zeilen pro Buchung "
"anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:416
msgid "Show _Extra Dates"
msgstr "Zusätzliches _Datum anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:417
msgid "Show entered and reconciled dates"
msgstr "Datum von Eingabe und Abgleichen anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:422
#: ../gnucash/gnome/gnc-plugin-page-register.c:430
msgid "S_plit Transaction"
msgstr "_Mehrteilige Buchung"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:423
#: ../gnucash/gnome/gnc-plugin-page-register.c:431
msgid "Show all splits in the current transaction"
msgstr "Alle Buchungsteile des aktuellen Buchungssatzes anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:434
#: ../gnucash/gnome/gnc-plugin-page-register.c:442
msgid "_Basic Ledger"
msgstr "_Einzeilig"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:435
#: ../gnucash/gnome/gnc-plugin-page-register.c:443
msgid "Show transactions on one or two lines"
msgstr "Alle Buchungssätze einzeilig anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:439
#: ../gnucash/gnome/gnc-plugin-page-register.c:447
msgid "_Auto-Split Ledger"
msgstr "_Aktive vollständig"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:440
#: ../gnucash/gnome/gnc-plugin-page-register.c:448
msgid ""
"Show transactions on one or two lines and expand the current transaction"
msgstr ""
"Alle Buchungssätze außer dem aktuellen ein- bis zweizeilig anzeigen. Den "
"aktuellen Buchungssatz vollständig anzeigen."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:444
#: ../gnucash/gnome/gnc-plugin-page-register.c:452
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
msgid "Transaction _Journal"
msgstr "_Vollständig"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:445
#: ../gnucash/gnome/gnc-plugin-page-register.c:453
msgid "Show expanded transactions with all splits"
msgstr "Alle Buchungssätze vollständig mit allen Teilen anzeigen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:483
#: ../gnucash/gnome/gnc-plugin-page-register.c:491
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2877
#: ../gnucash/register/ledger-core/split-register.c:2504
#: ../gnucash/register/ledger-core/split-register-layout.c:727
#: ../gnucash/register/ledger-core/split-register-model.c:339
#: ../gnucash/report/standard-reports/register.scm:154
msgid "Transfer"
msgstr "Buchen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:488
#: ../gnucash/gnome/gnc-plugin-page-register.c:496
#: ../gnucash/gnome-search/dialog-search.c:1122
msgid "Split"
msgstr "Vollständig"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:489
#: ../gnucash/gnome/gnc-plugin-page-register.c:497
msgid "Schedule"
msgstr "Terminiert"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:492
#: ../gnucash/gnome/gnc-plugin-page-register.c:500
#: ../gnucash/gnome/window-autoclear.c:92
msgid "Auto-clear"
msgstr "Automatischer Abgleich"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:683
msgid ""
"You have tried to open an account in the new register while it is open in "
"the old register."
msgstr ""
"Sie wollten gerade ein Konto in der neuen Kontoansicht (register2) öffnen, "
"obwohl es bereits in der alten Ansicht geöffnet ist."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:756
#, fuzzy
msgid "General Journal2"
msgstr "Hauptbuch Journal"
#. Translators: %s is the name
#. of the tab page
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1616
#: ../gnucash/gnome/gnc-plugin-page-register.c:1593
#, c-format
msgid "Save changes to %s?"
msgstr "Änderungen in %s speichern?"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1620
#: ../gnucash/gnome/gnc-plugin-page-register.c:1597
msgid ""
"This register has pending changes to a transaction. Would you like to save "
"the changes to this transaction, discard the transaction, or cancel the "
"operation?"
msgstr ""
"Auf dieser Seite wurde die aktuelle Buchung geändert. Möchten Sie vor "
"Schließen der Seite die Änderungen in der Buchung speichern oder verwerfen "
"oder möchten Sie abbrechen?"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1623
#: ../gnucash/gnome/gnc-plugin-page-register.c:1600
msgid "_Discard Transaction"
msgstr "Buchungsänderungen ver_werfen"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1627
#: ../gnucash/gnome/gnc-plugin-page-register.c:1604
msgid "_Save Transaction"
msgstr "Buchung _speichern"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1656
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1691
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1703
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1726
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1774
#: ../gnucash/gnome/gnc-plugin-page-register.c:1636
#: ../gnucash/gnome/gnc-plugin-page-register.c:1671
#: ../gnucash/gnome/gnc-plugin-page-register.c:1683
#: ../gnucash/gnome/gnc-plugin-page-register.c:1706
#: ../gnucash/gnome/gnc-plugin-page-register.c:1756
#: ../gnucash/gnome/gnc-plugin-page-register.c:1839
msgid "unknown"
msgstr "unbekannt"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1677
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2412
#: ../gnucash/gnome/gnc-plugin-page-register.c:772
#: ../gnucash/gnome/gnc-plugin-page-register.c:1657
#: ../gnucash/gnome/gnc-plugin-page-register.c:2664
#: ../gnucash/report/standard-reports/general-journal.scm:37
msgid "General Journal"
msgstr "Hauptbuch Journal"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1679
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2418
#: ../gnucash/gnome/gnc-plugin-page-register.c:1659
#: ../gnucash/gnome/gnc-plugin-page-register.c:2670
msgid "Portfolio"
msgstr "Portfolio"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:1681
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2424
#: ../gnucash/gnome/gnc-plugin-page-register.c:1661
#: ../gnucash/gnome/gnc-plugin-page-register.c:2676
msgid "Search Results"
msgstr "Suchergebnisse"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2414
#, fuzzy
msgid "General Journal Report"
msgstr "Hauptbuch Journal"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2420
#: ../gnucash/gnome/gnc-plugin-page-register.c:2672
msgid "Portfolio Report"
msgstr "Portfolio Bericht"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2426
#: ../gnucash/gnome/gnc-plugin-page-register.c:2678
msgid "Search Results Report"
msgstr "Suchergebnisse Bericht"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2430
#: ../gnucash/gnome/gnc-plugin-page-register.c:2682
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
#: ../gnucash/report/standard-reports/general-journal.scm:38
#: ../gnucash/report/standard-reports/register.scm:894
msgid "Register"
msgstr "Kontobuch"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2432
#: ../gnucash/report/standard-reports/register.scm:406
msgid "Register Report"
msgstr "Bericht zum Kontobuch"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2448
#: ../gnucash/gnome/gnc-plugin-page-register.c:2700
msgid "and subaccounts"
msgstr "und Unterkonten"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2480
#: ../gnucash/gnome/gnc-plugin-page-register.c:2728
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:14
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2875
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2912
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3100
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3105
#: ../gnucash/register/ledger-core/split-register.c:2405
#: ../gnucash/register/ledger-core/split-register.c:2502
#: ../gnucash/register/ledger-core/split-register.c:2521
#: ../gnucash/register/ledger-core/split-register.c:2539
#: ../gnucash/report/standard-reports/general-journal.scm:89
#: ../gnucash/report/standard-reports/income-gst-statement.scm:490
#: ../gnucash/report/standard-reports/register.scm:400
#: ../gnucash/report/standard-reports/transaction.scm:1134
#: ../gnucash/report/standard-reports/transaction.scm:1154
#: ../gnucash/report/standard-reports/trial-balance.scm:662
#: ../libgnucash/app-utils/guile-util.c:953
msgid "Credit"
msgstr "Haben"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2483
#: ../gnucash/gnome/gnc-plugin-page-register.c:2732
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:13
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3181
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3186
#: ../gnucash/register/ledger-core/split-register.c:2382
#: ../gnucash/report/standard-reports/general-journal.scm:88
#: ../gnucash/report/standard-reports/income-gst-statement.scm:488
#: ../gnucash/report/standard-reports/register.scm:398
#: ../gnucash/report/standard-reports/transaction.scm:1130
#: ../gnucash/report/standard-reports/transaction.scm:1150
#: ../gnucash/report/standard-reports/trial-balance.scm:659
#: ../libgnucash/app-utils/guile-util.c:922
msgid "Debit"
msgstr "Soll"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2649
#: ../gnucash/gnome/gnc-plugin-page-register.c:2865
msgid "Print checks from multiple accounts?"
msgstr "Schecks aus mehreren Konten drucken?"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2651
#: ../gnucash/gnome/gnc-plugin-page-register.c:2867
msgid ""
"This search result contains splits from more than one account. Do you want "
"to print the checks even though they are not all from the same account?"
msgstr ""
"Das Suchergebnis enthält Buchungsteile aus mehr als einem Konto. Wollen Sie "
"die Schecks wirklich drucken, obwohl sie nicht alle zum selben Konto gehören?"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2661
#: ../gnucash/gnome/gnc-plugin-page-register.c:2877
msgid "_Print checks"
msgstr "Schec_ks drucken"
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2680
#: ../gnucash/gnome/gnc-plugin-page-register.c:2896
msgid ""
"You can only print checks from a bank account register or search results."
msgstr ""
"Sie können »Schecks drucken« nur aus einem Bankkonto oder den "
"Suchergebnissen auswählen."
#: ../gnucash/gnome/gnc-plugin-page-register2.c:2874
#: ../gnucash/gnome/gnc-plugin-page-register.c:3072
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr ""
"Sie können eine Buchung mit abgeglichenen oder bestätigten Buchungsteilen "
"nicht ungültig machen."
#. Translators: The %s is the name of the plugin page
#: ../gnucash/gnome/gnc-plugin-page-register2.c:3017
#: ../gnucash/gnome/gnc-plugin-page-register.c:3278
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:2210
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:1205
#, c-format
msgid "Filter %s by..."
msgstr "%s filtern nach..."
#: ../gnucash/gnome/gnc-plugin-page-register.c:202
msgid "_Associate File with Transaction"
msgstr "_Datei zuordnen"
#: ../gnucash/gnome/gnc-plugin-page-register.c:203
msgid "_Associate Location with Transaction"
msgstr "_Internetadresse zuordnen"
#: ../gnucash/gnome/gnc-plugin-page-register.c:204
msgid "_Open Associated File/Location"
msgstr "Zugeordnete Datei/Internetadresse _öffnen"
#: ../gnucash/gnome/gnc-plugin-page-register.c:215
msgid "Associate a file with the current transaction"
msgstr "Eine Datei zur aktuellen Buchung zuordnen"
#: ../gnucash/gnome/gnc-plugin-page-register.c:216
msgid "Associate a location with the current transaction"
msgstr "Eine Internetadresse zur aktuellen Buchung zuordnen"
#: ../gnucash/gnome/gnc-plugin-page-register.c:217
msgid "Open the associated file or location with the current transaction"
msgstr ""
"Die Datei oder Internetadresse öffnen, welche der aktuellen Buchung "
"zugeordnet ist"
#: ../gnucash/gnome/gnc-plugin-page-register.c:294
msgid "Remo_ve Other Splits"
msgstr "Andere Buchungs_teile löschen"
#: ../gnucash/gnome/gnc-plugin-page-register.c:339
#: ../gnucash/gnome-utils/gnc-main-window.c:333
msgid "_Sort By..."
msgstr "Sortieren _nach..."
#: ../gnucash/gnome/gnc-plugin-page-register.c:501
msgid "Associate File"
msgstr "Datei zuordnen"
#: ../gnucash/gnome/gnc-plugin-page-register.c:502
msgid "Associate Location"
msgstr "Internetadresse zuordnen"
#: ../gnucash/gnome/gnc-plugin-page-register.c:503
msgid "Open File/Location"
msgstr "Datei/Adresse öffnen"
#: ../gnucash/gnome/gnc-plugin-page-register.c:699
msgid ""
"You have tried to open an account in the old register while it is open in "
"the new register."
msgstr ""
"Sie wollten gerade ein Konto in der alten Kontoansicht öffnen, obwohl es "
"bereits in der neuen Ansicht (register2) geöffnet ist."
#. Define the strings here to avoid typos and make changes easier.
#: ../gnucash/gnome/gnc-plugin-page-register.c:2666
#: ../gnucash/gnome/gnc-plugin-page-register.c:2684
#: ../gnucash/report/standard-reports/transaction.scm:57
msgid "Transaction Report"
msgstr "Buchungsbericht"
#: ../gnucash/gnome/gnc-plugin-page-register.c:3078
#: ../gnucash/gnome/gnc-split-reg.c:795
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:68
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
msgstr ""
"Diese Buchung ist als Schreibgeschützt markiert, mit folgenden Kommentar: "
"\"%s\""
#: ../gnucash/gnome/gnc-plugin-page-register.c:3149
#: ../gnucash/gnome/gnc-split-reg.c:766
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1121
msgid "A reversing entry has already been created for this transaction."
msgstr "Zu dieser Buchung wurde bereits eine Stornierungsbuchung hinzugefügt."
#. Translations: The %s is the name of the plugin page
#: ../gnucash/gnome/gnc-plugin-page-register.c:3200
#, c-format
msgid "Sort %s by..."
msgstr "%s sortieren nach..."
#: ../gnucash/gnome/gnc-plugin-page-register.c:3872
#, c-format
msgid "Checking splits in current register: %u of %u"
msgstr "Überprüfe Buchungsteile im aktuellen Konto: %u von %u"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:134
msgid "_Scheduled"
msgstr "_Terminiert"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:136
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:24
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:16
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:30
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
#: ../gnucash/report/report-gnome/dialog-report.glade.h:10
msgid "_New"
msgstr "_Neu"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:137
msgid "Create a new scheduled transaction"
msgstr "Neue terminierte Buchung erstellen"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:142
msgid "_New 2"
msgstr "_Neu"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:143
msgid "Create a new scheduled transaction 2"
msgstr "Neue terminierte Buchung erstellen"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:149
msgid "Edit the selected scheduled transaction"
msgstr "Ausgewählte terminierte Buchung bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:154
msgid "_Edit 2"
msgstr "_Bearbeiten (neu)"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:155
msgid "Edit the selected scheduled transaction 2"
msgstr "Ausgewählte terminierte Buchung bearbeiten"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:161
msgid "Delete the selected scheduled transaction"
msgstr "Ausgewählte terminierte Buchung löschen"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:428
#, c-format
msgid "Transactions"
msgstr "Buchungen"
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:491
#, c-format
msgid "Upcoming Transactions"
msgstr "Bevorstehende Buchungen"
#. FIXME: Does this always refer to only one transaction? Or could
#. multiple SXs be deleted as well? Ideally, the number of
#. to-be-deleted SXs should be mentioned here; see
#. dialog-sx-since-last-run.c:807
#: ../gnucash/gnome/gnc-plugin-page-sx-list.c:832
msgid "Do you really want to delete this scheduled transaction?"
msgstr ""
"Sind Sie sicher, dass Sie die ausgewählte Terminierte Buchung löschen wollen?"
#: ../gnucash/gnome/gnc-plugin-register2.c:57
#: ../gnucash/gnome/gnc-plugin-register.c:58
msgid "_General Journal"
msgstr "Hauptbuch Journal"
#: ../gnucash/gnome/gnc-plugin-register2.c:58
#, fuzzy
msgid "Open a general journal window"
msgstr ""
"Journal-Fenster öffnen (Alle Buchungssätze aller Konten in einem einzigen "
"Journal)"
#: ../gnucash/gnome/gnc-plugin-register2.c:66
#: ../gnucash/gnome/gnc-plugin-register2.c:67
msgid "Register2 Open GL Account"
msgstr "_Konto öffnen (OpenGL)"
#: ../gnucash/gnome/gnc-plugin-register.c:54
#, fuzzy
msgid "Old St_yle General Journal"
msgstr "_Journal (klassisch)"
#: ../gnucash/gnome/gnc-plugin-register.c:55
#, fuzzy
msgid "Open an old style general journal window"
msgstr ""
"Klassisches Journal-Fenster öffnen (Alle Buchungssätze aller Konten in einem "
"einzigen Journal)"
#: ../gnucash/gnome/gnc-plugin-register.c:59
#, fuzzy
msgid "Open general journal window"
msgstr ""
"Journal-Fenster öffnen (Alle Buchungssätze aller Konten in einem einzigen "
"Journal)"
#: ../gnucash/gnome/gnc-split-reg2.c:635 ../gnucash/gnome/gnc-split-reg.c:1580
#, fuzzy
msgid "Balancing entry from reconciliation"
msgstr "Ausgleichsbuchung vom Abgleichen"
#: ../gnucash/gnome/gnc-split-reg2.c:805 ../gnucash/gnome/gnc-split-reg.c:2035
msgid "Present:"
msgstr "Aktueller Wert:"
#: ../gnucash/gnome/gnc-split-reg2.c:806 ../gnucash/gnome/gnc-split-reg.c:2036
msgid "Future:"
msgstr "Zukünftiger Wert:"
#: ../gnucash/gnome/gnc-split-reg2.c:807 ../gnucash/gnome/gnc-split-reg.c:2037
msgid "Cleared:"
msgstr "Bestätigt:"
#: ../gnucash/gnome/gnc-split-reg2.c:808 ../gnucash/gnome/gnc-split-reg.c:2038
msgid "Reconciled:"
msgstr "Abgeglichen:"
#: ../gnucash/gnome/gnc-split-reg2.c:809 ../gnucash/gnome/gnc-split-reg.c:2039
msgid "Projected Minimum:"
msgstr "Voraussichtliches Minimum:"
#: ../gnucash/gnome/gnc-split-reg2.c:813 ../gnucash/gnome/gnc-split-reg.c:2043
msgid "Shares:"
msgstr "Anteile:"
#: ../gnucash/gnome/gnc-split-reg2.c:814 ../gnucash/gnome/gnc-split-reg.c:2044
msgid "Current Value:"
msgstr "Aktueller Wert:"
#: ../gnucash/gnome/gnc-split-reg2.c:889
msgid "Account Payable / Receivable Register"
msgstr "Kontofenster Offene Forderungen / Verbindlichkeiten"
#: ../gnucash/gnome/gnc-split-reg2.c:891
msgid ""
"The register displayed is for Account Payable or Account Receivable. "
"Changing the entries may cause harm, please use the business options to "
"change the entries."
msgstr ""
"Dieses Kontofenster ist für die Kontoarten Offene Forderungen / "
"Verbindlichkeiten. Die Einträge sollten nicht von Hand geändert werden, "
"sondern nur über die Menüpunkte im »Geschäft«-Menü."
#: ../gnucash/gnome/gnc-split-reg2.c:938 ../gnucash/gnome/gnc-split-reg.c:2118
msgid "This account register is read-only."
msgstr "Dieses Konto ist schreibgeschützt."
#: ../gnucash/gnome/gnc-split-reg2.c:980 ../gnucash/gnome/gnc-split-reg.c:2161
msgid ""
"This account may not be edited. If you want to edit transactions in this "
"register, please open the account options and turn off the placeholder "
"checkbox."
msgstr ""
"Dieses Konto kann nicht bearbeitet werden. Wenn Sie Buchungen in diesem "
"Konto bearbeiten möchten, öffnen Sie bitte das Dialogfenster »Konto "
"Eigenschaften« und deaktivieren Sie die Option »Platzhalter-Konto«."
#: ../gnucash/gnome/gnc-split-reg2.c:987 ../gnucash/gnome/gnc-split-reg.c:2168
msgid ""
"One of the sub-accounts selected may not be edited. If you want to edit "
"transactions in this register, please open the sub-account options and turn "
"off the placeholder checkbox. You may also open an individual account "
"instead of a set of accounts."
msgstr ""
"Eines der Unterkonten dieses Kontos kann nicht bearbeitet werden. Wenn Sie "
"Buchungen in diesem Konto bearbeiten möchten, öffnen Sie bitte das "
"Dialogfenster »Konto Eigenschaften« des Unterkontos und deaktivieren Sie die "
"Option »Platzhalter-Konto«."
#: ../gnucash/gnome/gnc-split-reg.c:793
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:66
msgid "Cannot modify or delete this transaction."
msgstr "Buchung kann nicht geändert oder gelöscht werden."
#: ../gnucash/gnome/gnc-split-reg.c:807
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:83
msgid ""
"The date of this transaction is older than the \"Read-Only Threshold\" set "
"for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr ""
"Das Datum dieser Buchung ist älter als die \"Nur-Lese Schwelle\", die für "
"dieses Buch eingestellt ist. Diese Einstellung kann geändert werden unter "
"Datei -> Eigenschaften -> Konten."
#: ../gnucash/gnome/gnc-split-reg.c:843
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:840
msgid "Remove the splits from this transaction?"
msgstr "Buchungsteile von dieser Buchung entfernen?"
#: ../gnucash/gnome/gnc-split-reg.c:844
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:841
msgid ""
"This transaction contains reconciled splits. Modifying it is not a good idea "
"because that will cause your reconciled balance to be off."
msgstr ""
"Beachten Sie, dass Sie einen Buchungssatz mit abgeglichenen Buchungsteilen "
"löschen würden. Dies bedeutet, dass ihr abgeglichener Saldo verändert wird."
#. Translators: This is the confirmation button in a warning dialog
#: ../gnucash/gnome/gnc-split-reg.c:873
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
msgid "_Remove Splits"
msgstr "Buchungsteile _entfernen"
#: ../gnucash/gnome/gnc-split-reg.c:910
#, fuzzy
msgid "Associate File with Transaction"
msgstr "_Datei zuordnen"
#: ../gnucash/gnome/gnc-split-reg.c:913 ../gnucash/gnome/gnc-split-reg.c:984
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:53
#: ../gnucash/gnome-search/dialog-search.c:724
#: ../gnucash/gnome-utils/gnc-recurrence.c:552
msgid "_Remove"
msgstr "_Entfernen"
#: ../gnucash/gnome/gnc-split-reg.c:940
#, fuzzy
msgid "Existing Association is "
msgstr "Bestehende Aktiva"
#: ../gnucash/gnome/gnc-split-reg.c:981
#, fuzzy
msgid "Associate Location with Transaction"
msgstr "_Internetadresse zuordnen"
#: ../gnucash/gnome/gnc-split-reg.c:999
msgid "Amend URL:"
msgstr ""
#: ../gnucash/gnome/gnc-split-reg.c:1003
msgid "Enter URL:"
msgstr "URL Eingeben:"
#: ../gnucash/gnome/gnc-split-reg.c:1117
msgid "This transaction is not associated with a URI."
msgstr "Diesem Buchungssatz ist keine URI zugeordnet."
#: ../gnucash/gnome/gnc-split-reg.c:1192
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:963
#, c-format
msgid "Delete the split '%s' from the transaction '%s'?"
msgstr "Den Buchungsteil »%s« von der Buchung »%s« entfernen?"
#: ../gnucash/gnome/gnc-split-reg.c:1193
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:964
msgid ""
"You would be deleting a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Sie würden einen abgeglichenen Buchungsteil löschen! Das würde bewirken, "
"dass Ihr Saldo nicht mehr abgeglichen ist."
#: ../gnucash/gnome/gnc-split-reg.c:1196
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:967
msgid "You cannot delete this split."
msgstr "Sie können diesen Buchungsteil nicht löschen."
#: ../gnucash/gnome/gnc-split-reg.c:1197
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:968
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"delete it from this register window. You may delete the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and delete the split from that register."
msgstr ""
"Dieser Buchungsteil verankert die Buchung in diesem Konto. Sie können den "
"Buchungsteil nicht von diesem Kontofenster aus löschen. Sie können entweder "
"die ganze Buchung von diesem Kontofenster aus löschen, oder Sie öffnen ein "
"Kontofenster für einen anderen Buchungsteil dieser Buchung (zum Beispiel mit "
"dem Knopf »Gegenbuchung«) und löschen diesen Buchungsteil von jenem anderen "
"Kontofenster."
#: ../gnucash/gnome/gnc-split-reg.c:1225
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
msgid "(no memo)"
msgstr "(Kein Buchungstext)"
#: ../gnucash/gnome/gnc-split-reg.c:1228
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:999
msgid "(no description)"
msgstr "(Keine Beschreibung)"
#: ../gnucash/gnome/gnc-split-reg.c:1269
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1040
msgid "Delete the current transaction?"
msgstr "Aktuelle Buchung löschen?"
#: ../gnucash/gnome/gnc-split-reg.c:1270
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1041
msgid ""
"You would be deleting a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Beachten Sie, dass Sie einen Buchungssatz mit abgeglichenen Buchungsteilen "
"löschen würden. Dies bedeutet, dass ihr abgeglichener Saldo verändert wird."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
msgid "Last window position and size"
msgstr "Letzte Fensterposition und Größe"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
msgid ""
"This setting describes the size and position of the window when it was last "
"closed. The numbers are the X and Y coordinates of the top left corner of "
"the window followed by the width and height of the window."
msgstr ""
"Diese Einstellung enthält die Bildschirmkoordinaten des Fensters vor dem "
"letzten Schließen. Die X/Y-Koordinaten sind für die linke obere Ecke des "
"Fensters gespeichert, gefolgt von der Breite und Höhe des Fensters."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
msgid "Search only in active items"
msgstr "Nur aktive Artikel durchsuchen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
msgid ""
"If active, only the 'active' items in the current class will be searched. "
"Otherwise all items in the current class will be searched."
msgstr ""
"Wenn aktiviert werden nur die »aktiven« Einträge in der aktuellen Kategorie "
"durchsucht. Andernfalls werden alle Einträge durchsucht."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
msgid "Is tax included in this type of business entry?"
msgstr "Ist der Preis des Postens inklusive USt.?"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
msgid ""
"If set to active then tax is included by default in entries of this type. "
"This setting is inherited by new customers and vendors."
msgstr ""
"Wenn aktiviert, werden neue Einträge als Voreinstellung inklusive Steuern "
"berechnet. Diese Einstellung wird bei neuen Kunden und Lieferanten "
"übernommen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
msgid "Auto pay when posting."
msgstr "Beim Buchen existierende Zahlungen abgleichen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:27
msgid ""
"At post time, automatically attempt to pay customer documents with "
"outstanding pre-payments and counter documents. The pre-payments and "
"documents obviously have to be against the same customer. Counter documents "
"are documents with opposite sign. For example for an invoice, customer "
"credit notes and negative invoices are considered counter documents."
msgstr ""
"Während des Buchungsvorgangs wird versucht Kundendokumente mit bereits "
"geleisteten Vorauszahlungen und Gegendokumenten zu verrechnen. Die "
"Vorauszahlungen und Gegendokumente müssen natürlich denselben Kunden "
"betreffen. Gegendokumente sind Dokumente mit umgekehrtem Vorzeichen. Zu "
"einer Rechnung wären beispielsweise Gutschriften und negative Rechnungen als "
"Gegendokumente zu betrachten."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
#, fuzzy
msgid "Show invoices due reminder at startup"
msgstr "Erinnerung an fällige Rechnungen beim Programmstart anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
#, fuzzy
msgid ""
"If active, at startup GnuCash will check to see whether any invoices will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due invoices."
msgstr ""
"Wenn aktiviert wird GnuCash beim Programmstart prüfen, ob Rechnungen "
"demnächst fällig werden. Wenn dies der Fall ist, wird eine Erinnerung "
"angezeigt. Die Anzahl der Tage im Voraus wird mit der Einstellung »Tage im "
"Voraus« festgelegt. Andernfalls wird GnuCash nicht nach fälligen Rechnungen "
"suchen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
#, fuzzy
msgid "Show invoices due within this many days"
msgstr "Erinnerung an fällige Rechnungen für diese Anzahl von Tagen im Voraus"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
#, fuzzy
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due invoices. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Mit dieser Einstellung geben Sie an, wie viele Tage im Voraus GnuCash für "
"fällige Rechnungen prüfen soll. Dieser Wert wird nur benutzt, wenn »Bei "
"Erstellung benachrichtigen« aktiviert ist."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
msgid "Enable extra toolbar buttons for business"
msgstr "Zusätzliche Werkzeugleisten-Knöpfe aktivieren"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:22
msgid ""
"If active, extra toolbar buttons for common business functions are shown as "
"well. Otherwise they are not shown."
msgstr ""
"Wenn aktiviert, werden zusätzliche Knöpfe in der Werkzeugleiste für häufig "
"benutzte Geschäfts-Funktionen angezeigt. Andernfalls werden sie nicht "
"angezeigt."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:23
msgid "The invoice report to be used for printing."
msgstr "Das Rechnungsformular wird zum Drucken benutzt."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
msgid "The name of the report to be used for invoice printing."
msgstr "Berichtsname beim Drucken von Rechnungen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
msgid "Open new invoice in new window"
msgstr "Rechnungen in neuem Fenster öffnen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
msgid ""
"If active, each new invoice will be opened in a new window. Otherwise a new "
"invoice will be opened as a tab in the main window."
msgstr ""
"Wenn aktiviert, wird jede Rechnung in einem neuen Fenster geöffnet. Wenn "
"nicht aktiviert, wird jede Rechnung als Karteikarte im aktuellen Fenster "
"geöffnet."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
msgid "Accumulate multiple splits into one"
msgstr ""
"Mehrfache Buchungsteile bei Ausstellung in eine einzige Buchung kumulieren"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
msgid ""
"If this field is active then multiple entries in an invoice that transfer to "
"the same account will be accumulated into a single split. This field can be "
"overridden per invoice in the Posting dialog."
msgstr ""
"Wenn aktiviert, werden mehrere Einträge in einer Rechnung, die zum gleichen "
"Konto gehören, zu einem einzigen Eintrag zusammengefasst. Diese "
"Voreinstellung kann in jeder einzelnen Rechnung geändert werden."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:30
msgid ""
"At post time, automatically attempt to pay vendor documents with outstanding "
"pre-payments and counter documents. The pre-payments and documents obviously "
"have to be against the same vendor. Counter documents are documents with "
"opposite sign. For example for a bill, vendor credit notes and negative "
"bills are considered counter documents."
msgstr ""
"Während des Buchungsvorgangs wird versucht Lieferantendokumente mit bereits "
"geleisteten Vorauszahlungen und Gegendokumenten zu verrechnen. Die "
"Vorauszahlungen und Gegendokumente müssen natürlich denselben Lieferanten "
"betreffen. Gegendokumente sind Dokumente mit umgekehrtem Vorzeichen. Zu "
"einer Rechnung wären beispielsweise Gutschriften und negative Rechnungen als "
"Gegendokumente zu betrachten."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:22
msgid "Show bills due reminder at startup"
msgstr "Erinnerung an fällige Rechnungen beim Programmstart anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:23
msgid ""
"If active, at startup GnuCash will check to see whether any bills will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due bills."
msgstr ""
"Wenn aktiviert wird GnuCash beim Programmstart prüfen, ob Rechnungen "
"demnächst fällig werden. Wenn dies der Fall ist, wird eine Erinnerung "
"angezeigt. Die Anzahl der Tage im Voraus wird mit der Einstellung »Tage im "
"Voraus« festgelegt. Andernfalls wird GnuCash nicht nach fälligen Rechnungen "
"suchen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:24
msgid "Show bills due within this many days"
msgstr "Erinnerung an fällige Rechnungen für diese Anzahl von Tagen im Voraus"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:25
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due bills. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Mit dieser Einstellung geben Sie an, wie viele Tage im Voraus GnuCash für "
"fällige Rechnungen prüfen soll. Dieser Wert wird nur benutzt, wenn »Bei "
"Erstellung benachrichtigen« aktiviert ist."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
msgid "GUID of predefined check format to use"
msgstr "Global eindeutige Nummer des mitgelieferten Scheckformats"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
msgid ""
"This value specifies the predefined check format to use. The number is the "
"guid of a known check format."
msgstr ""
"Dieser Wert bestimmt das zu verwendende vordefinierte Scheckformat. Die Zahl "
"ist der global eindeutige Schlüssel (GUID) eines bekannten Scheckformats."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
msgid "Which check position to print"
msgstr "Welche Scheckposition gedruckt werden soll"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
msgid ""
"On preprinted checks containing multiple checks per page, this setting "
"specifies which check position to print. The possible values are 0, 1 and 2, "
"corresponding to the top, middle and bottom checks on the page."
msgstr ""
"Auf Scheckvordrucken mit mehreren Schecks pro Seite wird hier festgelegt, "
"welche Scheckposition gedruckt werden soll. Mögliche Werte sind 0, 1 und 2, "
"was Oben, Mitte und Unten entspricht."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
msgid "Number of checks to print on the first page."
msgstr "Anzahl Schecks, die auf der ersten Seite gedruckt werden"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
msgid "Date format to use"
msgstr "Auswahl Datumsformat"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
msgid "This is the numerical identifier of the predefined date format to use."
msgstr "Gewählte Nummer des mitgelieferten Datumsformats."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
msgid "Custom date format"
msgstr "Benutzerdefiniertes Datumsformat"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
msgid ""
"If the date format is set to indicate a custom date format, this value is "
"used as an argument to strftime to produce the date to be printed. It may be "
"any valid strftime string; for more information about this format, read the "
"manual page of strftime by \"man 3 strftime\"."
msgstr ""
"Wenn das Datumsformat auf Benutzerdefiniert gesetzt ist, kann in dieser "
"Ausdruck als Argument an das strftime-Format übergegeben werden. Es kann "
"eine beliebige gültige strftime Zeichenkette sein. Für mehr Informationen "
"lesen Sie die Ausgabe von »man 3 strftime«."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
msgid "Units in which the custom coordinates are expressed"
msgstr "Maßeinheiten für die benutzerdefinierten Koordinaten"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgstr ""
"Maßeinheiten für die benutzerdefinierten Koordinaten (Zoll, Millimeter etc.)"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
msgid "Position of payee name"
msgstr "Position der Zahlungsempfänger-Zeile"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
msgid ""
"This value contains the X,Y coordinates for the start of the payee line on "
"the check."
msgstr ""
"Dieser Wert enthält die X/Y-Koordinaten für die Empfängerzeile auf dem "
"Scheck. Koordinaten werden von der linken unteren Ecke aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
msgid "Position of date line"
msgstr "Position der Datumszeile"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
msgid ""
"This value contains the X,Y coordinates for the start of the date line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Dieser Wert enthält die X/Y-Koordinaten für die Datumszeile auf dem Scheck. "
"Koordinaten werden von der linken unteren Ecke aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
msgid "Position of check amount in words"
msgstr "Position vom Scheckbetrag in Worten"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
msgid ""
"This value contains the X,Y coordinates for the start of the written amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Dieser Wert enthält die X/Y-Koordinaten für die Zeile des Betrags in Worten "
"auf dem Scheck. Koordinaten werden von der linken unteren Ecke aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
msgid "Position of check amount in numbers"
msgstr "Position vom Scheckbetrag in Zahlen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
msgid ""
"This value contains the X,Y coordinates for the start of the numerical "
"amount line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Dieser Wert enthält die X/Y-Koordinaten für die Zeile des Betrags in Zahlen "
"auf dem Scheck. Koordinaten werden von der linken unteren Ecke aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
msgid "Position of payee address"
msgstr "Position der Adresse des Zahlungsempfängers"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
msgid ""
"This value contains the X,Y coordinates for the start of the payee address "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Dieser Wert enthält die X,Y-Koordinaten für Zeile des Zahlungsempfängers auf "
"dem Scheck. Koordinaten werden von der linken unteren Ecke aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
msgid "Position of notes line"
msgstr "Position der Zeile Bemerkungen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
msgid ""
"This value contains the X,Y coordinates for the start of the notes line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Dieser Wert enthält die X,Y-Koordinaten für die Zeile Bemerkungen auf dem "
"Scheck. Koordinaten werden von der linken unteren Ecke aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
msgid "Position of memo line"
msgstr "Position der Verwendungszweck-Zeile"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
msgid ""
"This value contains the X,Y coordinates for the start of the memo line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Dieser Wert enthält die X/Y-Koordinaten für die Verwendungszweck-Zeile auf "
"dem Scheck. Koordinaten werden von der linken unteren Ecke aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
msgid "Offset for complete check"
msgstr "Offset für ganzen Scheck"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
msgid ""
"This value contains the X,Y offset for the complete check. Coordinates are "
"from the lower left corner of the specified check position."
msgstr ""
"Dieser Wert enthält die X,Y-Koordinaten für den gesamten Scheck. Koordinaten "
"werden von der linken unteren Ecke aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
msgid "Rotation angle"
msgstr "Drehwinkel"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
msgid "Number of degrees to rotate the check."
msgstr "Anzahl der Grade, um die der Scheck gedreht werden soll"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
msgid "Position of split's amount in numbers"
msgstr "Position vdes Scheckbetrags in Zahlen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
msgid ""
"This value contains the X,Y coordinates for the start of the split's amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Dieser Wert enthält die X/Y-Koordinaten für den Zeilenanfang des Betrags in "
"Worten auf dem Scheck. Die Koordinaten werden von der linken unteren Ecke "
"aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
msgid "Position of split's memo line"
msgstr "Position der Verwendungszweck-Zeile"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
msgid ""
"This value contains the X,Y coordinates for the start of the split's memo "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Dieser Wert enthält die X/Y-Koordinaten für den Verwendungszweck-"
"Zeilenanfang auf dem Scheck. Koordinaten werden von der linken unteren Ecke "
"aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
msgid "Position of split's account line"
msgstr "Position der Kontozeile"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
msgid ""
"This value contains the X,Y coordinates for the start of the split's account "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Dieser Wert enthält die X/Y-Koordinaten für den Zeileanfang der "
"Kontobezeichnung auf dem Scheck. Koordinaten werden von der linken unteren "
"Ecke aus gemessen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
msgid "Print the date format below the date."
msgstr "Datumsformat unter das Datum drucken."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
msgid ""
"Each time the date is printed, print the date format immediately below in 8 "
"point type using the characters Y, M, and D."
msgstr ""
"Beim Drucken des Datums auf Schecks das Datum zusätzlich direkt in 8 Punkt "
"Schrift drucken und die Buchstaben Y, M und D benutzen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
msgid "The default check printing font"
msgstr "Voreingestellte Schriftart zum Scheck drucken"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
msgid ""
"The default font to use when printing checks. This value will be overridden "
"by any font specified in a check description file."
msgstr ""
"Die voreingestellte Schriftart beim Scheckdrucken. Dieser Wert kann durch "
"jede Schriftart in einer Scheckformat-Datei geändert werden."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
msgid "Print '***' before and after text."
msgstr "Vor und nach den Worten »***« drucken."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
msgid "Show currencies in this dialog"
msgstr "Währungen in diesem Dialog anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
msgid "Position of the horizontal pane divider."
msgstr "Position des horizontalen Bereichstrenners"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
msgid ""
"This setting indicates whether to search in all items in the current class, "
"or only in 'active' items in the current class."
msgstr ""
"Wenn aktiviert werden alle Einträge in der aktuellen Kategorie durchsucht. "
"Andernfalls werden nur die »aktiven« Einträge durchsucht."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:19
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
#: ../gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
msgid "Last pathname used"
msgstr "Zuletzt verwendeter Pfadname"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:20
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
#: ../gnucash/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
#: ../gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
msgid ""
"This field contains the last pathname used by this window. It will be used "
"as the initial filename/pathname the next time this window is opened."
msgstr ""
"Diese Einstellung enthält den letzten Dateinamen, der in diesem Dialog "
"benutzt wurde. Er wird als Voreinstellung beim nächsten Start "
"wiederverwendet."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
msgid "Position of the vertical pane divider."
msgstr "Position des vertikalen Fensterteilers"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
msgid "Show the new user window"
msgstr "Begrüßung für neue Benutzer anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
msgid ""
"If active, the new user window will be shown. Otherwise it will not be shown."
msgstr ""
"Wenn gewählt wird das »Neue Benutzer«-Fenster angezeigt. Andernfalls wird es "
"nicht angezeigt."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
msgid "New hierarchy window on \"New File\""
msgstr "Assistent für Kontenplan bei »Neue Datei« anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
msgid ""
"If active, the \"New Hierarchy\" window will be shown whenever the \"New File"
"\" menu item is chosen. Otherwise it will not be shown."
msgstr ""
"Wenn gewählt, wird der »Neuer Kontenplan«-Assistent bei jeder Anwahl von "
"»Neue Datei« gestartet. Andernfalls wird der Assistent nicht gestartet."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
msgid "Default to 'new search' if fewer than this number of items is returned"
msgstr ""
"Voreinstellung 'Neue Suche' wählen, wenn diese Anzahl an Ergebnissen "
"unterschritten wurde."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
msgid "Pre-select cleared transactions"
msgstr "Bestätigte Buchungen zum Abgleichen vorwählen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
msgid ""
"If active, all transactions marked as cleared in the register will appear "
"already selected in the reconcile dialog. Otherwise no transactions will be "
"initially selected."
msgstr ""
"Wenn aktiviert werden »bestätigte« Buchungen beim Abgleichen automatisch als "
"»abgeglichen« markiert. Andernfalls werden keine Buchungen automatisch "
"markiert."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
msgid "Prompt for interest charges"
msgstr "Nach Eingabe Sollzins fragen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
msgid ""
"Prior to reconciling an account which charges or pays interest, prompt the "
"user to enter a transaction for the interest charge or payment. Currently "
"only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and "
"Liability accounts."
msgstr ""
"Vor dem Abgleichen eines Kontos mit Haben- oder Sollzinsen nachfragen, um "
"eine Buchung für die Zinszahlung zu erstellen.\n"
"Zurzeit nur möglich für Konten der Art Aktiva, Bank, Investmentfonds, "
"Forderungen, Fremdkapital, Verbindlichkeiten und Kreditkarte."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
msgid "Prompt for credit card payment"
msgstr "Nach automatische Kreditkartenbezahlungen fragen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
msgid ""
"If active, after reconciling a credit card account, prompt the user to enter "
"a credit card payment. Otherwise do not prompt the user for this."
msgstr ""
"Nach Abgleich einer Kreditkartenrechnung eine Überweisung zum Bezahlen "
"vorschlagen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
msgid "Always reconcile to today"
msgstr "Immer zum heutigen Datum abgleichen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
msgid ""
"If active, always open the reconcile dialog using today's date for the "
"statement date, regardless of previous reconciliations."
msgstr ""
"Wenn aktiviert wird im Abgleichen-Fenster immer das heutige Datum als "
"Vorgabe gewählt, unabhängig von früheren Abgleichen-Daten."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
msgid "Run \"since last run\" dialog when a file is opened."
msgstr "»Seit letztem Aufruf« starten, wenn eine Datei geöffnet wird."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
msgid ""
"This setting controls whether the scheduled transactions \"since last run\" "
"processing is run automatically when a data file is opened. This includes "
"the initial opening of the data file when GnuCash starts. If this setting is "
"active, run the \"since last run\" process, otherwise it is not run."
msgstr ""
"Diese Einstellung bestimmt, ob die Aktion »Terminierte Buchungen -> Seit "
"letztem Aufruf...« beim Öffnen einer Datei automatisch ausgeführt wird. Nur "
"wenn die Einstellung aktiviert ist, wird der Prozeß gestartet."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
msgid "Show \"since last run\" notification dialog when a file is opened."
msgstr ""
"Das Fenster »Seit letztem Aufruf« anzeigen, wenn eine Datei geöffnet wird."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
msgid ""
"This setting controls whether the scheduled transactions notification-only "
"\"since last run\" dialog is shown when a data file is opened (if \"since "
"last run\" processing is enabled on file open). This includes the initial "
"opening of the data file when GnuCash starts. If this setting is active, "
"show the dialog, otherwise it is not shown."
msgstr ""
"Diese Einstellung bestimmt, ob nur der Benachrichtigungsdialog »Seit letztem "
"Aufruf...« der terminierten Buchungen beim Öffnen einer Datei angezeigt "
"wird, wenn die »Seit letztem Aufruf«-Verarbeitung aktiviert ist. Nur wenn "
"diese Einstellung aktiviert ist, wird der Dialog angezeigt."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
msgid "Set the \"auto create\" flag by default"
msgstr ""
"»Automatisch erstellen« für neue terminierte Buchungen als Voreinstellung "
"wählen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
msgid ""
"If active, any newly created scheduled transaction will have its 'auto "
"create' flag set active by default. The user can change this flag during "
"transaction creation, or at any later time by editing the scheduled "
"transaction."
msgstr ""
"Wenn aktiviert, werden neu erstellte Terminierte Buchungen »Automatisch "
"erstellen« als Voreinstellung aktiviert haben. Diese Einstellung kann bei "
"jeder Terminierten Buchung geändert werden."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
msgid "How many days in advance to notify the user."
msgstr ""
"Anzahl der Tage im Voraus, mit denen über die Terminierte Buchungen "
"benachrichtigt werden soll."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
msgid "Set the \"notify\" flag by default"
msgstr ""
"»Benachrichtigen« für neue terminierte Buchungen als Voreinstellung wählen."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
msgid ""
"If active, any newly created scheduled transaction will have its 'notify' "
"flag set by default. The user can change this flag during transaction "
"creation, or at any later time by editing the scheduled transaction. This "
"setting only has meaning if the create-auto setting is active."
msgstr ""
"Wenn gewählt, werden neu erstellte Terminierte Buchungen »Benachrichtigen« "
"als Voreinstellung aktiviert haben. Diese Einstellung kann bei jeder "
"Terminierten Buchung auch nachträglich geändert werden. Diese Einstellung "
"ist nur von Bedeutung, wenn »Automatisch erstellen« aktiviert ist."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
msgid "How many days in advance to remind the user."
msgstr ""
"Anzahl der Tage im Voraus, die an Terminierte Buchungen erinnert werden soll."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
msgid "The next tip to show."
msgstr "Der nächste Tipp, der angezeigt werden soll."
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr "Beim Starten »Tipp des Tages« anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
msgid ""
"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
"will be shown. Otherwise it will not be shown."
msgstr ""
"Die Anzeige des »Tipp des Tages« beim Programmstart einschalten. Wenn "
"aktiviert, wird der Tipp gezeigt. Andernfalls wird er nicht gezeigt."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
msgid "The version of these settings"
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
msgid ""
"This is used internally to determine whether some preferences may need "
"conversion when switching to a newer version of GnuCash."
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
msgid "Save window sizes and locations"
msgstr "Fenstergröße und -positionen speichern"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
msgid ""
"If active, the size and location of each dialog window will be saved when it "
"is closed. The sizes and locations of content windows will be remembered "
"when you quit GnuCash. Otherwise the sizes will not be saved."
msgstr ""
"Wenn aktiviert, werden die Größe und Position jedes Fensters beim Schließen "
"gespeichert. Andernfalls werden sie nicht gespeichert."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
msgid "Character to use as separator between account names"
msgstr "Das Zeichen, das Kontennamen trennt"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
msgid ""
"This setting determines the character that will be used between components "
"of an account name. Possible values are any single non-alphanumeric unicode "
"character, or any of the following strings: \"colon\" \"slash\", \"backslash"
"\", \"dash\" and \"period\"."
msgstr ""
"Das Zeichen zwischen den Konten eines vollen Kontennamens. Sie können jedes "
"Zeichen wählen, das kein Buchstabe oder Zahl ist, zum Beispiel »:«, »/« oder "
"»-«."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
#, fuzzy
msgid "Transaction Associations head path"
msgstr "Buchungsinformationen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
msgid "This is the path head for the Transaction file Associations"
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
msgid "Compress the data file"
msgstr "Datei komprimieren"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
msgid "Enables file compression when writing the data file."
msgstr "Dateikompression beim Schreiben der Datei einschalten."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
msgid "Show auto-save explanation"
msgstr "Erklärung anzeigen bei automatisch Speichern"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
msgid ""
"If active, GnuCash shows an explanation of the auto-save feature the first "
"time that feature is started. Otherwise no extra explanation is shown."
msgstr ""
"Wenn aktiviert, zeigt GnuCash ein Erklärungsfenster des automatischen "
"Speicherns an, wenn dieses gestartet wird. Andernfalls wird keine Erklärung "
"angezeigt."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
msgid "Auto-save time interval"
msgstr "Zeitintervall automatisch Speichern"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
msgid ""
"The number of minutes until saving of the data file to harddisk will be "
"started automatically. If zero, no saving will be started automatically."
msgstr ""
"Die Anzahl Minuten, bis die Datei automatisch gespeichert wird (»Auto-"
"Speichern«). Wenn Null gesetzt ist, wird nichts automatisch gespeichert."
# Fixme: Source Accelerators missing
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr ""
"Aktiviere Wartezeit bei »Geänderte Datei speichern«-Frage beim Schließen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
msgid ""
"If enabled, the \"Save changes on closing\" question will only wait a "
"limited number of seconds for an answer. If the user didn't answer within "
"that time, the changes will be saved automatically and the question window "
"closed."
msgstr ""
"Wenn aktiviert, wird die »Geänderte Datei speichern?«-Frage nur einige "
"Sekunden auf eine Antwort warten. Wenn der Benutzer in dieser Zeit nicht "
"reagiert, werden die Änderungen automatisch gespeichert und die Frage "
"verschwindet."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
#, fuzzy
msgid "Time to wait for answer"
msgstr "Wartezeit auf eine Antwort:"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
msgid ""
"The number of seconds to wait before the question window will be closed and "
"the changes saved automatically."
msgstr ""
"Die Anzahl Sekunden, die gewartet werden, bevor die Frage verschwindet und "
"die Änderungen automatisch gespeichert werden."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
msgid "Display negative amounts in red"
msgstr "Negative Beträge in rot anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
msgid "Automatically insert a decimal point"
msgstr "Automatische Dezimalstellen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
msgid ""
"If active, GnuCash will automatically insert a decimal point into values "
"that are entered without one. Otherwise GnuCash will not modify entered "
"numbers."
msgstr ""
"Wenn aktiviert, wird ein Komma automatisch eingefügt, sobald Werte ohne "
"Komma eingegeben werden. (Z.B. '2000' wird zu '20,00'.)"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
msgid "Number of automatic decimal places"
msgstr "Anzahl automatische Dezimalstellen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
msgid ""
"This field specifies the number of automatic decimal places that will be "
"filled in."
msgstr "Diese Einstellung gibt die Anzahl der automatischen Dezimalstellen an."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
msgid ""
"Tool to migrate preferences from old backend (CGonf) to new one (GSettings) "
"has run successfully."
msgstr ""
"Das Werkzeug zum Kopieren der Einstellungen von der alten Methode »GConf« "
"auf die neue Methode »GSettings« ist erfolgreich durchgelaufen. "
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
msgid ""
"GnuCash switched to another backend to store user preferences between 2.4 "
"and 2.6. To smooth the transition, most preferences will be migrated the "
"first time a 2.6 version of GnuCash is run. This migration should only run "
"once. This preference keeps track whether or not this migration tool has run "
"successfully."
msgstr ""
"GnuCash wechselte zwischen Version 2.4 und 2.6 zu einem anderen Backend um "
"die Nutzereinstellungen zu speichern. Um den Übergang zu ebnen, werden viele "
"Einstellungen beim ersten Start einer 2.6er Version migriert. Diese "
"Migration sollte nur einmal laufen. Diese Einstellungen halten fest, ob das "
"Migrationswerkzeug erfolgreich gelaufen ist."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
msgid "Do not create log/backup files."
msgstr "Keine Backup- und Log-Dateien erstellen."
# Fixme: Source format can be improved by linebreaks
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
msgid ""
"This setting specifies what to do with old log/backups files. \"forever\" "
"means keep all old files. \"never\" means no old log/backup files are kept. "
"Each time you save, older versions of the file are removed. \"days\" means "
"keep old files for a number of days. How many days is defined in key 'retain-"
"days'"
msgstr ""
"Diese Einstellung bestimmt, was mit alten Protokoll- und Backup-Dateien "
"geschieht:\n"
"»Immer« bedeutet, daß alle alten Dateien behalten werden.\n"
"»Nie« bedeutet, es werden keine log/Backup-Dateien behalten. Bei jeder "
"Speicherung werden ältere Versionen gelöscht.\n"
"»Tage« bedeutet, daß alte Dateien eine bestimmte Anzahl Tage aufbewahrt "
"werden.\n"
"Diese Zahl wird im Schlüssel »retain-days« gespeichert."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
msgid "Delete old log/backup files after this many days (0 = never)."
msgstr "Alte Log/Sicherungsdateien nach so vielen Tagen löschen (0 = niemals)."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
msgid "Do not delete log/backup files."
msgstr "Lösche keine Protokoll- und Sicherungsdateien."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr "Alte Log/Sicherungsdateien nach so vielen Tagen löschen (0 = niemals)"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
msgid ""
"This setting specifies the number of days after which old log/backup files "
"will be deleted (0 = never)."
msgstr ""
"Diese Einstellung gibt die Anzahl Tage an, nach denen alte Log/Backup-"
"Dateien gelöscht werden. 0 entspricht niemals Löschen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
msgid "Don't sign reverse any accounts."
msgstr "Keine Vorzeichenumkehr"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
msgid ""
"This setting allows certain accounts to have their balances reversed in sign "
"from positive to negative, or vice versa. The setting \"income-expense\" is "
"for users who like to see negative expenses and positive income. The setting "
"of \"credit\" is for users who want to see balances reflect the debit/credit "
"status of the account. The setting \"none\" doesn't reverse the sign on any "
"balances."
msgstr ""
"Diese Einstellung erlaubt für bestimmte Konten die Umkehrung der Betrags-"
"Vorzeichen. Mögliche Werte sind »income_expense« für Vorzeichenumkehr bei "
"Einnahme-/Ausgabenkonten, »credit« für Aktiv-/Passivkonten und »none« für "
"keine Vorzeichenumkehr."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
msgid ""
"Sign reverse balances on the following: Credit Card, Payable, Liability, "
"Equity, and Income."
msgstr ""
"Passiv- (Eigen- & Fremdkapital)- und Ertragskonten mit umgekehrten Vorzeichen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
msgid "Sign reverse balances on income and expense accounts."
msgstr "Ertrags- und Aufwandskonten mit umgekehrten Vorzeichen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
msgid "Use account colors in the account hierarchy"
msgstr "Verwende Farben für die Konten in der Übersicht"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
msgid ""
"If active the account hierarchy will colorize the account using the "
"account's custom color if set. This can serve as a visual aid to quickly "
"identify accounts."
msgstr ""
"Falls aktiviert färbt die Kontenübersicht die Konten entsprechend den "
"jeweils gewählten Farben. Das kann helfen, wichtige Konten schnell zu finden."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
msgid "Use account colors in the tabs of open account registers"
msgstr "Verwende die Kontenfarben auf den Reitern der geöffneten Kontofenster"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
msgid ""
"If active the account register tabs will be colored using the account's "
"custom color if set. This can serve as a visual aid to quickly identify "
"accounts."
msgstr ""
"Falls aktiviert werden die Reiter der Kontofenster in den den Konten jeweils "
"zugewiesenen Farben gefärbt. Das kann helfen, wichtige Konten schnell zu "
"identifizieren."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
msgid "Use formal account labels"
msgstr "Überschriften aus Rechnungswesen verwenden"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
msgid ""
"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
"when designating fields on screen. Otherwise, informal labels such as "
"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr ""
"Wenn aktiviert werden die standarisierten Beschriftungen aus dem "
"Rechnungswesen, »Kredit« und »Debit«, verwendet. Andernfalls werden "
"umgangssprachliche Beschriftungen gewählt."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
msgid "Show close buttons on notebook tabs"
msgstr "Den Knopf »Schließen« bei Karteikarten-Ansicht anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
msgid ""
"If active, a \"close\" button will be displayed on any notebook tab that may "
"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
"this setting, pages can always be closed via the \"close\" menu item or the "
"\"close\" button on toolbar."
msgstr ""
"Wenn aktiviert wird ein »Schließen«-Knopf auf jedem Karteikarten-Reiter "
"angezeigt. Andernfalls wird kein solcher Knopf angezeigt. Eine Karteikarte "
"kann aber immer geschlossen werden, indem der entsprechende Knopf der "
"Werkzeugleiste verwendet wird oder der Menüpunkt im Menü »Datei«."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
msgid "Width of notebook tabs"
msgstr "Breite der Karteikartenreiter"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
msgid ""
"This key specifies the maximum width of notebook tabs. If the text in the "
"tab is longer than this value (the test is approximate) then the tab label "
"will have the middle cut and replaced with an ellipsis."
msgstr ""
"Diese Einstellung gibt die maximale Breite der Tabs (Karteikarten-Reiter) "
"an. Wenn Text in einem Reiter länger als dieser Wert ist, wird der Text "
"abgeschnitten und mit Punkten beendet."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
msgid "Use the system locale currency for all newly created accounts."
msgstr "Die systemweit voreingestellte Währung für neue Konten benutzen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
msgid ""
"This setting controls the source of the default currency for new accounts. "
"If set to \"locale\" then GnuCash will retrieve the default currency from "
"the user's locale setting. If set to \"other\", GnuCash will use the setting "
"specified by the currency-other key."
msgstr ""
"Diese Einstellung gibt die Herkunft der voreingestellten Währung für neue "
"Konten an. Wenn auf »locale« gesetzt, verwendet GnuCash die voreingestellte "
"Währung der Systemeinstellungen (locale). Wenn auf »other« gesetzt, wird die "
"Einstellung von »currency_other« verwendet."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
msgid "Use the specified currency for all newly created accounts."
msgstr "Standard-Währung für neue Konten."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
msgid "Default currency for new accounts"
msgstr "Standardwährung für neue Konten"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
msgid ""
"This setting specifies the default currency used for new accounts if the "
"currency-choice setting is set to \"other\". This field must contain the "
"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr ""
"Dies ist die voreingestellte Währung für neue Konten, wenn die Einstellung "
"»Auswahl Standardwährung Konten« auf »other« gesetzt ist. Diese Einstellung "
"muss den Drei-Buchstaben-Code aus ISO 4217 für die Währung enthalten, z. B. "
"EUR, USD oder RUB."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
msgid "Use 24 hour time format"
msgstr "24-Stunden-Format zur Zeitanzeige"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
msgid ""
"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
msgstr "24 Stunden-Format statt 12 Stunden-Format"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
msgid "Date format choice"
msgstr "Datumsformat"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
msgid ""
"This setting chooses the way dates are displayed in GnuCash. Possible values "
"for this setting are \"locale\" to use the system locale setting, \"ce\" for "
"Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" "
"for United Kingdom style dates, and \"us\" for United States style dates."
msgstr ""
"Diese Einstellung wählt die Darstellungsart für ein Datum in GnuCash. "
"Mögliche Werte sind »locale« für die systemweite Vorgabe, »ce« für "
"Kontinentaleuropa, »iso« für den ISO-8601 Standard, »uk« für Großbritannien "
"und »us« für den USA-Stil für die Datumsanzeige."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
msgid "In the current calendar year"
msgstr "Im aktuellen Kalenderjahr"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
msgid ""
"When a date is entered without year it can be completed so that it will be "
"within the current calendar year or close to the current date based on a "
"sliding window starting a set number of months backwards in time."
msgstr ""
"Wenn ein Datum ohne Jahreszahl eingegeben wurde, wird das Jahr so gewählt, "
"dass das resultierende Datum in einem bestimmten Zeitfenster liegt. Dieser "
"Wert gibt an, wie viele Monate der Anfang dieses Zeitfensters in der "
"Vergangenheit liegt."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
msgid ""
"In a sliding 12-month window starting a configurable number of months before "
"the current month"
msgstr ""
"In einem Zwölf-Monats-Zeitfenster, welches diese\n"
"Anzahl Monate vor dem aktuellen Monat beginnt:"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
msgid "Maximum number of months to go back."
msgstr "Maximale Anzahl an Monaten, die rückwärts gegangen werden."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
msgid ""
"Dates will be completed so that they are close to the current date. Enter "
"the maximum number of months to go backwards in time when completing dates."
msgstr ""
"Beim Auto-Vervollständigen eines Datums wird das nächstgelegene Datum "
"gewählt. Wählen Sie hier die maximale Anzahl Monate, die das "
"vervollständigte Datum in der Vergangenheit liegen kann."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
#, fuzzy
msgid "Show Horizontal Grid Lines"
msgstr "Horizontale Begrenzungen im Kontofenster anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
#, fuzzy
msgid ""
"If active, horzontal grid lines will be shown on table displays. Otherwise "
"no horizontal grid lines will be shown."
msgstr ""
"Wenn gewählt wird der Begrüßungsbildschirm (Splash Screen) angezeigt. "
"Andernfalls wird er nicht angezeigt."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
#, fuzzy
msgid "Show Vertical Grid Lines"
msgstr "Vertikale Begrenzungen im Kontofenster anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
#, fuzzy
msgid ""
"If active, vertical grid lines will be shown on table displays. Otherwise no "
"vertical grid lines will be shown."
msgstr ""
"Wenn gewählt wird der Begrüßungsbildschirm (Splash Screen) angezeigt. "
"Andernfalls wird er nicht angezeigt."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
msgid "Show splash screen"
msgstr "Begrüßungsbild anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
msgid ""
"If active, a splash screen will be shown at startup. Otherwise no splash "
"screen will be shown."
msgstr ""
"Wenn gewählt wird der Begrüßungsbildschirm (Splash Screen) angezeigt. "
"Andernfalls wird er nicht angezeigt."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:206
msgid "Display the notebook tabs at the top of the window."
msgstr "Die Karteireiter der Tabs am oberen Rand des Fensters anzeigen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
msgid ""
"This setting determines the edge at which the tabs for switching pages in "
"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
"\"right\". It defaults to \"top\"."
msgstr ""
"Diese Einstellung gibt die Fensterkante an, an der die Karteikarten-Reiter "
"(Tabs) angezeigt werden. Mögliche Werte sind »top«, »left«, »bottom« und "
"»right«. Voreingestellt ist »top«."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:208
msgid "Display the notebook tabs at the bottom of the window."
msgstr "Die Karteireiter der Tabs am unteren Rand des Fensters anzeigen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:210
msgid "Display the notebook tabs at the left of the window."
msgstr "Die Karteireiter der Tabs am linken Rand des Fensters anzeigen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:212
msgid "Display the notebook tabs at the right of the window."
msgstr "Die Karteireiter der Tabs am rechten Rand des Fensters anzeigen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:215
msgid "Display the summary bar at the top of the page."
msgstr "Die Zusammenfassungsleiste am oberen Rand der Seite anzeigen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
msgid ""
"This setting determines the edge at which the summary bar for various pages "
"is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom"
"\"."
msgstr ""
"Diese Einstellung gibt die Fensterkante an, an der die "
"Zusammenfassungsleiste angezeigt wird. Mögliche Werte sind »top« (oben) und "
"»bottom« (unten). Voreingestellt ist »bottom«."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:217
msgid "Display the summary bar at the bottom of the page."
msgstr "Die Zusammenfassungsleiste am unteren Rand der Seite anzeigen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
msgid "Closing a tab moves to the most recently visited tab."
msgstr "Tab schließen wechselt zum zuletzt benutzten Tab."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
msgid ""
"If active, closing a tab moves to the most recently visited tab. Otherwise "
"closing a tab moves one tab to the left."
msgstr ""
"Wenn gewählt wird beim Schließen eines Tabs (Karteikarte) zum zuletzt "
"besuchten Tab gewechselt. Andernfalls wird zum Tab links daneben gewechselt."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
#, fuzzy
msgid ""
"Set book option on new files to use split \"action\" field for \"Num\" field "
"on registers/reports"
msgstr "Setzt die "
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
msgid ""
"If selected, the default book option for new files is set so that the 'Num' "
"cell on registers shows/updates the split 'action' field and the transaction "
"'num' field is shown on the second line in double line mode (and is not "
"visible in single line mode). Otherwise, the default book option for new "
"files is set so that the 'Num' cell on registers shows/updates the "
"transaction 'num' field."
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
#, fuzzy
msgid "Color the register using a gnucash specific color theme"
msgstr "Farben des Kontofensters aus systemweiten Einstellungen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
msgid ""
"When enabled the register will use a GnuCash specific color theme (green/"
"yellow). Otherwise it will use the system color theme. Regardless of this "
"setting the user can always override the color theme via a gnucash specific "
"css file to be stored in the gnucash used config directory. More information "
"can be found in the gnucash FAQ."
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
msgid "Superseded by \"use-gnucash-color-theme\""
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
msgid ""
"This option is temporarily kept around for backwards compatibility. It will "
"be removed in a future version."
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
msgid "\"Enter\" key moves to bottom of register"
msgstr ""
"Wenn aktiviert, bewirkt das Drücken der Eingabetaste, dass zur freien "
"Buchungszeile am Ende des Kontobuchs gegangen wird."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
msgid ""
"If active, pressing the enter key will move to the bottom of the register. "
"Otherwise pressing the enter key will move to the next transaction line."
msgstr ""
"Wenn aktiviert, nach Drücken von 'Eingabe' zum leeren Buchungssatz gehen. "
"Ansonsten nur eine Zeile nach unten gehen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
msgid "Automatically raise the list of accounts or actions during input"
msgstr "Automatisches Öffnen der Konten- oder Auswahlliste während der Eingabe"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr "Bei Auto-Vervollständigen zum Gegenkonto-Feld weitergehen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
msgid ""
"If active then after a memorised transaction is automatically filled in the "
"cursor will move to the Transfer field. If not active then it skips to the "
"value field."
msgstr ""
"Falls aktiviert wird der Cursor, nachdem eine Buchung aufgrund bekanntem "
"Buchungstext mittels TAB automatisch ausgefüllt wurde, in das Feld für das "
"Gegenkonto gesetzt. Andernfalls springt er in das Betragsfeld. "
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
msgid "Create a new window for each new register"
msgstr "Ein neues Fenster für jedes Kontofenster öffnen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
msgid ""
"If active, each new register will be opened in a new window. Otherwise each "
"new register will be opened as a tab in the main window."
msgstr ""
"Wenn aktiviert, wird jedes Kontofenster in einem eigenen Fenster geöffnet. "
"Wenn nicht aktiviert, wird jedes Kontofenster als Karteikarte im aktuellen "
"Fenster geöffnet."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
msgid "Color all lines of a transaction the same"
msgstr "Alle Buchungszeilen gleichfarbig anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
msgid ""
"If active all lines that make up a single transaction will use the same "
"color for their background. Otherwise the background colors are alternated "
"on each line."
msgstr ""
"Wenn aktiviert werden alle Buchungszeilen einer Buchung mit identischer "
"Hintergrundfarbe angezeigt. Andernfalls werden für jede Zeile abwechselnde "
"Farben verwendet."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
msgid "Show horizontal borders in a register"
msgstr "Horizontale Begrenzungen im Kontofenster anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
msgid ""
"Show horizontal borders between rows in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
"Wenn aktiviert wird die horizontale Begrenzung zwischen Zeilen mit einer "
"deutlichen Linie gezeichnet. Andernfalls wird die Begrenzung zwischen Zeilen "
"nicht mit einer Linie markiert."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
msgid "Show vertical borders in a register"
msgstr "Vertikale Begrenzungen im Kontofenster anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
msgid ""
"Show vertical borders between columns in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
"Wenn aktiviert wird die vertikale Begrenzung zwischen Spalten mit einer "
"deutlichen Linie gezeichnet. Andernfalls wird die Begrenzung zwischen "
"Spalten nicht mit einer Linie markiert."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
#, fuzzy
msgid "Show future transactions after the blank transaction in a register"
msgstr "Zur freien Buchungszeile am Ende dieses Kontobuchs gehen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
msgid ""
"Show future transactions after the blank transaction in a register. If "
"active then transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction. Otherwise the blank "
"transaction will be at the bottom of the register after all transactions."
msgstr ""
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
msgid "Show all transactions on one line. (Two in double line mode.)"
msgstr ""
"Alle Buchungssätze einzeilig anzeigen. (Zweizeilig, wenn die Bemerkung "
"angezeigt werden soll.)"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
msgid ""
"This field specifies the default view style when opening a new register "
"window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The "
"\"ledger\" setting says to show each transaction on one or two lines. The "
"\"auto-ledger\" setting does the same, but also expands only the current "
"transaction to show all splits. The \"journal\" setting shows all "
"transactions in expanded form."
msgstr ""
"Diese Einstellung gibt den voreingestellten Ansichtsstil für neu geöffnete "
"Kontenfenster an. Mögliche Werte sind »ledger« (Einzeilig), »auto-"
"ledger« (Aktive vollständig) und »journal« (Vollständig)."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
msgid ""
"Automatically expand the current transaction to show all splits. All other "
"transactions are shown on one line. (Two in double line mode.)"
msgstr ""
"Aktuelle Buchung automatisch ausklappen, um alle Buchungsteile zu zeigen. "
"Alle anderen Buchungen werden einzeilig angezeigt. (Bzw. zweizeilig, wenn "
"die Bemerkung angezeigt werden soll.)"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
msgid "All transactions are expanded to show all splits."
msgstr ""
"Alle Buchungen werden vollständig angezeigt, so dass alle Buchungszeilen "
"sichtbar sind."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
msgid ""
"Show two lines of information for each transaction in a register. This is "
"the default setting for when a register is first opened. The setting can be "
"changed at any time via the \"View-&gt;Double Line\" menu item."
msgstr ""
"Zwei Zeilen für jede Buchung im Kontofenster anzeigen. Dies ist die "
"Voreinstellung, wenn ein Kontofenster das erste Mal geöffnet wird. Für jedes "
"Kontofenster kann diese Einstellung jederzeit über das Menü »Anzeige-&gt;"
"Zwei Zeilen« geändert werden."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
msgid "Only display leaf account names."
msgstr "Nur letzten Kontennamen anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
msgid ""
"Show only the names of the leaf accounts in the register and in the account "
"selection popup. The default behaviour is to display the full name, "
"including the path in the account tree. Activating this option implies that "
"you use unique leaf names."
msgstr ""
"Wenn aktiviert, wird nur der letzte Bestandteil des Kontonamens im "
"Kontofenster und in der Kontoauswahl angezeigt. Andernfalls wird der lange "
"Kontonamen mit allen Hauptkonten angezeigt. Diese Option kann nur sinnvoll "
"aktiviert werden, wenn die letzten Kontennamen nicht mehrfach auftreten."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
msgid "Show the entered and reconcile dates"
msgstr "Zeige jeweils Eingabedatum und Abgleichdatum an"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
msgid ""
"Show the date when the transaction was entered below the posted date and "
"reconciled date on split row."
msgstr ""
"Zeige das Eingabedatum der Buchung unter dem Buchungsdatum, sowie das Datum "
"des Abgleichs neben jedem Buchungsteil."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
msgid "Show entered and reconciled dates on selection"
msgstr "Zeigt eingegebenen und abgeglichenen Daten in der Selektion"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
msgid "Show the entered date and reconciled date on transaction selection."
msgstr "Zeigt eingegebenen und abgeglichenen Daten in der Buchungsauswahl."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
msgid "Show the calendar buttons"
msgstr "Zeigt die Kalenderschaltflächen an"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr "Zeigt die Kalenderschaltflächen Abbrechen, Heute und Auswählen an"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
msgid "Move the selection to the blank split on expand"
msgstr "Bewege die Auswahl beim Erweitern in den leeren Buchungsteil"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:112
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
msgid ""
"This will move the selection to the blank split when the transaction is "
"expanded."
msgstr ""
"Hierdurch wird die Auswahl in den leeren Buchungsteil bewegt, wenn die "
"Buchung erweitert wird."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
msgid "Number of transactions to show in a register."
msgstr "Anzahl Buchungen, die angezeigt werden."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
msgid ""
"Show this many transactions in a register. A value of zero means show all "
"transactions."
msgstr ""
"Diese Anzahl Buchungen in einem Kontofenster anzeigen. Der Wert Null "
"bedeutet alle Buchungen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
msgid "Number of characters for auto complete."
msgstr "Anzahl Buchstaben für Auto-Vervollständigen."
#. Register2 feature
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
msgid ""
"This sets the number of characters before auto complete starts for "
"description, notes and memo fields."
msgstr ""
"Setzt die Anzahl der Buchstaben, bis das Auto-Vervollständigen Vorschläge "
"machen wird. Dies gilt für die Felder Beschreibung, Buchungstext und Notizen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
msgid "Create a new window for each new report"
msgstr "Ein neues Fenster für jeden Bericht öffnen"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:118
msgid ""
"If active, each new report will be opened in its own window. Otherwise new "
"reports will be opened as tabs in the main window."
msgstr ""
"Falls angeklickt wird jeder Bericht in einem neuen Fenster angezeigt. "
"Ansonsten wird er in dem aktuellen Fenster geöffnet."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:119
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
msgid "Use the system locale currency for all newly created reports."
msgstr "Die systemweit voreingestellte Währung für neue Berichte benutzen."
# Fixme: Source insert line breaks
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:120
msgid ""
"This setting controls the default currency used for reports. If set to "
"\"locale\" then GnuCash will retrieve the default currency from the user's "
"locale setting. If set to \"other\", GnuCash will use the setting specified "
"by the currency-other key."
msgstr ""
"Diese Einstellung bestimmt die voreingestellten Währung für Berichte an.\n"
"Ist »choice-locale« gewählt, verwendet GnuCash die voreingestellte Währung "
"aus den Systemeinstellungen des Benutzers (locale). \n"
"Ist aber »choice-other« gewählt, wird die Einstellung aus »currency_other« "
"verwendet."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:121
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
msgid "Use the specified currency for all newly created reports."
msgstr "Standard-Währung für neue Berichte."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:122
msgid "Default currency for new reports"
msgstr "Standardwährung, die bei neuen Berichten verwendet wird"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:123
msgid "Zoom factor to use by default for reports."
msgstr "Vorgabe der Vergrößerung in Berichten."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:124
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
msgid ""
"On high resolution screens reports tend to be hard to read. This option "
"allows you to scale reports up by the set factor. For example setting this "
"to 2.0 will display reports at twice their typical size."
msgstr ""
"Auf hochauflösenden Bildschirmen können Berichte schwer zu lesen sein.\n"
"Diese Option erlaubt das Skalieren der Berichte um den gewählten Faktor.\n"
"Z.B. wird ein Wert von 2 die Berichte mit dem Doppelten ihrer ursprünglichen "
"Größe darstellen."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:125
msgid "PDF export file name format"
msgstr "PDF-Export Dateinamen-Formatvorlage"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:127
#, no-c-format
msgid ""
"This setting chooses the file name for PDF export. This is a sprintf(3) "
"string with three arguments: \"%1$s\" is the report name such as \"Invoice"
"\". \"%2$s\" is the number of the report, which for an invoice report is the "
"invoice number. \"%3$s\" is the date of the report, formatted according to "
"the filename-date-format setting. (Note: Any characters that are not allowed "
"in filenames, such as '/', will be replaced with underscores '_' in the "
"resulting file name.)"
msgstr ""
"Diese Einstellung bestimmt den Dateinamen für den PDF-Export. Dies ist eine "
"»sprintf(3)« Zeichenkette mit drei Argumenten: »%1$s« ist der Berichtsname "
"wie etwa »Rechnung«. »%2$s« ist die Nummer des Berichts, welche bei einer "
"Rechnung die Rechnungsnummer ist. »%3$s« ist das Datum des Berichts, "
"formatiert entsprechend der »filename-date-format«-Einstellung. (Anmerkung: "
"Sämtliche Zeichen, die in Dateinamen nicht erlaubt sind, wie z.B. '/', "
"werden durch Unterstriche »_« im resultierenden Dateinamen ersetzt.)"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:128
msgid "PDF export file name date format choice"
msgstr "PDF-Export Dateinamen Datumsformat"
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:129
msgid ""
"This setting chooses the way dates are used in the filename of PDF export. "
"Possible values for this setting are \"locale\" to use the system locale "
"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
"United States style dates."
msgstr ""
"Diese Einstellung wählt die Darstellungsart für ein Datum in GnuCash. "
"Mögliche Werte sind »locale« für die systemweite Vorgabe, »ce« für "
"Kontinentaleuropa, »iso« für den ISO-8601 Standard, »uk« für Großbritannien "
"und »us« für den USA-Stil der Datumsanzeige."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:130
msgid "Allow file incompatibility with older versions."
msgstr "Dateiformat inkompatibel zu alten Versionen erlauben."
#: ../gnucash/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:131
msgid ""
"If active, gnucash will be allowed to intentionally break file compatibility "
"with older versions, so that a data file saved in this version cannot be "
"read by an older version again. Otherwise gnucash will write data files only "
"in formats that can be read by older versions as well."
msgstr ""
"Wenn aktiviert, schreibt GnuCash seine Dateien in einem neuen Format, "
"welches von einer älteren Version nicht mehr gelesen werden kann. "
"Andernfalls schreibt GnuCash Dateien nur in einer Form, die von älteren "
"GnuCash-Versionen weiterhin gelesen werden kann."
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
msgid ""
"Show a grand total of all accounts converted to the default report currency"
msgstr ""
"Gesamtsumme für alle Konten anzeigen, umgerechnet in die voreingestellte "
"Währung für Berichte"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
msgid "Show non currency commodities"
msgstr "Wertpapiere/Edelmetalle (ohne Währungen) anzeigen"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
msgid ""
"If active, non currency commodities (stocks) will be shown. Otherwise they "
"will be hidden."
msgstr ""
"Wenn aktiviert, werden Wertpapiere in der Zusammenfassungs-Zeile angezeigt, "
"die keine Devisen/Währungen sind. Wenn nicht aktiviert, werden nur Währungen "
"angezeigt."
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
msgid "Use relative profit/loss starting date"
msgstr "Nutze relatives Startdatum für die Einnahmen/Ausgabenrechnung"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
msgid ""
"This setting controls the type of starting date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
"date specified by the start-date key. If set to anything else, GnuCash will "
"retrieve the starting date specified by the start-period key."
msgstr ""
"Diese Einstellung bestimmt die Art des Start-Datums in den Einnahmen-/"
"Ausgabenrechnungen. Wenn diese auf »absolute« gesetzt ist, wird das absolute "
"Startdatum aus der Einstellung »start_date« verwendet. Andernfalls wird ein "
"relatives Startdatum gemäß der Einstellung »start_period« verwendet."
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
msgid "Use absolute profit/loss starting date"
msgstr "Nutzt das absolute Startdatum für die Einnahmen-/Ausgabenrechnung"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr "Anfangsdatum (in Sekunden seit dem 1. Januar 1970)"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to \"absolute\". This field should contain a "
"date as represented in seconds from January 1st, 1970."
msgstr ""
"Diese Einstellung setzt das Anfangs-Datum in den Einnahme-/"
"Ausgabenrechnungen, wenn die Einstellung »start_choice« auf »absolute« "
"gesetzt ist. Dann gibt diese Einstellung das Datum in Sekunden seit dem 1. "
"Januar 1970 an."
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
msgid "Starting time period identifier"
msgstr "Index für relativen Anfangszeitpunkt"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to anything other than \"absolute\". This "
"field should contain a value between 0 and 8."
msgstr ""
"Diese Einstellung setzt das Start-Datum in den Einname-/Ausgabenrechnungen, "
"wenn die Einstellung »start_choice« auf etwas anderes als »absolute« gesetzt "
"ist. Dann wählt diese Einstellung eines der relativen Datumsvorgaben mit dem "
"jeweiligen Index von 0 bis 8."
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
msgid "Use relative profit/loss ending date"
msgstr "Nutzt das relative Enddatum für die Einnahmen/Ausgabenrechnung"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
msgid ""
"This setting controls the type of ending date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
"date specified by the end-date key. If set to anything else, GnuCash will "
"retrieve the ending date specified by the end-period key."
msgstr ""
"Diese Einstellung bestimmt die Art des End-Datums in den Einnahme-/"
"Ausgabenrechnungen. Wenn diese auf »absolute« gesetzt sind, wird das "
"absolute Enddatum aus der Einstellung »end_date« verwendet. Andernfalls wird "
"ein relatives Enddatum gemäß der Einstellung »end_period« verwendet."
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
msgid "Use absolute profit/loss ending date"
msgstr "Nutzt das absolute Enddatum für die Einnahmen/Ausgabenrechnung"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr "Enddatum (in Sekunden seit 1. Januar 1970)"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to \"absolute\". This field should contain a date "
"as represented in seconds from January 1st, 1970."
msgstr ""
"Diese Einstellung setzt das End-Datum in den Einnahme-/Ausgabenrechnungen, "
"wenn die Einstellung »end_choice« auf »absolute« gesetzt ist. Dann gibt "
"diese Einstellung das Datum in Sekunden seit dem 1. Januar 1970 an."
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
msgid "Ending time period identifier"
msgstr "Index für relativen Endzeitpunkt"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to anything other than \"absolute\". This field "
"should contain a value between 0 and 8."
msgstr ""
"Diese Einstellung setzt das Enddatum in den Einname-/Ausgabenrechnungen, "
"wenn die Einstellung »end_choice« auf etwas anderes als »absolute« gesetzt "
"ist. Dann wählt diese Einstellung eine der relativen Datumsvorgaben mit dem "
"jeweiligen Index von 0 bis 8."
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
msgid "Display this column"
msgstr "Diese Spalte anzeigen?"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
msgid ""
"This setting controls whether the given column will be visible in the view. "
"TRUE means visible, FALSE means hidden."
msgstr ""
"Diese Einstellung bestimmt, ob die gegebene Spalte in der Ansicht sichtbar "
"sein wird. »TRUE« bedeutet sichtbar und »FALSE« unsichtbar."
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
msgid "Width of this column"
msgstr "Breite der Spalte"
#: ../gnucash/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
msgid "This setting stores the width of the given column in pixels."
msgstr ""
"Diese Einstellung speichert die Weite der aufgeführten Spalten in Pixel."
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:1
msgid ""
"This assistant will help you setup and use accounting periods. \n"
" \n"
"Danger: this feature does not work correctly at this time; it is still under "
"development. It will probably damage your data in such a way that it cannot "
"be repaired!"
msgstr ""
"In diesem Assistenten können Sie Buchungsperioden einrichten.\n"
"\n"
"Achtung: Dieses Feature ist noch in Entwicklung und funktioniert "
"wahrscheinlich nur fehlerhaft. Es könnte sogar Ihre Daten korrumpieren. "
"Bitte sorgen Sie daher für ein rechtzeitiges Backup."
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:4
msgid "Setup Account Period"
msgstr "Buchführungsperioden einrichten"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:5
msgid ""
"\n"
"Select an accounting period and the closing date which must not be in the "
"future and is greater than the closing date of the previous book.\n"
"\n"
"Books will be closed at midnight on the selected date."
msgstr ""
"\n"
"Wählen Sie einen Buchungszeitraum und das Abschlußdatum, welches größer als "
"das des vorherigen Buches sein muß und nicht in der Zukunft liegen darf.\n"
"\n"
"Das Buch wird um Mitternacht des gewählten Datums geschlossen."
# Fixme: I don't know, how to call the "Account Period Assistant"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:9
msgid "xxx"
msgstr "xxx"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:10
msgid "Book Closing Dates"
msgstr "Datum Buchabschluss"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:11
msgid "Title:"
msgstr "Titel:"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:12
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
msgid "Notes:"
msgstr "Bemerkung:"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:13
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
msgid "Close Book"
msgstr "Buch abschließen"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:14
msgid "Account Period Finish"
msgstr "Abschluss der Buchführungsperiode"
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:15
msgid "Press 'Close' to Exit."
msgstr "Klicken Sie »Schließen« zum beenden."
#: ../gnucash/gnome/gtkbuilder/assistant-acct-period.glade.h:16
msgid "Summary Page"
msgstr "Zusammenfassung"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
#, fuzzy
msgid ""
"This assistant will help you create a set of GnuCash accounts for your "
"assets (such as investments, checking or savings accounts), liabilities "
"(such as loans) and different kinds of income and expenses you might have.\n"
"\n"
"You can pick a set of accounts here that seem close to your needs. After the "
"assistant completes you will be able to add, rename, modify, and remove "
"accounts, at any time later on. You will also be able to add sub-accounts, "
"as well as move accounts (along with their sub-accounts) from one parent to "
"another.\n"
"\n"
"Click 'Cancel' if you do not wish to create any new accounts now."
msgstr ""
"Dieser Assistent hilft Ihnen, in GnuCash Konten für Ihre Aktiva (Geld- oder "
"Sachanlagen) und Verbindlichkeiten (Schulden), sowie Aufwendungen (Ausgaben) "
"und Erträge (Einnahmen) zu erstellen.\n"
"\n"
"Drücken Sie »Abbrechen«, wenn Sie keine neuen Konten erstellen möchten."
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:6
msgid "New Account Hierarchy Setup"
msgstr "Neuen Kontenplan erstellen"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""
"\n"
"Wählen Sie eine Währung für die neuen Konten."
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:9
msgid "Choose Currency"
msgstr "Währung wählen"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
#, fuzzy
msgid ""
"\n"
"Select categories that correspond to the ways that you foresee you will use "
"GnuCash. Each category you select will cause several accounts to be "
"created.\n"
"\n"
"<b>Note:</b> the selection you make here is only the starting point for your "
"personalized account hierarchy. Accounts can be added, renamed, moved, or "
"deleted by hand later at any time."
msgstr ""
"\n"
"Wählen Sie die Kategorien aus, für die Sie GnuCash benutzen möchten. Die "
"Auswahl der gewählten Kategorie wird zur Erstellung entsprechender Konten "
"führen. Sie können jederzeit manuell noch neue Konten anlegen. "
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
msgid "<b>Categories</b>"
msgstr "<b>Kategorien</b>"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:17
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
msgid "_Select All"
msgstr "_Alle auswählen"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:16
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:18
msgid "C_lear All"
msgstr "_Keine auswählen"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:17
msgid "<b>Category Description</b>"
msgstr "<b>Kategorie-Beschreibung</b>"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:18
msgid "Choose accounts to create"
msgstr "Zu erstellende Konten wählen"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:19
#, fuzzy
msgid ""
"\n"
"If you would like to change an account's name, click on the row containing "
"the account, then click on the account name and change it.\n"
"\n"
"Some accounts are marked as \"Placeholder\". Placeholder accounts are used "
"to create a hierarchy of accounts and normally do not have transactions or "
"opening balances. If you would like an account to be a placeholder account, "
"click the checkbox for that account.\n"
"\n"
"If you would like an account to have an opening balance, click on the row "
"containing the account, then click on the opening balance field and enter "
"the starting balance.\n"
"\n"
"<b>Note:</b> all accounts except Equity and placeholder accounts may have an "
"opening balance.\n"
msgstr ""
"\n"
"Um den Namen eines Kontos zu ändern, klicken Sie zunächst auf die Zeile, "
"welche das Konto enthält, dann auf den Kontennamen und ändern Sie ihn.\n"
"\n"
"Einige Konten sind als \"Platzhalter\" markiert. Platzhalter-Konten dienen "
"der Gruppierung der Konten in einer Hierarchie und enthalten normalerweise "
"keine Buchungen - auch keinen Anfangsbestand. Um ein Konto als Platzhalter "
"zu kennzeichnen, klicken Sie in das entsprechende Kästchen des Kontos.\n"
"\n"
"Falls Sie einem Konto einen Anfangsbestand zuweisen möchten, klicken Sie "
"zunächst auf die Zeile, welche das Konto enthält, dann auf das Feld für die "
"Eröffnungsbilanz und geben den Wert ein.\n"
"\n"
"Anmerkung: Alle Konten außer Eigenkapital und Platzhaltern können "
"Anfangsbestände enthalten.\n"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:28
msgid "Setup selected accounts"
msgstr "Ausgewähltes Konto einrichten"
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:29
msgid ""
"Press `Apply' to create your new accounts. You will then be able to save "
"them to a file or database.\n"
"\n"
"Press `Back' to review your selections.\n"
"\n"
"Press `Cancel' to close this dialog without creating any new accounts."
msgstr ""
"Drücken Sie »Anwenden«, um die neuen Konten zu erstellen. Sie können die "
"Daten anschließend in eine Datei oder Datenbank speichern.\n"
"\n"
"Drücken Sie »Zurück«, um Ihre Auswahl zu überprüfen.\n"
"\n"
"Drücken Sie »Abbrechen«, um den Assistenten zu schließen, ohne neue Konten "
"zu erstellen."
#: ../gnucash/gnome/gtkbuilder/assistant-hierarchy.glade.h:34
msgid "Finish Account Setup"
msgstr "Konteneinrichten fertigstellen"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:1
#: ../gnucash/gnome-utils/gnc-date-delta.c:226
#: ../gnucash/report/standard-reports/price-scatter.scm:231
msgid "Months"
msgstr "Monate"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:2
#: ../gnucash/gnome-utils/gnc-date-delta.c:228
#: ../gnucash/report/standard-reports/price-scatter.scm:232
msgid "Years"
msgstr "Jahre"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:3
msgid "Current Year"
msgstr "Aktuelles Jahr"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:4
msgid "Now + 1 Year"
msgstr "Jetzt + 1 Jahr"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:5
msgid "Whole Loan"
msgstr "Darlehensbetrag"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:7
msgid "Interest Rate"
msgstr "Zinssatz"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:8
msgid "APR (Compounded Daily)"
msgstr "Effektiver Jahreszins (Täglich aufgezinst)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:9
msgid "APR (Compounded Weekly)"
msgstr "Effektiver Jahreszins (Wöchentlich aufgezinst)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:10
msgid "APR (Compounded Monthly)"
msgstr "Effektiver Jahreszins (Monatlich aufgezinst)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:11
msgid "APR (Compounded Quarterly)"
msgstr "Effektiver Jahreszins (Pro Quartal aufgezinst)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:12
msgid "APR (Compounded Annually)"
msgstr "Effektiver Jahreszins (Jährlich aufgezinst)"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:13
msgid "Fixed Rate"
msgstr "Fester Zinssatz"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:14
msgid "3/1 Year ARM"
msgstr "3/1-Jahr ARM"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:15
msgid "5/1 Year ARM"
msgstr "5/1-Jahr ARM"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:16
msgid "7/1 Year ARM"
msgstr "7/1-Jahr ARM"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:17
msgid "10/1 Year ARM"
msgstr "10/1-Jahr ARM"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:18
msgid ""
"This is a step-by-step method for creating a loan repayment within GnuCash. "
"In this assistant, you can input the details of your loan and its repayment "
"along with the details of its payback. Using that information, the "
"appropriate Scheduled Transactions will be created.\n"
"\n"
"If you make a mistake or want to make changes later, you can edit the "
"created Scheduled Transactions directly."
msgstr ""
"Dieser Assistent ist eine Schritt-für-Schritt Anleitung, um die Rückzahlung "
"eines Darlehens in GnuCash einzurichten. Sie können die Parameter Ihres "
"Darlehens und der Tilgungsraten angeben. Mit diesen Informationen werden die "
"entsprechenden terminierten Buchungen erstellt.\n"
"\n"
"Wenn Ihnen ein Fehler unterläuft oder Sie später Änderungen vornehmen "
"möchten, können Sie die erstellte terminierte Buchung direkt ändern."
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:21
msgid "Loan / Mortgage Repayment Setup"
msgstr "Einrichtung Hypothek/Darlehen-Tilgung"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:22
msgid ""
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr ""
"Geben Sie die Dahrlehensangaben ein. Es werden mindestens das Darlehenskonto "
"und der Betrag benötigt.\n"
# Fixme: Source without accelerator
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:24
msgid "Interest Rate:"
msgstr "Zinssatz:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:25
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:15
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
msgid "Start Date:"
msgstr "Anfangsdatum:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:26
msgid "Length:"
msgstr "Länge:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:27
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
msgid "Amount:"
msgstr "Betrag:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:28
msgid "Loan Account:"
msgstr "Darlehenskonto:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:29
msgid ""
"Enter the number of months still to be paid off. This determines both the "
"remaining principle and the duration of the scheduled transaction."
msgstr ""
"Geben sie die Anzahl der Monate an, die noch getilgt werden müssen. Daraus "
"resultiert sowohl der noch zu tilgende Betrag als auch die Dauer der "
"terminierten Buchung."
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:30
msgid ""
"Enter the annual interest rate in percent. Accepts values from 0.001 - 100. "
"The Mortgage Assistant does not support zero-interest loans."
msgstr ""
"Geben SIe den jährlichen Zinssatz in Prozent ein. Akzeptiert werden Werte "
"von 0,001 - 100. Dieser Assistent unterstützt keine Null-Zins Kredite."
#. oli-custom - make a string instead of a table
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:32
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:57
#: ../gnucash/report/business-reports/easy-invoice.scm:151
#: ../gnucash/report/business-reports/fancy-invoice.scm:163
#: ../gnucash/report/business-reports/invoice.scm:146
#, no-c-format
msgid "%"
msgstr "%"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:33
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:31
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:6
msgid "Type:"
msgstr "Typ:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:34
msgid "Months Remaining:"
msgstr "Restliche Monate:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:35
msgid "Interest Rate Change Frequency"
msgstr "Änderungshäufigkeit des Zinssatzes"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:36
msgid "Loan Details"
msgstr "Darlehensdetails"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:37
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""
"\n"
"Nutzen Sie ein Treuhandkonto? Wenn ja, muss ein Konto gewählt werden..."
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:39
msgid "... utilize an escrow account for payments?"
msgstr "... Treuhandkonto für Zahlungen verwenden?"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:40
msgid "Escrow Account:"
msgstr "Treuhandkonto:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:41
msgid "Loan Repayment Options"
msgstr "Darlehensrechner-Optionen"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:42
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""
"\n"
"Alle Konten müssen gültige Werte haben, um fortzufahren.\n"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:45
msgid "Payment From:"
msgstr "Zahlung von:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:46
msgid "Principal To:"
msgstr "Endbetrag Kapital an:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:47
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:5
msgid "Name:"
msgstr "Name:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:48
msgid "Interest To:"
msgstr "Zinsen nach:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:49
msgid "Repayment Frequency"
msgstr "Tilgungshäufigkeit"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:50
msgid "Loan Repayment"
msgstr "Tilgung des Darlehens"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:51
msgid ""
"\n"
"All enabled option pages must contain valid entries to continue.\n"
msgstr ""
"\n"
"Alle aktivierten Seiten müssen gültige Angaben enthalten, um fortzufahren.\n"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:54
msgid "Payment To (Escrow):"
msgstr "Zahlung an (Treuhandkonto):"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:55
msgid "Payment From (Escrow):"
msgstr "Zahlung von (Treuhandkonto):"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:56
msgid "Payment To:"
msgstr "Zahlung an:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:57
msgid "Specify Source Account"
msgstr "Herkunftskonto auswählen"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:58
msgid "Use Escrow Account"
msgstr "Treuhandkonto benutzen"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:59
msgid "Part of Payment Transaction"
msgstr "Teil einer Zahlung"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:61
msgid "Payment Frequency"
msgstr "Zahlungshäufigkeit"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:62
msgid "Previous Option"
msgstr "Vorherige Option"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:63
msgid "Next Option"
msgstr "Nächste Option"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:64
msgid "Loan Payment"
msgstr "Darlehenzahlung"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:65
msgid ""
"\n"
"Review the details below and if correct press Apply to create the schedule."
msgstr ""
"\n"
"Prüfen Sie die Details unten und klicken Sie »Anwenden«, um die terminierten "
"Buchungen zu erstellen."
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:67
msgid "Range: "
msgstr "Bereich: "
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:68
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:17
msgid "End Date:"
msgstr "Enddatum:"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:69
#: ../gnucash/report/business-reports/job-report.scm:621
#: ../gnucash/report/business-reports/owner-report.scm:817
msgid "Date Range"
msgstr "Datumsbereich"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:70
msgid "Loan Review"
msgstr "Kontrolle des Darlehens"
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:71
msgid "Schedule added successfully."
msgstr "Der Plan wurde erfolgreich erstellt."
#: ../gnucash/gnome/gtkbuilder/assistant-loan.glade.h:72
msgid "Loan Summary"
msgstr "Darlehensübersicht"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:1
msgid "Stock Split Assistant"
msgstr "Aktienteilungs-Assistent"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:2
msgid "This assistant will help you record a stock split or stock merger.\n"
msgstr ""
"Dieser Assistent hilft Ihnen, eine Aktienteilung oder einen "
"Aktienzusammenschluss einzugeben.\n"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:4
msgid ""
"Select the account for which you want to record a stock split or merger."
msgstr ""
"Wählen Sie das Konto, für das Sie die Teilung oder den Zusammenschluss "
"eingeben möchten."
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:5
msgid "Stock Split Account"
msgstr "Aktiendepot"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:6
msgid ""
"Enter the date and the number of shares you gained or lost from the stock "
"split or merger. For stock mergers (negative splits) use a negative value "
"for the share distribution. You can also enter a description of the "
"transaction, or accept the default one."
msgstr ""
"Geben Sie die Anzahl der Aktien ein, die Sie durch die Aktienteilung oder -"
"zusammenschluss gewonnen oder verloren haben. Für einen Zusammenschluss "
"geben Sie eine negative Zahl ein. Sie können auch eine Beschreibung des "
"Buchungssatzes eingeben."
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:7
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:15
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:31
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:58
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:61
msgid "_Date:"
msgstr "_Datum:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:8
msgid "_Shares:"
msgstr "_Anteile:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:9
msgid "Desc_ription:"
msgstr "_Beschreibung:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:10
msgid "Stock Split"
msgstr "Aktienteilung"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:11
msgid ""
"If you want to record a stock price for the split, enter it below. You may "
"safely leave it blank."
msgstr ""
"Wenn Sie einen Wertpapierkurs für die Teilung eingeben wollen, geben Sie den "
"Kurs unten an. Sie können das Kurseingabefeld auch leer lassen."
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:12
msgid "New _Price:"
msgstr "Neuer _Kurs:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:13
msgid "Currenc_y:"
msgstr "_Währung:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:14
msgid "Stock Split Details"
msgstr "Aktienteilung Details"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:15
msgid ""
"If you received a cash disbursement as a result of the stock split, enter "
"the details of that payment here. Otherwise, just click `Forward'."
msgstr ""
"Wenn Sie einen Ausgleichsbetrag in Zusammenhang mit der Aktienteilung "
"erhalten haben, geben Sie diese Zahlung hier ein. Wenn Sie keinen "
"Ausgleichsbetrag erhalten haben, klicken Sie »Vor«."
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:16
msgid "_Amount:"
msgstr "_Betrag:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:17
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:43
msgid "_Memo:"
msgstr "Buchungs_text:"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:18
msgid "Cash In Lieu"
msgstr "Ausgleichsbetrag"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:19
msgid "<b>_Income Account</b>"
msgstr "<b>_Ertragskonto</b>"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:20
msgid "<b>A_sset Account</b>"
msgstr "<b>_Aktiva Konto</b>"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:21
msgid "Cash in Lieu"
msgstr "Ausgleichsbetrag"
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:22
msgid ""
"If you are finished creating the stock split or merger, press `Apply'. You "
"may also press `Back' to review your choices, or `Cancel' to quit without "
"making any changes."
msgstr ""
"Wenn Sie die Eingabe der Aktienteilung abgeschlossen haben, klicken Sie "
"»Anwenden«. Sie können auch »Zurück« klicken, um Ihre Eingaben zu überprüfen "
"oder »Abbrechen«, um diesen Dialog zu beenden, ohne die Änderungen zu "
"speichern."
#: ../gnucash/gnome/gtkbuilder/assistant-stock-split.glade.h:23
msgid "Stock Split Finish"
msgstr "Abschluss der Aktienteilung"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:1
#: ../gnucash/report/business-reports/invoice.scm:820
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1800
msgid "Printable Invoice"
msgstr "Druckbare Rechnung..."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:2
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:451
#: ../gnucash/report/business-reports/taxinvoice.scm:331
#: ../gnucash/report/business-reports/taxinvoice.scm:333
#: ../gnucash/report/business-reports/taxinvoice.scm:345
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1801
msgid "Tax Invoice"
msgstr "Rechnung mit Steuerangaben"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:3
#: ../gnucash/report/business-reports/easy-invoice.scm:865
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1802
msgid "Easy Invoice"
msgstr "Einfache Rechnung"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:4
#: ../gnucash/report/business-reports/fancy-invoice.scm:985
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1803
msgid "Fancy Invoice"
msgstr "Elegante Rechnung"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:5
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:21
#: ../gnucash/import-export/dialog-import.glade.h:6
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:1
msgid "Preferences"
msgstr "Einstellungen"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:6
msgid "<b>Invoices</b>"
msgstr "<b>Rechnungsausgang</b>"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:7
msgid "Ta_x included"
msgstr "_Inklusive Steuern"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:8
msgid ""
"Whether tax is included by default in entries on Bills. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Ob Steuern als Voreinstellung in eingegangenen Rechnungen aufgeführt werden "
"sollen. Diese Einstellung wird bei neuen Kunden und Lieferanten übernommen."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:9
msgid "How many days in the future to warn about Bills coming due."
msgstr ""
"Anzahl der Tage im Voraus, die an fällige Rechnungen erinnert werden soll."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:10
msgid "_Days in advance:"
msgstr "_Tage im Voraus:"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:11
msgid "_Notify when due"
msgstr "Bei Fälligkeit _benachrichtigen"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:12
msgid "Whether to display the list of Bills Due at startup."
msgstr ""
"Wählen Sie, ob die Liste von fälligen Rechnungen beim Programmstart "
"angezeigt werden soll."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:13
msgid "<b>Bills</b>"
msgstr "<b>Lieferantenrechnungen</b>"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:14
msgid "_Tax included"
msgstr "Inklusive _Steuern"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:15
msgid ""
"Whether tax is included by default in entries on Invoices. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Ob Steuern als Voreinstellung in verschickte Rechnungen aufgeführt werden "
"sollen. Diese Einstellung wird bei neuen Kunden und Lieferanten übernommen."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:16
msgid "_Accumulate splits on post"
msgstr "Buchungsteile beim Buchen _kumulieren"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:17
msgid ""
"Whether multiple entries in an invoice which transfer to the same account "
"should be accumulated into a single split by default. This setting can be "
"changed in the Post dialog."
msgstr ""
"Ob mehrere Einträge in einer verschickten Rechnung, die zum gleichen Konto "
"gebucht werden, als Voreinstellung in einen einzigen Buchungsteil "
"zusammengefasst werden. Die tatsächliche Buchung kann im »Buchen«-Dialog "
"immer noch geändert werden."
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:18
msgid "_Open in new window"
msgstr "In neuem _Fenster öffnen"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:19
msgid ""
"If checked, each invoice will be opened in its own top level window. If "
"clear, the invoice will be opened in the current window."
msgstr ""
"Wenn aktiviert, wird jede Rechnung in einem neuen Fenster geöffnet. Wenn "
"nicht aktiviert, wird jede Rechnung als Karteikarte im aktuellen Fenster "
"geöffnet."
#. Preferences Dialog, General Tab
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:20
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
msgid "<b>General</b>"
msgstr "<b>Allgemein</b>"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:21
msgid "Enable extra _buttons"
msgstr "Zusätzliche _Werkzeugleisten-Knöpfe"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:24
msgid "Report for printing:"
msgstr "Bericht zum _Drucken:"
#. See the tooltip "At post time..." for details.
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:26
msgid "_Process payments on posting"
msgstr "Automatisch _verrechnen"
#. See the tooltip "At post time..." for details.
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:29
msgid "Pro_cess payments on posting"
msgstr "Automatisch ver_rechnen"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:31
msgid "Not_ify when due"
msgstr "Bei Fälligkeit _benachrichtigen"
#: ../gnucash/gnome/gtkbuilder/business-prefs.glade.h:32
#, fuzzy
msgid "Whether to display the list of Invoices Due at startup."
msgstr ""
"Wählen Sie, ob die Liste von fälligen Rechnungen beim Programmstart "
"angezeigt werden soll."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:1
msgid "Due Days: "
msgstr "Fälligkeitstage: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:2
msgid "Discount Days: "
msgstr "Tage für Skonto: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:4
#, no-c-format
msgid "Discount %: "
msgstr "Skonto in Prozent: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:5
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."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:6
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."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:7
msgid "The percentage discount applied for early payment."
msgstr "Prozent Skonto bei früher Zahlung."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:9
msgid "Due Day: "
msgstr "Fälligkeitstag: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:10
msgid "Discount Day: "
msgstr "Stichtag Skonto: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:11
msgid "Cutoff Day: "
msgstr "Stichtag Monatswechsel: "
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:12
msgid "The day of the month bills are due"
msgstr "Tag des Monats, an dem Rechnungen fällig werden"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:13
msgid "The last day of the month for the early payment discount."
msgstr "Letzter Tag im Monat für Frühzahlungs-Skonto."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:14
msgid "The discount percentage applied if paid early."
msgstr "Prozent Skonto bei früher Zahlung"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:15
msgid ""
"The cutoff day for applying bills to the next month. After the cutoff, 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. Rechnungen "
"nach dem Stichtag werden im folgenden Monat berechnet. Negative Werte zählen "
"vom Monatsende rückwärts."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:17
msgid "Table"
msgstr "Tabelle"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:18
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:12
#: ../gnucash/report/business-reports/easy-invoice.scm:817
#: ../gnucash/report/business-reports/fancy-invoice.scm:925
#: ../gnucash/report/business-reports/invoice.scm:759
msgid "Terms"
msgstr "Zahlungsbedingungen"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:19
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:8
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:3
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:48
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
#: ../gnucash/gnome-search/dialog-search.glade.h:3
#: ../gnucash/gnome-utils/gnc-main-window.c:297
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
#: ../gnucash/gnome-utils/gtkbuilder/dialog-query-view.glade.h:1
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:5
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:3
#: ../gnucash/report/report-gnome/dialog-report.glade.h:21
msgid "_Close"
msgstr "S_chließen"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:20
msgid "Close this window"
msgstr "Dieses Fenster schließen"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:21
msgid "<b>Terms</b>"
msgstr "<b>Zahlungsbedingungen</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:23
msgid "Delete the current Billing Term"
msgstr "Ausgewählte Zahlungsbedingungen löschen"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:25
msgid "Create a new Billing Term"
msgstr "Neue Zahlungsbedingungen erstellen"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:26
msgid "<b>Term Definition</b>"
msgstr "<b>Definition Zahlungsbedingungen</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:27
msgid "De_scription:"
msgstr "_Beschreibung:"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:28
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:17
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
msgid "_Type:"
msgstr "_Typ:"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:29
msgid "The description of the Billing Term, printed on invoices"
msgstr ""
"Beschreibung der Zahlungsbedingungen, wie sie auf eine Rechnung gedruckt "
"werden"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:31
msgid "Edit the current Billing Term"
msgstr "Ausgewählte Zahlungsbedingungen bearbeiten"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:33
msgid "Cancel your changes"
msgstr "Änderungen verwerfen"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:35
msgid "Commit this Billing Term"
msgstr "Zahlungsbedingungen abspeichern"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:36
msgid "The internal name of the Billing Term."
msgstr "Interner Name für die Zahlungsbedingungen."
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:37
msgid "<b>New Billing Term</b>"
msgstr "<b>Neue Zahlungsbedingungen</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-billterms.glade.h:38
#: ../gnucash/report/report-gnome/dialog-report.glade.h:25
msgid "_Name:"
msgstr "_Name:"
#: ../gnucash/gnome/gtkbuilder/dialog-choose-owner.glade.h:1
msgid "Choose Owner Dialog"
msgstr "Auswahl des Besitzers"
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:1
#: ../gnucash/report/standard-reports/account-piecharts.scm:64
msgid "Securities"
msgstr "Wertpapiere"
#. Set the 'add criterion' button
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:51
#: ../gnucash/gnome-search/dialog-search.c:1176
#: ../gnucash/gnome-utils/gnc-recurrence.c:549
msgid "_Add"
msgstr "_Hinzufügen"
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:3
msgid "Add a new commodity."
msgstr "Neue Devise/Wertpapier hinzufügen."
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:5
msgid "Remove the current commodity."
msgstr "Aktuelle Devise/Wertpapier entfernen."
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:7
msgid "Edit the current commodity."
msgstr "Aktuelle Devise/Wertpapier bearbeiten."
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:9
msgid "<b>Securities</b>"
msgstr "<b>Wertpapiere</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-commodities.glade.h:10
msgid "Show National Currencies"
msgstr "Nationale Währungen anzeigen"
#. Add the help button for the matcher
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:22
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:2
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:17
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:38
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:2
#: ../gnucash/gnome/window-reconcile2.c:2168
#: ../gnucash/gnome/window-reconcile2.c:2249
#: ../gnucash/gnome/window-reconcile.c:2207
#: ../gnucash/gnome/window-reconcile.c:2288
#: ../gnucash/gnome-search/dialog-search.glade.h:1
#: ../gnucash/gnome-utils/gnc-main-window.c:273
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:37
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:2
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:2
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1914
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:2
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:2
msgid "_Help"
msgstr "_Hilfe"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:5
msgid "Customer Number: "
msgstr "Kundennummer: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:6
msgid "Company Name: "
msgstr "Firmenname: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:7
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:7
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:7
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:7
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:506
#: ../gnucash/report/business-reports/aging.scm:58
#: ../gnucash/report/business-reports/aging.scm:713
msgid "Active"
msgstr "Aktiv"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:8
msgid ""
"The customer ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
"Die Kundennummer. Falls keine angegeben wird, wird automatisch ein "
"sinnvoller Wert gewählt."
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:9
msgid "Identification"
msgstr "Identifizierung"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:10
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:10
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:10
msgid "Name: "
msgstr "Name: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:11
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:11
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:11
msgid "Address: "
msgstr "Adresse: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:12
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:12
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:12
msgid "Phone: "
msgstr "Telefon: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:13
msgid "Fax: "
msgstr "Fax: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:14
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:14
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:14
msgid "Email: "
msgstr "E-Mail: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:15
msgid "Billing Address"
msgstr "Rechnungsadresse"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:18
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:20
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:18
msgid "Currency: "
msgstr "Währung: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:19
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:19
msgid "Terms: "
msgstr "Bedingungen: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:20
msgid "Discount: "
msgstr "Rabatt: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:21
msgid "Credit Limit: "
msgstr "Kreditrahmen: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:22
msgid "Tax Included: "
msgstr "Inkl. Steuern: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:23
msgid "Tax Table: "
msgstr "Steuertabelle: "
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:24
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:22
msgid "Override the global Tax Table?"
msgstr "Globale Steuertabelle ignorieren?"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:25
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:22
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:13
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:12
msgid "Billing Information"
msgstr "Abrechnungsdaten"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:26
msgid "Shipping Information"
msgstr "Lieferadresse"
#: ../gnucash/gnome/gtkbuilder/dialog-customer.glade.h:27
msgid "Shipping Address"
msgstr "Lieferadresse"
#: ../gnucash/gnome/gtkbuilder/dialog-date-close.glade.h:1
msgid "Question"
msgstr "Frage"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:5
msgid "Employee Number: "
msgstr "Mitarbeiternummer: "
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:6
msgid "Username: "
msgstr "Benutzername: "
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:8
msgid ""
"The employee ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
"Die Mitarbeiternummer. Falls keine angegeben wird, wird automatisch ein "
"sinnvoller Wert gewählt."
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:15
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:15
msgid "Payment Address"
msgstr "Zahlungsadresse"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:16
msgid "Language: "
msgstr "Sprache: "
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:17
msgid "Interface"
msgstr "Interface"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:18
msgid "Default Hours per Day: "
msgstr "Voreinstellung Stunden pro Tag: "
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:19
msgid "Default Rate: "
msgstr "Voreinstellung Stundenlohn: "
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:21
#: ../gnucash/gnome-utils/dialog-transfer.c:1947
msgid "Credit Account"
msgstr "Habenkonto"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:24
msgid "Access Control List"
msgstr "Zugriffskontroll-Liste"
#: ../gnucash/gnome/gtkbuilder/dialog-employee.glade.h:25
msgid "Access Control"
msgstr "Zugriffskontrolle"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:1
msgid "Annual"
msgstr "Jährlich"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:2
msgid "Semi-annual"
msgstr "Halbjährlich"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:3
msgid "Tri-annual"
msgstr "Alle 4 Monate"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:4
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:8
#: ../gnucash/report/standard-reports/income-gst-statement.scm:919
#: ../gnucash/report/standard-reports/transaction.scm:289
msgid "Quarterly"
msgstr "Vierteljährlich"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:5
msgid "Bi-monthly"
msgstr "Alle 2 Monate"
#. g_warning("nth weekday not handled");
#. g_string_printf(buf, "@fixme: nth weekday not handled");
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:6
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:7
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
#: ../gnucash/report/standard-reports/account-piecharts.scm:126
#: ../gnucash/report/standard-reports/category-barchart.scm:133
#: ../gnucash/report/standard-reports/income-gst-statement.scm:918
#: ../gnucash/report/standard-reports/transaction.scm:283
#: ../libgnucash/engine/Recurrence.c:743 ../libgnucash/engine/Recurrence.c:757
msgid "Monthly"
msgstr "Monatlich"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:7
#: ../libgnucash/engine/Recurrence.c:694
msgid "Semi-monthly"
msgstr "Halbmonatlich"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:8
msgid "Bi-weekly"
msgstr "Alle 2 Wochen"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:5
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
#: ../gnucash/report/standard-reports/account-piecharts.scm:129
#: ../gnucash/report/standard-reports/category-barchart.scm:136
#: ../gnucash/report/standard-reports/income-gst-statement.scm:917
#: ../gnucash/report/standard-reports/transaction.scm:277
#: ../libgnucash/engine/Recurrence.c:605
msgid "Weekly"
msgstr "Wöchentlich"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:10
msgid "Daily (360)"
msgstr "Täglich (360)"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:11
msgid "Daily (365)"
msgstr "Täglich (365)"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:12
msgid "Loan Repayment Calculator"
msgstr "Darlehensrechner"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:15
msgid "_Schedule"
msgstr "_Terminiert"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:16
msgid "<b>Calculations</b>"
msgstr "<b>Berechnungen</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:17
msgid "Payment periods"
msgstr "Zahlungsintervalle"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:18
msgid "_Clear"
msgstr "Zurücksetzen"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:19
msgid "Clear the entry."
msgstr "Löschen des Eintrages"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:20
msgid "Interest rate"
msgstr "Zinssatz"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:21
msgid "Present value"
msgstr "Aktueller Wert"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:22
msgid "Periodic payment"
msgstr "Periodische Zahlung"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:23
msgid "Future value"
msgstr "Zukünftiger Wert"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:24
msgid "Calculate"
msgstr "Berechnen"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:25
msgid "Recalculate the (single) blank entry in the above fields."
msgstr "Den einen leeren Eintrag in den Feldern ausrechnen."
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:26
msgid "<b>Payment Options</b>"
msgstr "<b>Zahlungsraten Optionen</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:27
msgid "Payment Total:"
msgstr "Zahlungsbetrag:"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:28
msgid "total"
msgstr "Betrag"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:29
msgid "Discrete"
msgstr "Schrittweise"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:30
msgid "Continuous"
msgstr "Kontinuierlich"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:32
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:14
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
msgid "Frequency:"
msgstr "Häufigkeit:"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:33
msgid "When paid:"
msgstr "Zahlungszeitpunkt:"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:34
msgid "Beginning"
msgstr "Anfang"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:35
msgid "End"
msgstr "Ende"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:36
msgid "<b>Compounding:</b>"
msgstr "<b>Zinsen:</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-fincalc.glade.h:37
msgid "<b>Period:</b>"
msgstr "<b>Zeitintervall:</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:1
msgid "Find Account Dialog"
msgstr "Dialog Konto Suchen"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:2
msgid "Close on Jump"
msgstr "Schließen beim Springen"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:3
msgid "_Jump To"
msgstr "S_pringen zu"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:5
msgid "<b>Search the Account List</b>"
msgstr "<b>Kontenstruktur durchsuchen</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:6
msgid "Search from Root"
msgstr "Suchen von Hauptkonten"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:7
msgid "Search from Sub Account"
msgstr "Suchen von Unterkonten"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:8
msgid "Account Full Name"
msgstr "Vollständige Kontobezeichnung"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:9
msgid "Case insensitive searching is available on 'Account Full Name'."
msgstr ""
"Im Feld 'Vollständige Kontobezeichnung' wird ohne Unterscheidung zwischen "
"Groß- und Kleinschreibung gesucht."
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:10
msgid "_Search"
msgstr "_Suchen"
#: ../gnucash/gnome/gtkbuilder/dialog-find-account.glade.h:11
msgid ""
"Select a row and then press 'jump to' to jump to account in the Account "
"Tree,\n"
"if account should not be shown, this will be temporarily overridden."
msgstr ""
"Wählen Sie eine Zeile aus und drücken Sie auf 'Springen zu', um zu einem "
"Konto in der Kontenstruktur zu springen. \n"
"Wenn das Konto nicht angezeigt werden soll, wird dies vorübergehend außer "
"Kraft gesetzt."
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:1
msgid "Import Map Editor"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:4
msgid "<b>What type of information to display?</b>"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:6
msgid "Non-Bayesian"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:7
msgid "Online ID"
msgstr "Online ID"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:8
#, fuzzy
msgid "Source Account Name"
msgstr "Lange Kontobezeichnung anzeigen"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:9
msgid "Based On"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:10
#, fuzzy
msgid "Match String"
msgstr "Zuordnung fehlt!"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:11
#, fuzzy
msgid "Mapped to Account Name"
msgstr "Kontobezeichnung"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:12
msgid "Count of Match String Usage"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:13
msgid ""
"Case sensative filtering is available on 'Match String' and 'Mapped to "
"Account Name'."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:14
#, fuzzy
msgid "_Filter"
msgstr "_Datei"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:15
msgid "_Expand All"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:16
#, fuzzy
msgid "_Collapse All"
msgstr "Keine auswählen"
#: ../gnucash/gnome/gtkbuilder/dialog-imap-editor.glade.h:17
msgid ""
"Multiple rows can be selected and then deleted by pressing the delete "
"button..."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:6
msgid "Posted Account"
msgstr "Gebuchtes Konto"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:8
msgid "Invoice Information"
msgstr "Rechnungs-Informationen"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:9
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:19
msgid "(owner)"
msgstr "(Geschäftspartner)"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:10
#: ../gnucash/gnome/search-owner.c:241
#: ../gnucash/gnome-search/dialog-search.c:1110
#: ../gnucash/report/business-reports/job-report.scm:40
#: ../gnucash/report/business-reports/job-report.scm:565
msgid "Job"
msgstr "Auftrag"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:15
msgid "Customer: "
msgstr "Kunde: "
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:16
msgid "Job: "
msgstr "Auftrag: "
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:17
msgid "Default Chargeback Project"
msgstr "Standard-Auftrag zur Rückzahlung"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:18
msgid "Additional to Card:"
msgstr "Zusätzlich auf Karte:"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:19
msgid "Extra Payments"
msgstr "Zusätzliche Zahlungen"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:20
msgid "Invoice Entries"
msgstr "Rechnungseinträge"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:26
msgid ""
"The invoice ID number. If left blank a reasonable number will be chosen for "
"you."
msgstr ""
"Die Rechnungsnummer. Falls keine angegeben wird, wird automatisch ein "
"sinnvoller Wert gewählt."
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:28
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""
"Das Rückgängigmachen dieser Rechnung wird die gespeicherte Buchung\n"
"löschen. Wollen Sie sie wirklich rückgängig machen?"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:30
msgid "Yes, reset the Tax Tables"
msgstr "Ja, Steuertabellen zurücksetzen"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:31
msgid "No, keep them as they are"
msgstr "Nein, unverändert beibehalten"
#: ../gnucash/gnome/gtkbuilder/dialog-invoice.glade.h:32
msgid "Reset Tax Tables to present Values?"
msgstr "Steuertabellen zu eingegebenen Werten aktualisieren?"
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:1
msgid "Job Dialog"
msgstr "Auftrag-Dialog"
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:7
msgid ""
"The job ID number. If left blank a reasonable number will be chosen for you"
msgstr ""
"Die Auftragsnummer. Falls keine angegeben wird, wird automatisch ein "
"sinnvoller Wert gewählt."
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:8
msgid "Job Information"
msgstr "Auftragsinformationen"
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:11
msgid "Owner Information"
msgstr "Mandanteninformationen"
#: ../gnucash/gnome/gtkbuilder/dialog-job.glade.h:12
msgid "Job Active"
msgstr "Auftrag aktiv"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
msgid "Lot Viewer"
msgstr "Posten anzeigen"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
msgid "_New Lot"
msgstr "_Neuer Posten"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
msgid "Scrub _Account"
msgstr "K_onto überprüfen"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
msgid "_Scrub"
msgstr "Über_prüfen"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
msgid "Scrub the highlighted lot"
msgstr "Den gewählten Posten überprüfen und reparieren"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
msgid "Delete the highlighted lot"
msgstr "Ausgewählter Posten löschen"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
msgid "Enter a name for the highlighted lot."
msgstr "Bitte geben Sie einen Namen für den Posten ein"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
msgid "<b>_Notes</b>"
msgstr "<b>Be_schreibung</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
msgid "Enter any notes you want to make about this lot."
msgstr ""
"Geben Sie hier alle Notizen ein, die Sie zu diesem Posten speichern wollen."
# N wird für neu verwendet.
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
msgid "<b>_Title</b>"
msgstr "<b>N_ame</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Posten in diesem Konto</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
msgid "Show only open lots"
msgstr "Nur offene Posten anzeigen"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
msgid "<b>Splits _free</b>"
msgstr "<b>_Freie Buchungsteile</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
msgid ">>"
msgstr ">>"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:17
msgid "<<"
msgstr "<<"
#: ../gnucash/gnome/gtkbuilder/dialog-lot-viewer.glade.h:18
msgid "<b>Splits _in lot</b>"
msgstr "<b>Buchungsteile _in Posten</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:1
#, fuzzy
msgid "_No"
msgstr "_Jetzt"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:2
msgid "_Yes"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:3
msgid ""
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""
"<span weight=\"bold\" size=\"larger\">Soll dieses Begrüßungsfenster erneut "
"angezeigt werden?</span>"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:4
msgid ""
"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
"will be displayed again next time you start GnuCash. If you press the <i>No</"
"i> button, it will not be displayed again."
msgstr ""
"Wenn Sie »Ja« klicken, wird dieses Begrüßungsfenster beim nächsten Starten "
"von GnuCash wieder angezeigt. Wenn Sie »Nein« klicken, wird es nicht wieder "
"angezeigt."
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:7
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr "<span size=\"larger\" weight=\"bold\">Willkommen in GnuCash!</span>"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:8
msgid ""
"There are some predefined actions available that most new users prefer to "
"get started with GnuCash. Select one of these actions from below and click "
"the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to "
"perform any of them."
msgstr ""
"Folgende Aktionen können für neue Anwender in GnuCash hilfreich sein. Wählen "
"Sie eine Aktion und klicken Sie »Ok«. Falls Sie keine dieser Aktionen "
"durchführen wollen, klicken Sie »Abbrechen«."
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:9
msgid "C_reate a new set of accounts"
msgstr "_Neue Konten erstellen"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:10
msgid "_Import my QIF files"
msgstr "QIF-Dateien _importieren"
#: ../gnucash/gnome/gtkbuilder/dialog-new-user.glade.h:11
msgid "_Open the new user tutorial"
msgstr "Die _Einführung für neue Benutzer öffnen"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:1
msgid "Order Entry"
msgstr "Bestellungsposten"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:4
msgid "_Invoices"
msgstr "Rechnungen"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:5
msgid "Close _Order"
msgstr "Bestellung schließen"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:10
msgid "Order Information"
msgstr "Bestellungsinformationen"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:11
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2829
#: ../gnucash/report/business-reports/customer-summary.scm:68
#: ../gnucash/report/business-reports/fancy-invoice.scm:913
#: ../gnucash/report/business-reports/invoice.scm:746
#: ../gnucash/report/business-reports/job-report.scm:45
#: ../gnucash/report/business-reports/owner-report.scm:53
msgid "Reference"
msgstr "Referenz"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:14
msgid "Order Entries"
msgstr "Bestellungsposten"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:15
#: ../gnucash/gnome-search/dialog-search.c:1116
msgid "New Order"
msgstr "Neue Bestellung"
#: ../gnucash/gnome/gtkbuilder/dialog-order.glade.h:18
msgid ""
"The order ID number. If left blank a reasonable number will be chosen for you"
msgstr ""
"Die Bestellungsnummer. Falls keine angegeben wird, wird automatisch ein "
"sinnvoller Wert gewählt."
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:7
msgid "The company associated with this payment."
msgstr "Die Firma, auf die sich diese Zahlung bezieht."
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:8
msgid "Partner"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:9
msgid "Post To"
msgstr "Buchen nach (Soll)"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:15
msgid "Documents"
msgstr "Buchungen"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:16
msgid ""
"The amount to pay for this invoice.\n"
"\n"
"If you have selected an invoice, GnuCash will propose the amount still due "
"for it. You can change this amount to create a partial payment or an over-"
"payment.\n"
"\n"
"In case of an over-payment or if no invoice was selected, GnuCash will "
"automatically assign the remaining amount to the first unpaid invoice for "
"this company."
msgstr ""
"Noch zu zahlender Betrag für diese Rechnung.\n"
"\n"
"Wenn eine Rechnung ausgewählt ist, schlägt GnuCash den noch offenen Betrag "
"vor. Dieser kann geändert werden, was zu einer Teilzahlung oder Überzahlung "
"führt.\n"
"\n"
"Im Falle einer Überzahlung oder wenn keine Rechnung ausgewählt wurde, wird "
"GnuCash den zuviel gezahlten Betrag automatisch der ersten unbezahlten "
"Rechnung dieses Lieferanten zuordnen."
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:21
msgid "<b>Amount</b>"
msgstr "<b>Betrag</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:23
msgid "Refund"
msgstr "Erstattung"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:26
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:16
msgid "Print Check"
msgstr "Scheck drucken"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:27
msgid "(USD)"
msgstr "(USD)"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:28
msgid "Transaction Details"
msgstr "Buchungsdetails"
#: ../gnucash/gnome/gtkbuilder/dialog-payment.glade.h:29
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:67
msgid "Transfer Account"
msgstr "Herkunftskonto (Haben)"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:1
msgid "Bid"
msgstr "Geldkurs"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:2
msgid "Ask"
msgstr "Briefkurs"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:3
#: ../gnucash/report/standard-reports/budget.scm:134
msgid "Last"
msgstr "Vortag"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:4
msgid "Net Asset Value"
msgstr "Nettoanteilswert"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:6
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
msgid "Dummy commodity Line"
msgstr "Dummy Wertpapier-Linie"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:7
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
msgid "Dummy namespace Line"
msgstr "Dummy Namensraum-Linie"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:8
msgid "Price Editor"
msgstr "Kurs-Editor"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:12
msgid "_Namespace:"
msgstr "_Namensraum:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:13
#: ../gnucash/gnome-utils/dialog-commodity.c:293
msgid "_Security:"
msgstr "_Wertpapier:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:14
#: ../gnucash/gnome-utils/dialog-commodity.c:298
msgid "Cu_rrency:"
msgstr "_Währung:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:16
msgid "S_ource:"
msgstr "Que_lle:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:18
msgid "_Price:"
msgstr "_Preis:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:19
msgid "Remove Old Prices"
msgstr "Alte Kurse ent_fernen"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:20
msgid "Delete prices that meet the following criteria:"
msgstr "Kursdaten nach folgenden Kriterien löschen:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:21
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
msgid "_None"
msgstr "_Keine"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:22
msgid "Remove all prices before date."
msgstr "Entferne Kurse vor dem Datum."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:23
msgid "Last of _Week"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:24
msgid "Keep the last price of each week if present before date."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:25
msgid "Last of _Month"
msgstr "Letzter des Monats"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:26
msgid "Keep the last price of each month if present before date."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:27
msgid "Last of _Quarter"
msgstr "Letzter des _Quartals"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:28
msgid ""
"Keep the last price of each fiscal quarter if present before date. The "
"fiscal quarter is derived from the accounting period end date."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:29
msgid "Last of _Period"
msgstr "Letzter der _Periode"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:30
msgid ""
"Keep the last price of each fiscal period if present before date. The fiscal "
"period is derived from the accounting period end date."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:31
#, fuzzy
msgid "_Scaled"
msgstr "Systemsprache"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:32
msgid ""
"With the scaled option, prices are removed relative to the date selected. "
"'One a month' is used for dates older than a year and 'One a week' is used "
"for dates older than six months to a year."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:33
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:743
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2998
msgid "Commodity"
msgstr "Devise/Wertpapier"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:34
msgid "First Date"
msgstr "Erstes Datum"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:35
#, fuzzy
msgid "From these Commodities:"
msgstr "Währungen/Wertpapiere"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:36
msgid "Keeping the last available price for option:"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:37
msgid "Source:"
msgstr "Quelle:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:38
msgid "Include _Fetched online prices"
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:39
msgid "If activated, prices added by Finance::Quote will be included."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:40
msgid "Include manually _Entered prices"
msgstr "_Manuell eingegebene Kurswerte einschließen"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:41
#, fuzzy
msgid "If activated, include manually entered prices."
msgstr "Auch _manuell eingegebene Kurswerte löschen"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:42
#, fuzzy
msgid "_Added by the application"
msgstr "GnuCash beenden"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:43
msgid ""
"If activated, include application added prices.\n"
"\n"
"These prices were added so that there's always a \"nearest in time\" price "
"for every multi-commodity transaction so that the Accounts page and reports "
"are able to correctly report values so removing them may make this less "
"reliable."
msgstr ""
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:46
msgid "Before _Date:"
msgstr "Vor dem _Datum:"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:47
#: ../gnucash/report/standard-reports/price-scatter.scm:96
msgid "Price Database"
msgstr "Kurs-Datenbank"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:49
msgid "_Get Quotes"
msgstr "Kurse abrufen"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:50
msgid "Get new online quotes for stock accounts."
msgstr "Neue Börsenkurse für Aktienkonten online abrufen."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:52
msgid "Add a new price."
msgstr "Neuen Kurswert hinzufügen."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:54
msgid "Remove the current price."
msgstr "Aktuellen Kurswert entfernen."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:56
msgid "Edit the current price."
msgstr "Aktuellen Kurs bearbeiten."
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:57
msgid "Remove _Old"
msgstr "Alte ent_fernen"
#: ../gnucash/gnome/gtkbuilder/dialog-price.glade.h:58
msgid "Remove prices older than a user-entered date."
msgstr "Entferne Kurse, die älter als ein bestimmtes Datum sind"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:1
msgid "Save Custom Check Format"
msgstr "Benutzerdefiniertes Scheckformat speichern"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:4
msgid ""
"Enter a title for this custom format. This title will appear in the \"Check "
"format\" selector of the Print Check dialog. Using the title of an existing "
"custom format will cause that format to be overwritten."
msgstr ""
"Geben Sie einen Namen für dieses Scheckformat an. Dieser Name wird in dem "
"Auswahlfenster »Scheckformat« vom Scheck-Drucken-Fenster verwendet. Wenn Sie "
"den Namen eines existierenden Scheckformats wählen, wird das existierende "
"Format überschrieben."
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:5
msgid "Inches"
msgstr "Inch"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:6
msgid "Centimeters"
msgstr "Zentimeter"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:7
msgid "Millimeters"
msgstr "Millimeter"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:8
msgid "Points"
msgstr "Punkt"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:10
msgid "Middle"
msgstr "Mitte"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:11
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:216
msgid "Bottom"
msgstr "Unten"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:13
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr "Quicken/QuickBooks (tm) US-Letter"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:14
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr "Deluxe(tm) Personal Checks US-Letter"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:15
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr "Quicken(tm) Wallet Checks w/ side stub"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:18
msgid "_Print"
msgstr "D_rucken"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:19
msgid "Check _format:"
msgstr "Scheck_format:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:20
msgid "Check po_sition:"
msgstr "Scheck_position:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:21
msgid "_Date format:"
msgstr "_Datumsformat:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:22
msgid ""
"Check format must have an\n"
"ADDRESS item defined in order\n"
"to print an address on the check."
msgstr ""
"Im gewählten Scheckformat muß ein\n"
"ADRESS-Feld definiert sein, damit\n"
"eine Adresse auf den Scheck gedruckt\n"
"werden kann."
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:25
msgid "_Address"
msgstr "_Adresse"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:26
msgid "Checks on first _page:"
msgstr "Schecks auf der ersten _Seite:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:28
msgid "x"
msgstr "x"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:29
msgid "y"
msgstr "y"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:30
msgid "Pa_yee:"
msgstr "_Zahlungsempfänger:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:32
msgid "Amount (_words):"
msgstr "Betrag (in _Worten):"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:33
msgid "Amount (_numbers):"
msgstr "Betrag (in _Zahlen):"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:34
msgid "_Notes:"
msgstr "_Bemerkung:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:35
msgid "_Units:"
msgstr "_Maßeinheiten:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:36
msgid "_Translation:"
msgstr "_Verschiebung:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:37
msgid "_Rotation"
msgstr "_Drehung"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:38
msgid "The origin point is the upper left-hand corner of the page."
msgstr "Der Koordinatenursprung ist die linke obere Ecke der Seite."
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:39
msgid "The origin point is the lower left-hand corner of the page."
msgstr "Der Koordinatenursprung ist die linke untere Ecke der Seite."
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:40
msgid "Degrees"
msgstr "Grad"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:41
msgid "_Save Format"
msgstr "Format s_peichern"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:42
msgid "_Address:"
msgstr "_Adresse:"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:44
msgid "Splits Memo"
msgstr "Buchungsteile Verwendungszweck"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:45
msgid "Splits Amount"
msgstr "Buchungsteile Betrag"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:46
msgid "Splits Account"
msgstr "Buchungsteile Konto"
#: ../gnucash/gnome/gtkbuilder/dialog-print-check.glade.h:47
msgid "Custom format"
msgstr "Benutzerdefiniertes Format"
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:1
msgid "1234567890123456789012345678901234567890"
msgstr "1234567890123456789012345678901234567890"
#: ../gnucash/gnome/gtkbuilder/dialog-progress.glade.h:2
msgid "Working..."
msgstr "In Arbeit..."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:1
msgid "Account Deletion"
msgstr "Kontenlöschung"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:3
msgid ""
"The following Scheduled Transactions reference the deleted account and must "
"now be corrected. Press OK to edit them."
msgstr ""
"Die folgenden terminierten Buchungen gehören zu dem gelöschten Konto und "
"müssen nun geändert werden. Klicken Sie Ok, um sie zu ändern."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:4
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
#: ../gnucash/report/standard-reports/category-barchart.scm:139
#: ../gnucash/report/standard-reports/transaction.scm:271
#: ../libgnucash/engine/Recurrence.c:726
msgid "Daily"
msgstr "Täglich"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:6
msgid "Bi-Weekly"
msgstr "Zwei-Wöchentlich"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:9
#: ../gnucash/report/standard-reports/account-piecharts.scm:123
#: ../gnucash/report/standard-reports/income-gst-statement.scm:920
#: ../gnucash/report/standard-reports/transaction.scm:295
#: ../libgnucash/engine/Recurrence.c:769
msgid "Yearly"
msgstr "Jährlich"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:10
msgid "Make Scheduled Transaction"
msgstr "Terminierte Buchung erstellen"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:11
msgid "Advanced..."
msgstr "Erweitert..."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:16
msgid "Never End"
msgstr "Endet nicht"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:18
msgid "Number of Occurrences:"
msgstr "Anzahl des Auftretens:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:19
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:29
msgid "1"
msgstr "1"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:20
msgid "End: "
msgstr "Ende: "
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:22
msgid "<b>Since Last Run</b>"
msgstr "<b>Seit-letztem-Aufruf Fenster</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:23
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>Voreinstellungen Buchungseditor</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:24
msgid "_Run when data file opened"
msgstr "Seit-Letztem-Aufruf Fenster starten, wenn eine _Datei geöffnet wird"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:25
msgid "Run the \"since last run\" process when a file is opened."
msgstr ""
"Lasse den »Seit letztem Aufruf« Prozess laufen, wenn eine Datei geöffnet "
"wird "
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:26
msgid "_Show notification window"
msgstr "Benachrichtigungs_fenster anzeigen"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:27
msgid ""
"Show the notification window for the \"since last run\" process when a file "
"is opened."
msgstr ""
"Das Benachrichtigungsfenster »Seit letztem Aufruf« anzeigen, wenn eine Datei "
"geöffnet wird "
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:28
msgid "_Auto-create new transactions"
msgstr "Neue Buchungen _automatisch erstellen"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:29
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr ""
"»Automatisch erstellen« für neue terminierte Buchungen als Voreinstellung "
"wählen."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:30
msgid "Crea_te in advance:"
msgstr "Im Voraus _erstellen:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:31
msgid "R_emind in advance:"
msgstr "Im Voraus er_innern:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:32
msgid "Begin notifications this many days before the transaction is created."
msgstr ""
"Benachrichtigung bereits diese Anzahl Tage vor der Erstellung der Buchungen "
"anzeigen."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:33
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
msgid "days"
msgstr "Tage"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:34
msgid "Create the transaction this many days before its effective date."
msgstr ""
"Buchungen um diese Anzahl der Tage im Voraus vor dem eigentlichen "
"Buchungsdatum erstellen."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:35
msgid "_Notify before transactions are created "
msgstr "Be_nachrichtigen, bevor neue Buchungen erstellt werden"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:36
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr ""
"»Benachrichtigen« für neue terminierte Buchungen als Voreinstellung wählen."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:37
msgid "Edit Scheduled Transaction"
msgstr "Terminierte Buchungen bearbeiten"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:39
msgid "<b>Name</b>"
msgstr "<b>Name</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:40
msgid "<b>Options</b>"
msgstr "<b>Optionen</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:41
msgid "Create in advance:"
msgstr "Im Voraus erstellen:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:42
msgid "Remind in advance:"
msgstr "Im Voraus erinnern:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:43
msgid " days"
msgstr " Tage"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:44
msgid "Create automatically"
msgstr "Automatisch erstellen"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:45
msgid "Conditional on splits not having variables"
msgstr "Abhängig davon, dass Buchungen keine Variablen haben"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:46
msgid "Notify me when created"
msgstr "Bei Erstellung benachrichtigen"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:47
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:168
#: ../gnucash/report/standard-reports/transaction.scm:1727
msgid "Enabled"
msgstr "Aktiv"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:48
msgid "<b>Occurrences</b>"
msgstr "<b>Auftreten</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:49
msgid "Last Occurred: "
msgstr "Zuletzt aufgetreten: "
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:50
msgid "Repeats:"
msgstr "Wiederholungen:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:51
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
msgid "Forever"
msgstr "Immer"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:52
msgid "Until:"
msgstr "Bis:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:53
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
msgid "For:"
msgstr "Für:"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:54
msgid "occurrences"
msgstr "Auftreten"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:55
msgid "remaining"
msgstr "verbleibende"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:56
msgid "Overview"
msgstr "Übersicht"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:57
#: ../gnucash/gnome-utils/gnc-dense-cal.c:357
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:177
msgid "Frequency"
msgstr "Häufigkeit"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:58
msgid "Template Transaction"
msgstr "Buchungsvorlage"
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:59
msgid "Since Last Run..."
msgstr "Seit letztem Aufruf..."
#: ../gnucash/gnome/gtkbuilder/dialog-sx.glade.h:60
msgid "_Review created transactions"
msgstr "Erzeugte Buchungen _durchsehen"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:1
msgid "Income Tax Information"
msgstr "Einkommenssteuerinformation"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:4
msgid "<b>Income Tax Identity</b>"
msgstr "<b>Art der Steuererklärung</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:8
msgid "Click to change Tax Name and/or Tax Type."
msgstr "Anklicken, um Name oder Typ der Steuern zu ändern"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:9
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:15
msgid "<b>_Accounts</b>"
msgstr "<b>_Konten</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:10
msgid "_Income"
msgstr "_Erträge"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:11
msgid "_Expense"
msgstr "_Aufwendungen"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:12
msgid "_Asset"
msgstr "A_ktiva"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:13
msgid "_Liability/Equity"
msgstr "_Passiva"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:14
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:16
msgid "Accounts Selected:"
msgstr "Gewählte Konten:"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:15
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:17
msgid "0"
msgstr "0"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:16
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:18
msgid "_Select Subaccounts"
msgstr "_Unterkonten auswählen"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:17
msgid "<b>Account Tax Information</b>"
msgstr "<b>Steuer-Informationen</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:18
msgid "Tax _Related"
msgstr "_Steuerrelevant"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:19
msgid "<b>_TXF Categories</b>"
msgstr "<b>TXF _Kategorien</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:20
msgid "<b>Payer Name Source</b>"
msgstr "<b>Herkunft des Namens des Zahlungspflichtigen</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:21
msgid "C_urrent Account"
msgstr "_Aktuelles Konto"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:22
msgid "_Parent Account"
msgstr "_Übergeordnetes Konto"
#: ../gnucash/gnome/gtkbuilder/dialog-tax-info.glade.h:23
msgid "<b>Copy Number</b>"
msgstr "<b>Durchschlag-Nummer</b>"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:1
msgid "Transaction Association Dialog"
msgstr "Dialog Buchungsverknüpfungen"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:2
msgid "_Sort Association"
msgstr "Verknüpfungen _sortieren"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:3
msgid "_Locate Association"
msgstr "Verknüpfung _prüfen"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:4
msgid "All Transaction Associations"
msgstr "Alle Buchungsverknüpfungen"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:7
msgid "Association"
msgstr "Verknüpfung"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:8
msgid "Available ?"
msgstr "Verfügbar ?"
#: ../gnucash/gnome/gtkbuilder/dialog-trans-assoc.glade.h:9
msgid ""
" To jump to the Transaction, double click on the entry in the\n"
"Description column or Association column to open the Association"
msgstr ""
"Um zur Buchung zu springen, klicken Sie doppelt auf den Eintrag in der Spalte \n"
"'Beschreibung' oder in der Spalte 'Verknüpfung' zum Öffnen der Verknüpfung."
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:5
msgid "Vendor Number: "
msgstr "Lieferantennummer: "
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:8
msgid ""
"The vendor ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""
"Die Lieferantennummer. Falls keine angegeben wird, wird automatisch ein "
"sinnvoller Wert gewählt."
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:20
msgid "Tax Included:"
msgstr "Inkl. Steuern:"
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:21
msgid "Tax Table:"
msgstr "Steuertabelle:"
#: ../gnucash/gnome/gtkbuilder/dialog-vendor.glade.h:23
#: ../gnucash/gnome/window-reconcile2.c:467
#: ../gnucash/gnome/window-reconcile.c:502
msgid "Payment Information"
msgstr "Zahlungsinformation"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
msgid "Estimate Budget Values"
msgstr "Budget abschätzen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
msgid ""
"GnuCash will estimate budget values for the selected accounts from past "
"transactions."
msgstr ""
"GnuCash wird eine Schätzung der Budgetwerte für die gewählten Konten von "
"früheren Buchungen erstellen."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
msgid "Significant Digits:"
msgstr "Signifikante Dezimalstellen:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
msgid "The number of leading digits to keep when rounding"
msgstr ""
"Die Anzahl Dezimalstellen, die bei Rundungen noch beachtet werden sollen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
msgid "Budget Name:"
msgstr "Budgetname:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
msgid "Number of Periods:"
msgstr "Anzahl der Perioden:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
msgid "Budget Period:"
msgstr "Budget Perioden:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
msgid "Budget List"
msgstr "Budget Liste"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
msgid "Close the Budget List"
msgstr "Budget Liste schließen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:17
msgid "Create a New Budget"
msgstr "Neues Budget erstellen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:18
#: ../gnucash/gnome-utils/dialog-file-access.c:299
#: ../gnucash/gnome-utils/gnc-file.c:89 ../gnucash/gnome-utils/gnc-file.c:100
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:5
msgid "_Open"
msgstr "Ö_ffnen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:19
msgid "Open the Selected Budget"
msgstr "Gewähltes Budget öffnen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:21
msgid "Delete the Selected Budget"
msgstr "Das gewählte Budget löschen"
#. Duplicate Transaction Dialog
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:56
msgid "Duplicate Transaction"
msgstr "Buchung duplizieren"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:57
msgid "<b>New Transaction Information</b>"
msgstr "<b>Neue Buchung</b>"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:59
msgid "_Number:"
msgstr "_Nummer:"
#. Filter register by... Dialog
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
msgid "Filter register by..."
msgstr "Kontofenster filtern durch..."
#. Filter By Dialog, Date Tab
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:20
msgid "Show _All"
msgstr "_Alle anzeigen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:21
msgid "Select Range:"
msgstr "_Bereich festlegen:"
#. Filter By Dialog, Date Tab, Start section
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:22
msgid "Start:"
msgstr "Start:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:23
msgid "_Earliest"
msgstr "Zeige den _ersten"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:24
msgid "Choo_se Date:"
msgstr "Datum _wählen:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:25
msgid "Toda_y"
msgstr "H_eute"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:26
msgid "_Latest"
msgstr "Zeige den _letzten"
#. Filter By Dialog, Date Tab, End section
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:27
msgid "End:"
msgstr "Ende:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:28
msgid "C_hoose Date:"
msgstr "Datum w_ählen:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:29
msgid "_Today"
msgstr "_Heute"
#. Filter By Dialog, State Tab
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
msgid "_Unreconciled"
msgstr "_Nicht abgeglichen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:5
msgid "_Reconciled"
msgstr "Ab_geglichen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
msgid "C_leared"
msgstr "Bes_tätigt"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
msgid "_Voided"
msgstr "_Ungültig"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
msgid "_Frozen"
msgstr "_Fixiert"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
msgid "Select _All"
msgstr "A_lle auswählen"
#. Filter By Dialog, below tabs
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
msgid "Sa_ve Filter"
msgstr "Filter _speichern"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:27
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:61
msgid "Void Transaction"
msgstr "Buchung ungültig machen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:28
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:62
msgid "Reason for voiding transaction:"
msgstr "Begründung für Buchung ungültig machen:"
#. Sort register by Dialog
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
msgid "Sort register by..."
msgstr "Kontofenster sortieren nach..."
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
msgid "_Standard Order"
msgstr "_Standardreihenfolge"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
msgid "Keep normal account order."
msgstr "Beibehalten der normalen Kontenreihenfolge"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
#: ../gnucash/report/standard-reports/income-gst-statement.scm:820
#: ../gnucash/report/standard-reports/income-gst-statement.scm:871
#: ../gnucash/report/standard-reports/transaction.scm:161
msgid "Sort by date."
msgstr "Nach Datum sortieren"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
msgid "Sort by the date of entry."
msgstr "Sortiere nach Datum der Einträge"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
msgid "S_tatement Date"
msgstr "Datum des Kontoaus_zugs:"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
msgid ""
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
msgstr ""
"Nach Datum des Auszugs sortieren und gruppieren (bestätigt, nicht "
"abgeglichen, abgeglichen)"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
msgid "Num_ber"
msgstr "_Nummer"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
msgid "Sort by number."
msgstr "Nach Nummer sortieren"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
msgid "Amo_unt"
msgstr "_Betrag"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
#: ../gnucash/report/standard-reports/income-gst-statement.scm:840
#: ../gnucash/report/standard-reports/income-gst-statement.scm:891
#: ../gnucash/report/standard-reports/transaction.scm:204
msgid "Sort by amount."
msgstr "Sortieren nach Summe"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
msgid "_Memo"
msgstr "Buchungs_text"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
#: ../gnucash/report/standard-reports/income-gst-statement.scm:856
#: ../gnucash/report/standard-reports/income-gst-statement.scm:903
#: ../gnucash/report/standard-reports/transaction.scm:236
msgid "Sort by memo."
msgstr "Sortiere nach Buchungstext"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
#: ../gnucash/report/standard-reports/income-gst-statement.scm:844
#: ../gnucash/report/standard-reports/income-gst-statement.scm:895
#: ../gnucash/report/standard-reports/transaction.scm:210
msgid "Sort by description."
msgstr "Sortieren nach Beschreibung"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
msgid "_Action"
msgstr "A_ktionen"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
msgid "Sort by action field."
msgstr "Sortiere nach Aktionsfeld"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
msgid "_Notes"
msgstr "Be_merkung"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
msgid "Sort by notes field."
msgstr "Sortiere nach Bemerkungsfeld"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
msgid "Sa_ve Sort Order"
msgstr "Sortierreihenfolge s_peichern"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
msgid "Save the sort order for this register."
msgstr "Sortierreihenfolge für diese Liste speichern"
# Fixme: Source Accelerator missing
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:53
msgid "_Reverse Order"
msgstr "_Umgekehrte Reihenfolge"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:54
msgid "Sort in descending order."
msgstr "Absteigend sortieren"
#: ../gnucash/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:60
msgid "_Transaction Number:"
msgstr "_Buchungsnummer"
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:3
msgid "<b>Auto-Clear Information</b>"
msgstr "<b>Information zum automatischen Kontenabgleich</b>"
#: ../gnucash/gnome/gtkbuilder/window-autoclear.glade.h:4
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:6
msgid "_Ending Balance:"
msgstr "_Schlusssaldo:"
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:3
msgid "<b>Reconcile Information</b>"
msgstr "<b>Informationen zum Kontenabgleich</b>"
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:4
msgid "Statement _Date:"
msgstr "_Datum des Kontoauszugs:"
#. starting balance title/value
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:5
#: ../gnucash/gnome/window-reconcile2.c:1833
#: ../gnucash/gnome/window-reconcile.c:1872
msgid "Starting Balance:"
msgstr "Anfangssaldo:"
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:7
msgid "Include _subaccounts"
msgstr "_Unterkonten einbeziehen"
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:8
msgid ""
"Include all descendant accounts in the reconcile. All of them must use the "
"same commodity as this one."
msgstr ""
"Schließe alle Unterkonten in den Abgleich ein. Sie müssen alle in derselben "
"Währung geführt werden wie dieses Konto."
#: ../gnucash/gnome/gtkbuilder/window-reconcile.glade.h:9
#: ../gnucash/gnome/window-reconcile2.c:766
#: ../gnucash/gnome/window-reconcile.c:802
msgid "Enter _Interest Payment..."
msgstr "Zahlung Haben_zins eingeben..."
#. Translators: The abbreviation for 'Reconciled'
#. in the header row of the register. Please only
#. translate the portion after the ':' and
#. leave the rest ("Reconciled:") as is.
#: ../gnucash/gnome/reconcile-view.c:394
#: ../gnucash/register/ledger-core/split-register-layout.c:699
#: ../gnucash/register/ledger-core/split-register-model.c:303
msgid "Reconciled:R"
msgstr "Reconciled:A"
#: ../gnucash/gnome/search-owner.c:163
msgid "You have not selected an owner"
msgstr "Sie haben keinen Mandanten ausgewählt"
#: ../gnucash/gnome/search-owner.c:258
#: ../gnucash/gnome-search/search-reconciled.c:189
msgid "is"
msgstr "ist"
#: ../gnucash/gnome/search-owner.c:259
#: ../gnucash/gnome-search/search-reconciled.c:190
msgid "is not"
msgstr "ist nicht"
#: ../gnucash/gnome/top-level.c:105
#, c-format
msgid "Entity Not Found: %s"
msgstr "Entity nicht gefunden: %s"
#: ../gnucash/gnome/top-level.c:165
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Buchungssatz ohne Konto: %s"
#: ../gnucash/gnome/top-level.c:181
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Unbekannter Entity Typ: %s"
#: ../gnucash/gnome/top-level.c:218
#, c-format
msgid "No such price: %s"
msgstr "Kein Preis gefunden: %s"
#. Business options
#: ../gnucash/gnome/top-level.c:429 ../libgnucash/app-utils/app-utils.scm:320
msgid "Business"
msgstr "Geschäft"
#: ../gnucash/gnome/window-autoclear.c:138
msgid "Searching for splits to clear ..."
msgstr "Buchungsteile zum Abgleichen werden gesucht..."
#: ../gnucash/gnome/window-autoclear.c:240
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr ""
"Automatisches Abgleichen kann nicht die Buchungsteile nicht eindeutig "
"bestimmen."
#: ../gnucash/gnome/window-autoclear.c:247
msgid "The selected amount cannot be cleared."
msgstr "Der gewählte Betrag kann nicht automatisch abgeglichen werden."
#: ../gnucash/gnome/window-reconcile2.c:456
#: ../gnucash/gnome/window-reconcile.c:491
msgid "Interest Payment"
msgstr "Habenzinsen"
#: ../gnucash/gnome/window-reconcile2.c:459
#: ../gnucash/gnome/window-reconcile.c:494
msgid "Interest Charge"
msgstr "Sollzinsen"
#: ../gnucash/gnome/window-reconcile2.c:477
#: ../gnucash/gnome/window-reconcile.c:512
msgid "Payment From"
msgstr "Zahlung von"
#: ../gnucash/gnome/window-reconcile2.c:483
#: ../gnucash/gnome/window-reconcile2.c:493
#: ../gnucash/gnome/window-reconcile.c:518
#: ../gnucash/gnome/window-reconcile.c:528
msgid "Reconcile Account"
msgstr "Konto abgleichen"
#: ../gnucash/gnome/window-reconcile2.c:498
#: ../gnucash/gnome/window-reconcile.c:533
msgid "Payment To"
msgstr "Zahlung an"
#: ../gnucash/gnome/window-reconcile2.c:511
#: ../gnucash/gnome/window-reconcile.c:546
msgid "No Auto Interest Payments for this Account"
msgstr "Keine automatischen Habenzins-Zahlungen für dieses Konto"
#: ../gnucash/gnome/window-reconcile2.c:512
#: ../gnucash/gnome/window-reconcile.c:547
msgid "No Auto Interest Charges for this Account"
msgstr "Keine automatischen Sollzins-Zahlungen für dieses Konto"
#: ../gnucash/gnome/window-reconcile2.c:768
#: ../gnucash/gnome/window-reconcile.c:804
msgid "Enter _Interest Charge..."
msgstr "Zahlung _Sollzins eingeben..."
#: ../gnucash/gnome/window-reconcile2.c:1073
#: ../gnucash/gnome/window-reconcile.c:1109
#: ../gnucash/report/business-reports/owner-report.scm:59
msgid "Debits"
msgstr "Soll"
#: ../gnucash/gnome/window-reconcile2.c:1083
#: ../gnucash/gnome/window-reconcile.c:1119
#: ../gnucash/report/business-reports/owner-report.scm:58
#: ../gnucash/report/report-system/report-utilities.scm:111
msgid "Credits"
msgstr "Haben"
#: ../gnucash/gnome/window-reconcile2.c:1277
#: ../gnucash/gnome/window-reconcile.c:1313
msgid "Are you sure you want to delete the selected transaction?"
msgstr ""
"Sind Sie sicher, dass Sie den ausgewählten Buchungssatz löschen wollen?"
#. statement date title/value
#: ../gnucash/gnome/window-reconcile2.c:1823
#: ../gnucash/gnome/window-reconcile.c:1862
msgid "Statement Date:"
msgstr "Datum des Kontoauszugs:"
#. ending balance title/value
#: ../gnucash/gnome/window-reconcile2.c:1843
#: ../gnucash/gnome/window-reconcile.c:1882
msgid "Ending Balance:"
msgstr "Schlusssaldo:"
#. reconciled balance title/value
#: ../gnucash/gnome/window-reconcile2.c:1853
#: ../gnucash/gnome/window-reconcile.c:1892
msgid "Reconciled Balance:"
msgstr "Abgeglichener Saldo:"
#. difference title/value
#: ../gnucash/gnome/window-reconcile2.c:1863
#: ../gnucash/gnome/window-reconcile.c:1902
msgid "Difference:"
msgstr "Differenz:"
#: ../gnucash/gnome/window-reconcile2.c:1952
#: ../gnucash/gnome/window-reconcile.c:1991
msgid ""
"You have made changes to this reconcile window. Are you sure you want to "
"cancel?"
msgstr ""
"Sie haben Veränderungen vorgenommen. Sind Sie sicher, dass Sie abbrechen "
"wollen?"
#: ../gnucash/gnome/window-reconcile2.c:2070
#: ../gnucash/gnome/window-reconcile.c:2109
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr ""
"Das Konto ist nicht ausgeglichen. Sind Sie sicher, dass Sie das Abgleichen "
"beenden wollen?"
#: ../gnucash/gnome/window-reconcile2.c:2127
#: ../gnucash/gnome/window-reconcile.c:2166
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr ""
"Möchten Sie dieses Abgleichen jetzt unterbrechen und später fertigstellen?"
#. Toplevel
#: ../gnucash/gnome/window-reconcile2.c:2165
#: ../gnucash/gnome/window-reconcile.c:2204
msgid "_Reconcile"
msgstr "_Abgleichen..."
#: ../gnucash/gnome/window-reconcile2.c:2166
#: ../gnucash/gnome/window-reconcile.c:2205
msgid "_Account"
msgstr "_Konto"
#: ../gnucash/gnome/window-reconcile2.c:2173
#: ../gnucash/gnome/window-reconcile.c:2212
msgid "_Reconcile Information..."
msgstr "_Informationen zum Abgleich..."
#: ../gnucash/gnome/window-reconcile2.c:2174
#: ../gnucash/gnome/window-reconcile.c:2213
msgid ""
"Change the reconcile information including statement date and ending balance."
msgstr ""
"Informationen zum Abgleich ändern, zum Beispiel das Datum und der "
"Schlusssaldo des Kontoauszugs."
#: ../gnucash/gnome/window-reconcile2.c:2179
#: ../gnucash/gnome/window-reconcile.c:2218
msgid "_Finish"
msgstr "_Fertig"
#: ../gnucash/gnome/window-reconcile2.c:2180
#: ../gnucash/gnome/window-reconcile.c:2219
msgid "Finish the reconciliation of this account"
msgstr "Kontoabstimmung beenden"
#: ../gnucash/gnome/window-reconcile2.c:2184
#: ../gnucash/gnome/window-reconcile.c:2223
msgid "_Postpone"
msgstr "_Unterbrechen"
#: ../gnucash/gnome/window-reconcile2.c:2185
#: ../gnucash/gnome/window-reconcile.c:2224
msgid "Postpone the reconciliation of this account"
msgstr "Das Abgleichen des Kontos unterbrechen"
#: ../gnucash/gnome/window-reconcile2.c:2190
#: ../gnucash/gnome/window-reconcile.c:2229
msgid "Cancel the reconciliation of this account"
msgstr "Die Abstimmung dieses Kontos abbrechen"
#: ../gnucash/gnome/window-reconcile2.c:2197
#: ../gnucash/gnome/window-reconcile.c:2236
msgid "_Open Account"
msgstr "_Konto öffnen"
#: ../gnucash/gnome/window-reconcile2.c:2198
#: ../gnucash/gnome/window-reconcile.c:2237
msgid "Open the account"
msgstr "Konto öffnen"
#: ../gnucash/gnome/window-reconcile2.c:2202
#: ../gnucash/gnome/window-reconcile.c:2241
msgid "_Edit Account"
msgstr "Konto _bearbeiten"
#: ../gnucash/gnome/window-reconcile2.c:2203
#: ../gnucash/gnome/window-reconcile.c:2242
msgid "Edit the main account for this register"
msgstr "Bearbeiten des übergeordneten Kontos für dieses Kontobuch"
#. Actions menu
#: ../gnucash/gnome/window-reconcile2.c:2212
#: ../gnucash/gnome/window-reconcile.c:2251
#: ../gnucash/gnome-utils/gnc-main-window.c:348
msgid "_Check & Repair"
msgstr "Überprü_fen"
#: ../gnucash/gnome/window-reconcile2.c:2221
#: ../gnucash/gnome/window-reconcile.c:2260
msgid "_Balance"
msgstr "_Saldo"
#: ../gnucash/gnome/window-reconcile2.c:2222
#: ../gnucash/gnome/window-reconcile.c:2261
msgid "Add a new balancing entry to the account"
msgstr "Dem Konto eine ausgleichende Buchung hinzufügen"
#: ../gnucash/gnome/window-reconcile2.c:2227
#: ../gnucash/gnome/window-reconcile.c:2266
msgid "Edit the current transaction"
msgstr "Aktuellen Buchungssatz bearbeiten"
#: ../gnucash/gnome/window-reconcile2.c:2232
#: ../gnucash/gnome/window-reconcile.c:2271
msgid "Delete the selected transaction"
msgstr "Ausgewählten Buchungssatz löschen"
#: ../gnucash/gnome/window-reconcile2.c:2236
#: ../gnucash/gnome/window-reconcile.c:2275
msgid "_Reconcile Selection"
msgstr "Auswahl _abgleichen"
#: ../gnucash/gnome/window-reconcile2.c:2237
#: ../gnucash/gnome/window-reconcile.c:2276
msgid "Reconcile the selected transactions"
msgstr "Ausgewählte Buchungen abgleichen"
#: ../gnucash/gnome/window-reconcile2.c:2241
#: ../gnucash/gnome/window-reconcile.c:2280
msgid "_Unreconcile Selection"
msgstr "_Nicht abgeglichene Auswahl"
#: ../gnucash/gnome/window-reconcile2.c:2242
#: ../gnucash/gnome/window-reconcile.c:2281
msgid "Unreconcile the selected transactions"
msgstr "Ausgewählten Buchungssatz nicht abgleichen"
#: ../gnucash/gnome/window-reconcile2.c:2250
#: ../gnucash/gnome/window-reconcile.c:2289
msgid "Open the GnuCash help window"
msgstr "Das GnuCash-Hilfe-Fenster öffnen"
#: ../gnucash/gnome-search/dialog-search.c:236
msgid "You must select an item from the list"
msgstr "Sie müssen ein Kriterium der Liste auswählen"
#: ../gnucash/gnome-search/dialog-search.c:349
#: ../gnucash/gnome-utils/gnc-cell-renderer-date.c:171
msgid "Select"
msgstr "Auswählen"
#: ../gnucash/gnome-search/dialog-search.c:1114
msgid "Order"
msgstr "Bestellung"
#: ../gnucash/gnome-search/dialog-search.c:1120
msgid "New Transaction"
msgstr "Neue Buchung"
#: ../gnucash/gnome-search/dialog-search.c:1124
msgid "New Split"
msgstr "Neuer Buchungsteil"
#. Translators: This string has a disambiguation prefix. Translate only the part behind '|'
#: ../gnucash/gnome-search/dialog-search.c:1134
msgid ""
"Item represents an unknown object type (in the sense of bill, customer, "
"invoice, transaction, split,...)|New item"
msgstr ""
"Item represents an unknown object type (in the sense of bill, customer, "
"invoice, transaction, split,...)|Neues Element"
#: ../gnucash/gnome-search/dialog-search.c:1186
msgid "all criteria are met"
msgstr "Alle Kriterien werden erfüllt"
#: ../gnucash/gnome-search/dialog-search.c:1187
msgid "any criteria are met"
msgstr "Irgendeines der Kriterien wird erfüllt"
#: ../gnucash/gnome-search/dialog-search.glade.h:2
msgid "_New item..."
msgstr "_Neuer Eintrag..."
#: ../gnucash/gnome-search/dialog-search.glade.h:5
msgid "_Find"
msgstr "_Suchen..."
#: ../gnucash/gnome-search/dialog-search.glade.h:6
msgid "()"
msgstr "()"
#: ../gnucash/gnome-search/dialog-search.glade.h:7
msgid " Search "
msgstr " Suchen "
#: ../gnucash/gnome-search/dialog-search.glade.h:8
msgid "Search for items where"
msgstr "Nach Einträgen suchen, für die gilt:"
#: ../gnucash/gnome-search/dialog-search.glade.h:9
msgid "<b>Match all entries</b>"
msgstr "<b>Alle Einträge anzeigen</b>"
#: ../gnucash/gnome-search/dialog-search.glade.h:10
msgid "Search Criteria"
msgstr "Suchkriterium"
#: ../gnucash/gnome-search/dialog-search.glade.h:11
msgid "New search"
msgstr "Neue Suche"
#: ../gnucash/gnome-search/dialog-search.glade.h:12
msgid "Refine current search"
msgstr "Verfeinern der aktuellen Suche"
#: ../gnucash/gnome-search/dialog-search.glade.h:13
msgid "Add results to current search"
msgstr "Ergebnisse zur aktuellen Suche hinzufügen"
#: ../gnucash/gnome-search/dialog-search.glade.h:14
msgid "Delete results from current search"
msgstr "Ergebnisse von der aktuellen Suche löschen"
#: ../gnucash/gnome-search/dialog-search.glade.h:15
msgid "Search only active data"
msgstr "Nur aktive Daten durchsuchen"
#: ../gnucash/gnome-search/dialog-search.glade.h:16
msgid ""
"Choose whether to search all your data or only that marked as \"active\"."
msgstr ""
"Wählen Sie, ob entweder alle Daten durchsucht werden sollen oder nur der als "
"»aktiv« markierte Teil"
#: ../gnucash/gnome-search/dialog-search.glade.h:17
msgid "Type of search"
msgstr "Suchtyp"
#: ../gnucash/gnome-search/search-account.c:176
msgid "You have not selected any accounts"
msgstr "Sie haben keine Konten ausgewählt"
#: ../gnucash/gnome-search/search-account.c:197
msgid "matches all accounts"
msgstr "entspricht allen Konten"
#: ../gnucash/gnome-search/search-account.c:202
msgid "matches any account"
msgstr "entspricht irgendeinem Konto"
#: ../gnucash/gnome-search/search-account.c:203
msgid "matches no accounts"
msgstr "entspricht keinem Konto"
#: ../gnucash/gnome-search/search-account.c:220
#: ../gnucash/report/standard-reports/cash-flow.scm:260
msgid "Selected Accounts"
msgstr "Ausgewählte Konten"
#: ../gnucash/gnome-search/search-account.c:221
msgid "Choose Accounts"
msgstr "Konten wählen"
#. Create the label
#: ../gnucash/gnome-search/search-account.c:255
msgid "Select Accounts to Match"
msgstr "Konten wählen, die den Kriterien entsprechen"
#: ../gnucash/gnome-search/search-account.c:259
msgid "Select the Accounts to Compare"
msgstr "Konten wählen, die verglichen werden sollen"
#: ../gnucash/gnome-search/search-date.c:195
msgid "is before"
msgstr "vor"
#: ../gnucash/gnome-search/search-date.c:196
msgid "is before or on"
msgstr "vor oder am"
#: ../gnucash/gnome-search/search-date.c:197
msgid "is on"
msgstr "am"
#: ../gnucash/gnome-search/search-date.c:198
msgid "is not on"
msgstr "nicht am"
#: ../gnucash/gnome-search/search-date.c:199
msgid "is after"
msgstr "nach"
#: ../gnucash/gnome-search/search-date.c:200
msgid "is on or after"
msgstr "nach oder am"
#: ../gnucash/gnome-search/search-double.c:187
#: ../gnucash/gnome-search/search-int64.c:189
#: ../gnucash/gnome-search/search-numeric.c:220
msgid "is less than"
msgstr "weniger als"
#: ../gnucash/gnome-search/search-double.c:188
#: ../gnucash/gnome-search/search-int64.c:190
#: ../gnucash/gnome-search/search-numeric.c:224
msgid "is less than or equal to"
msgstr "weniger als oder gleich"
#: ../gnucash/gnome-search/search-double.c:189
#: ../gnucash/gnome-search/search-int64.c:191
#: ../gnucash/gnome-search/search-numeric.c:227
#: ../gnucash/gnome-search/search-string.c:265
msgid "equals"
msgstr "gleich"
#: ../gnucash/gnome-search/search-double.c:190
#: ../gnucash/gnome-search/search-int64.c:192
#: ../gnucash/gnome-search/search-numeric.c:230
msgid "does not equal"
msgstr "nicht gleich"
#: ../gnucash/gnome-search/search-double.c:191
#: ../gnucash/gnome-search/search-int64.c:193
#: ../gnucash/gnome-search/search-numeric.c:233
msgid "is greater than"
msgstr "größer als"
#: ../gnucash/gnome-search/search-double.c:192
#: ../gnucash/gnome-search/search-int64.c:194
#: ../gnucash/gnome-search/search-numeric.c:237
msgid "is greater than or equal to"
msgstr "größer als oder gleich"
#: ../gnucash/gnome-search/search-numeric.c:220
msgid "less than"
msgstr "kleiner"
#: ../gnucash/gnome-search/search-numeric.c:223
msgid "less than or equal to"
msgstr "kleiner oder gleich"
#: ../gnucash/gnome-search/search-numeric.c:227
msgid "equal to"
msgstr "gleich"
#: ../gnucash/gnome-search/search-numeric.c:230
msgid "not equal to"
msgstr "ungleich"
#: ../gnucash/gnome-search/search-numeric.c:233
msgid "greater than"
msgstr "größer"
#: ../gnucash/gnome-search/search-numeric.c:236
msgid "greater than or equal to"
msgstr "größer oder gleich"
#: ../gnucash/gnome-search/search-numeric.c:253
msgid "has credits or debits"
msgstr "hat Haben oder Soll"
#: ../gnucash/gnome-search/search-numeric.c:254
msgid "has debits"
msgstr "hat Soll"
#: ../gnucash/gnome-search/search-numeric.c:255
msgid "has credits"
msgstr "hat Haben"
#. Build and connect the toggles
#: ../gnucash/gnome-search/search-reconciled.c:227
msgid "Not Cleared"
msgstr "Unbestätigt"
#: ../gnucash/gnome-search/search-reconciled.c:230
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:802
#: ../gnucash/report/standard-reports/transaction.scm:177
#: ../gnucash/report/standard-reports/transaction.scm:341
msgid "Cleared"
msgstr "Bestätigt"
#: ../gnucash/gnome-search/search-reconciled.c:233
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:816
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:64
#: ../gnucash/import-export/import-match-picker.c:437
#: ../gnucash/report/standard-reports/transaction.scm:176
#: ../gnucash/report/standard-reports/transaction.scm:345
msgid "Reconciled"
msgstr "Abgeglichen"
#: ../gnucash/gnome-search/search-reconciled.c:236
#: ../gnucash/report/standard-reports/transaction.scm:179
msgid "Frozen"
msgstr "Fixiert"
#: ../gnucash/gnome-search/search-reconciled.c:239
#: ../gnucash/report/standard-reports/transaction.scm:180
msgid "Voided"
msgstr "Storniert"
#: ../gnucash/gnome-search/search-string.c:191
msgid "You need to enter some search text."
msgstr "Sie müssen einen Suchausdruck angeben"
#: ../gnucash/gnome-search/search-string.c:220
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:118
#: ../gnucash/import-export/csv-imp/csv-account-import.c:112
#: ../gnucash/import-export/customer-import/dialog-customer-import.c:102
#, c-format
msgid ""
"Error in regular expression '%s':\n"
"%s"
msgstr ""
"Fehler im regulären Ausdruck '%s':\n"
"%s"
#: ../gnucash/gnome-search/search-string.c:264
msgid "contains"
msgstr "enthält"
#: ../gnucash/gnome-search/search-string.c:266
msgid "matches regex"
msgstr "entspricht regulärem Ausdruck"
#: ../gnucash/gnome-search/search-string.c:268
msgid "does not match regex"
msgstr "entspricht nicht regulärem Ausdruck"
#. Build and connect the case-sensitive check button; defaults to off
#: ../gnucash/gnome-search/search-string.c:331
msgid "Match case"
msgstr "Groß-/Kleinschreibung beachten"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:178
msgid ""
"\n"
"The file you are trying to load is from an older version of GnuCash. The "
"file format in the older versions was missing the detailed specification of "
"the character encoding being used. This means the text in your data file "
"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
"automatically, but the new GnuCash 2.0.0 file format will include all "
"necessary specifications so that you do not have to go through this step "
"again.\n"
"\n"
"GnuCash will try to guess the correct character encoding for your data file. "
"On the next page GnuCash will show the resulting texts when using this "
"guess. You have to check whether the words look as expected. Either "
"everything looks fine and you can simply press 'Forward'. Or the words "
"contain unexpected characters, in which case you should select different "
"character encodings to see different results. You may have to edit the list "
"of character encodings by clicking on the respective button.\n"
"\n"
"Press 'Forward' now to select the correct character encoding for your data "
"file.\n"
msgstr ""
"\n"
"Die zu öffnende Datei enthält keine Angaben zu der verwendeten "
"Zeichenkodierung. Dies ist bei allen Dateien der GnuCash-Version 1.9 oder "
"älter der Fall. Es bedeutet, dass GnuCash die enthaltenen Texte in "
"mehrfacher Bedeutung lesen könnte. Eine solche Mehrdeutigkeit kann nicht "
"automatisch behoben werden.\n"
"\n"
"Auf der nächsten Seite sollen Sie die besten Bedeutungen der gelesenen Texte "
"auswählen. GnuCash versucht dafür, eine passende Zeichenkodierung zu "
"erraten. Wenn die erratene Zeichenkodierung passend war, werden alle Texte "
"richtig aussehen und Sie können einfach »Vor« klicken.\n"
"\n"
"Wenn die Texte nicht wie erwartet aussehen, sollten Sie eine andere "
"Zeichenkodierung mit der oberen Auswahlbox probieren. Wenn auch dies noch "
"nicht hilft, sollten Sie weitere Zeichenkodierungen auswählen, indem Sie auf "
"den Knopf rechts oben klicken.\n"
"\n"
"Es werden keine Änderungen vorgenommen, bevor Sie nicht auf der allerletzten "
"Seite »Anwenden« klicken. Sie können jederzeit mit »Zurück« auf diese Seite "
"zurückkehren, um diese Erklärung erneut zu lesen.\n"
"\n"
"Klicken Sie nun »Vor«.\n"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:198
msgid "Ambiguous character encoding"
msgstr "Zeichenkodierung der Datei unbekannt"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:201
msgid ""
"The file has been loaded successfully. If you click 'Apply' it will be saved "
"and reloaded into the main application. That way you will have a working "
"file as backup in the same directory.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back'."
msgstr ""
"Die Datei wurde erfolgreich geladen. Wenn Sie »Anwenden« klicken, wird sie "
"gespeichert und in GnuCash neu geladen. Auf diese Weise haben Sie eine "
"unveränderte Datei als Backup in dem gleichen Verzeichnis.\n"
"\n"
"Wenn Sie die Einstellungen noch ändern möchten, können Sie »Zurück« klicken."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:226
msgid "European"
msgstr "Europäisch"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:227
msgid "ISO-8859-1 (West European)"
msgstr "ISO-8859-1 (Westeuropäisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:228
msgid "ISO-8859-2 (East European)"
msgstr "ISO-8859-2 (Osteuropäisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:229
msgid "ISO-8859-3 (South European)"
msgstr "ISO-8859-3 (Südeuropäisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:230
msgid "ISO-8859-4 (North European)"
msgstr "ISO-8859-4 (Nordeuropäisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:231
msgid "ISO-8859-5 (Cyrillic)"
msgstr "ISO-8859-5 (Kyrillisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:232
msgid "ISO-8859-6 (Arabic)"
msgstr "ISO-8859-6 (Arabisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:233
msgid "ISO-8859-7 (Greek)"
msgstr "ISO-8859-7 (Griechisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:234
msgid "ISO-8859-8 (Hebrew)"
msgstr "ISO-8859-8 (Hebräisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:235
msgid "ISO-8859-9 (Turkish)"
msgstr "ISO-8859-9 (Türkisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:236
msgid "ISO-8859-10 (Nordic)"
msgstr "ISO-8859-10 (Skandinavisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:237
msgid "ISO-8859-11 (Thai)"
msgstr "ISO-8859-11 (Thai)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:238
msgid "ISO-8859-13 (Baltic)"
msgstr "ISO-8859-13 (Baltisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:239
msgid "ISO-8859-14 (Celtic)"
msgstr "ISO-8859-14 (Keltisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:240
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr "ISO-8859-15 (Westeuropäisch, Euro-Zeichen)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:241
msgid "ISO-8859-16 (South-East European)"
msgstr "ISO-8859-16 (Südost-Europäisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:243
msgid "KOI8-R (Russian)"
msgstr "KOI8-R (Russisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:244
msgid "KOI8-U (Ukrainian)"
msgstr "KOI8-U (Ukraninisch)"
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr ""
"Es gibt %d nicht zugewiesene und %d nicht dekodierbare Worte. Bitte wählen "
"Sie jeweils eine Zeichenkodierung aus."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:688
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr ""
"Es gibt %d nicht zugewiesene Worte. Bitte wählen Sie jeweils einen der "
"Wortvorschläge oder wählen eine Zeichenkodierung."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:699
#, c-format
msgid "There are %d undecodable words. Please add encodings."
msgstr ""
"Es gibt %d nicht dekodierbare Worte. Bitte wählen Sie eine Zeichenkodierung "
"aus."
#. Translators: Please insert encodings here that are typically used in your
#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
#. * for assistance with spelling.
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1010
msgid "ISO-8859-1 KOI8-U"
msgstr "ISO-8859-1 ISO-8859-15"
#. another error, cannot handle this here
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1089
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1109
msgid "The file could not be reopened."
msgstr "Die Datei konnte nicht neu geöffnet werden."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1094
msgid "Reading file..."
msgstr "Datei wird gelesen..."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1117
msgid "Parsing file..."
msgstr "Datei wird verarbeitet..."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1124
msgid "There was an error parsing the file."
msgstr "Beim Verarbeiten der Datei ist ein Fehler aufgetreten."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1149
#: ../gnucash/gnome-utils/gnc-file.c:1314
#: ../gnucash/gnome-utils/gnc-file.c:1549
msgid "Writing file..."
msgstr "Datei wird geschrieben..."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1308
msgid "This encoding has been added to the list already."
msgstr "Diese Zeichenkodierung existiert bereits in der Liste."
#: ../gnucash/gnome-utils/assistant-xml-encoding.c:1319
msgid "This is an invalid encoding."
msgstr "Dies ist keine gültige Zeichenkodierung."
#: ../gnucash/gnome-utils/dialog-account.c:469
msgid "Could not create opening balance."
msgstr "Anfangsbestand kann nicht erstellt werden."
#. primary label
#: ../gnucash/gnome-utils/dialog-account.c:666
msgid "Give the children the same type?"
msgstr ""
"Soll die Kontoart der Unterkonten zur gleichen Kontoart geändert werden?"
#. secondary label
#: ../gnucash/gnome-utils/dialog-account.c:677
#, c-format
msgid ""
"The children of the edited account have to be changed to type \"%s\" to make "
"them compatible."
msgstr ""
"Die Kontoart der Unterkonten des aktuell bearbeiteten Kontos muss zur "
"Kontoart »%s« geändert werden, damit die Kontoarten wieder zueinander passen."
#. children
#: ../gnucash/gnome-utils/dialog-account.c:688
msgid "_Show children accounts"
msgstr "_Unterkonten anzeigen"
#: ../gnucash/gnome-utils/dialog-account.c:758
msgid "The account must be given a name."
msgstr "Das Konto muss einen Namen erhalten."
#: ../gnucash/gnome-utils/dialog-account.c:784
msgid "There is already an account with that name."
msgstr "Es gibt bereits ein Konto mit diesem Namen."
#: ../gnucash/gnome-utils/dialog-account.c:793
msgid "You must choose a valid parent account."
msgstr "Wählen Sie ein gültiges übergeordnetes Konto"
#: ../gnucash/gnome-utils/dialog-account.c:802
msgid "You must select an account type."
msgstr "Wählen Sie eine Kontoart"
#: ../gnucash/gnome-utils/dialog-account.c:811
msgid ""
"The selected account type is incompatible with the one of the selected "
"parent."
msgstr ""
"Die gewählte Kontoart passt nicht zu der Kontoart des übergeordneten Kontos."
#: ../gnucash/gnome-utils/dialog-account.c:823
msgid "You must choose a commodity."
msgstr "Sie müssen eine Währung/Wertpapier auswählen."
#: ../gnucash/gnome-utils/dialog-account.c:879
msgid "You must enter a valid opening balance or leave it blank."
msgstr ""
"Sie müssen entweder einen gültigen Anfangsbestand angeben \n"
"oder das Feld freilassen."
#: ../gnucash/gnome-utils/dialog-account.c:903
msgid ""
"You must select a transfer account or choose the opening balances equity "
"account."
msgstr ""
"Sie müssen ein Herkunftskonto wählen oder das Ausgleichskonto für den "
"Anfangsbestand benutzen."
#: ../gnucash/gnome-utils/dialog-account.c:1307
msgid ""
"This Account contains Transactions.\n"
"Changing this option is not possible."
msgstr ""
"Dieses Konto enthält Buchungen. Daher kann diese Option nicht geändert "
"werden."
#: ../gnucash/gnome-utils/dialog-account.c:1488
msgid "Edit Account"
msgstr "Konto bearbeiten"
#: ../gnucash/gnome-utils/dialog-account.c:1491
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) Neue Konten"
#: ../gnucash/gnome-utils/dialog-account.c:1501
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:36
msgid "New Account"
msgstr "Neues Konto"
#: ../gnucash/gnome-utils/dialog-account.c:2051
#, c-format
msgid ""
"Renumber the immediate sub-accounts of %s? This will replace the account "
"code field of each child account with a newly generated code."
msgstr ""
"Das Unterkonto von %s neu nummerieren? Dies wird das Kontonummer-Feld von "
"jedem Unterkonto mit dem entsprechenden neuen Wert überschreiben."
#: ../gnucash/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Income."
msgstr ""
"Bitte wählen Sie ein Eigenkapitalkonto, welches den Gesamtertrag der Periode "
"enthalten soll."
#: ../gnucash/gnome-utils/dialog-book-close.c:308
msgid "Please select an Equity account to hold the total Period Expense."
msgstr ""
"Bitte wählen Sie ein Eigenkapitalkonto, welches die Gesamtaufwendungen der "
"Periode enthalten soll."
#: ../gnucash/gnome-utils/dialog-commodity.c:174
msgid ""
"\n"
"Please select a commodity to match:"
msgstr ""
"\n"
"Geben Sie eine Währung/Wertpapier an, die passt:"
#: ../gnucash/gnome-utils/dialog-commodity.c:181
msgid ""
"\n"
"Commodity: "
msgstr ""
"\n"
"Devise/Wertpapier: "
#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
#. See http://en.wikipedia.org/wiki/ISIN for hints.
#: ../gnucash/gnome-utils/dialog-commodity.c:187
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
"\n"
"Wertpapierkennnummer (ISIN, WKN oder ähnliches): "
#: ../gnucash/gnome-utils/dialog-commodity.c:189
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
"\n"
"Abkürzung (Tickersymbol oder ähnliches): "
#: ../gnucash/gnome-utils/dialog-commodity.c:287
msgid "Select security/currency"
msgstr "Bitte wählen Sie das Wertpapier/Devise/Währung"
#: ../gnucash/gnome-utils/dialog-commodity.c:288
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:42
msgid "_Security/currency:"
msgstr "Wertpapier/_Währung:"
#: ../gnucash/gnome-utils/dialog-commodity.c:292
msgid "Select security"
msgstr "Bitte wählen Sie das Wertpapier"
#: ../gnucash/gnome-utils/dialog-commodity.c:297
msgid "Select currency"
msgstr "Bitte wählen Sie die Währung"
#: ../gnucash/gnome-utils/dialog-commodity.c:772
#: ../gnucash/gnome-utils/dialog-options.c:673
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:440
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:430
#: ../libgnucash/engine/Account.cpp:4114
msgid "Currency"
msgstr "Währung"
#: ../gnucash/gnome-utils/dialog-commodity.c:867
msgid "Use local time"
msgstr "Lokale Zeit benutzen"
#: ../gnucash/gnome-utils/dialog-commodity.c:1001
msgid "Edit currency"
msgstr "Währung bearbeiten"
#: ../gnucash/gnome-utils/dialog-commodity.c:1002
msgid "Currency Information"
msgstr "Währungsinformationen"
#: ../gnucash/gnome-utils/dialog-commodity.c:1007
msgid "Edit security"
msgstr "Wertpapier bearbeiten"
#: ../gnucash/gnome-utils/dialog-commodity.c:1007
msgid "New security"
msgstr "Neues Wertpapier"
#: ../gnucash/gnome-utils/dialog-commodity.c:1008
msgid "Security Information"
msgstr "Wertpapierinformationen"
#: ../gnucash/gnome-utils/dialog-commodity.c:1286
msgid "You may not create a new national currency."
msgstr "Sie können keine neue nationale Währung erstellen."
#: ../gnucash/gnome-utils/dialog-commodity.c:1296
#, c-format
msgid "%s is a reserved commodity type. Please use something else."
msgstr ""
"%s ist als Typ für Währungen oder Wertpapiere reserviert. Bitte verwenden "
"Sie eine andere Bezeichnung."
#: ../gnucash/gnome-utils/dialog-commodity.c:1311
msgid "That commodity already exists."
msgstr "Diese Devise/Wertpapier existiert bereits."
#: ../gnucash/gnome-utils/dialog-commodity.c:1360
msgid ""
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type"
"\" for the commodity."
msgstr ""
"Sie müssen in den Feldern »Voller Name«, »Symbol/Abkürzung« und »Typ« für "
"die Devise/Wertpapier etwas angeben."
# Fixme: Wo taucht das auf?
#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
#: ../gnucash/gnome-utils/dialog-dup-trans.c:237
msgid "Action/Number:"
msgstr "Aktion/_Nummer:"
#: ../gnucash/gnome-utils/dialog-file-access.c:298
msgid "Open..."
msgstr "Öffnen..."
#: ../gnucash/gnome-utils/dialog-file-access.c:305
msgid "Save As..."
msgstr "Speichern unter..."
#: ../gnucash/gnome-utils/dialog-file-access.c:306
#: ../gnucash/gnome-utils/dialog-file-access.c:315
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
msgid "_Save As"
msgstr "Speichern _unter..."
#: ../gnucash/gnome-utils/dialog-file-access.c:314
#: ../gnucash/gnome-utils/gnc-file.c:121 ../gnucash/gnome-utils/gnc-file.c:298
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1116
msgid "Export"
msgstr "Exportieren"
#: ../gnucash/gnome-utils/dialog-options.c:612
msgid ""
"Because no accounts have been set up yet,you will need to return to this "
"dialog (via File->Properties), after account setup, if you want to set a "
"default gain/loss account."
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:656
#, fuzzy
msgid "Select no account"
msgstr "Konten auswählen"
#. Translators: This string has a context prefix; the
#. translation must only contain the part after
#. the | character.
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/dialog-options.c:694
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:906
msgid "Column letter for 'Placeholder'|P"
msgstr "P"
#: ../gnucash/gnome-utils/dialog-options.c:761
msgid ""
"There are no income or expense accounts of the specified\n"
"book currency; you will have to return to this dialog\n"
"(via File->Properties), after account setup, to select a\n"
"default gain/loss account."
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:830
msgid ""
"You have selected a placeholder account, which is shown so that child "
"accounts are displayed, but is invalid. Please select another account. (You "
"can expand the tree below the placeholder account by clicking on the arrow "
"to the left.)"
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:1266
#, fuzzy
msgid "Book currency:"
msgstr "Währung:"
#: ../gnucash/gnome-utils/dialog-options.c:1295
msgid "Default lot tracking policy:"
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:1323
#, fuzzy
msgid "Default gain/loss account:"
msgstr "Konto %s löschen"
#: ../gnucash/gnome-utils/dialog-options.c:1495
#: ../gnucash/gnome-utils/dialog-options.c:1638
msgid "Select All"
msgstr "Alle auswählen"
#: ../gnucash/gnome-utils/dialog-options.c:1497
msgid "Select all accounts."
msgstr "Alle Konten auswählen."
#: ../gnucash/gnome-utils/dialog-options.c:1502
#: ../gnucash/gnome-utils/dialog-options.c:1645
msgid "Clear All"
msgstr "Keine auswählen"
#: ../gnucash/gnome-utils/dialog-options.c:1504
msgid "Clear the selection and unselect all accounts."
msgstr "Auswahl löschen und gar keine Konten auswählen."
#: ../gnucash/gnome-utils/dialog-options.c:1509
msgid "Select Children"
msgstr "Unterkonten auswählen"
#: ../gnucash/gnome-utils/dialog-options.c:1511
msgid "Select all descendents of selected account."
msgstr "Alle Unterkonten des gewählten Kontos auswählen."
#: ../gnucash/gnome-utils/dialog-options.c:1517
#: ../gnucash/gnome-utils/dialog-options.c:1652
msgid "Select Default"
msgstr "Voreinstellung"
#: ../gnucash/gnome-utils/dialog-options.c:1519
msgid "Select the default account selection."
msgstr "Die voreingestellte Kontenauswahl auswählen."
#: ../gnucash/gnome-utils/dialog-options.c:1533
msgid "Show Hidden Accounts"
msgstr "Versteckte Konten anzeigen"
#: ../gnucash/gnome-utils/dialog-options.c:1535
msgid "Show accounts that have been marked hidden."
msgstr "Konten anzeigen, die als »Versteckt« markiert sind."
#: ../gnucash/gnome-utils/dialog-options.c:1640
msgid "Select all entries."
msgstr "Alle Einträge auswählen."
#: ../gnucash/gnome-utils/dialog-options.c:1647
msgid "Clear the selection and unselect all entries."
msgstr "Auswahl löschen und gar keine Einträge auswählen."
#: ../gnucash/gnome-utils/dialog-options.c:1654
msgid "Select the default selection."
msgstr "Die voreingestellte Auswahl auswählen."
#. The reset button on each option page
#: ../gnucash/gnome-utils/dialog-options.c:1823
msgid "Reset defaults"
msgstr "Voreinstellungen"
#: ../gnucash/gnome-utils/dialog-options.c:1825
msgid "Reset all values to their defaults."
msgstr "Alle Werte auf ihre Voreinstellung zurücksetzen."
#: ../gnucash/gnome-utils/dialog-options.c:2182
msgid "Page"
msgstr "Seite"
#: ../gnucash/gnome-utils/dialog-options.c:2822
#: ../gnucash/gnome-utils/dialog-preferences.c:1328
msgid "Clear"
msgstr "Zurücksetzen"
#: ../gnucash/gnome-utils/dialog-options.c:2823
msgid "Clear any selected image file."
msgstr "Auswahl der Bilddatei wieder löschen."
#: ../gnucash/gnome-utils/dialog-options.c:2825
msgid "Select image"
msgstr "Bild auswählen"
#: ../gnucash/gnome-utils/dialog-options.c:2827
msgid "Select an image file."
msgstr "Bilddatei auswählen."
#: ../gnucash/gnome-utils/dialog-options.c:3013
msgid "Pixels"
msgstr ""
#: ../gnucash/gnome-utils/dialog-options.c:3019
msgid "Percent"
msgstr "Prozent"
#. Translators: Both %s will be the account separator character; the
#. resulting string is a demonstration how the account separator
#. character will look like. You can replace these three account
#. names with other account names that are more suitable for your
#. language - just keep in mind to have exactly two %s in your
#. translation.
#: ../gnucash/gnome-utils/dialog-preferences.c:163
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr "Erträge%sEinkommen%szu versteuern"
#: ../gnucash/gnome-utils/dialog-preferences.c:798
msgid "Path does not exist, "
msgstr ""
#: ../gnucash/gnome-utils/dialog-preferences.c:848
#: ../gnucash/gnome-utils/dialog-preferences.c:1325
#, fuzzy
msgid "Select a folder"
msgstr "Budget auswählen"
#: ../gnucash/gnome-utils/dialog-tax-table.c:116
msgid "You must provide a name for this Tax Table."
msgstr "Sie müssen einen Namen für diese Steuertabelle angeben."
#: ../gnucash/gnome-utils/dialog-tax-table.c:123
#, c-format
msgid ""
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
"already in use."
msgstr ""
"Sie müssen einen eindeutigen Namen für diese Steuertabelle angeben. Ihre "
"Wahl »%s« ist bereits in Benutzung."
#: ../gnucash/gnome-utils/dialog-tax-table.c:137
msgid "Percentage amount must be between -100 and 100."
msgstr "Die Prozentzahl muss zwischen -100 und 100 liegen."
#: ../gnucash/gnome-utils/dialog-tax-table.c:146
msgid "You must choose a Tax Account."
msgstr "Sie müssen ein steuerrelevantes Konto wählen."
#: ../gnucash/gnome-utils/dialog-tax-table.c:564
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
msgstr "Steuertabelle »%s« ist in Benutzung. Sie können sie nicht löschen."
#: ../gnucash/gnome-utils/dialog-tax-table.c:612
msgid ""
"You cannot remove the last entry from the tax table. Try deleting the tax "
"table if you want to do that."
msgstr ""
"Sie können den allerletzten Eintrag in einer Steuertabelle nicht löschen. "
"Stattdessen müssten Sie die ganze Steuertabelle löschen, falls Sie das "
"möchten."
#: ../gnucash/gnome-utils/dialog-tax-table.c:619
msgid "Are you sure you want to delete this entry?"
msgstr "Sind Sie sicher, dass Sie diesen Eintrag löschen möchten?"
#: ../gnucash/gnome-utils/dialog-transfer.c:590
msgid "Show the income and expense accounts"
msgstr "Anzeige der Ertrags- und Aufwand-Konten"
#: ../gnucash/gnome-utils/dialog-transfer.c:694
msgid "Error"
msgstr "Fehler"
#: ../gnucash/gnome-utils/dialog-transfer.c:1311
msgid ""
"Retrieve the current online quote. This will fail if there is a manually-"
"created price for today."
msgstr ""
"Den Online-Kurs abrufen. Das klappt nicht, wenn für heute schon ein Kurs "
"manuell erstellt wurde."
#: ../gnucash/gnome-utils/dialog-transfer.c:1315
msgid "Finance::Quote must be installed to enable this button."
msgstr ""
"Warnung: Modul Finance::Quote muss installiert sein, um die Schaltfläche zu "
"aktivieren."
#: ../gnucash/gnome-utils/dialog-transfer.c:1417
msgid ""
"You must specify an account to transfer from, or to, or both, for this "
"transaction. Otherwise, it will not be recorded."
msgstr ""
"Sie müssen ein Konto angeben, zu dem oder von dem umgebucht werden soll. "
"Andernfalls wird kein Buchungssatz gespeichert."
#: ../gnucash/gnome-utils/dialog-transfer.c:1427
msgid "You can't transfer from and to the same account!"
msgstr "Herkunfts- und Zielkonto können nicht identisch sein."
#: ../gnucash/gnome-utils/dialog-transfer.c:1438
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1950
#: ../gnucash/register/ledger-core/gncEntryLedger.c:85
#: ../gnucash/register/ledger-core/split-register.c:1849
#, c-format
msgid "The account %s does not allow transactions."
msgstr "Das Konto %s kann keine Buchungen enthalten."
#: ../gnucash/gnome-utils/dialog-transfer.c:1454
msgid ""
"You can't transfer from a non-currency account. Try reversing the \"from\" "
"and \"to\" accounts and making the \"amount\" negative."
msgstr ""
"Sie können nicht von einem Aktienkonto buchen, nur von einem Konto mit "
"normaler Währung. Sie sollten Sie die Von/Nach-Konten vertauschen und den "
"Betrag negativ eingeben."
#: ../gnucash/gnome-utils/dialog-transfer.c:1472
msgid "You must enter a valid price."
msgstr "Sie müssen einen gültigen Preis angeben."
#: ../gnucash/gnome-utils/dialog-transfer.c:1484
msgid "You must enter a valid `to' amount."
msgstr "Sie müssen einen gültigen Betrag eingeben."
#: ../gnucash/gnome-utils/dialog-transfer.c:1705
msgid "You must enter an amount to transfer."
msgstr "Sie müssen einen Betrag angeben."
#: ../gnucash/gnome-utils/dialog-transfer.c:1951
msgid "Debit Account"
msgstr "Sollkonto"
#: ../gnucash/gnome-utils/dialog-transfer.c:1969
msgid "Transfer From"
msgstr "Herkunftskonto"
#: ../gnucash/gnome-utils/dialog-transfer.c:1973
msgid "Transfer To"
msgstr "Buchen nach"
#: ../gnucash/gnome-utils/dialog-transfer.c:2030
msgid "Debit Amount:"
msgstr "Soll Betrag:"
#: ../gnucash/gnome-utils/dialog-transfer.c:2035
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
msgid "To Amount:"
msgstr "Zum Betrag:"
#: ../gnucash/gnome-utils/dialog-utils.c:635
msgid "Remember and don't _ask me again."
msgstr "_Antwort speichern und nicht wieder anzeigen."
#: ../gnucash/gnome-utils/dialog-utils.c:636
msgid "Don't _tell me again."
msgstr "_Nicht wieder anzeigen."
#: ../gnucash/gnome-utils/dialog-utils.c:639
msgid "Remember and don't ask me again this _session."
msgstr "Antwort speichern und in _dieser Sitzung nicht wieder anzeigen."
#: ../gnucash/gnome-utils/dialog-utils.c:640
msgid "Don't tell me again this _session."
msgstr "In dieser _Sitzung nicht wieder anzeigen."
#. create the button.
#: ../gnucash/gnome-utils/gnc-account-sel.c:462
msgid "New..."
msgstr "Neu..."
#: ../gnucash/gnome-utils/gnc-autosave.c:99
msgid "Save file automatically?"
msgstr "Datei automatisch speichern?"
#: ../gnucash/gnome-utils/gnc-autosave.c:106
#, c-format
msgid ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minute, just "
"as if you had pressed the \"Save\" button each time. \n"
"\n"
"You can change the time interval or turn off this feature under Edit -> "
"Preferences -> General -> Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgid_plural ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minutes, just "
"as if you had pressed the \"Save\" button each time. \n"
"\n"
"You can change the time interval or turn off this feature under Edit -> "
"Preferences -> General -> Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgstr[0] ""
"Ihre Datei muss auf der Festplatte gespeichert werden, um Ihre Änderungen zu "
"sichern. GnuCash kann das Speichern automatisch jede Minute auslösen, so als "
"ob Sie jedes Mal den Knopf »Speichern« klicken würden.\n"
"\n"
"Wenn Sie das Zeitintervall ändern möchten, können Sie dies tun unter "
"Bearbeiten -> Einstellungen -> Allgemein -> Zeitintervall automatisch "
"Speichern, oder diese Automatik dort auch abschalten.\n"
"\n"
"Soll Ihre Datei automatisch gespeichert werden?"
msgstr[1] ""
"Ihre Datei muss auf der Festplatte gespeichert werden, um Ihre Änderungen zu "
"sichern. GnuCash kann das Speichern automatisch alle %d Minuten auslösen, so "
"als ob Sie jedes Mal den Knopf »Speichern« klicken würden.\n"
"\n"
"Wenn Sie das Zeitintervall ändern möchten, können Sie dies tun unter "
"Bearbeiten -> Einstellungen -> Allgemein -> Zeitintervall automatisch "
"Speichern, oder diese Automatik dort auch abschalten.\n"
"\n"
"Soll Ihre Datei automatisch gespeichert werden?"
#: ../gnucash/gnome-utils/gnc-autosave.c:121
msgid "_Yes, this time"
msgstr "Diesmal _ja"
#: ../gnucash/gnome-utils/gnc-autosave.c:122
msgid "Yes, _always"
msgstr "Ja, _immer"
#: ../gnucash/gnome-utils/gnc-autosave.c:123
msgid "No, n_ever"
msgstr "Nein, ni_e"
#: ../gnucash/gnome-utils/gnc-autosave.c:124
msgid "_No, not this time"
msgstr "Diesmal _nicht"
#. CY Strings
#: ../gnucash/gnome-utils/gnc-cell-renderer-date.c:165
#: ../gnucash/gnome-utils/gnc-period-select.c:70
#: ../gnucash/gnome-utils/gnc-period-select.c:86
#: ../libgnucash/app-utils/date-utilities.scm:972
msgid "Today"
msgstr "Heute"
#: ../gnucash/gnome-utils/gnc-date-delta.c:224
#: ../gnucash/report/standard-reports/price-scatter.scm:229
msgid "Weeks"
msgstr "Wochen"
#: ../gnucash/gnome-utils/gnc-date-delta.c:252
msgid "Ago"
msgstr "Vor"
#: ../gnucash/gnome-utils/gnc-date-delta.c:254
msgid "From Now"
msgstr "Von jetzt"
#. Calendar label, only shown if the date editor has a time field
#: ../gnucash/gnome-utils/gnc-date-edit.c:922
msgid "Calendar"
msgstr "Kalender"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:251
msgid "12 months"
msgstr "12 Monate"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:252
msgid "6 months"
msgstr "6 Monate"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:253
msgid "4 months"
msgstr "4 Monate"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:254
msgid "3 months"
msgstr "3 Monate"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:255
msgid "2 months"
msgstr "2 Monate"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:256
msgid "1 month"
msgstr "1 Monat"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:291
msgid "View:"
msgstr "Ansicht:"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:340
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:439
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:434
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:452
msgid "Date: "
msgstr "Datum:"
#: ../gnucash/gnome-utils/gnc-dense-cal.c:1239
msgid "(unnamed)"
msgstr "(unbenannt)"
#. File menu
#. Menu Items
#: ../gnucash/gnome-utils/gnc-file.c:106
#: ../gnucash/gnome-utils/gnc-main-window.c:277
#: ../gnucash/import-export/bi-import/gnc-plugin-bi-import.c:56
msgid "_Import"
msgstr "_Importieren"
#: ../gnucash/gnome-utils/gnc-file.c:108 ../gnucash/gnome-utils/gnc-file.c:282
msgid "Import"
msgstr "Import"
#: ../gnucash/gnome-utils/gnc-file.c:114 ../gnucash/gnome-utils/gnc-file.c:290
#: ../gnucash/gnome-utils/gnc-file.c:1104
#: ../gnucash/gnome-utils/gnc-file.c:1365
msgid "Save"
msgstr "Speichern"
#: ../gnucash/gnome-utils/gnc-file.c:118
#: ../gnucash/gnome-utils/gnc-main-window.c:278
msgid "_Export"
msgstr "E_xportieren"
#: ../gnucash/gnome-utils/gnc-file.c:156
msgid "All files"
msgstr "Alle Dateien"
#: ../gnucash/gnome-utils/gnc-file.c:208
msgid "(null)"
msgstr "(keine)"
#: ../gnucash/gnome-utils/gnc-file.c:227
#, c-format
msgid "No suitable backend was found for %s."
msgstr "Kein passendes Dateimodul wurde gefunden für %s."
#: ../gnucash/gnome-utils/gnc-file.c:232
#, c-format
msgid "The URL %s is not supported by this version of GnuCash."
msgstr "Die URL »%s« kann von dieser GnuCash Version nicht verarbeitet werden."
#: ../gnucash/gnome-utils/gnc-file.c:237
#, c-format
msgid "Can't parse the URL %s."
msgstr "Folgende URL konnte nicht verarbeitet werden: %s"
#: ../gnucash/gnome-utils/gnc-file.c:242
#, c-format
msgid "Can't connect to %s. The host, username or password were incorrect."
msgstr ""
"Verbindung konnte nicht aufgebaut werden zu Rechner »%s«. Der Rechnername, "
"Benutzername oder Passwort waren falsch."
#: ../gnucash/gnome-utils/gnc-file.c:248
#, c-format
msgid "Can't connect to %s. Connection was lost, unable to send data."
msgstr ""
"Verbindung konnte nicht aufgebaut werden zu Rechner »%s«. Verbindung "
"verloren. Daten konnten nicht gesendet werden."
#: ../gnucash/gnome-utils/gnc-file.c:254
msgid ""
"This file/URL appears to be from a newer version of GnuCash. You must "
"upgrade your version of GnuCash to work with this data."
msgstr ""
"Diese Datei scheint von einer neueren Version von GnuCash zu sein. Sie "
"brauchen eine neuere GnuCash Version, um die Datei lesen zu können."
#: ../gnucash/gnome-utils/gnc-file.c:261
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
msgstr ""
"Die Datenbank oder Datei »%s« existiert nicht. Möchten Sie sie erstellen?"
#: ../gnucash/gnome-utils/gnc-file.c:275
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not open the database. Do you want to "
"proceed with opening the database?"
msgstr ""
"Für die Datenbank »%s« konnte keine exklusive Schreibberechtigung erreicht "
"werden. Diese Datenbank ist wahrscheinlich von jemand anderem in Benutzung. "
"In diesem Fall sollten Sie die Datenbank nicht öffnen.\n"
"\n"
"Möchten Sie trotzdem mit dem Öffnen der Datenbank fortfahren?"
#: ../gnucash/gnome-utils/gnc-file.c:283
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not import the database. Do you want "
"to proceed with importing the database?"
msgstr ""
"Für die Datenbank »%s« konnte keine exklusive Schreibberechtigung erreicht "
"werden. Diese Datenbank ist wahrscheinlich von jemand anderem in Benutzung. "
"In diesem Fall sollten Sie die Datenbank nicht importieren.\n"
"\n"
"Möchten Sie trotzdem mit dem Importieren der Datenbank fortfahren?"
#: ../gnucash/gnome-utils/gnc-file.c:291
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not save the database. Do you want to "
"proceed with saving the database?"
msgstr ""
"Für die Datenbank »%s« konnte keine exklusive Schreibberechtigung erreicht "
"werden. Diese Datenbank ist wahrscheinlich von jemand anderem in Benutzung. "
"In diesem Fall sollten Sie die Datenbank nicht speichern.\n"
"\n"
"Möchten Sie trotzdem mit dem Speichern der Datenbank fortfahren?"
#: ../gnucash/gnome-utils/gnc-file.c:299
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not export the database. Do you want "
"to proceed with exporting the database?"
msgstr ""
"Für die Datei »%s« konnte keine exklusive Schreibberechtigung erreicht "
"werden. Diese Datei ist wahrscheinlich von jemand anderem in Benutzung. In "
"diesem Fall sollten Sie die Datei nicht öffnen.\n"
"\n"
"Möchten Sie trotzdem mit dem Öffnen der Datei fortfahren?"
#: ../gnucash/gnome-utils/gnc-file.c:324
#, c-format
msgid ""
"GnuCash could not write to %s. That database may be on a read-only file "
"system, or you may not have write permission for the directory."
msgstr ""
"Die Datei »%s« konnte nicht geschrieben werden. Diese Datei könnte sich auf "
"einem schreibgeschützten Dateisystem befinden oder Sie haben keine "
"Schreibberechtigung in das Verzeichnis. "
#: ../gnucash/gnome-utils/gnc-file.c:331
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
msgstr ""
"Die Datei/URL »%s« verweist nicht auf GnuCash-Daten oder diese Daten sind "
"fehlerhaft."
#: ../gnucash/gnome-utils/gnc-file.c:337
#, c-format
msgid ""
"The server at URL %s experienced an error or encountered bad or corrupt data."
msgstr ""
"Der Server unter der URL »%s« stiess auf einen Fehler oder benutzte falsche "
"oder fehlerhafte Daten."
#: ../gnucash/gnome-utils/gnc-file.c:343
#, c-format
msgid "You do not have permission to access %s."
msgstr "Sie haben keine Zugriffsberechtigung für die Datei »%s«."
#: ../gnucash/gnome-utils/gnc-file.c:348
#: ../gnucash/register/register-core/formulacell.c:118
#: ../gnucash/register/register-core/pricecell.c:181
#, c-format
msgid "An error occurred while processing %s."
msgstr "Fehler aufgetreten beim Verarbeiten von »%s«."
#: ../gnucash/gnome-utils/gnc-file.c:353
msgid "There was an error reading the file. Do you want to continue?"
msgstr "Es gab einen Fehler beim Öffnen der Datei. Möchten Sie fortfahren?"
#: ../gnucash/gnome-utils/gnc-file.c:362
#, c-format
msgid "There was an error parsing the file %s."
msgstr "Beim Lesen der Datei »%s« ist ein Fehler aufgetreten."
#: ../gnucash/gnome-utils/gnc-file.c:367
#, c-format
msgid "The file %s is empty."
msgstr "Die Datei »%s« ist leer."
#: ../gnucash/gnome-utils/gnc-file.c:380
#, c-format
msgid ""
"The file/URI %s could not be found.\n"
"\n"
"The file is in the history list, do you want to remove it?"
msgstr ""
#: ../gnucash/gnome-utils/gnc-file.c:386
#, c-format
msgid "The file/URI %s could not be found."
msgstr "Die Datei/URI »%s« konnte nicht gefunden werden."
#: ../gnucash/gnome-utils/gnc-file.c:393
msgid "This file is from an older version of GnuCash. Do you want to continue?"
msgstr ""
"Diese Datei ist von einer älteren Version von GnuCash. Möchten Sie "
"fortfahren?"
#: ../gnucash/gnome-utils/gnc-file.c:402
#, c-format
msgid "The file type of file %s is unknown."
msgstr "Der Dateityp der Datei »%s« ist unbekannt."
#: ../gnucash/gnome-utils/gnc-file.c:407
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "Von der Datei »%s« konnte kein Backup erstellt werden."
#: ../gnucash/gnome-utils/gnc-file.c:412
#, c-format
msgid ""
"Could not write to file %s. Check that you have permission to write to this "
"file and that there is sufficient space to create it."
msgstr ""
"Es konnte nicht in die Datei »%s« geschrieben werden. Stellen Sie sicher, "
"dass Sie Schreibberechtigung für das Verzeichnis und diese Datei haben und "
"dass genug Platz auf dem Datenträger frei ist."
#: ../gnucash/gnome-utils/gnc-file.c:419
#, c-format
msgid "No read permission to read from file %s."
msgstr "Sie haben keine Leseberechtigung für die Datei »%s«."
#. Translators: the first %s is a path in the filesystem,
#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
#.
#: ../gnucash/gnome-utils/gnc-file.c:427
#, c-format
msgid ""
"You attempted to save in\n"
"%s\n"
"or a subdirectory thereof. This is not allowed as %s reserves that directory "
"for internal use.\n"
"\n"
"Please try again in a different directory."
msgstr ""
"Sie haben versucht, im Ordner\n"
"%s\n"
"oder einem Unterordner davon zu speichern. Das ist nicht erlaubt, weil %s "
"diesen Ordner für interne Daten benutzt.\n"
"\n"
"Bitte wählen Sie einen Dateinamen in einem anderen Ordner."
#: ../gnucash/gnome-utils/gnc-file.c:434
msgid ""
"This database is from an older version of GnuCash. Select OK to upgrade it "
"to the current version, Cancel to mark it read-only."
msgstr ""
"Diese Datei ist von einer älteren Version von GnuCash. Wählen Sie »Ok«, um "
"die Datei zur aktuellen GnuCash-Version aktualisieren oder »Abbrechen«, um "
"sie schreibgeschützt zu öffnen."
#: ../gnucash/gnome-utils/gnc-file.c:443
msgid ""
"This database is from a newer version of GnuCash. This version can read it, "
"but cannot safely save to it. It will be marked read-only until you do "
"File>Save As, but data may be lost in writing to the old version."
msgstr ""
"Diese Datenbank ist von einer neueren Version von GnuCash. Diese Version "
"kann das lesen, aber kann nicht alle Daten schreiben. Die Datenbank wird als "
"schreibgeschützt geöffnet, bis Sie »Datei -> Speichern unter« auswählen.\n"
"\n"
"Wenn Sie die Datei in dieser älteren Version speichern, könnten allerdings "
"Daten aus der neueren GnuCash-Version verloren gehen."
#: ../gnucash/gnome-utils/gnc-file.c:452
msgid ""
"The SQL database is in use by other users, and the upgrade cannot be "
"performed until they logoff. If there are currently no other users, consult "
"the documentation to learn how to clear out dangling login sessions."
msgstr ""
"Die SQL-Datenbank ist von anderen Anwendern in Benutzung, und die "
"Aktualisierung kann nicht durchgeführt werden, solange jene sich nicht "
"abmelden. \n"
"\n"
"Wenn keine anderen Anwender mehr im System sind, konsultieren Sie bitte das "
"Handbuch, um Anweisungen zum Löschen von 'dangling login sessions' zu finden."
#: ../gnucash/gnome-utils/gnc-file.c:462
msgid ""
"The library \"libdbi\" installed on your system doesn't correctly store "
"large numbers. This means GnuCash cannot use SQL databases correctly. "
"Gnucash will not open or save to SQL databases until this is fixed by "
"installing a different version of \"libdbi\". Please see https://bugzilla."
"gnome.org/show_bug.cgi?id=611936 for more information."
msgstr ""
"Die Bibliothek »libdbi« auf Ihrem System ist fehlerhaft und kann große "
"Zahlen nicht korrekt speichern. Dadurch kann GnuCash keine SQL-Datenbank "
"benutzen. GnuCash kann keine SQL-Datenbank öffnen oder dahin speichern, bis "
"eine andere Version von »libdbi« installiert ist. Siehe auch https://"
"bugzilla.gnome.org/show_bug.cgi?id=611936 "
#: ../gnucash/gnome-utils/gnc-file.c:474
msgid ""
"GnuCash could not complete a critical test for the presence of a bug in the "
"\"libdbi\" library. This may be caused by a permissions misconfiguration of "
"your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?"
"id=645216 for more information."
msgstr ""
"GnuCash konnte eine wichtige Überprüfung der Hilfsbibliothek »libdbi« nicht "
"durchführen. Dies könnte durch fehlerhafte Benutzerrechte in Ihrer SQL-"
"Datenbank verursacht sein. Bitte lesen Sie den Fehlerbericht auf <https//"
"bugzilla.gnome.org/show_bug.cgi?id=645216 und prüfen, ob Sie dort die "
"passende Korrektur nachlesen können."
#: ../gnucash/gnome-utils/gnc-file.c:484
msgid ""
"This file is from an older version of GnuCash and will be upgraded when "
"saved by this version. You will not be able to read the saved file from the "
"older version of Gnucash (it will report an \"error parsing the file\"). If "
"you wish to preserve the old version, exit without saving."
msgstr ""
"Diese Datei stammt von einer älteren Version von GnuCash und wird beim "
"Speichern auf ein neues Dateiformat aktualisiert. Die neue Datei können Sie "
"dann nicht mehr mit der älteren GnuCash-Version lesen (die ältere GnuCash-"
"Version wird mit der Fehlermeldung »Fehler beim Laden« abbrechen). Wenn Sie "
"das alte Dateiformat behalten möchten, beenden Sie das aktuelle GnuCash, "
"ohne zu speichern."
#: ../gnucash/gnome-utils/gnc-file.c:495
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr "Ein unbekannter Eingabe/Ausgabefehler (%d) ist aufgetreten."
#: ../gnucash/gnome-utils/gnc-file.c:589
msgid "Save changes to the file?"
msgstr "Änderungen in Datei speichern?"
#: ../gnucash/gnome-utils/gnc-file.c:602
#: ../gnucash/gnome-utils/gnc-main-window.c:1259
#, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
msgid_plural ""
"If you don't save, changes from the past %d minutes will be discarded."
msgstr[0] ""
"Wenn Sie nicht speichern, gehen die Änderungen der letzten %d Minute "
"verloren."
msgstr[1] ""
"Wenn Sie nicht speichern, gehen die Änderungen der letzten %d Minuten "
"verloren."
#: ../gnucash/gnome-utils/gnc-file.c:606
msgid "Continue _Without Saving"
msgstr "Schließen _ohne zu speichern"
#: ../gnucash/gnome-utils/gnc-file.c:763
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "GnuCash konnte keine exklusive Schreibberechtigung für %s erreichen."
#: ../gnucash/gnome-utils/gnc-file.c:765
msgid ""
"That database may be in use by another user, in which case you should not "
"open the database. What would you like to do?"
msgstr ""
"Für diese Datei konnte keine exklusive Schreibberechtigung erreicht werden. "
"Entweder ist sie von jemand anderem in Benutzung, oder GnuCash wurde beim "
"letzten Aufruf nicht ordnungsgemäß beendet und ist zum Beispiel abgestürzt. "
"Falls Sie genau wissen, dass niemand anderes auf diese Datei zugreift und/"
"oder dass zuletzt ein solcher Programmabsturz auftrat, können Sie diese "
"Warnung ignorieren und die Datei trotzdem öffnen.\n"
"\n"
"Was möchten Sie tun?"
#: ../gnucash/gnome-utils/gnc-file.c:768
msgid ""
"That database may be on a read-only file system, or you may not have write "
"permission for the directory. If you proceed you may not be able to save any "
"changes. What would you like to do?"
msgstr ""
"Für diese Datenbank konnte keine Schreibberechtigung erreicht werden. "
"Entweder befindet sich diese Datei in einem schreibgeschützten Dateisystem "
"oder Sie haben keine Schreibberechtigung für das Verzeichnis. Wenn Sie die "
"Datei trotzdem öffnen, können Sie Ihre Änderungen nicht dort speichern, "
"sondern müssen die Änderungen über »Speichern unter...« in einem anderen "
"Verzeichnis speichern.\n"
"\n"
"Was möchten Sie tun?"
#: ../gnucash/gnome-utils/gnc-file.c:789
msgid "_Open Read-Only"
msgstr "_Schreibgeschützt öffnen"
#: ../gnucash/gnome-utils/gnc-file.c:791
msgid "_Create New File"
msgstr "_Neue Datei anlegen"
#: ../gnucash/gnome-utils/gnc-file.c:793
msgid "Open _Anyway"
msgstr "Tr_otzdem öffnen"
#: ../gnucash/gnome-utils/gnc-file.c:797
#: ../gnucash/gnome-utils/gnc-main-window.c:302
msgid "_Quit"
msgstr "_Beenden"
#. try to load once again
#: ../gnucash/gnome-utils/gnc-file.c:871 ../gnucash/gnome-utils/gnc-file.c:891
msgid "Loading user data..."
msgstr "Daten laden..."
#: ../gnucash/gnome-utils/gnc-file.c:907
msgid "Re-saving user data..."
msgstr "Daten erneut speichern..."
#: ../gnucash/gnome-utils/gnc-file.c:1228
#: ../gnucash/gnome-utils/gnc-file.c:1464
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:145
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1582
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
msgstr ""
"Die Datei »%s« existiert bereits. Sind Sie sicher, dass sie überschrieben "
"werden soll?"
#: ../gnucash/gnome-utils/gnc-file.c:1257
msgid "Exporting file..."
msgstr "Datei exportieren..."
#. %s is the strerror(3) error string of the error that occurred.
#: ../gnucash/gnome-utils/gnc-file.c:1270
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""
"Beim Speichern der Datei ist ein Fehler aufgetreten:\n"
"\n"
"%s"
#: ../gnucash/gnome-utils/gnc-file.c:1302
msgid ""
"The database was opened read-only. Do you want to save it to a different "
"place?"
msgstr ""
"Diese Datenbank wurde schreibgeschützt geöffnet. Wollen Sie die Daten an "
"eine andere Stelle speichern?"
#: ../gnucash/gnome-utils/gnc-file.c:1593
#, c-format
msgid ""
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
"proceed ?"
msgstr ""
"»Änderungen verwerfen« wird alle ungespeicherten Änderungen an »%s« "
"verwerfen und die Datei neu laden.\n"
"Sind Sie sicher, dass sie fortfahren wollen?"
#: ../gnucash/gnome-utils/gnc-file.c:1601
#: ../gnucash/gnome-utils/gnc-main-window.c:1227
msgid "<unknown>"
msgstr "<unbekannt>"
#: ../gnucash/gnome-utils/gnc-general-select.c:224
msgid "View..."
msgstr "Ansicht..."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:284
msgid ""
"GnuCash could not find the files for the help documentation. This is likely "
"because the 'gnucash-docs' package is not installed"
msgstr ""
"Die Dateien für die Hilfe-Dokumentation konnten nicht gefunden werden. Das "
"liegt vermutlich daran, dass das Paket »gnucash-docs« noch nicht installiert "
"ist."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:377
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:443
msgid ""
"GnuCash could not find the files for the help documentation. This is likely "
"because the 'gnucash-docs' package is not installed."
msgstr ""
"Die Dateien für die Hilfe-Dokumentation konnten nicht gefunden werden. Das "
"liegt vermutlich daran, dass das Paket »gnucash-docs« noch nicht installiert "
"ist."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:408
msgid "GnuCash could not find the files for the help documentation."
msgstr "Die Dateien für die Hilfe-Dokumentation konnten nicht gefunden werden."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:467
msgid "GnuCash could not find the associated file."
msgstr "GnuCash konnte die dazugehörige Datei nicht finden."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:505
msgid "GnuCash could not find the associated file"
msgstr "GnuCash konnte die dazugehörige Datei nicht finden."
#: ../gnucash/gnome-utils/gnc-gnome-utils.c:536
msgid "GnuCash could not open the associated URI:"
msgstr "GnuCash konnte die dazugehörige URI nicht öffnen."
#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
#: ../gnucash/gnome-utils/gnc-keyring.c:344
#, c-format
msgid "Enter a user name and password to connect to: %s"
msgstr "Geben Sie Ihren Benutzernamen und Ihr Passwort ein für: %s"
#: ../gnucash/gnome-utils/gnc-main-window.c:128
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr "Änderungen werden automatisch in %u Sekunden gespeichert"
#. Toplevel
#: ../gnucash/gnome-utils/gnc-main-window.c:264
msgid "_File"
msgstr "_Datei"
#: ../gnucash/gnome-utils/gnc-main-window.c:268
msgid "Tra_nsaction"
msgstr "B_uchung"
#: ../gnucash/gnome-utils/gnc-main-window.c:269
msgid "_Reports"
msgstr "Be_richte"
#: ../gnucash/gnome-utils/gnc-main-window.c:270
msgid "_Tools"
msgstr "_Werkzeuge"
#: ../gnucash/gnome-utils/gnc-main-window.c:271
msgid "E_xtensions"
msgstr "Er_weiterungen"
#: ../gnucash/gnome-utils/gnc-main-window.c:272
msgid "_Windows"
msgstr "_Fenster"
#: ../gnucash/gnome-utils/gnc-main-window.c:280
msgid "_Print..."
msgstr "_Drucken..."
#: ../gnucash/gnome-utils/gnc-main-window.c:281
msgid "Print the currently active page"
msgstr "Aktuelle Seite drucken"
#: ../gnucash/gnome-utils/gnc-main-window.c:287
msgid "Pa_ge Setup..."
msgstr "Seite ein_richten"
#: ../gnucash/gnome-utils/gnc-main-window.c:288
msgid "Specify the page size and orientation for printing"
msgstr "Seitengröße und Orientierung zum Drucken angeben"
#: ../gnucash/gnome-utils/gnc-main-window.c:292
msgid "Proper_ties"
msgstr "_Eigenschaften"
#: ../gnucash/gnome-utils/gnc-main-window.c:293
msgid "Edit the properties of the current file"
msgstr "Eigenschaften dieser Datei anzeigen und bearbeiten."
#: ../gnucash/gnome-utils/gnc-main-window.c:298
msgid "Close the currently active page"
msgstr "Aktuelle Seite schließen"
#: ../gnucash/gnome-utils/gnc-main-window.c:303
msgid "Quit this application"
msgstr "GnuCash beenden"
#: ../gnucash/gnome-utils/gnc-main-window.c:325
msgid "Pr_eferences"
msgstr "_Einstellungen"
#: ../gnucash/gnome-utils/gnc-main-window.c:326
msgid "Edit the global preferences of GnuCash"
msgstr "Die globalen Einstellungen von GnuCash bearbeiten"
#: ../gnucash/gnome-utils/gnc-main-window.c:334
msgid "Select sorting criteria for this page view"
msgstr "Sortierungskriterien für die aktuelle Ansicht wählen"
#: ../gnucash/gnome-utils/gnc-main-window.c:338
msgid "Select the account types that should be displayed."
msgstr "Wählen Sie die Kontoarten, die in der Kontenansicht angezeigt werden."
#: ../gnucash/gnome-utils/gnc-main-window.c:350
msgid "Reset _Warnings..."
msgstr "_Warnungen zurücksetzen..."
#: ../gnucash/gnome-utils/gnc-main-window.c:351
msgid "Reset the state of all warning messages so they will be shown again."
msgstr ""
"Den gespeicherten Status aller Warnungsmeldungen zurücksetzen, so dass alle "
"wieder angezeigt werden."
#: ../gnucash/gnome-utils/gnc-main-window.c:355
msgid "Re_name Page"
msgstr "Seite umbe_nennen"
#: ../gnucash/gnome-utils/gnc-main-window.c:356
msgid "Rename this page."
msgstr "Diese Seite umbenennen."
#: ../gnucash/gnome-utils/gnc-main-window.c:363
msgid "_New Window"
msgstr "_Neues Fenster"
#: ../gnucash/gnome-utils/gnc-main-window.c:364
msgid "Open a new top-level GnuCash window."
msgstr "Ein neues GnuCash Fenster öffnen."
#: ../gnucash/gnome-utils/gnc-main-window.c:368
msgid "New Window with _Page"
msgstr "Neues Fenster mit _Seite"
#: ../gnucash/gnome-utils/gnc-main-window.c:369
msgid "Move the current page to a new top-level GnuCash window."
msgstr "Aktuelle Seite in ein neues GnuCash Fenster verschieben."
#: ../gnucash/gnome-utils/gnc-main-window.c:376
msgid "Tutorial and Concepts _Guide"
msgstr "GnuCash-_Kurs und Konzepte"
#: ../gnucash/gnome-utils/gnc-main-window.c:377
msgid "Open the GnuCash Tutorial"
msgstr "Den GnuCash-Online-Kurs öffnen"
#: ../gnucash/gnome-utils/gnc-main-window.c:381
msgid "_Contents"
msgstr "I_nhalt"
#: ../gnucash/gnome-utils/gnc-main-window.c:382
msgid "Open the GnuCash Help"
msgstr "Die GnuCash-Hilfe öffnen"
#: ../gnucash/gnome-utils/gnc-main-window.c:386
msgid "_About"
msgstr "_Info"
#: ../gnucash/gnome-utils/gnc-main-window.c:387
msgid "About GnuCash"
msgstr "Info zu GnuCash"
#: ../gnucash/gnome-utils/gnc-main-window.c:399
msgid "_Toolbar"
msgstr "_Werkzeugleiste"
#: ../gnucash/gnome-utils/gnc-main-window.c:400
msgid "Show/hide the toolbar on this window"
msgstr "Die Werkzeugleiste in diesem Fenster anzeigen/verbergen"
#: ../gnucash/gnome-utils/gnc-main-window.c:404
msgid "Su_mmary Bar"
msgstr "_Zusammenfassungsleiste"
#: ../gnucash/gnome-utils/gnc-main-window.c:405
msgid "Show/hide the summary bar on this window"
msgstr "Die Zusammenfassungs-Leiste in diesem Fenster anzeigen/verbergen"
#: ../gnucash/gnome-utils/gnc-main-window.c:409
msgid "Stat_us Bar"
msgstr "_Statusleiste"
#: ../gnucash/gnome-utils/gnc-main-window.c:410
msgid "Show/hide the status bar on this window"
msgstr "Die Statusleiste in diesem Fenster anzeigen/verbergen"
#: ../gnucash/gnome-utils/gnc-main-window.c:422
msgid "Window _1"
msgstr "Fenster _1"
#: ../gnucash/gnome-utils/gnc-main-window.c:423
msgid "Window _2"
msgstr "Fenster _2"
#: ../gnucash/gnome-utils/gnc-main-window.c:424
msgid "Window _3"
msgstr "Fenster _3"
#: ../gnucash/gnome-utils/gnc-main-window.c:425
msgid "Window _4"
msgstr "Fenster _4"
#: ../gnucash/gnome-utils/gnc-main-window.c:426
msgid "Window _5"
msgstr "Fenster _5"
#: ../gnucash/gnome-utils/gnc-main-window.c:427
msgid "Window _6"
msgstr "Fenster _6"
#: ../gnucash/gnome-utils/gnc-main-window.c:428
msgid "Window _7"
msgstr "Fenster _7"
#: ../gnucash/gnome-utils/gnc-main-window.c:429
msgid "Window _8"
msgstr "Fenster _8"
#: ../gnucash/gnome-utils/gnc-main-window.c:430
msgid "Window _9"
msgstr "Fenster _9"
#: ../gnucash/gnome-utils/gnc-main-window.c:431
msgid "Window _0"
msgstr "Fenster _0"
#: ../gnucash/gnome-utils/gnc-main-window.c:1214
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Änderungen der Datei %s vor dem Schließen speichern?"
#: ../gnucash/gnome-utils/gnc-main-window.c:1217
#, c-format
msgid ""
"If you don't save, changes from the past %d hours and %d minutes will be "
"discarded."
msgstr ""
"Wenn Sie nicht speichern, gehen die Änderungen der letzten %d Stunden und %d "
"Minuten verloren."
#: ../gnucash/gnome-utils/gnc-main-window.c:1219
#, c-format
msgid ""
"If you don't save, changes from the past %d days and %d hours will be "
"discarded."
msgstr ""
"Wenn Sie nicht speichern, gehen die Änderungen der letzten %d Tage und %d "
"Stunden verloren."
#: ../gnucash/gnome-utils/gnc-main-window.c:1264
msgid "Close _Without Saving"
msgstr "Schließen _ohne zu speichern"
#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: ../gnucash/gnome-utils/gnc-main-window.c:1489
msgid "(read-only)"
msgstr "(schreibgeschützt)"
#: ../gnucash/gnome-utils/gnc-main-window.c:1497
msgid "Unsaved Book"
msgstr "Nicht gespeicherte Daten"
#: ../gnucash/gnome-utils/gnc-main-window.c:1658
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
msgstr "Zuletzt geändert am %a, %e.%b %Y um %I:%M%P"
#. g_warning("got time %ld, str=%s\n", mtime, time_string);
#. Translators: This message appears in the status bar after opening the file.
#: ../gnucash/gnome-utils/gnc-main-window.c:1661
#, c-format
msgid "File %s opened. %s"
msgstr "Datei %s geöffnet. %s"
#: ../gnucash/gnome-utils/gnc-main-window.c:2712
msgid "Unable to save to database."
msgstr "Datenbank konnte nicht gespeichert werden."
#: ../gnucash/gnome-utils/gnc-main-window.c:2714
msgid "Unable to save to database: Book is marked read-only."
msgstr ""
"Datenbank konnte nicht gespeichert werden: Dieses Buch ist schreibgeschützt."
#: ../gnucash/gnome-utils/gnc-main-window.c:4092
msgid "Book Options"
msgstr "Buch-Optionen"
#. Translators: %s will be replaced with the current year
#: ../gnucash/gnome-utils/gnc-main-window.c:4480
#, c-format
msgid "Copyright © 1997-%s The GnuCash contributors."
msgstr "© 1997-%s GnuCash-Mitwirkende."
#: ../gnucash/gnome-utils/gnc-main-window.c:4503
#: ../gnucash/gnome-utils/gnc-main-window.c:4506
#: ../gnucash/gnome-utils/gnc-splash.c:106
#: ../gnucash/gnome-utils/gnc-splash.c:109
msgid "Version"
msgstr "Version"
#: ../gnucash/gnome-utils/gnc-main-window.c:4504
#: ../gnucash/gnome-utils/gnc-main-window.c:4507
#: ../gnucash/gnome-utils/gnc-splash.c:107
#: ../gnucash/gnome-utils/gnc-splash.c:110 ../gnucash/gnucash-bin.c:460
#: ../gnucash/gnucash-bin.c:463
msgid "Build ID"
msgstr "Build ID"
#: ../gnucash/gnome-utils/gnc-main-window.c:4512
msgid "Accounting for personal and small business finance."
msgstr "Finanzverwaltung für Privatanwender und Kleinbetriebe."
#. Translators: the following string will be shown in Help->About->Credits
#. * Enter your name or that of your team and an email contact for feedback.
#. * The string can have multiple rows, so you can also add a list of
#. * contributors.
#: ../gnucash/gnome-utils/gnc-main-window.c:4521
msgid "translator_credits"
msgstr "Christian Stimming <christian@cstimming.de> et. al."
#: ../gnucash/gnome-utils/gnc-main-window.c:4524
msgid "Visit the GnuCash website."
msgstr "Besuchen Sie die GnuCash-Website."
#: ../gnucash/gnome-utils/gnc-period-select.c:71
#: ../libgnucash/app-utils/date-utilities.scm:888
msgid "Start of this month"
msgstr "Anfang dieses Monats"
#: ../gnucash/gnome-utils/gnc-period-select.c:72
#: ../libgnucash/app-utils/date-utilities.scm:902
msgid "Start of previous month"
msgstr "Anfang des vorherigen Monats"
#: ../gnucash/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
msgstr "Anfang dieses Quartals"
#: ../gnucash/gnome-utils/gnc-period-select.c:74
#: ../libgnucash/app-utils/date-utilities.scm:944
msgid "Start of previous quarter"
msgstr "Anfang des vorherigen Quartals"
#: ../gnucash/gnome-utils/gnc-period-select.c:75
#: ../libgnucash/app-utils/date-utilities.scm:832
msgid "Start of this year"
msgstr "Anfang dieses Jahres"
#: ../gnucash/gnome-utils/gnc-period-select.c:76
#: ../libgnucash/app-utils/date-utilities.scm:846
msgid "Start of previous year"
msgstr "Anfang des vorherigen Jahres"
#. FY Strings
#: ../gnucash/gnome-utils/gnc-period-select.c:79
msgid "Start of this accounting period"
msgstr "Anfang dieser Buchführungsperiode"
#: ../gnucash/gnome-utils/gnc-period-select.c:80
msgid "Start of previous accounting period"
msgstr "Anfang der vorigen Buchführungsperiode"
#: ../gnucash/gnome-utils/gnc-period-select.c:87
#: ../libgnucash/app-utils/date-utilities.scm:895
msgid "End of this month"
msgstr "Ende dieses Monats"
#: ../gnucash/gnome-utils/gnc-period-select.c:88
#: ../libgnucash/app-utils/date-utilities.scm:909
msgid "End of previous month"
msgstr "Ende des vorherigen Monats"
#: ../gnucash/gnome-utils/gnc-period-select.c:89
msgid "End of this quarter"
msgstr "Ende dieses Quartals"
#: ../gnucash/gnome-utils/gnc-period-select.c:90
#: ../libgnucash/app-utils/date-utilities.scm:951
msgid "End of previous quarter"
msgstr "Ende des vorherigen Quartals"
#: ../gnucash/gnome-utils/gnc-period-select.c:91
#: ../libgnucash/app-utils/date-utilities.scm:839
msgid "End of this year"
msgstr "Ende dieses Jahres"
#: ../gnucash/gnome-utils/gnc-period-select.c:92
#: ../libgnucash/app-utils/date-utilities.scm:853
msgid "End of previous year"
msgstr "Ende des vorherigen Jahres"
#. FY Strings
#: ../gnucash/gnome-utils/gnc-period-select.c:95
msgid "End of this accounting period"
msgstr "Ende dieser Buchführungsperiode"
#: ../gnucash/gnome-utils/gnc-period-select.c:96
msgid "End of previous accounting period"
msgstr "Ende der vorigen Buchführungsperiode"
#: ../gnucash/gnome-utils/gnc-splash.c:126
msgid "Loading..."
msgstr "Laden..."
#: ../gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
msgid "never"
msgstr "Niemals"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:113
msgid ""
"You can not change this transaction, the Book or Register is set to Read "
"Only."
msgstr ""
"Sie können diese Buchung nicht ändern. Das Buch oder dieses Kontofenster "
"sind schreibgeschützt."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:131
msgid "Save Transaction before proceeding?"
msgstr "Buchungsänderungen speichern, bevor es weitergeht?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:133
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before proceeding, or cancel?"
msgstr ""
"Die aktuelle Buchung wurde verändert. Wollen Sie die Änderungen aufzeichnen, "
"bevor Sie weitermachen oder abbrechen. "
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:149
#: ../gnucash/register/ledger-core/gncEntryLedger.c:919
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:900
#: ../gnucash/register/ledger-core/split-register.c:467
msgid "_Record"
msgstr "_Speichern"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
msgstr "Diese Buchung wird bereits in einem anderen Kontofenster bearbeitet. "
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:205
#: ../gnucash/register/ledger-core/split-register-control.c:58
msgid "Rebalance Transaction"
msgstr "Buchung neu kalkulieren"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:206
#: ../gnucash/register/ledger-core/split-register-control.c:59
msgid "The current transaction is not balanced."
msgstr "Der aktuelle Buchungssatz ist nicht ausgeglichen."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:287
#: ../gnucash/register/ledger-core/split-register-control.c:137
msgid "Balance it _manually"
msgstr "Per _Hand ausgleichen"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:289
#: ../gnucash/register/ledger-core/split-register-control.c:139
msgid "Let GnuCash _add an adjusting split"
msgstr "Automatisch eine ausgleichende Buchung _einfügen"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:294
#: ../gnucash/register/ledger-core/split-register-control.c:144
msgid "Adjust current account _split total"
msgstr "Buchungsbetrag in _diesem Konto anpassen"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:300
#: ../gnucash/register/ledger-core/split-register-control.c:150
msgid "Adjust _other account split total"
msgstr "Buchungsbetrag im _anderen Konto anpassen"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:311
#: ../gnucash/register/ledger-core/split-register-control.c:161
msgid "_Rebalance"
msgstr "_Anpassen"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:405
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:413
#: ../gnucash/register/ledger-core/split-register-control.c:1328
#: ../gnucash/register/ledger-core/split-register-control.c:1341
msgid "This register does not support editing exchange rates."
msgstr "In diesem Konto können keine Wechselkurse geändert werden."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:421
#: ../gnucash/register/ledger-core/split-register-control.c:1382
#: ../gnucash/register/ledger-core/split-register-control.c:1457
msgid ""
"You need to expand the transaction in order to modify its exchange rates."
msgstr ""
"Sie müssen den Buchungssatz in die »Vollständig«-Ansicht aufklappen, um die "
"Wechselkurse zu bearbeiten."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:461
#: ../gnucash/register/ledger-core/split-register-control.c:1429
#: ../gnucash/register/ledger-core/split-register-control.c:1442
msgid "The two currencies involved equal each other."
msgstr "Die beiden betroffenen Währungen sind identisch."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1253
#: ../gnucash/register/ledger-core/split-register.c:508
msgid "New Split Information"
msgstr "Neuer Buchungsteil - Information"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1303
msgid ""
"This is the split anchoring this transaction to the register. You can not "
"duplicate it from this register window."
msgstr ""
"Dieser Buchungsteil ist die Zuordnung dieser Buchung in dieses Kontofenster. "
"Die Buchung kann daher nicht aus diesem Kontofenster dupliziert werden."
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1355
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:475
#: ../gnucash/register/ledger-core/split-register.c:610
#: ../gnucash/register/register-gnome/datecell-gnome.c:104
msgid "Cannot store a transaction at this date"
msgstr "Buchung kann nicht mit diesem Datum gespeichert werden"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357
#: ../gnucash/register/ledger-core/split-register.c:612
msgid ""
"The entered date of the duplicated transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File -> "
"Properties -> Accounts."
msgstr ""
"Das eingegebene Datum der duplizierten Buchung ist älter als die \"Nur-Lese "
"Schwelle\" dieser Datei. Diese Einstellung kann in Datei -> Eigenschaften -> "
"Konten geändert werden."
#. Translators: This message will be presented when a user *
#. * attempts to record a transaction without splits
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1715
msgid "Not enough information for Blank Transaction?"
msgstr "Nicht genug Informationen für eine neue Buchung?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1717
msgid ""
"The blank transaction does not have enough information to save it. Would you "
"like to return to the transaction to update, or cancel the save?"
msgstr ""
"Die neue Buchung hat nicht genügend Informationen, um gespeichert werden zu "
"können. Möchten Sie zur Bearbeitung der Buchung zurückkehren oder das "
"Speichern abbrechen?"
#. Translators: Return to the transaction to update
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1729
msgid "_Return"
msgstr "_Zurück"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1772
#: ../gnucash/register/ledger-core/split-register-control.c:1846
msgid "Mark split as unreconciled?"
msgstr "Buchungsteil als nicht abgeglichen markieren?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1774
#: ../gnucash/register/ledger-core/split-register-control.c:1848
msgid ""
"You are about to mark a reconciled split as unreconciled. Doing so might "
"make future reconciliation difficult! Continue with this change?"
msgstr ""
"Wollen Sie diesen Buchungssatz wirklich als nicht abgeglichen markieren? "
"Dies kann das nächste Abgleichen erschweren. Trotzdem fortsetzen?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1818
#: ../gnucash/register/ledger-core/split-register-control.c:1865
msgid "_Unreconcile"
msgstr "_Nicht abgeglichen"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1903
#: ../gnucash/register/ledger-core/split-register-model.c:2074
msgid "Change reconciled split?"
msgstr "Abgeglichenen Buchungsteil ändern?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1905
msgid ""
"You are about to change a reconciled split. Doing so might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
"Sie wollen einen abgeglichenen Buchungsteil verändern. Dies kann das nächste "
"Abgleichen erschweren. Trotzdem fortsetzen?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1910
msgid "Change split linked to a reconciled split?"
msgstr "Abgeglichenen Buchungsteil ändern?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1912
msgid ""
"You are about to change a split that is linked to a reconciled split. Doing "
"so might make future reconciliation difficult! Continue with this change?"
msgstr ""
"Sie wollen einen abgeglichenen Buchungsteil verändern. Dies kann das nächste "
"Abgleichen erschweren. Wollen Sie trotzdem fortsetzen?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1926
#: ../gnucash/register/ledger-core/split-register-model.c:2098
msgid "Chan_ge Split"
msgstr "Buchungs_teil ändern"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:1951
#: ../gnucash/register/ledger-core/gncEntryLedger.c:86
#: ../gnucash/register/ledger-core/split-register.c:1850
#, c-format
msgid "The account %s does not exist. Would you like to create it?"
msgstr "Das Konto %s existiert nicht. Möchten Sie es erstellen?"
#: ../gnucash/gnome-utils/gnc-tree-control-split-reg.c:2113
#, fuzzy
msgid "You can not paste from the general journal to a register."
msgstr "Sie können vom Journal nicht in ein Kontofenster einfügen."
#: ../gnucash/gnome-utils/gnc-tree-model-account.c:629
msgid "New top level account"
msgstr "Neues Konto der obersten Ebene"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856
#: ../gnucash/register/ledger-core/split-register.c:2483
msgid "Action Column|Deposit"
msgstr "Einzahlung"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857
#: ../gnucash/register/ledger-core/split-register.c:2484
msgid "Withdraw"
msgstr "Belastung"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858
#: ../gnucash/register/ledger-core/split-register.c:2485
msgid "Check"
msgstr "Scheck"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2891
#: ../gnucash/register/ledger-core/split-register.c:2487
#: ../gnucash/register/ledger-core/split-register.c:2518
msgid "ATM Deposit"
msgstr "Automateneinzahlung"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861
#: ../gnucash/register/ledger-core/split-register.c:2488
#: ../gnucash/register/ledger-core/split-register.c:2519
msgid "ATM Draw"
msgstr "Automatenauszahlung"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862
#: ../gnucash/register/ledger-core/split-register.c:2489
msgid "Teller"
msgstr "Bankschalter"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2863
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3052
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3138
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:135
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:532
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:1100
#: ../gnucash/register/ledger-core/split-register.c:2490
#: ../gnucash/report/standard-reports/register.scm:851
#: ../libgnucash/app-utils/prefs.scm:72 ../libgnucash/app-utils/prefs.scm:83
msgid "Charge"
msgstr "Belastung"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
#: ../gnucash/register/ledger-core/split-register.c:2492
#: ../gnucash/report/business-reports/receipt.eguile.scm:297
#: ../gnucash/report/business-reports/receipt.eguile.scm:304
#: ../gnucash/report/business-reports/receipt.scm:265
#: ../gnucash/report/business-reports/receipt.scm:267
msgid "Receipt"
msgstr "Quittung"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2866
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2880
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2916
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2927
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2960
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3047
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3125
#: ../gnucash/register/ledger-core/split-register.c:2493
#: ../gnucash/register/ledger-core/split-register.c:2507
#: ../gnucash/register/ledger-core/split-register.c:2543
#: ../gnucash/register/ledger-core/split-register.c:2554
#: ../gnucash/register/ledger-core/split-register.c:2587
#: ../libgnucash/app-utils/prefs.scm:67 ../libgnucash/app-utils/prefs.scm:85
#: ../libgnucash/app-utils/prefs.scm:93 ../libgnucash/app-utils/prefs.scm:94
msgid "Increase"
msgstr "Zunahme"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2881
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2917
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2928
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2961
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3040
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3132
#: ../gnucash/register/ledger-core/split-register.c:2494
#: ../gnucash/register/ledger-core/split-register.c:2508
#: ../gnucash/register/ledger-core/split-register.c:2544
#: ../gnucash/register/ledger-core/split-register.c:2555
#: ../gnucash/register/ledger-core/split-register.c:2588
#: ../libgnucash/app-utils/prefs.scm:68 ../libgnucash/app-utils/prefs.scm:76
#: ../libgnucash/app-utils/prefs.scm:77 ../libgnucash/app-utils/prefs.scm:84
msgid "Decrease"
msgstr "Abnahme"
#. Action: Point Of Sale
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2869
#: ../gnucash/register/ledger-core/split-register.c:2496
msgid "POS"
msgstr "Karten-Terminal"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2870
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:470
#: ../gnucash/register/ledger-core/split-register.c:2497
#: ../gnucash/report/business-reports/aging.scm:707
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:201
msgid "Phone"
msgstr "Telefon"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2871
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2897
#: ../gnucash/register/ledger-core/split-register.c:2498
#: ../gnucash/register/ledger-core/split-register.c:2524
msgid "Online"
msgstr "Online"
#. Action: Automatic Deposit
#. Action: Automatic Deposit ?!?
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
#: ../gnucash/register/ledger-core/split-register.c:2500
msgid "AutoDep"
msgstr "Gutschrift"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874
#: ../gnucash/register/ledger-core/split-register.c:2501
msgid "Wire"
msgstr "Überweisung"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2876
#: ../gnucash/register/ledger-core/split-register.c:2503
msgid "Direct Debit"
msgstr "Lastschrift"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2929
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2941
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2962
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3150
#: ../gnucash/register/ledger-core/split-register.c:2509
#: ../gnucash/register/ledger-core/split-register.c:2513
#: ../gnucash/register/ledger-core/split-register.c:2520
#: ../gnucash/register/ledger-core/split-register.c:2528
#: ../gnucash/register/ledger-core/split-register.c:2545
#: ../gnucash/register/ledger-core/split-register.c:2556
#: ../gnucash/register/ledger-core/split-register.c:2561
#: ../gnucash/register/ledger-core/split-register.c:2589
#: ../libgnucash/app-utils/prefs.scm:69 ../libgnucash/app-utils/prefs.scm:70
#: ../libgnucash/app-utils/prefs.scm:71
msgid "Buy"
msgstr "Kauf"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2883
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2898
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2930
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2963
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3070
#: ../gnucash/register/ledger-core/split-register.c:2510
#: ../gnucash/register/ledger-core/split-register.c:2514
#: ../gnucash/register/ledger-core/split-register.c:2525
#: ../gnucash/register/ledger-core/split-register.c:2529
#: ../gnucash/register/ledger-core/split-register.c:2546
#: ../gnucash/register/ledger-core/split-register.c:2557
#: ../gnucash/register/ledger-core/split-register.c:2562
#: ../gnucash/register/ledger-core/split-register.c:2590
#: ../libgnucash/app-utils/prefs.scm:86 ../libgnucash/app-utils/prefs.scm:87
#: ../libgnucash/app-utils/prefs.scm:88
msgid "Sell"
msgstr "Verkauf"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2888
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2944
#: ../gnucash/register/ledger-core/split-register.c:2515
#: ../gnucash/register/ledger-core/split-register.c:2522
#: ../gnucash/register/ledger-core/split-register.c:2571
msgid "Fee"
msgstr "Gebühr"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892
msgid "ATM Withdraw"
msgstr "Belastung"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2922
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3063
#: ../gnucash/register/ledger-core/split-register.c:2549
#: ../libgnucash/app-utils/prefs.scm:90
msgid "Rebate"
msgstr "Erstattung"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2923
#: ../gnucash/register/ledger-core/split-register.c:2550
msgid "Paycheck"
msgstr "Gehalt"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2936
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:75
#: ../gnucash/register/ledger-core/split-register.c:2563
#: ../gnucash/report/standard-reports/balance-sheet.scm:662
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:813
#: ../libgnucash/app-utils/gnc-ui-util.c:873
#: ../libgnucash/engine/Account.cpp:4117
msgid "Equity"
msgstr "Eigenkapital"
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:454
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3018
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:62
#: ../gnucash/register/ledger-core/split-register.c:2570
#: ../gnucash/register/ledger-core/split-register-model.c:393
#: ../gnucash/report/business-reports/easy-invoice.scm:269
#: ../gnucash/report/business-reports/fancy-invoice.scm:279
#: ../gnucash/report/business-reports/invoice.scm:264
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1068
#: ../gnucash/report/standard-reports/general-journal.scm:114
#: ../gnucash/report/standard-reports/general-ledger.scm:89
#: ../gnucash/report/standard-reports/general-ledger.scm:109
#: ../gnucash/report/standard-reports/portfolio.scm:259
#: ../gnucash/report/standard-reports/price-scatter.scm:41
#: ../gnucash/report/standard-reports/price-scatter.scm:346
#: ../gnucash/report/standard-reports/register.scm:160
#: ../gnucash/report/standard-reports/register.scm:450
#: ../gnucash/report/standard-reports/transaction.scm:802
#: ../gnucash/report/standard-reports/transaction.scm:905
#: ../gnucash/report/standard-reports/transaction.scm:1048
msgid "Price"
msgstr "Preis"
#. Action: Dividend
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946
#: ../gnucash/register/ledger-core/split-register.c:2573
msgid "Dividend"
msgstr "Dividenden"
#. Action: Long Term Capital Gains
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2949
#: ../gnucash/register/ledger-core/split-register.c:2576
msgid "LTCG"
msgstr "Zinsen aus langfristigen Kapitalanlagen"
#. Action: Short Term Capital Gains
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951
#: ../gnucash/register/ledger-core/split-register.c:2578
msgid "STCG"
msgstr "Zinsen aus kurzfristigen Anlagen"
#. Action: Distribution
#: ../gnucash/gnome-utils/gnc-tree-model-split-reg.c:2954
#: ../gnucash/register/ledger-core/split-register.c:2581
msgid "Dist"
msgstr "Ausschüttung"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:45
#: ../gnucash/report/standard-reports/register.scm:251
#: ../libgnucash/engine/Split.c:1574 ../libgnucash/engine/Split.c:1591
msgid "-- Split Transaction --"
msgstr "-- Mehrteilige Buchung --"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:46
msgid "-- Stock Split --"
msgstr "-- Aktienteilung --"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:434
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:585
#: ../gnucash/register/ledger-core/split-register-model.c:912
msgid "%A %d %B %Y"
msgstr "%A %d %B %Y"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:477
#: ../gnucash/register/register-gnome/datecell-gnome.c:100
msgid ""
"The entered date of the new transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File -> "
"Properties -> Accounts."
msgstr ""
"Das Datum der neuen Buchung liegt vor der »Nur-Lesen Schwelle«, die für "
"dieses Buch eingestellt ist. Diese Einstellung kann geändert werden unter "
"Datei -> Eigenschaften -> Konten."
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:859
msgid ""
"Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this "
"is a new transaction."
msgstr ""
"Wechselkurs-Eingabe abgebrochen. Es wird der vorhandene Kurs oder die "
"Voreinstellung 1,00 bei neuen Buchungen verwendet."
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1121
#: ../gnucash/register/ledger-core/split-register.c:1942
msgid "Recalculate Transaction"
msgstr "Buchung neu berechnen"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122
#: ../gnucash/register/ledger-core/split-register.c:1943
msgid ""
"The values entered for this transaction are inconsistent. Which value would "
"you like to have recalculated?"
msgstr ""
"Die eingegebenen Werte für diese Buchung passen nicht zueinander. Welcher "
"Wert soll neu berechnet werden?"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1129
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1131
#: ../gnucash/register/ledger-core/split-register.c:1949
#: ../gnucash/register/ledger-core/split-register.c:1952
msgid "_Shares"
msgstr "_Anteile"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1129
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1136
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1143
#: ../gnucash/register/ledger-core/split-register.c:1950
#: ../gnucash/register/ledger-core/split-register.c:1957
#: ../gnucash/register/ledger-core/split-register.c:1964
msgid "Changed"
msgstr "Geändert"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1143
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1145
#: ../gnucash/register/ledger-core/split-register.c:1963
#: ../gnucash/register/ledger-core/split-register.c:1966
msgid "_Value"
msgstr "_Wert"
#: ../gnucash/gnome-utils/gnc-tree-util-split-reg.c:1165
#: ../gnucash/register/ledger-core/split-register.c:1975
msgid "_Recalculate"
msgstr "_Berechnen"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:732
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:611
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:625
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:57
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:303
#: ../gnucash/report/standard-reports/general-ledger.scm:82
#: ../gnucash/report/standard-reports/general-ledger.scm:102
#: ../gnucash/report/standard-reports/income-gst-statement.scm:418
#: ../gnucash/report/standard-reports/income-gst-statement.scm:811
#: ../gnucash/report/standard-reports/income-gst-statement.scm:862
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1112
#: ../gnucash/report/standard-reports/transaction.scm:148
#: ../gnucash/report/standard-reports/transaction.scm:827
#: ../gnucash/report/standard-reports/transaction.scm:901
#: ../gnucash/report/standard-reports/trial-balance.scm:665
msgid "Account Name"
msgstr "Kontobezeichnung"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:749
#: ../gnucash/report/report-system/options-utilities.scm:242
#: ../gnucash/report/standard-reports/account-summary.scm:104
#: ../gnucash/report/standard-reports/general-ledger.scm:84
#: ../gnucash/report/standard-reports/general-ledger.scm:104
#: ../gnucash/report/standard-reports/income-gst-statement.scm:437
#: ../gnucash/report/standard-reports/income-gst-statement.scm:815
#: ../gnucash/report/standard-reports/income-gst-statement.scm:866
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1073
#: ../gnucash/report/standard-reports/sx-summary.scm:85
#: ../gnucash/report/standard-reports/transaction.scm:154
#: ../gnucash/report/standard-reports/transaction.scm:797
#: ../gnucash/report/standard-reports/transaction.scm:919
msgid "Account Code"
msgstr "Kontonummer"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:761
msgid "Last Num"
msgstr "Letzte Nummer"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:767
msgid "Present"
msgstr "Aktuell"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:774
msgid "Present (Report)"
msgstr "Aktuell (als Bericht)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:788
msgid "Balance (Report)"
msgstr "Bilanz (als Bericht)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:795
msgid "Balance (Period)"
msgstr "Bilanz (Periodenbezogen)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:809
msgid "Cleared (Report)"
msgstr "Bestätigt (als Bericht)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:823
msgid "Reconciled (Report)"
msgstr "Abgeglichen (als Bericht)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:830
msgid "Last Reconcile Date"
msgstr "Letztes Abgleichen-Datum"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:836
msgid "Future Minimum"
msgstr "Zukünftiges Minimum"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:843
msgid "Future Minimum (Report)"
msgstr "Zukünftiges Minimum (als Bericht)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:857
msgid "Total (Report)"
msgstr "Saldo (als Bericht)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:864
msgid "Total (Period)"
msgstr "Saldo (Periodenbezogen)"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:873
msgid "C"
msgstr "Farbe"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:881
msgid "Account Color"
msgstr "Kontofarbe"
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:890
msgid "Tax Info"
msgstr "Steuerrelevante Information"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1716
#, c-format
msgid "Present (%s)"
msgstr "Aktuell (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1719
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:954
#, c-format
msgid "Balance (%s)"
msgstr "Saldo (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1722
#, c-format
msgid "Cleared (%s)"
msgstr "Bestätigt (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1725
#, c-format
msgid "Reconciled (%s)"
msgstr "Abgeglichen (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1728
#, c-format
msgid "Future Minimum (%s)"
msgstr "Zukünftiges Minimum (%s)"
#. Translators: %s is a currency mnemonic.
#: ../gnucash/gnome-utils/gnc-tree-view-account.c:1731
#, c-format
msgid "Total (%s)"
msgstr "Gesamt (%s)"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:385
msgid "Namespace"
msgstr "Namensstandard"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:402
msgid "Print Name"
msgstr "Gedruckter Name"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:408
msgid "Display symbol"
msgstr "Anzeigesymbol"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:414
msgid "Unique Name"
msgstr "Eindeutiger Name"
#. Translators: Again replace CUSIP by the name of your
#. National Securities Identifying Number.
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:421
msgid "ISIN/CUSIP"
msgstr "ISIN/WKN"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:427
msgid "Fraction"
msgstr "Stückelung"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:434
msgid "Get Quotes"
msgstr "Kurse abrufen"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:437
msgid "Column letter for 'Get Quotes'|Q"
msgstr "K"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:443
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:442
msgid "Source"
msgstr "Quelle"
#: ../gnucash/gnome-utils/gnc-tree-view-commodity.c:448
msgid "Timezone"
msgstr "Zeitzone"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:381
msgid "Customer Number"
msgstr "Kundennummer"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:389
msgid "Vendor Number"
msgstr "Lieferantennummer"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:393
msgid "Employee Number"
msgstr "Mitarbeiternummer"
#. Billing or Shipping addresses
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:445
#: ../gnucash/report/business-reports/aging.scm:50
#: ../gnucash/report/business-reports/aging.scm:697
msgid "Address Name"
msgstr "Adressbezeichnung"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:450
#: ../gnucash/report/business-reports/aging.scm:51
#: ../gnucash/report/business-reports/aging.scm:699
msgid "Address 1"
msgstr "Adresse 1 "
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:455
#: ../gnucash/report/business-reports/aging.scm:52
#: ../gnucash/report/business-reports/aging.scm:701
msgid "Address 2"
msgstr "Adresse 2 "
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:460
#: ../gnucash/report/business-reports/aging.scm:53
#: ../gnucash/report/business-reports/aging.scm:703
msgid "Address 3"
msgstr "Adresse 3 "
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:465
#: ../gnucash/report/business-reports/aging.scm:54
#: ../gnucash/report/business-reports/aging.scm:705
msgid "Address 4"
msgstr "Adresse 4 "
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:475
#: ../gnucash/report/business-reports/aging.scm:709
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:207
msgid "Fax"
msgstr "Fax"
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:480
msgid "E-mail"
msgstr "E-Mail"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/gnc-tree-view-owner.c:509
msgid "Column letter for 'Active'|A"
msgstr "A"
#: ../gnucash/gnome-utils/gnc-tree-view-price.c:424
msgid "Security"
msgstr "Wertpapier"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:790
msgid "Status Bar"
msgstr "Statusleiste"
#. (> (accrec-depth accrec) 1))
#. Reason 1: zero Imbalance a/c
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:1275
#: ../gnucash/report/business-reports/balsheet-eg.scm:501
#: ../libgnucash/engine/Scrub.c:364
msgid "Imbalance"
msgstr "Ausgleichskonto"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:1535
msgid " Scheduled "
msgstr " Terminiert "
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2393
#: ../gnucash/register/ledger-core/split-register-control.c:1542
msgid "Save the changed transaction?"
msgstr "Geänderte Buchung speichern?"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2395
msgid ""
"The current transaction has changed. Would you like to record the changes, "
"or discard the changes?"
msgstr ""
"Die aktuelle Buchung wurde verändert. Wollen Sie die Änderungen erfassen "
"oder verwerfen"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2433
#: ../gnucash/register/ledger-core/split-register-control.c:1557
msgid "_Discard Changes"
msgstr "Änderungen ver_werfen"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2435
#: ../gnucash/register/ledger-core/split-register-control.c:1559
msgid "_Record Changes"
msgstr "Änderungen _speichern"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2804
msgid "Date Entered"
msgstr "Datum Eingabe"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2806
msgid "Date Reconciled"
msgstr "Datum Abgeglichen"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2808
msgid "Date Posted / Entered / Reconciled"
msgstr "Datum Buchung / Eingegeben / Abgeglichen"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2835
msgid "Reference / Action"
msgstr "Referenz / Aktion"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2849
msgid "T-Number"
msgstr "Buchungsnummer"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2855
msgid "Number / Action"
msgstr "Nummer / Aktion"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2871
msgid "Customer / Memo"
msgstr "Kunde / Buchungstext"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2882
msgid "Vendor / Memo"
msgstr "Lieferant / Buchungstext"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2900
msgid "Description / Notes / Memo"
msgstr "Beschreibung / Notizen / Buchungstext"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2930
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:623
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:57
msgid "Void Reason"
msgstr "Stornierungsbegründung"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2934
msgid "Accounts / Void Reason"
msgstr "Konten / Stornierungsbegründung"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2944
#: ../gnucash/import-export/import-main-matcher.c:484
msgid "R"
msgstr "Abgl"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:2988
msgid "Amount / Value"
msgstr "Betrag / Wert"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3030
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:61
#: ../libgnucash/app-utils/prefs.scm:81
msgid "Withdrawal"
msgstr "Abhebung"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3035
#: ../libgnucash/app-utils/prefs.scm:82
msgid "Spend"
msgstr "Ausgabe"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3085
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3092
#: ../libgnucash/app-utils/prefs.scm:80
msgid "Funds Out"
msgstr "Belastung"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3094
#: ../gnucash/register/ledger-core/split-register-model.c:496
msgid "Credit Formula"
msgstr "Soll-Formel"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3115
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:60
#: ../libgnucash/app-utils/prefs.scm:64
msgid "Deposit"
msgstr "Einzahlung"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3120
#: ../libgnucash/app-utils/prefs.scm:65
msgid "Receive"
msgstr "Empfangen"
# should be prefixed: "employee|Auslagen" "Aufwendungen" sonst?
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3143
#: ../gnucash/report/business-reports/customer-summary.scm:462
#: ../gnucash/report/business-reports/customer-summary.scm:845
#: ../gnucash/report/standard-reports/net-barchart.scm:365
#: ../gnucash/report/standard-reports/net-barchart.scm:427
#: ../gnucash/report/standard-reports/net-linechart.scm:409
#: ../gnucash/report/standard-reports/net-linechart.scm:482
#: ../libgnucash/app-utils/prefs.scm:73 ../libgnucash/engine/Account.cpp:4116
#: ../libgnucash/engine/gncInvoice.c:992
msgid "Expense"
msgstr "Aufwand"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3166
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3173
#: ../libgnucash/app-utils/prefs.scm:63
msgid "Funds In"
msgstr "Gutschrift"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3175
#: ../gnucash/register/ledger-core/split-register-model.c:489
msgid "Debit Formula"
msgstr "Haben-Formel"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3245
msgid "Enter Due Date"
msgstr "Fälligkeitsdatum eingeben"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3256
msgid "Enter the transaction reference, such as the invoice or check number"
msgstr ""
"Geben Sie die Buchungsreferenz ein, z.B. die Rechnungs- oder Scheck-Nummer"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3258
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3265
msgid "Enter the type of transaction, or choose one from the list"
msgstr "Geben Sie den Buchungstyp ein, oder wählen Sie einen aus der Liste"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3263
msgid "Enter the transaction number, such as the check number"
msgstr "Geben Sie die Nummer des Buchungssatzes ein, z.B. die Scheck-Nummer."
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3275
#: ../gnucash/register/ledger-core/split-register-model.c:1044
msgid "Enter the name of the Customer"
msgstr "Bitte geben Sie einen Namen für den Kunden ein"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3277
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3286
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3295
#: ../gnucash/register/ledger-core/split-register-model.c:1081
msgid "Enter notes for the transaction"
msgstr "Geben Sie Bemerkungen zum Buchungssatz ein"
# FIXME: DON'T use the noun 'description' here.
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3279
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3288
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3297
#: ../gnucash/register/ledger-core/split-register-model.c:1240
msgid "Enter a description of the split"
msgstr "Geben Sie einen Buchungstext der Buchung ein"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3284
#: ../gnucash/register/ledger-core/split-register-model.c:1047
msgid "Enter the name of the Vendor"
msgstr "Geben Sie den Namen des Lieferanten ein"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3293
#: ../gnucash/register/ledger-core/split-register-model.c:1050
msgid "Enter a description of the transaction"
msgstr "Geben Sie eine Beschreibung des Buchungssatzes ein"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3307
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3311
#: ../gnucash/register/ledger-core/split-register-model.c:1399
#: ../gnucash/register/ledger-core/split-register-model.c:1465
msgid "Enter the account to transfer from, or choose one from the list"
msgstr "Wählen Sie das Konto aus, von dem Sie buchen wollen"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3309
#: ../gnucash/register/ledger-core/split-register-model.c:1114
msgid "Reason the transaction was voided"
msgstr "Grund für Buchungsstornierung"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3321
msgid "Enter the reconcile type"
msgstr "Abgleich-Typ eingeben"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3331
msgid "Enter the type of transaction"
msgstr "Geben Sie die Art der Buchung ein"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3341
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3361
msgid "Enter the value of shares bought or sold"
msgstr "Geben Sie den Wert der ge- oder verkauften Aktien ein"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3351
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3363
#: ../gnucash/register/ledger-core/split-register-model.c:1348
msgid "Enter the number of shares bought or sold"
msgstr "Geben Sie die verkaufte Anzahl von Aktien ein"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3373
msgid "* Indicates the transaction Commodity."
msgstr "* Zeigt die Buchungswährung."
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3383
msgid "Enter the rate"
msgstr "Geben Sie den Wechselkurs an"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3393
#: ../gnucash/register/ledger-core/split-register-model.c:1312
msgid "Enter the effective share price"
msgstr "Geben Sie den effektiven Aktienkurs ein"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3403
#: ../gnucash/register/ledger-core/split-register-model.c:2234
msgid "Enter credit formula for real transaction"
msgstr "Geben Sie die Formel zur Soll-Berechnung der tatsächlichen Buchung ein"
#: ../gnucash/gnome-utils/gnc-tree-view-split-reg.c:3413
#: ../gnucash/register/ledger-core/split-register-model.c:2200
msgid "Enter debit formula for real transaction"
msgstr ""
"Geben Sie die Formel zur Haben-Berechnung der tatsächlichen Buchung ein"
#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:171
msgid "Single-character short column-title form of 'Enabled'|E"
msgstr "A"
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:182
msgid "Last Occur"
msgstr "Letztes Auftreten"
#: ../gnucash/gnome-utils/gnc-tree-view-sx-list.c:187
msgid "Next Occur"
msgstr "Nächstes Auftreten"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
msgid "Number of files in history"
msgstr "Anzahl Dateien in der »Zuletzt geöffnet«-Chronik"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
msgid ""
"This setting contains the number of files to keep in the Recently Opened "
"Files menu. This value may be set to zero to disable the file history. This "
"number has a maximum value of 10."
msgstr ""
"Dieses Feld enthält die Anzahl Dateien, die für das Zuletzt-Geöffnet-Menü "
"gespeichert werden sollen. Ein Wert von Null bedeutet, dieses Menü zu "
"deaktivieren. Dieser Wert kann maximal 10 betragen."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
msgid "Most recently opened file"
msgstr "Zuletzt geöffnete Datei"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
msgid "This field contains the full path of the most recently opened file."
msgstr ""
"Dieses Feld enthält die Datei mit Pfadangabe, die zuletzt geöffnet war."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
msgid "Next most recently opened file"
msgstr "Vorletzte geöffnete Datei"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
msgid ""
"This field contains the full path of the next most recently opened file."
msgstr ""
"Dieses Feld enthält die Datei mit Pfadangabe, die als vorletztes geöffnet "
"war."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
msgid "Print checks from multiple accounts"
msgstr "Schecks von mehreren Konten drucken"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
msgid ""
"This dialog is presented if you try to print checks from multiple accounts "
"at the same time."
msgstr ""
"Dieser Dialog erscheint, wenn sie versuchen, Schecks aus mehreren Konten zur "
"selben Zeit zu drucken."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
msgid "Commit changes to a invoice entry"
msgstr "Änderungen an einer Rechnungszeile speichern"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
msgid ""
"This dialog is presented when you attempt to move out of a modified invoice "
"entry. The changed data must be either saved or discarded."
msgstr ""
"Diese Rückfrage kommt, wenn Sie die Tastatur oder Maus aus einer geänderten "
"Rechnungszeile heraus bewegen. Die geänderte Zeile muss dann entweder "
"gespeichert werden oder die Änderung verworfen werden."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
msgid "Duplicating a changed invoice entry"
msgstr "Einen geänderte Rechnungseintrag duplizieren"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
msgid ""
"This dialog is presented when you attempt to duplicate a modified invoice "
"entry. The changed data must be saved or the duplication canceled."
msgstr ""
"Diese Rückfrage wird angezeigt, wenn Sie einen geänderten Eintrag einer "
"Rechnung duplizieren möchten. Der geänderte Eintrag muss abgespeichert "
"werden oder das Duplizieren abgebrochen werden."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
msgid "Delete a commodity"
msgstr "Eine Devise/Wertpapier löschen"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
msgid "This dialog is presented before allowing you to delete a commodity."
msgstr "Diese Rückfrage kommt vor dem Löschen einer Devise/Wertpapier."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
msgid "Delete a commodity with price quotes"
msgstr "Eine Devise/Wertpapier mit den Kurswerten löschen"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
msgid ""
"This dialog is presented before allowing you to delete a commodity that has "
"price quotes attached. Deleting the commodity will delete the quotes as well."
msgstr ""
"Diese Rückfrage kommt vor dem Löschen einer Devise/Wertpapier, wenn diese "
"noch Kursinformationen gespeichert hat. Löschen des Wertpapiers wird die "
"Kursinformationen ebenfalls löschen."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
msgid "Delete multiple price quotes"
msgstr "Mehrere Kurse löschen"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
msgid ""
"This dialog is presented before allowing you to delete multiple price quotes "
"at one time."
msgstr ""
"Diese Rückfrage kommt vor dem gleichzeitigen Löschen von mehreren Kursen."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
msgid "Edit account payable/accounts receivable register"
msgstr "Bearbeiten der Forderungs-/Verbindlichkeitskonton"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
msgid ""
"This dialog is presented before allowing you to edit an accounts payable/"
"accounts receivable account. These account types are reserved for the "
"business features and should rarely be manipulated manually."
msgstr ""
"Dieser Dialog wird angezeigt, bevor Sie ein Forderungs-/"
"Verbindlichkeitskonto anlegen können. Diese Kontoarten sind für die "
"Geschäftsbuchungen reserviert und sollten nicht manuell geändert werden,"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
msgid "Read only register"
msgstr "Schreibgeschütztes Kontofenster"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
msgid "This dialog is presented when a read-only register is opened."
msgstr ""
"Diese Rückfrage wird beim Öffnen eines schreibgeschützten Kontofensters "
"angezeigt."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
msgid "Change contents of reconciled split"
msgstr "Abgeglichenen Buchungsteil ändern"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
msgid ""
"This dialog is presented before allowing you to change the contents of a "
"reconciled split. Allowing these changes can make it hard to perform future "
"reconciliations."
msgstr ""
"Diese Rückfrage kommt vor dem Speichern von Änderungen in einem "
"abgeglichenen Buchungsteil. Wenn Sie die Änderungen speichern, kann "
"zukünftiges Abgleichen erschwert werden."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
msgid "Mark transaction split as unreconciled"
msgstr "Buchungsteil als nicht abgeglichen markieren"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
msgid ""
"This dialog is presented before allowing you to mark a transaction split as "
"unreconciled. Doing so will throw off the reconciled value of the register "
"and can make it hard to perform future reconciliations."
msgstr ""
"Diese Rückfrage kommt, wenn ein abgeglichener Buchungsteil wieder als nicht "
"abgeglichen markiert wird. Das Ändern der Markierung wird den abgeglichenen "
"Saldo des Kontos verändern."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
msgid "Remove a split from a transaction"
msgstr "Buchungsteil von einer Buchung entfernen"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
msgid ""
"This dialog is presented before allowing you to remove a split from a "
"transaction."
msgstr ""
"Diese Rückfrage kommt vor dem Löschen von Buchungsteilen einer Buchung."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
msgid "Remove a reconciled split from a transaction"
msgstr "Abgeglichenen Buchungsteil von einer Buchung entfernen"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
msgid ""
"This dialog is presented before allowing you to remove a reconciled split "
"from a transaction. Doing so will throw off the reconciled value of the "
"register and can make it hard to perform future reconciliations."
msgstr ""
"Diese Rückfrage kommt vor dem Löschen eines abgeglichenen Buchungsteils aus "
"einer Buchung. Löschen jenes Buchungsteils wird den abgeglichenen Wert im "
"Konto verändern und kann daher zukünftiges Abgleichen erschweren."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
msgid "Remove all the splits from a transaction"
msgstr "Alle Buchungsteile von einer Buchung entfernen"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
msgid ""
"This dialog is presented before allowing you to remove all splits from a "
"transaction."
msgstr ""
"Diese Rückfrage kommt vor dem Löschen aller Buchungsteile aus einer Buchung."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
msgid ""
"This dialog is presented before allowing you to remove all splits (including "
"some reconciled splits) from a transaction. Doing so will throw off the "
"reconciled value of the register and can make it hard to perform future "
"reconciliations."
msgstr ""
"Diese Rückfrage kommt vor dem Löschen aller Buchungsteile einer Buchung, die "
"abgeglichene Buchungsteile enthält. Löschen jener Buchung und Buchungsteile "
"wird den abgeglichenen Wert im Konto verändern und kann daher zukünftiges "
"Abgleichen erschweren."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
msgid "Delete a transaction"
msgstr "Eine Buchung löschen"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
msgid "This dialog is presented before allowing you to delete a transaction."
msgstr "Diese Rückfrage kommt vor dem Löschen einer Buchung."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
msgid "Delete a transaction with reconciled splits"
msgstr "Sie können eine Buchung mit abgeglichenen Buchungen nicht löschen."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
msgid ""
"This dialog is presented before allowing you to delete a transaction that "
"contains reconciled splits. Doing so will throw off the reconciled value of "
"the register and can make it hard to perform future reconciliations."
msgstr ""
"Diese Rückfrage kommt vor dem Löschen einer Buchung, die abgeglichene "
"Buchungsteile enthält. Löschen jener Buchung und Buchungsteile wird den "
"abgeglichenen Wert im Konto verändern und kann daher zukünftiges Abgleichen "
"erschweren."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
msgid "Duplicating a changed transaction"
msgstr "Eine geänderte Buchung duplizieren"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
msgid ""
"This dialog is presented when you attempt to duplicate a modified "
"transaction. The changed data must be saved or the duplication canceled."
msgstr ""
"Diese Rückfrage wird angezeigt, wenn Sie eine geänderte Buchung duplizieren "
"möchten. Die geänderte Buchung muss abgespeichert werden oder das "
"Duplizieren abgebrochen werden."
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
msgid "Commit changes to a transaction"
msgstr "Änderungen in einer Buchung speichern"
#: ../gnucash/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
msgid ""
"This dialog is presented when you attempt to move out of a modified "
"transaction. The changed data must be either saved or discarded."
msgstr ""
"Diese Rückfrage kommt, wenn Sie die Tastatur oder Maus aus einer geänderten "
"Buchung heraus bewegen. Die geänderte Buchung muss dann entweder gespeichert "
"werden oder die Änderung verworfen werden."
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
msgid "Introduction placeholder"
msgstr "Introduction placeholder"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
msgid "Title placeholder"
msgstr "Title placeholder"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
msgid "_Edit list of encodings"
msgstr "Liste der Zeichenkodierungen _bearbeiten"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
msgid "Default encoding:"
msgstr "Voreingestellte Zeichenkodierung:"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
msgid "Convert the file"
msgstr "Datei umwandeln"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
msgid "finish placeholder"
msgstr "finish placeholder"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
msgid "Finish GnuCash Datafile Import"
msgstr "GnuCash-Datei Import abschließen"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
msgid "Edit the list of encodings"
msgstr "Die Liste der Zeichenkodierungen bearbeiten"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
msgid "<b>S_ystem input encodings</b>"
msgstr "<b>_Systemweite Zeichenkodierung</b>"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:12
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Benutzerdefinierte Zeichenkodierung</b>"
#: ../gnucash/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:13
msgid "<b>_Selected encodings</b>"
msgstr "<b>Gewählte _Zeichenkodierungen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:1
msgid "Delete Account"
msgstr "Konto löschen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:4
msgid "<b>Transactions</b>"
msgstr "<b>Buchungen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:5
msgid "M_ove to:"
msgstr "_Verschieben nach:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:6
msgid "Delete all _transactions"
msgstr "Alle _Buchungen löschen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:7
msgid ""
"This account contains transactions. What would you like to do with these "
"transactions?"
msgstr "Dieses Konto enthält Buchungen. Was möchten Sie mit diesen machen?"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:8
msgid "This account contains read-only transactions which may not be deleted."
msgstr ""
"Dieses Konto enthält schreibgeschützte Buchungen. Sie können diese nicht "
"löschen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:9
msgid "<b>Sub-accounts</b>"
msgstr "<b>Unterkonten</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:10
msgid ""
"This account contains sub-accounts. What would you like to do with these sub-"
"accounts?"
msgstr "Dieses Konto enthält Unterkonten. Was möchten Sie mit diesen machen?"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:11
msgid "_Move to:"
msgstr "_Verschieben nach:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:12
msgid "Delete all _subaccounts"
msgstr "Alle _Unterkonten löschen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:13
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Buchungen in Unterkonten</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:14
msgid ""
"One or more sub-accounts contain transactions. What would you like to do "
"with these transactions?"
msgstr ""
"Ein Unterkonto (oder mehrere) dieses Kontos enthalten Buchungen. Was wollen "
"Sie mit diesen Buchungen machen?"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:15
msgid ""
"One or more sub-accounts contain read-only transactions which may not be "
"deleted."
msgstr ""
"Ein Unterkonto (oder mehrere) dieses Kontos enthalten schreibgeschützte "
"Buchungen. Sie können diese nicht löschen. "
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:16
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
#: ../gnucash/report/standard-reports/income-gst-statement.scm:750
#: ../gnucash/report/standard-reports/transaction.scm:61
msgid "Filter By..."
msgstr "Filtern nach..."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:19
msgid "_Default"
msgstr "_Voreinstellung"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:20
#: ../gnucash/report/standard-reports/account-summary.scm:106
#: ../gnucash/report/standard-reports/sx-summary.scm:87
msgid "Account Type"
msgstr "Kontoart"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:21
msgid "Show _hidden accounts"
msgstr "_Versteckte Konten anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:22
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr "Konten anzeigen, die als »Versteckt« markiert sind."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:23
msgid "Show _zero total accounts"
msgstr "Konten mit Saldo _Null anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:24
msgid "Show accounts which have a zero total value."
msgstr "Konten nicht anzeigen, die Kontostand Null haben."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:25
#, fuzzy
msgid "Show _unused accounts"
msgstr "_Versteckte Konten anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:26
#, fuzzy
msgid "Show accounts which do not have any transactions."
msgstr "Das Konto %s kann keine Buchungen enthalten."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:28
msgid "Use Commodity Value"
msgstr "Nutze gewöhnlichen Wert "
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:30
msgid "1/10"
msgstr "1/10"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:31
msgid "1/100"
msgstr "1/100"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:32
msgid "1/1000"
msgstr "1/1000"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:33
msgid "1/10000"
msgstr "1/10000"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:34
msgid "1/100000"
msgstr "1/100000"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:35
msgid "1/1000000"
msgstr "1/1000000"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:38
msgid "<b>Identification</b>"
msgstr "<b>Identifizierung</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:39
msgid "Account _name:"
msgstr "Kontobe_zeichnung:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:40
msgid "_Account code:"
msgstr "_Kontonummer:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:41
msgid "_Description:"
msgstr "_Beschreibung:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:43
msgid "Smallest _fraction:"
msgstr "Kleinste _Stückelung:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:44
msgid "Account _Color:"
msgstr "Konto_farbe:"
#. instantiate a default style sheet
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:45
#: ../gnucash/report/report-system/html-style-sheet.scm:291
#: ../gnucash/report/report-system/report.scm:246
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:316
msgid "Default"
msgstr "Voreinstellung"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:46
msgid "No_tes:"
msgstr "Be_merkung:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:47
msgid "Ta_x related"
msgstr "Steuer_relevant"
#. Translators: use the same words here as in
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:49
msgid ""
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
"code to this account."
msgstr ""
"Benutzen Sie den Menüpunkt »Bearbeiten -> Optionen Steuerbericht«, um dieses "
"Konto als »steuerrelevant« zu markieren und diesem Konto einen "
"Steuerschlüssel zuzuweisen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:50
msgid "Placeholde_r"
msgstr "_Platzhalter"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:51
msgid ""
"This account is present solely as a placeholder in the hierarchy. "
"Transactions may not be posted to this account, only to sub-accounts of this "
"account."
msgstr ""
"Dieses Konto dient als Platzhalter in der Kontenhierarchie. Buchungen können "
"nicht auf dieses Konto gebucht werden, sondern nur auf Unterkonten davon."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:52
msgid "H_idden"
msgstr "_Versteckt"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:53
msgid ""
"This account (and any sub-accounts) will be hidden in the account tree and "
"will not appear in the popup account list in the register. To reset this "
"option, you will first need to open the \"Filter By...\" dialog for the "
"account tree and check the \"show hidden accounts\" option. Doing so will "
"allow you to select the account and reopen this dialog."
msgstr ""
"Wenn aktiviert, werden dieses Konto und dessen Unterkonten in der "
"Kontenhierarchie versteckt und nicht mehr angezeigt. Dieses Konto wird in "
"der Kontenhierarchie und in der Kontoliste bei der Buchungskonto-Auswahl im "
"Kontofenster versteckt.\n"
"\n"
"Um diese Option wieder zu deaktivieren, müssen Sie im Fenster mit der "
"Kontenhierarchie den Dialog »Filtern nach...« öffnen und die Option "
"»Versteckte Konten anzeigen« aktivieren. Daraufhin werden auch die "
"versteckten Konten wieder angezeigt und Sie können diese bearbeiten, um "
"diese Option wieder zu deaktivieren."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:54
msgid "Smallest fraction of this commodity that can be referenced."
msgstr ""
"Kleinste Stückelung, in der diese Devise/Wertpapier gehandelt werden kann."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:55
msgid "<b>Acco_unt Type</b>"
msgstr "<b>K_ontoart</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:56
msgid "<b>_Parent Account</b>"
msgstr "<b>Ha_uptkonto</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:57
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
#: ../gnucash/report/report-system/report.scm:69
#: ../gnucash/report/standard-reports/equity-statement.scm:110
#: ../gnucash/report/standard-reports/equity-statement.scm:114
#: ../gnucash/report/standard-reports/register.scm:404
#: ../gnucash/report/standard-reports/trial-balance.scm:148
#: ../gnucash/report/standard-reports/trial-balance.scm:152
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:46
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:52
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:58
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:64
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:191
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:192
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:193
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:194
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:40
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:46
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:52
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:58
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:185
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:186
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:187
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:188
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:51
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:57
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:63
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:69
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:76
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:204
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:205
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:206
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:207
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:208
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:53
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:59
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:65
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:71
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:77
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:83
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:89
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:95
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:102
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:108
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:114
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:120
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:126
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:132
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:260
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:261
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:262
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:263
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:264
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:265
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:266
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:267
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:268
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:269
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:270
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:271
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:272
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:273
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:47
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:53
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:58
#: ../gnucash/report/utility-reports/view-column.scm:56
#: ../gnucash/report/utility-reports/view-column.scm:82
msgid "General"
msgstr "Allgemein"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:58
msgid "<b>Balance Information</b>"
msgstr "<b>Saldo-Informationen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:59
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>Buchung Anfangssaldo</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:60
msgid "_Balance:"
msgstr "_Saldo:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:62
msgid "_Use equity 'Opening Balances' account"
msgstr "Benutze _Ausgleichskonto für Anfangsbestand"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:63
msgid "_Select transfer account"
msgstr "_Herkunftskonto auswählen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:65
msgid "Renumber sub-accounts"
msgstr "Unterkonten neu nummerieren"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:66
msgid "_Renumber"
msgstr "Neu _nummerieren"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:67
msgid "Prefix:"
msgstr "Präfix:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:68
msgid "Examples:"
msgstr "Beispiele:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-account.glade.h:69
msgid "Interval:"
msgstr "Intervall:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:6
msgid "Income Total:"
msgstr "Erträge gesamt:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:7
msgid "Expense Total:"
msgstr "Aufwendungen gesamt:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-book-close.glade.h:8
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
msgid "Description:"
msgstr "Beschreibung:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
msgid ""
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
"Computer, Inc."
msgstr ""
"Bitte geben Sie den vollen Namen der Devise/Wertpapier ein, z.B. »Deutsche "
"Bank AG« oder »Google, Inc.«"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
msgid ""
"Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are "
"retrieving quotes online, this field must exactly match the ticker symbol "
"used by the quote source (including case). "
msgstr ""
"Geben Sie das Ticker-Symbol des Wertpapiers ein (z. B. CSCO oder AAPL). Wenn "
"Sie Kurse online abrufen, muss dieses Feld exakt dem Tickersymbol der "
"Webseite entsprechen, inklusive Groß/Kleinschreibung."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
msgid ""
"Enter a unique code used to identify the commodity. Or, you may safely leave "
"this field blank."
msgstr ""
"Geben Sie einen eindeutigen Code für die Devise/Wertpapier ein. Sie können "
"dieses Feld aber auch leer lassen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
msgid "1 /"
msgstr "1 /"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
msgid ""
"Enter the smallest fraction of the commodity which can be traded. For stocks "
"which can only be traded in whole numbers, enter 1."
msgstr ""
"Geben Sie die kleinste Stückelung an, mit der die Devise/Wertpapier "
"gehandelt werden kann. Für Wertpapiere, die nur in ganzzahligen Mengen "
"gehandelt werden, geben Sie 1 ein."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
msgid "<b>Quote Source Information</b>"
msgstr "<b>Börsenkursquelle</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
msgid "Type of quote source:"
msgstr "Art der Kursabruf-Quelle:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
msgid "_Full name:"
msgstr "_Voller Name:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
msgid "_Symbol/abbreviation:"
msgstr "_Symbol/Abkürzung:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
msgid "ISIN, CUSI_P or other code:"
msgstr "ISIN, _WKN oder anderer Code:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
msgid "F_raction traded:"
msgstr "_Handelbare Stückelung:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
msgid "Warning: Finance::Quote not installed properly."
msgstr "Warnung: Modul Finance::Quote ist nicht korrekt installiert."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
msgid "_Get Online Quotes"
msgstr "_Börsenkurse online abrufen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
msgid "Si_ngle:"
msgstr "_Einzel:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
msgid ""
"These are F::Q quote sources that retrieve information from a single site on "
"the internet. If that site is unavailable, you will not be able to retrieve "
"quotes."
msgstr ""
"Diese Kursquellen von Finance::Quote rufen Informationen nur von einer "
"einzigen Webseite im Internet ab. Falls diese Webseite nicht verfügbar ist, "
"können Sie keine Kurse abrufen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
msgid "_Multiple:"
msgstr "_Mehrere Kursquellen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
msgid ""
"These are F::Q quote sources that retrieve information from multiple sites "
"on the internet. If one of the sites is unavailable, F::Q will attempt to "
"retrieve the information from another site."
msgstr ""
"Diese Kursquellen von Finance::Quote rufen Informationen von mehreren "
"Internetseiten ab. Wenn eine Seite nicht verfügbar ist, versucht Finance::"
"Quote, von den anderen Seiten abzurufen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
msgid "_Unknown:"
msgstr "_Unbekannt:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
msgid ""
"These are quote sources that were recently added to F::Q. GnuCash does not "
"know if these sources retrieve information from a single site or from "
"multiple sites on the internet."
msgstr ""
"Diese Kursquellen von Finance::Quote sind neu hinzugekommen. Es ist noch "
"nicht bekannt, ob diese Kursquellen von einer oder mehreren Internetseiten "
"ihre Informationen beziehen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
msgid "Time_zone:"
msgstr "_Zeitzone"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
msgid ""
"Enter a display symbol. This can safely be left blank, in which case the "
"ticker symbol or the currency ISO code will be used."
msgstr ""
"Geben Sie ein Anzeigesymbol ein, falls gewünscht. Diese Angabe kann "
"problemlos weggelassen werden. In diesem Fall wird das systemweite "
"Währungssymbol oder das ISO-Kürzel der Währung verwendet."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:28
msgid "_Display symbol"
msgstr "_Anzeigesymbol"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:29
msgid "Select security/currency "
msgstr "Bitte wählen Sie die Devise/Wertpapier"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-commodity.glade.h:31
msgid "Select user information here..."
msgstr "Benutzerinformationen hier wählen..."
# Fixme: Source
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
msgid "<b>Data Format:</b>"
msgstr "<b>Dateiformat:</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
msgid "Open _Read-Only"
msgstr "_Schreibgeschützt öffnen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
msgid "<b>File</b>"
msgstr "<b>Datei</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
msgid "Host"
msgstr "Datenbankserver"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
msgid "Database"
msgstr "Datenbank"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:9
msgid "Password"
msgstr "Passwort"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-file-access.glade.h:10
msgid "<b>Database Connection</b>"
msgstr "<b>Datenbankverbindung</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
msgid "Object references"
msgstr "Objektverweise"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-object-references.glade.h:3
msgid "Explanation"
msgstr "Erklärung"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:1
msgid "GnuCash Options"
msgstr "GnuCash Optionen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:4
msgid "Close dialog and make no changes."
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:6
msgid "Apply changes but do not close dialog."
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-options.glade.h:8
#, fuzzy
msgid "Apply changes and close dialog."
msgstr "Den Dialog für die Suche nach Mitarbeitern öffnen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
msgid "US"
msgstr "USA"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
msgid "07/31/2013"
msgstr "07/31/2013"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
msgid "UK"
msgstr "Großbritannien"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
msgid "31/07/2013"
msgstr "31/07/2013"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
msgid "Europe"
msgstr "Europäisch"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
msgid "31.07.2013"
msgstr "31.07.2013"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
msgid "ISO"
msgstr "ISO"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
msgid "2013-07-31"
msgstr "2013-07-31"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:50
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:47
msgid "Locale"
msgstr "Systemsprache"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
msgid "(dummy)"
msgstr "(dummy)"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
msgid "GnuCash Preferences"
msgstr "GnuCash Einstellungen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
msgid "<b>Summarybar Content</b>"
msgstr "<b>Inhalt Zusammenfassungsleiste</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
msgid "Include _grand total"
msgstr "_Gesamtsumme anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
msgid ""
"Show a grand total of all accounts converted to the default report currency."
msgstr ""
"Gesamtsumme für alle Konten anzeigen, umgerechnet in die voreingestellte "
"Währung für Berichte."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
msgid "Include _non-currency totals"
msgstr "_Wertpapier-Gesamtsumme anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
msgid ""
"If checked, non-currency commodities will be shown in the summary bar. If "
"clear, only currencies will be shown."
msgstr ""
"Wenn aktiviert, werden Wertpapiere in der Zusammenfassungs-Zeile angezeigt, "
"die keine Devisen/Währungen sind. Wenn nicht aktiviert, werden nur Währungen "
"angezeigt."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
msgid "<b>Start Date</b>"
msgstr "<b>Anfangsdatum</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
msgid "<b>End Date</b>"
msgstr "<b>Enddatum</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
msgid "_Relative:"
msgstr "_Relativ:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr "Relatives Anfangsdatum für Gewinn/Verlustrechnung"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
msgid "_Absolute:"
msgstr "_Absolut:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr "Absolutes Anfangsdatum für Gewinn/Verlustrechnung."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
msgid "Re_lative:"
msgstr "Re_lativ:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
msgid ""
"Use the specified relative ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr "Relatives Enddatum für Gewinn/Verlustrechnung und Datum für Bilanz"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
msgid "Ab_solute:"
msgstr "Ab_solut:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
msgid ""
"Use the specified absolute ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""
"Absolutes Enddatum für Gewinn/Verlustrechnung und Datum für Bilanz. Ebenso "
"Enddatum für die Berechnung des Reingewinns."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
msgid "Accounting Period"
msgstr "Buchführungsperioden"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
msgid "<b>Separator Character</b>"
msgstr "<b>Trennzeichen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
msgid "Use _formal accounting labels"
msgstr "Buchungsüberschriften aus _Rechnungswesen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "Nur 'Soll' und 'Haben' anstatt informeller Bezeichnungen benutzen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
msgid "<b>Labels</b>"
msgstr "<b>Beschriftungen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
msgid "C_redit accounts"
msgstr "_Habenkonten"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
msgid "_Income & expense"
msgstr "_Erträge & Aufwendungen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Betrags-Vorzeichen umkehren für Kontentypen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
msgid "<b>Default Currency</b>"
msgstr "<b>Standardwährung</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
msgid "US Dollars (USD)"
msgstr "US Dollars (USD)"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
msgid "Ch_oose:"
msgstr "_Auswahl:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
msgid "Character:"
msgstr "Zeichen:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
msgid "Sample:"
msgstr "Beispiel:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
msgid "<b>Account Color</b>"
msgstr "<b>_Kontofarbe</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
msgid "Show the Account Color as background"
msgstr "Kontofarbe als Hintergrund anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
msgid "Show the Account Color as Account Name Background."
msgstr "Kontofarbe als Hintergrund für Kontoname anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
msgid "Show the Account Color on tabs"
msgstr "Kontofarbe auf Reiter anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
msgid "Show the Account Color as tab background."
msgstr "Kontofarbe als Reiterhintergrund anzeigen?"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
msgid "Loc_ale:"
msgstr "_Systemeinstellung:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:54
msgid ""
"The character that will be used between components of an account name. A "
"legal value is any single character except letters and numbers, or any of "
"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
"\"period\"."
msgstr ""
"Das Zeichen zwischen den Konten eines vollen Kontennamens. Sie können jedes "
"Zeichen wählen, das kein Buchstabe oder Zahl ist, zum Beispiel »:«, »/« oder "
"»-«."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
msgid "<b>Fancy Date Format</b>"
msgstr "<b>Ausführliches Datumsformat</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
msgid "<b>Date Format</b>"
msgstr "<b>Datum</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
msgid "<b>Time Format</b>"
msgstr "<b>Zeit</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
msgid "U_se 24-hour clock"
msgstr "24-Stunden-_Format"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr "24 Stunden-Format statt 12 Stunden-Format"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
msgid "<b>Date Completion</b>"
msgstr "<b>Datum vervollständigen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
msgid "When a date is entered without year, it should be taken:"
msgstr ""
"Wenn ein Datum ohne Jahreszahl eingegeben wird, soll folgendermaßen "
"vervollständigt werden:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
msgid ""
"Dates will be completed so that they are within the current calendar year."
msgstr ""
"Datumseingaben werden vervollständigt, so dass sie im aktuellen Kalenderjahr "
"liegen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month:"
msgstr ""
"In einem Zwölf-Monats-Zeitfenster, welches diese\n"
"Anzahl Monate vor dem aktuellen Monat beginnt:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
msgid "Enter number of months."
msgstr "Geben Sie die Anzahl Monate ein."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
msgid "Use the date format specified by the system locale."
msgstr "Das Datumsformat aus den Systemeinstellungen übernehmen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
msgid "Date/Time"
msgstr "Datum und Zeit"
# Fixme: Der Assistent ist derzeit unter Aktion->Kontenhierarchie hinzufügen
# erreichbar. Können wir das vereinheitlichen?
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
msgid "Perform account list _setup on new file"
msgstr "Konten_einrichtung bei neuer Datei"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
msgid "Present the new account list dialog when you choose File -> New File."
msgstr ""
"Der Assistent für neue Konteneinrichtung erscheint, wenn Sie »Datei -> Neue "
"Datei« wählen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
msgid "Display \"_tip of the day\" dialog"
msgstr "»_Tipp des Tages« anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
msgid "Display hints for using GnuCash at startup."
msgstr "Anzeigen von Hinweisen beim Start von GnuCash"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
msgid "How many days to keep old log/backup files."
msgstr ""
"Anzahl Tage, die die alten Backup-Dateien noch aufgehoben werden sollen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
msgid "<b>_Retain log/backup files:</b>"
msgstr "Log-/Sicherungsdateien au_fbewahren"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
msgid "Com_press files"
msgstr "Datei _komprimieren"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
msgid "Compress the data file with gzip when saving it to disk."
msgstr "Die Datei mit den Kontodaten mit gzip komprimiert speichern."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
msgid "<b>Files</b>"
msgstr "<b>Dateien</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
msgid "_Decimal places:"
msgstr "Komma_stellen:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
msgid "How many automatic decimal places will be filled in."
msgstr "Wieviele Dezimalstellen automatisch ausgefüllt werden."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
msgid "_Automatic decimal point"
msgstr "Automatische _Dezimalstellen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
msgid ""
"Automatically insert a decimal point into values that are entered without "
"one."
msgstr ""
"Automatisches Einfügen eines Kommas, sobald Werte ohne Komma eingegeben "
"werden. (Z.B. '2000' wird zu '20,00'.)"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
msgid "Display ne_gative amounts in red"
msgstr "Negative Beträge in _rot anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
msgid "Display negative amounts in red."
msgstr "Negative Beträge in rot anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
msgid "<b>Numbers</b>"
msgstr "<b>Zahlen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
msgid "<b>Search Dialog</b>"
msgstr "<b>Such-Dialog</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
msgid "New search _limit:"
msgstr "Ergebnisan_zahl für Neue Suche:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
msgid "Default to 'new search' if fewer than this number of items is returned."
msgstr ""
"Voreinstellung 'Neue Suche' wählen, wenn diese Anzahl an Ergebnissen "
"unterschritten wurde."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
msgid "Show splash scree_n"
msgstr "_Begrüßungsbild anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
msgid "Show splash screen at startup."
msgstr "Begrüßungsbild (Splash screen) beim Programmstart anzeigen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
msgid "Auto-save time _interval:"
msgstr "Zeit_intervall automatisch Speichern:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
msgid "minutes"
msgstr "Minuten"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
msgid "Show auto-save confirmation _question"
msgstr "Erklärung für automatisch Speichern an_zeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
msgid ""
"If active, GnuCash shows a confirmation question each time the auto-save "
"feature is started. Otherwise no extra explanation is shown."
msgstr ""
"Wenn aktiviert, zeigt GnuCash eine Rückfrage mit Erklärung des automatischen "
"Speicherns an, wenn dieses gestartet wird. Andernfalls wird keine Erklärung "
"angezeigt."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
msgid "Time to _wait for answer:"
msgstr "_Wartezeit für Antwort:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
msgid "seconds"
msgstr "Sekunden"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
#, fuzzy
msgid "Path head for Transaction Associated files "
msgstr "Buchungen in eine CSV-Textdatei exportieren"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
#, fuzzy
msgid "<b>Path head for Transaction Association Files</b>"
msgstr "<b>Neue Buchung</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
#, fuzzy
msgid "Enable horizontal grid lines on table displays"
msgstr "Horizontale Begrenzungen anzeigen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
msgid ""
"Enable horizontal grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
msgid "Enable vertical grid lines on table displays"
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
msgid ""
"Enable vertical grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
msgid "<b>Checks</b>"
msgstr "<b>Scheckformulare drucken</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
msgid "Print _date format"
msgstr "_Datumsformat zusätzlich drucken"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
msgid "Below the actual date, print the format of that date in 8 point type."
msgstr ""
"Unter dem Datum zusätzlich das verwendete Datumsformat in kleinerer Schrift "
"(8 Punkt) drucken."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
msgid "Default _font:"
msgstr "Voreingestellte _Schrift:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
msgid "The default check printing font."
msgstr "Die voreingestellte Schriftart zum Scheck drucken."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
msgid "Print _blocking chars"
msgstr "_Abschlusszeichen drucken"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
msgid "Print '***' before and after each text field on the check."
msgstr "Vor und nach dem Text jeweils »***« drucken."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
msgid "Printing"
msgstr "Drucken"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
#: ../gnucash/import-export/dialog-import.glade.h:45
msgid "<b>Actions</b>"
msgstr "<b>Aktionen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
msgid "'_Enter' moves to blank transaction"
msgstr "Mit »_Eingabe« gehen Sie zur leeren Buchung"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
#, fuzzy
msgid ""
"If checked, pressing the 'Enter' key will move to the location of the blank "
"transaction in the register. If clear, pressing the 'Enter' key will move "
"down one row."
msgstr ""
"Wenn aktiviert, nach Drücken von »Eingabe« zum leeren Buchungssatz, "
"ansonsten nur eine Zeile nach unten gehen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
msgid "_Auto-raise lists"
msgstr "_Listen automatisch aufklappen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
msgid "Automatically raise the list of accounts or actions during input."
msgstr ""
"Automatisches Öffnen der Konten- oder Auswahlliste während der Eingabe."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
msgid "<b>Reconciling</b>"
msgstr "<b>Kontenabgleich</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
msgid "Check cleared _transactions"
msgstr "_Bestätigte Buchungen automatisch abgleichen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr "Bestätigte Buchungen automatisch als Abgeglichen markieren."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
msgid "Automatic _interest transfer"
msgstr "Automatische _Zinsbuchungen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
msgid "Automatic credit card _payment"
msgstr "Automatische _Kreditkartenbezahlungen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
msgid ""
"After reconciling a credit card statement, prompt the user to enter a credit "
"card payment."
msgstr ""
"Nach Abgleich einer Kreditkartenrechnung eine Überweisung zum Bezahlen "
"vorschlagen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
msgid "Always reconcile to t_oday"
msgstr "Immer zum heutigen _Datum abgleichen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
msgid ""
"Always open the reconcile dialog using today's date for the statement date, "
"regardless of previous reconciliations."
msgstr ""
"Wenn aktiviert wird im Abgleichen-Fenster immer das heutige Datum als "
"Vorgabe gewählt, unabhängig von früheren Abgleichen-Daten."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
msgid "Draw _vertical lines between columns"
msgstr "_Vertikale Linien zwischen Spalten zeichnen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
msgid "Show vertical borders on the cells."
msgstr "Vertikale Begrenzungen anzeigen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
#, fuzzy
msgid "<b>Layout</b>"
msgstr "<b>Betrag</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
#, fuzzy
msgid "_Future transactions after blank transaction"
msgstr "Mit »_Eingabe« gehen Sie zur leeren Buchung"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
msgid ""
"If checked, transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction. If clear, the blank "
"transaction will be at the bottom of the register after all transactions."
msgstr ""
# H und C sind in diesem Dialog durch Hilfe und Schließen belegt
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
msgid "Draw hori_zontal lines between rows"
msgstr "H_orizontale Linien zwischen Zeilen zeichnen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
msgid "Show horizontal borders on the cells."
msgstr "Horizontale Begrenzungen anzeigen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
msgid "Double _mode colors alternate with transactions"
msgstr "_Zweizeilenstil: Farben abwechselnd pro Buchungssatz"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
msgid ""
"Alternate the primary and secondary colors by transaction instead of by "
"alternating by row."
msgstr ""
"Im Zweizeilenstil Farben nur mit jedem Buchungssatz abwechseln, anstatt mit "
"jeder Zeile."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
msgid "_Use GnuCash built-in color theme"
msgstr "Benutzt die GnuCash-eigenen _Farben"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
#, fuzzy
msgid ""
"GnuCash uses a yellow/green theme by default for register windows. Uncheck "
"this if you want to use the system color theme instead."
msgstr ""
"Gnucash verwendet in der Kontenansicht normalerweise ein gelb/grünes "
"Farbthema. Wenn aktiviert, wird stattdessen das systemeigene Thema verwendet."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
msgid "<b>Graphics</b>"
msgstr "<b>Grafik</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr "Bei Auto-Vervollständigen zum _Gegenkonto-Feld weitergehen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
msgid "Move to Transfer field when memorised transaction auto filled."
msgstr "Bei Auto-Vervollständigen zum Gegenkonto-Feld weitergehen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
msgid "<b>Default Style</b>"
msgstr "<b>Voreinstellung Buchungsansicht</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
msgid "<b>Other Defaults</b>"
msgstr "<b>Andere Voreinstellungen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
msgid "_Basic ledger"
msgstr "_Einzeilig"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
msgid "_Auto-split ledger"
msgstr "_Aktive vollständig"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
msgid "Number of _transactions:"
msgstr "An_zahl Buchungen:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
msgid "_Double line mode"
msgstr "_Bemerkung anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
msgid ""
"Show two lines of information for each transaction instead of one. Does not "
"affect expanded transactions."
msgstr ""
"Zwei Zeilen pro Buchung anzeigen anstatt einer. Dies betrifft nicht die "
"ausgeklappten Buchungen."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
msgid "Register opens in a new _window"
msgstr "Kontobuch in neuem _Fenster öffnen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
msgid ""
"If checked, each register will be opened in its own top level window. If "
"clear, the register will be opened in the current window."
msgstr ""
"Wenn aktiviert, wird jedes Kontofenster in einem eigenen Fenster geöffnet. "
"Wenn nicht aktiviert, wird jedes Kontofenster als Karteikarte im aktuellen "
"Fenster geöffnet."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
msgid "_Only display leaf account names"
msgstr "Nur _letzten Kontennamen anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
msgid ""
"If checked, only the names of the leaf accounts are displayed in the "
"register and in the account selection popup. The default behaviour is to "
"display the full name, including the path in the account tree. Checking this "
"option implies that you use unique leaf names."
msgstr ""
"Wenn aktiviert, wird nur der letzte Bestandteil des Kontonamens im "
"Kontofenster und in der Kontoauswahl angezeigt. Normalerweise wird der lange "
"Kontonamen mit allen Hauptkonten angezeigt. Diese Option kann nur sinnvoll "
"aktiviert werden, wenn die letzten Kontennamen nicht mehrfach auftreten."
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
msgid "Number of _characters for auto complete:"
msgstr "Anzahl Buchstaben für Auto-Vervo_llständigen:"
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
msgid "Show the _entered and reconcile dates"
msgstr "Datum von _Eingabe und Abgleich anzeigen"
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
msgid "Show the calendar b_uttons"
msgstr "_Kalender-Knöpfe anzeigen"
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
msgid "_Move the selection to the blank split on expand"
msgstr ""
"Mit dem Cursor zum _neuen Buchungsteil springen, wenn eine Buchung "
"ausgeklappt wird"
#. Register2 feature
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
msgid "_Show entered and reconciled dates on selection"
msgstr "_Datum der Eingabe und des Abgleichens bei der Ausgewahl anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
msgid "Register Defaults"
msgstr "Voreinstellungen Kontobuch"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
msgid "<b>Default Report Currency</b>"
msgstr "<b>Standardwährung für Berichte</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
msgid "<b>Location</b>"
msgstr "<b>Position</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
msgid "Report opens in a new _window"
msgstr "Bericht in neuem _Fenster öffnen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
msgid ""
"If checked, each report will be opened in its own top level window. If "
"clear, the report will be opened in the current window."
msgstr ""
"Falls angeklickt wird jeder Bericht in einem neuen Fenster angezeigt. "
"Ansonsten wird er in dem aktuellen Fenster geöffnet."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
msgid "<b>Default zoom level</b>"
msgstr "<b>Vorgabe Vergrößerung</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
msgid "Reports"
msgstr "Berichte"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
msgid "<b>Window Geometry</b>"
msgstr "<b>Fenster-Einstellungen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
msgid "_Save window size and position"
msgstr "_Fenstergrößen und -positionen speichern"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
msgid "Save window size and location when it is closed."
msgstr "Fenstergröße und -positionen speichern"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
msgid "Bring the most _recent tab to the front"
msgstr "Die _zuletzt benutzte Karteikarte nach vorne bringen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
msgid "<b>Tab Position</b>"
msgstr "<b>Position Reiter der Karteikarten</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:205
msgid "To_p"
msgstr "_Oben"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:207
msgid "B_ottom"
msgstr "_Unten"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:209
msgid "_Left"
msgstr "_Links"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:211
msgid "_Right"
msgstr "_Rechts"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:213
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Position Zusammenfassungsleiste</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:218
msgid "<b>Tabs</b>"
msgstr "<b>Karteikarten-Ansicht</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:219
msgid "Show close button on _notebook tabs"
msgstr "Den Knopf »Schließen« bei _Karteikarten-Ansicht anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:220
msgid ""
"Show a close button on each notebook tab. These function identically to the "
"'Close' menu item."
msgstr ""
"Einen Knopf »Schließen« auf jeder Karteikarte anzeigen. Die Schließen-"
"Funktion kann auch im gleichnamigen Menüpunkt erreicht werden."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:221
msgid "_Width:"
msgstr "_Breite:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:222
msgid ""
"If the text in the tab is longer than this value (the test is approximate) "
"then the tab label will have the middle cut and replaced with an ellipsis."
msgstr ""
"Diese Einstellung gibt die maximale Breite der Tabs (Karteikarten-Reiter) "
"an. Wenn Text in einem Reiter länger als dieser Wert ist, wird der Text "
"abgeschnitten und mit Punkten beendet."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:223
msgid "characters"
msgstr "Zeichen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-preferences.glade.h:224
msgid "Windows"
msgstr "Fenster"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
msgid "Reset Warnings"
msgstr "Warnung zurücksetzen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
msgid ""
"You have requested that the following warning dialogs not be presented. To "
"re-enable any of these dialogs, select the check box next to the dialog, "
"then click OK."
msgstr ""
"Die folgenden Warnungen sollen nicht angezeigt werden. Um einzelne wieder zu "
"aktivieren, klicken Sie auf das Häkchen neben den Warnungsbeschreibungen und "
"klicken dann »Ok«."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
msgid "_Unselect All"
msgstr "_Keine auswählen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:8
msgid "No warnings to reset."
msgstr "Keine Warnungen, die zurückgesetzt werden können."
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:9
msgid "Permanent Warnings"
msgstr "Dauerhafte Warnungen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:10
msgid "Temporary Warnings"
msgstr "Zeitweise Warnungen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
msgid "Tax Tables"
msgstr "Steuertabellen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
msgid "<b>Tax Tables</b>"
msgstr "<b>Steuertabellen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
msgid "<b>Tax Table Entries</b>"
msgstr "<b>Einträge Steuertabelle</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
msgid "De_lete"
msgstr "Löschen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
msgid "Ne_w"
msgstr "Neu"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
msgid "Value $"
msgstr "Wert €"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
#, no-c-format
msgid "Percent %"
msgstr "Prozent (%)"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:15
msgid "<b>Tax Table Entry</b>"
msgstr "<b>Eintrag Steuertabelle</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:16
msgid "<b>Tax Table</b>"
msgstr "<b>Steuertabelle</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:17
msgid "_Account:"
msgstr "_Konto:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:18
msgid "_Value: "
msgstr "_Wert: "
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:19
msgid "_Type: "
msgstr "_Typ: "
#: ../gnucash/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:20
msgid "_Name: "
msgstr "_Name: "
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
msgid "GnuCash Tip Of The Day"
msgstr "GnuCash Tipp des Tages"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
msgid "_Back"
msgstr "Zurück"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
msgid "_Forward"
msgstr "Vorwärts"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:6
msgid "<b>Tip of the Day:</b>"
msgstr "<b>Tipp des Tages:</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-totd.glade.h:7
msgid "_Show tips at startup"
msgstr "Tipps beim Programmstart _anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
msgid "Transfer Funds"
msgstr "Buchen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
msgid "<b>Basic Information</b>"
msgstr "<b>Informationen</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
msgid "Date:"
msgstr "Datum:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
msgid "Num:"
msgstr "Nummer:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
msgid "Memo:"
msgstr "Buchungstext:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
msgid "<b>Transfer From</b>"
msgstr "<b>Herkunftskonto</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
msgid "Currency:"
msgstr "Währung:"
#. (optname-accounts (N_ "Accounts"))
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
#: ../gnucash/report/standard-reports/net-barchart.scm:55
#: ../gnucash/report/standard-reports/net-linechart.scm:51
#: ../gnucash/report/standard-reports/price-scatter.scm:49
msgid "Show Income/Expense"
msgstr "Erträge/Aufwendungen anzeigen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
msgid "<b>Transfer To</b>"
msgstr "<b>Buchen nach</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
msgid "<b>Currency Transfer</b>"
msgstr "<b>Währungsbuchung</b>"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
msgid "Exchange Rate:"
msgstr "Wechselkurs:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
msgid "_Fetch Rate"
msgstr "_Wechselkurs abrufen"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
msgid "Username and Password"
msgstr "Benutzernamen und Passwort"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
msgid "Enter your username and password"
msgstr "Geben Sie Ihren Benutzernamen und Ihr Passwort ein"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:5
msgid "_Username:"
msgstr "_Benutzername:"
#: ../gnucash/gnome-utils/gtkbuilder/dialog-userpass.glade.h:6
msgid "_Password:"
msgstr "_Passwort:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
msgid "US (12/31/2001)"
msgstr "USA (12/31/2001)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
msgid "UK (31/12/2001)"
msgstr "UK (31/12/2001)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:3
msgid "Europe (31.12.2001)"
msgstr "Europäisch (31.12.2001)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
msgid "ISO (2001-12-31)"
msgstr "ISO (2001-12-31)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
msgid "UTC - Coordinated Universal Time"
msgstr "UTC - Koordinierte Weltzeit"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
msgid "No Fancy Date Format"
msgstr "Kein ausführliches Datumsformat"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:39
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:41
msgid "Date Format"
msgstr "Datumsformat"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
msgid "December 31, 2000"
msgstr "December 31, 2000"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
#, no-c-format
msgid "%Y-%m-%d"
msgstr "%Y-%m-%d"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
msgid "Include Century"
msgstr "Jahrhundert angeben"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
msgid "Abbreviation"
msgstr "Abkürzung"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
msgid "Months:"
msgstr "Monate:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
msgid "Years:"
msgstr "Jahre:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
#: ../gnucash/import-export/dialog-import.glade.h:5
msgid "Format:"
msgstr "Format:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-date-format.glade.h:21
msgid "Date format:"
msgstr "Datumsformat:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
#: ../libgnucash/engine/Recurrence.c:649
msgid "1st"
msgstr "1."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
#: ../libgnucash/engine/Recurrence.c:649
msgid "2nd"
msgstr "2."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
#: ../libgnucash/engine/Recurrence.c:649
msgid "3rd"
msgstr "3."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
#: ../libgnucash/engine/Recurrence.c:649
msgid "4th"
msgstr "4."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
msgid "5th"
msgstr "5."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
msgid "6th"
msgstr "6."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:7
msgid "7th"
msgstr "7."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:8
msgid "8th"
msgstr "8."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
msgid "9th"
msgstr "9."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:10
msgid "10th"
msgstr "10."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:11
msgid "11th"
msgstr "11."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
msgid "12th"
msgstr "12."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
msgid "13th"
msgstr "13."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
msgid "14th"
msgstr "14."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
msgid "15th"
msgstr "15."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
msgid "16th"
msgstr "16."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
msgid "17th"
msgstr "17."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
msgid "18th"
msgstr "18."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
msgid "19th"
msgstr "19."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
msgid "20th"
msgstr "20."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:21
msgid "21st"
msgstr "21."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:22
msgid "22nd"
msgstr "22."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
msgid "23rd"
msgstr "23."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
msgid "24th"
msgstr "24."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
msgid "25th"
msgstr "25."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
msgid "26th"
msgstr "26."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:27
msgid "27th"
msgstr "27."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:28
msgid "28th"
msgstr "28."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
msgid "29th"
msgstr "29."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
msgid "30th"
msgstr "30."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
msgid "31st"
msgstr "31."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
msgid "Last day of month"
msgstr "Der letzte Tag des Monats"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
msgid "Last Monday"
msgstr "Letzter Montag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
msgid "Last Tuesday"
msgstr "Letzter Dienstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
msgid "Last Wednesday"
msgstr "Letzter Mittwoch"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
msgid "Last Thursday"
msgstr "Letzter Donnerstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
msgid "Last Friday"
msgstr "Letzter Freitag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
msgid "Last Saturday"
msgstr "Letzter Samstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
msgid "Last Sunday"
msgstr "Letzter Sonntag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
#: ../libgnucash/engine/Recurrence.c:721
msgid "Once"
msgstr "Einmal"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
msgid "Semi-Monthly"
msgstr "Halbmonatlich"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
msgid "No change"
msgstr "Keine Änderung"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
msgid "Use previous weekday"
msgstr "Vorheriger Werktag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
msgid "Use next weekday"
msgstr "Nächster Werktag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
msgid "1st Mon"
msgstr "Erster Montag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
msgid "1st Tue"
msgstr "Erster Dienstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
msgid "1st Wed"
msgstr "Erster Mittwoch"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
msgid "1st Thu"
msgstr "Erster Donnerstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
msgid "1st Fri"
msgstr "Erster Freitag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
msgid "1st Sat"
msgstr "Erster Samstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
msgid "1st Sun"
msgstr "Erster Sonntag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
msgid "2nd Mon"
msgstr "Zweiter Montag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
msgid "2nd Tue"
msgstr "Zweiter Dienstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
msgid "2nd Wed"
msgstr "Zweiter Mittwoch"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
msgid "2nd Thu"
msgstr "Zweiter Donnerstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
msgid "2nd Fri"
msgstr "Zweiter Freitag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
msgid "2nd Sat"
msgstr "Zweiter Samstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
msgid "2nd Sun"
msgstr "Zweiter Sonntag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
msgid "3rd Mon"
msgstr "Dritter Montag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
msgid "3rd Tue"
msgstr "Dritter Dienstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
msgid "3rd Wed"
msgstr "Dritter Mittwoch"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
msgid "3rd Thu"
msgstr "Dritter Donnerstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
msgid "3rd Fri"
msgstr "Dritter Freitag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
msgid "3rd Sat"
msgstr "Dritter Samstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
msgid "3rd Sun"
msgstr "Dritter Sonntag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
msgid "4th Mon"
msgstr "Vierter Montag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
msgid "4th Tue"
msgstr "Vierter Dienstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
msgid "4th Wed"
msgstr "Vierter Mittwoch"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
msgid "4th Thu"
msgstr "Vierter Donnerstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
msgid "4th Fri"
msgstr "Vierter Freitag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
msgid "4th Sat"
msgstr "Vierter Samstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
msgid "4th Sun"
msgstr "Vierter Sonntag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
msgid "Not scheduled"
msgstr "Nicht vorgemerkt"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
msgid "Select occurrence date above."
msgstr "Wählen Sie oben ein Datum des Auftretens."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
msgctxt "Daily"
msgid "Every"
msgstr "Alle"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
msgctxt "Daily"
msgid "days."
msgstr "Tage."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
msgctxt "Weekly"
msgid "Every"
msgstr "Alle"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
msgctxt "Weekly"
msgid "weeks."
msgstr "Wochen."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
#: ../gnucash/report/standard-reports/daily-reports.scm:355
msgid "Saturday"
msgstr "Samstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
#: ../gnucash/report/standard-reports/daily-reports.scm:355
msgid "Friday"
msgstr "Freitag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
#: ../gnucash/report/standard-reports/daily-reports.scm:354
msgid "Wednesday"
msgstr "Mittwoch"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
#: ../gnucash/report/standard-reports/daily-reports.scm:355
msgid "Thursday"
msgstr "Donnerstag"
#. Note: the absolute-super-duper-i18n'ed solution
#. would be to use the locale-using functions
#. date->string of srfi-19, similar to get_wday_name()
#. in src/engine/FreqSpeq.c. For now, we simply use
#. the normal translations, which show up in the glade
#. file src/gnome-utils/gtkbuilder/gnc-frequency.glade anyway.
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
#: ../gnucash/report/standard-reports/daily-reports.scm:353
msgid "Sunday"
msgstr "Sonntag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
#: ../gnucash/report/standard-reports/daily-reports.scm:353
msgid "Monday"
msgstr "Montag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
#: ../gnucash/report/standard-reports/daily-reports.scm:354
msgid "Tuesday"
msgstr "Dienstag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
msgctxt "Semimonthly"
msgid "Every"
msgstr "Alle"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
msgctxt "Semimonthly"
msgid "months."
msgstr "Monate."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
msgid "First on the:"
msgstr "Zuerst am:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
msgid "except on weekends:"
msgstr "außer am Wochenende:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
msgid "then on the:"
msgstr "dann am:"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
msgctxt "Monthly"
msgid "Every"
msgstr "Alle"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
msgctxt "Monthly"
msgid "months."
msgstr "Monate."
#: ../gnucash/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
msgid "On the"
msgstr "Am"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
msgid "day(s)"
msgstr "Tag(e)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
msgid "week(s)"
msgstr "Woche(n)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
msgid "month(s)"
msgstr "Monat(e)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
msgid "year(s)"
msgstr "Jahr(e)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
msgid "Every "
msgstr "Alle "
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
msgid ""
"Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; "
"Quarterly = every 3 months"
msgstr ""
"Anzahl der Kalenderdaten der wiederkehrenden Intervalle: Z. B. "
"Zweiwöchentlich bedeutet jede zweite Woche; Quartalsweise bedeutet jeden "
"dritten Monat"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
msgid "beginning on: "
msgstr "anfangend an: "
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
msgid "last of month"
msgstr "Letzter des Monats"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
msgid "Always use the last day (or day of week) in the month?"
msgstr "Immer den letzten Tag (oder Wochentag) des Monats verwenden?"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
msgid "same week & day"
msgstr "Gleiche Woche und Tag"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
msgid ""
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
"Tuesday\" of every month)"
msgstr ""
"Soll »Wochentag« und »Woche im Monat« gewählt werden? (Z. B. der zweite "
"Dienstag jedes Monats)"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:4
msgid "Only show _active owners"
msgstr "Nur _aktive Partner zeigen"
#: ../gnucash/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:5
msgid "Show _zero balance owners"
msgstr "Partner mit _Nullsalden anzeigen"
#: ../gnucash/gnome-utils/window-main-summarybar.c:309
#, c-format
msgid "%s, Total:"
msgstr "%s, Summe:"
#: ../gnucash/gnome-utils/window-main-summarybar.c:312
#, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr "%s, Wertpapiere gesamt:"
#: ../gnucash/gnome-utils/window-main-summarybar.c:315
#, c-format
msgid "%s, Grand Total:"
msgstr "%s, Gesamt:"
#: ../gnucash/gnome-utils/window-main-summarybar.c:319
#, c-format
msgid "%s:"
msgstr "%s:"
#: ../gnucash/gnome-utils/window-main-summarybar.c:422
msgid "Net Assets:"
msgstr "Eigenkapital:"
#: ../gnucash/gnome-utils/window-main-summarybar.c:425
msgid "Profits:"
msgstr "Gewinn:"
#: ../gnucash/gnucash-bin.c:96
msgid "Show GnuCash version"
msgstr "GnuCash Version anzeigen"
#: ../gnucash/gnucash-bin.c:101
msgid ""
"Enable debugging mode: provide deep detail in the logs.\n"
"This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
msgstr ""
#: ../gnucash/gnucash-bin.c:106
msgid "Enable extra/development/debugging features."
msgstr "Zusätzliche/instabile/Debug-Funktionen aktivieren."
#: ../gnucash/gnucash-bin.c:111
msgid ""
"Log level overrides, of the form \"modulename={debug,info,warn,crit,"
"error}\"\n"
"Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
"This can be invoked multiple times."
msgstr ""
#: ../gnucash/gnucash-bin.c:117
msgid ""
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
"\"stdout\"."
msgstr ""
"Datei, wo die Logmeldungen hingeschrieben werden; Voreinstellung \"/tmp/"
"gnucash.trace\"; kann auch \"stderr\" oder \"stdout\" sein."
#: ../gnucash/gnucash-bin.c:123
msgid "Do not load the last file opened"
msgstr "Zuletzt geöffnete Datei nicht öffnen"
#: ../gnucash/gnucash-bin.c:127
msgid ""
"Set the prefix for gsettings schemas for gsettings queries. This can be "
"useful to have a different settings tree while debugging."
msgstr ""
"Setzt den Präfix für »gsettings schemas«. Das kann nützlich sein, um andere "
"Einstellungen beim Entwanzen zu verwenden."
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../gnucash/gnucash-bin.c:130
msgid "GSETTINGSPREFIX"
msgstr "GSETTINGSPREFIX"
#: ../gnucash/gnucash-bin.c:134
msgid "Add price quotes to given GnuCash datafile"
msgstr "Börsenkurse zu angegebener Datei hinzufügen"
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../gnucash/gnucash-bin.c:137
msgid "FILE"
msgstr "DATEI"
#: ../gnucash/gnucash-bin.c:141
msgid ""
"Regular expression determining which namespace commodities will be retrieved"
msgstr ""
"Regulärer Ausdruck für den Namensstandard, in dem die Kurse geholt werden "
"sollen"
#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../gnucash/gnucash-bin.c:144
msgid "REGEXP"
msgstr "REGEXP"
#: ../gnucash/gnucash-bin.c:147
msgid "[datafile]"
msgstr "[Datei]"
#: ../gnucash/gnucash-bin.c:160
msgid "This is a development version. It may or may not work."
msgstr ""
"Diese Version befindet sich noch in Entwicklung.\n"
"Sie kann funktionieren, muss aber nicht. "
#: ../gnucash/gnucash-bin.c:161
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr ""
"Fehler und andere Probleme werden auf gnucash-devel@gnucash.org diskutiert."
#: ../gnucash/gnucash-bin.c:162
msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
msgstr ""
"Fehlerberichte können auf http://bugzilla.gnome.org eingesehen und erstellt "
"werden."
#: ../gnucash/gnucash-bin.c:163
msgid "To find the last stable version, please refer to http://www.gnucash.org"
msgstr ""
"Um die letzte stabile Version zu finden, sehen Sie bitte auf http://www."
"gnucash.org nach."
#: ../gnucash/gnucash-bin.c:429
msgid "- GnuCash, accounting for personal and small business finance"
msgstr "- GnuCash, die Finanzverwaltung für Privatanwender und Kleinbetriebe"
#: ../gnucash/gnucash-bin.c:435 ../gnucash/gnucash-bin.c:826
#, c-format
msgid ""
"%s\n"
"Run '%s --help' to see a full list of available command line options.\n"
msgstr ""
"%s\n"
"Starten Sie '%s --help', um die ganze Liste der verfügbaren "
"Kommandozeilenparameter zu sehen.\n"
#: ../gnucash/gnucash-bin.c:446
#, c-format
msgid "GnuCash %s development version"
msgstr "GnuCash Entwicklungsversion %s"
#: ../gnucash/gnucash-bin.c:448
#, c-format
msgid "GnuCash %s"
msgstr "GnuCash %s"
#: ../gnucash/gnucash-bin.c:558
msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
msgstr ""
"Keine Kurse abgerufen. Modul Finance::Quote ist nicht korrekt installiert.\n"
#. Install Price Quote Sources
#: ../gnucash/gnucash-bin.c:639
msgid "Checking Finance::Quote..."
msgstr "Modul Finance::Quote prüfen..."
#: ../gnucash/gnucash-bin.c:647
msgid "Loading data..."
msgstr "Daten laden..."
#: ../gnucash/gnucash-bin.c:795
#, c-format
msgid ""
"Notice\n"
"\n"
"Your gnucash metadata has been migrated.\n"
"\n"
"Old location: %s%s\n"
"New location: %s\n"
"\n"
"If you no longer intend to run "
msgstr ""
#: ../gnucash/gnucash-bin.c:827
msgid ""
"Error: could not initialize graphical user interface and option add-price-"
"quotes was not set.\n"
" Perhaps you need to set the $DISPLAY environment variable ?"
msgstr ""
"Fehler: Die graphische Benutzerschnittstelle konnte nicht initialisiert "
"werden, obwohl die Option »add-price-quotes« nicht gesetzt war.\n"
" Möglicherweise müssen Sie die Umgebungsvariable $DISPLAY setzen?"
#: ../gnucash/html/gnc-html-webkit1.c:80 ../gnucash/html/gnc-html-webkit2.c:88
msgid "Not found"
msgstr "Nicht gefunden"
#: ../gnucash/html/gnc-html-webkit1.c:81 ../gnucash/html/gnc-html-webkit2.c:89
msgid "The specified URL could not be loaded."
msgstr "Die angegebene URL konnte nicht geladen werden."
#: ../gnucash/html/gnc-html-webkit1.c:547
#: ../gnucash/html/gnc-html-webkit1.c:963
#: ../gnucash/html/gnc-html-webkit2.c:562
#: ../gnucash/html/gnc-html-webkit2.c:930
msgid ""
"Secure HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
"Der verschlüsselte HTTP Zugang ist deaktiviert. Um ihn zu aktivieren, wählen "
"Sie den Netzwerk Abschnitt der Einstellungen und aktivieren die "
"entsprechende Option."
#: ../gnucash/html/gnc-html-webkit1.c:557
#: ../gnucash/html/gnc-html-webkit1.c:975
#: ../gnucash/html/gnc-html-webkit2.c:572
#: ../gnucash/html/gnc-html-webkit2.c:942
msgid ""
"Network HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
"Sie haben den »HTTP Netzwerkzugang« abgeschaltet. Sie können ihn wieder im "
"Menü »Voreinstellungen« einschalten"
#. %s is a URL (some location somewhere).
#: ../gnucash/html/gnc-html-webkit1.c:896
#: ../gnucash/html/gnc-html-webkit2.c:863
#, c-format
msgid "There was an error accessing %s."
msgstr "Beim Zugriff auf %s ist ein Fehler aufgetreten."
#. Before we save the PDF file, we always as the user for the export
#. file name. We will store the chosen directory in the gtk print settings
#. as well.
#: ../gnucash/html/gnc-html-webkit1.c:1194
msgid "Export to PDF File"
msgstr "Export in eine PDF-Datei"
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:377
#, c-format
msgid ""
"The external program \"AqBanking Setup Wizard\" has not been found. \n"
"\n"
"The %s package should include the program \"qt3-wizard\". Please check your "
"installation to ensure this program is present. On some distributions this "
"may require installing additional packages."
msgstr ""
"Das externe Programm »AqBanking Einrichtungs-Assistent« konnte nicht "
"gefunden werden. \n"
"\n"
"Dieses soll normalerweise vom %s-Paket installiert werden, so dass dann ein "
"Programm namens »qt3-wizard« installiert ist. Bitte kontrollieren Sie Ihre "
"Installation der Bibliothek AqBanking."
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:534
msgid ""
"The external program \"AqBanking Setup Wizard\" failed to run successfully "
"because the additional software \"Qt\" was not found. Please install the "
"\"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www."
"trolltech.com\n"
"\n"
"If you have installed Qt already, you will have to adapt the PATH variable "
"of your system appropriately. Contact the GnuCash developers if you need "
"further assistance on how to install Qt correctly.\n"
"\n"
"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel"
"\" to cancel the Online Banking setup."
msgstr ""
"Das externe Programm »AqBanking Einrichtungsassistent« konnte nicht "
"gestartet werden, da die benötigte Programmbibliothek »Qt« nicht gefunden "
"wurde. Bitte installieren Sie »Qt/Windows Open Source Edition« der Firma "
"Trolltech, indem Sie dies herunterladen von www.trolltech.com.\n"
"\n"
"Wenn Sie Qt bereits installiert haben, müssen Sie die Variable PATH in Ihrem "
"System noch anpassen. Fragen Sie bei den GnuCash-Entwicklern nach, wenn Sie "
"weitere Hilfe dabei benötigen.\n"
"\n"
"Online-Banking kann ohne Qt nicht eingerichtet werden. Drücken Sie jetzt "
"»Schließen« und dann »Abbrechen«, um die Einrichtung des Online-Banking "
"wieder abzubrechen."
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:555
msgid ""
"The external program \"AqBanking Setup Wizard\" failed to run successfully. "
"Online Banking can only be setup if this wizard has run successfully. Please "
"try running the \"AqBanking Setup Wizard\" again."
msgstr ""
"Das externe Programm »AqBanking Einrichtungs-Assistent« konnte nicht "
"erfolgreich ausgeführt werden, was bedeutet, dass die Einrichtung nicht "
"erfolgreich abgeschlossen worden ist. Die weitere Einrichtung von "
"Onlinebanking/HBCI in GnuCash kann nur fortgesetzt werden, wenn der "
"»AqBanking Assistent« erfolgreich aufgerufen worden ist. Bitte versuchen Sie "
"erneut, den »AqBanking Einrichtungs-Assistent« korrekt auszuführen."
#. Translators: Strings are 1. Bank code, 2. Bank name,
#. * 3. Account Number, 4. Subaccount ID
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:587
#, c-format
msgid "Bank code %s (%s), Account %s (%s)"
msgstr "Bankleitzahl %s (%s), Kontonummer %s (%s)"
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:880
msgid "Online Banking Account Name"
msgstr "Online-Banking Kontoname"
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:885
msgid "GnuCash Account Name"
msgstr "GnuCash Kontoname"
#: ../gnucash/import-export/aqb/assistant-ab-initial.c:891
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:552
#: ../gnucash/import-export/qif-imp/dialog-account-picker.c:378
msgid "New?"
msgstr "Neu?"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:1
msgid "AqBanking Initial Assistant"
msgstr "Online-Banking (AqBanking) Einrichtungsassistent"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:2
msgid ""
"\n"
"This assistant helps you setting up your Online Banking connection with your "
"bank.\n"
"\n"
"You first need to apply for Online Banking access at your bank. If your "
"bank decides to grant you electronic access, they will send you a letter "
"containing \n"
"\n"
"* The bank code of your bank\n"
"* The user ID that identifies you to your bank\n"
"* The Internet address of your bank's Online Banking server\n"
"* For HBCI Online Banking, information about the cryptographic public key of "
"your bank (\"Ini-Letter\").\n"
"\n"
"This information will be needed in the following. Press \"Forward\" now.\n"
"\n"
"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online "
"Banking server. You should not rely on time-critical transfers through "
"Online Banking, because sometimes the bank does not give you correct "
"feedback when a transfer is rejected.\n"
"\n"
"Press \"Cancel\" if you do not wish to setup any Online Banking connection "
"now.\n"
msgstr ""
"\n"
"Dieser Assistent hilft Ihnen, die Online-Verbindung (HBCI) mit Ihrer Bank "
"einzurichten.\n"
"\n"
"Zunächst müssen Sie bei Ihrer Bank die Freischaltung des HBCI-Zugangs "
"beantragen. Ihre Bank sollte Ihnen dann einen Brief zugesandt haben, der u."
"a. folgende Angaben enthält:\n"
"\n"
"* Die Bankleitzahl Ihrer Bank\n"
"* Die Benutzerkennung, die Sie gegenüber Ihrer Bank identifiziert\n"
"* Die Internetadresse des Bank-Servers für das Online Banking\n"
"* Informationen über die öffentlichen kryptographischen Schlüssel Ihrer Bank "
"(»Ini-Brief«)\n"
"\n"
"Diese Informationen werden im Folgenden benötigt. Klicken Sie jetzt »Vor«.\n"
"\n"
"ACHTUNG: Die Programmierer geben keine Garantie auf korrekte Funktion. "
"Insbesondere kann bei manchen Bank-Servern eine schlechte HBCI-"
"Implementierung dazu führen, dass Sie keine Fehlermeldung bei "
"zurückgewiesenen Aufträgen erhalten. Sie sollten sich daher bei "
"zeitkritischen Aufträgen nicht auf HBCI allein verlassen.\n"
"\n"
"Klicken Sie »Abbrechen«, wenn Sie jetzt keine HBCI Verbindung einrichten "
"möchten.\n"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:18
msgid "Initial Online Banking Setup"
msgstr "Grundlegende Online-Banking Einrichtung"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:19
msgid ""
"The Setup of your Online Banking connection is handled by the external "
"program \"AqBanking Setup Wizard\". Please press the button below to start "
"this program."
msgstr ""
"Die Einrichtung Ihrer Onlinebanking-Verbindung (HBCI) wird von dem externen "
"Programm »AqBanking Einrichtungs-Assistent« durchgeführt. Bitte klicken Sie "
"den Knopf, um dieses Programm zu starten."
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:20
msgid "_Start AqBanking Wizard"
msgstr "AqBanking Einrichtungs-Assistenten _starten"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:21
msgid "Start Online Banking Wizard"
msgstr "Onlinebanking Einrichtungs-Assistenten starten"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:22
msgid ""
"Double Click on the line of an Online Banking account name if you want to "
"match it to a GnuCash account. Click \"Next\" when all desired accounts are "
"matching."
msgstr ""
"Doppelklicken Sie auf die Zeile eines Online-Banking-Kontos, um diesem HBCI-"
"Konto ein GnuCash-Konto zuzuordnen. Klicken Sie »Weiter«, wenn alle "
"gewünschten Konten zugeordnet sind."
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:23
msgid "Match Online accounts with GnuCash accounts"
msgstr "Online-Banking Konten mit GnuCash Konten zuordnen"
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:24
msgid ""
"The setup for matching Online Banking accounts to GnuCash accounts is now "
"finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
"If you want to add another bank, user, or account, you can start this "
"assistant again anytime.\n"
"\n"
"Press \"Apply\" now."
msgstr ""
"Die Einrichtung des Onlinebanking-Zugangs und die Zuordnung zu den passenden "
"GnuCash Konten ist fertig gestellt. Sie können nun Onlinebanking-Aktionen in "
"diesen Konten aufrufen (Menü Aktionen: Online Aktionen).\n"
"\n"
"Wenn Sie eine neue Bank, einen neuen Benutzer oder ein neues Konto "
"hinzufügen möchten, können Sie diesen Assistenten jederzeit wieder "
"aufrufen.\n"
"\n"
"Klicken Sie jetzt »Anwenden«."
#: ../gnucash/import-export/aqb/assistant-ab-initial.glade.h:29
msgid "Online Banking Setup Finished"
msgstr "Online-Banking Einrichtung beendet"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:1
msgid "Online Banking Connection Window"
msgstr "Onlinebanking Verbindungsfenster"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:2
msgid "<b>Progress</b>"
msgstr "<b>Verlauf</b>"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:3
msgid "Current Job"
msgstr "Momentaner Auftrag"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:4
msgid "Progress"
msgstr "Verlauf"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:5
msgid "Current Action"
msgstr "Momentane Aktion"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:6
msgid "<b>Log Messages</b>"
msgstr "<b>Protokoll</b>"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:7
msgid "Close when finished"
msgstr "Fenster nach Verbindungsende schließen"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:8
msgid "Get Transactions Online"
msgstr "Online Kontoumsätze abfragen"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:9
msgid "Date range of transactions to retrieve:"
msgstr "Datumsbereich der abzurufenden Buchungen:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:10
msgid "<b>From</b>"
msgstr "<b>Von</b>"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:11
msgid "_Earliest possible date"
msgstr "_Frühestes mögliches Datum"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:12
msgid "_Last retrieval date"
msgstr "_Letztes Abrufdatum"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:13
msgid "E_nter date:"
msgstr "D_atum eingeben:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:14
msgid "<b>To</b>"
msgstr "<b>Bis</b>"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:15
msgid "_Now"
msgstr "_Jetzt"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:16
msgid "Ente_r date:"
msgstr "Datum _eingeben:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:17
msgid "Enter Password"
msgstr "Passwort eingeben:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:18
msgid "Enter your password"
msgstr "Geben Sie Ihr Passwort ein"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:19
msgid "Password:"
msgstr "Passwort:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:20
msgid "Confirm Password:"
msgstr "Passwort bestätigen:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:21
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:4
msgid "Remember the _PIN in memory"
msgstr "HBCI _PIN im Speicher merken"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:22
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:5
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
msgid ""
"If active, the PIN for HBCI/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""
"Wenn aktiviert, wird die PIN (Persönliche Identifikationsnummer) für HBCI/"
"AqBanking während einer Programmbenutzung im Speicher zwischengespeichert. "
"Wenn nicht aktiviert, muss die PIN bei jeder einzelnen Aktion von HBCI/"
"AqBanking eingegeben werden und wird nicht im Speicher gehalten."
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:23
msgid "Name for new template"
msgstr "Namen für neue Überweisungsvorlage"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:24
msgid "Enter name for new template:"
msgstr "Bitte geben Sie einen Namen für die neue Überweisungsvorlage ein:"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:25
msgid "Online Transaction"
msgstr "Online-Auftrag Einzelüberweisung"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:26
msgid "Enter an Online Transaction"
msgstr "Online-Überweisung eingeben"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:27
msgid "Recipient Account Number"
msgstr "Konto-Nr. des Empfängers"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:28
msgid "Recipient Bank Code"
msgstr "Bankleitzahl"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:29
msgid "Recipient Name"
msgstr "Empfänger: Name, Vorname / Firma"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:30
msgid "at Bank"
msgstr "der Bank"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:31
msgid "(filled in automatically)"
msgstr "(wird automatisch ausgefüllt)"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:33
msgid "Payment Purpose (only for recipient)"
msgstr "Verwendungszweck - z.B. Kunden-Referenznummer - (nur für Empfänger)"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:34
msgid "Payment Purpose continued"
msgstr "noch Verwendungszweck (ggf. noch Anschrift des Auftraggebers)"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:35
msgid "Originator Name"
msgstr "Auftraggeber: Name, Vorname"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:36
msgid "something"
msgstr "irgendwas"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:37
msgid "Originator Account Number"
msgstr "Konto-Nr. des Auftraggebers"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:38
msgid "Bank Code"
msgstr "Bankleitzahl"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:39
msgid "Add the current online transaction as a new transaction template"
msgstr "Aktuelle Online-Buchung als neue Überweisungsvorlage hinzufügen"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:40
msgid "Add current"
msgstr "Aktuelle hinzufügen"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:41
msgid "Move the selected transaction template one row up"
msgstr "Gewählte Überweisungsvorlage eine Zeile nach oben umsortieren"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:42
msgid "Move the selected transaction template one row down"
msgstr "Gewählte Überweisungsvorlage eine Zeile nach unten umsortieren"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:43
msgid "Sort the list of transaction templates alphabetically"
msgstr "Die Liste der Überweisungsvorlagen alphabetisch sortieren"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:44
msgid "Sort"
msgstr "Sortieren"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:45
msgid "Delete the currently selected transaction template"
msgstr "Ausgewählte Überweisungsvorlage löschen"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:46
msgid "Templates"
msgstr "Vorlagen"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:47
msgid "Execute later (unimpl.)"
msgstr "Später ausführen (unfertig)"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:48
msgid "Execute this online transaction now"
msgstr "Diesen Auftrag jetzt online abschicken"
#: ../gnucash/import-export/aqb/dialog-ab.glade.h:49
msgid "Execute Now"
msgstr "Jetzt ausführen"
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:1
msgid "<b>Online Banking</b>"
msgstr "<b>Onlinebanking</b>"
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:2
msgid "_Close log window when finished"
msgstr "Fenster nach Verbindungsende _schließen"
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:3
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
msgid ""
"If active, the window will be closed automatically when you finish the HBCI/"
"AqBanking import process. Otherwise it will stay open."
msgstr ""
"Wenn aktiviert, wird das Fenster automatisch geschlossen, wenn der HBCI/"
"AqBanking-Import beendet ist. Andernfalls bleibt das Fenster geöffnet."
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:6
msgid "_Verbose debug messages"
msgstr "Ausführliche _Fehlermeldungen"
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:7
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
msgstr "Ausführliche Fehlermeldungen für HBCI Online Banking aktivieren."
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:8
msgid "Use Non-SWIFT _transaction text"
msgstr "Verwende _Nicht-SWIFT Buchungstext"
#: ../gnucash/import-export/aqb/dialog-ab-pref.glade.h:9
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
msgid ""
"Some banks place part of transaction description as \"transaction text\" in "
"the MT940 file. Normally GNUcash ignores this text. However by activating "
"this option, the transaction text is used for the transaction description "
"too."
msgstr ""
"Einige Banken fügen Teile des Buchungsbeschreibung als »transaction text« in "
"MT940 Dateien ein. Normalerweise ignoriert GnuCash diesen Text. Durch "
"Aktivierung dieser Option wird der »transaction text« zur "
"Buchungsbeschreibung hinzugefügt."
#. Conversion was erroneous, so don't use the string
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:294
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1084
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1087
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1093
msgid "(unknown)"
msgstr "(unbekannt)"
#. Translators: Strings from this file are
#. * needed only in countries that have one of
#. * aqbanking's Online Banking techniques
#. * available. This is 'OFX DirectConnect'
#. * (U.S. and others), 'HBCI' (in Germany),
#. * or 'YellowNet' (Switzerland). If none of
#. * these techniques are available in your
#. * country, you may safely ignore strings
#. * from the import-export/hbci
#. * subdirectory.
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:371
msgid "Enter a SEPA Online Transfer"
msgstr "SEPA Online-Überweisung eingeben"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:373
msgid "Recipient IBAN (International Account Number)"
msgstr "IBAN des Empfängers"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:375
msgid "Recipient BIC (Bank Code)"
msgstr "BIC des Empfängers"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:378
msgid "Originator IBAN (International Account Number)"
msgstr "IBAN des Auftraggebers"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:380
msgid "Originator BIC (Bank Code)"
msgstr "BIC des Auftraggebers"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:385
msgid "Enter an Online Direct Debit Note"
msgstr "Online-Lastschrift eingeben"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:388
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:407
msgid "Debited Account Owner"
msgstr "Zahlungspflichtiger"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:390
msgid "Debited Account Number"
msgstr "Konto-Nr. des Zahlungspflichtigen"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:392
msgid "Debited Account Bank Code"
msgstr "BLZ des Zahlungspflichtigen"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:395
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:414
msgid "Credited Account Owner"
msgstr "Auftraggeber"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:397
msgid "Credited Account Number"
msgstr "Konto-Nr. des Auftraggebers"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:399
msgid "Credited Account Bank Code"
msgstr "BLZ des Auftraggebers"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:404
msgid "Enter a SEPA Online Direct Debit Note"
msgstr "SEPA Online-Lastschrift eingeben"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:409
msgid "Debited IBAN (International Account Number)"
msgstr "IBAN (International Account Number) des Zahlungspflichtigen"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:411
msgid "Debited BIC (Bank Code)"
msgstr "BIC (SWIFT Bankkennzahl) des Zahlungspflichtigen"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:416
msgid "Credited IBAN (International Account Number)"
msgstr "IBAN (International Account Number) des Zahlungsempfängers"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:418
msgid "Credited BIC (Bank Code)"
msgstr "BIC (SWIFT Bankkennzahl) des Zahlungsempfängers"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:497
#, c-format
msgid ""
"The internal check of the destination IBAN '%s' failed. This means the "
"account number might contain an error."
msgstr ""
"Die interne Überprüfung der angegebenen IBAN »%s« ist fehlgeschlagen. Die "
"Kontonummer enthält wahrscheinlich einen Fehler enthält."
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:537
#, c-format
msgid ""
"The internal check of the destination account number '%s' at the specified "
"bank with bank code '%s' failed. This means the account number might contain "
"an error."
msgstr ""
"Die interne Überprüfung der angegebenen Kontonummer »%s« bei der Bank mit "
"der Bankleitzahl »%s« ergab, dass die Kontonummer wahrscheinlich einen "
"Fehler enthält."
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:610
#, c-format
msgid ""
"Your local bank account does not yet have the SEPA account information "
"stored. We are sorry, but in this development version one additional step is "
"necessary which has not yet been implemented directly in gnucash. Please "
"execute the command line program \"aqhbci-tool\" for your account, as "
"follows: aqhbci-tool4 getaccsepa -b %s -a %s"
msgstr ""
"Ihr lokales Bankkonto hat keine SEPA Konteninformationen gespeichert. Es tut "
"uns leid. aber in dieser Entwicklerversion ist ein weiterer Schritt "
"notwendig, welcher noch nicht direkt in GnuCash implementiert ist- Bite "
"führen Sie das Kommandozeilenprogramm \"aqhbci-tool\" für Ihr Konto wie "
"folgt aus: aqhbci-tool4 getaccsepa -b %s -a %s"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:625
msgid ""
"You did not enter a recipient name. A recipient name is required for an "
"online transfer.\n"
msgstr ""
"Sie haben keinen Empfängernamen eingegeben. Für einen Überweisungsauftrag "
"ist die Eingabe eines Empfängernamens erforderlich.\n"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:645
msgid ""
"You did not enter a recipient account. A recipient account is required for "
"an online transfer.\n"
msgstr ""
"Sie haben kein Empfängerkonto eingegeben. Für einen Überweisungsauftrag ist "
"die Eingabe eines Empfängerkontos erforderlich.\n"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:661
msgid ""
"You did not enter a recipient bank. A recipient bank is required for an "
"online transfer.\n"
msgstr ""
"Sie haben keine Bank des Empfängers eingegeben. Für einen "
"Überweisungsauftrag ist die Eingabe einer Bank erforderlich.\n"
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:679
msgid ""
"The amount is zero or the amount field could not be interpreted correctly. "
"You might have mixed up decimal point and comma, compared to your locale "
"settings. This does not result in a valid online transfer job."
msgstr ""
"Der Betrag ist Null oder der eingegebene Betrag konnte nicht korrekt "
"interpretiert werden. Eventuell haben Sie Komma und Dezimalpunkt "
"verwechselt. Wenn die länderspezifischen Einstellungen auf "
"»Deutschland« (locale de, LANG=de_DE) gestellt sind, müssen Sie ein Komma "
"eingeben, andernfalls einen Punkt. Dies ergibt keinen zulässigen "
"Zahlungsauftrag."
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:696
msgid ""
"You did not enter any transaction purpose. A purpose is required for an "
"online transfer.\n"
msgstr ""
"Sie haben keinen Verwendungszweck eingegeben. Für einen Überweisungsauftrag "
"ist die Eingabe eines Verwendungszwecks erforderlich.\n"
# Fixme: aktuellen Stand prüfen.
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:718
msgid ""
"The text you entered contained at least one character that is invalid for a "
"SEPA transaction. In SEPA, unfortunately only exactly the following "
"characters are allowed: a...z, A...Z, 0...9, and the following punctuations: "
"' : ? , - ( + . ) / \n"
"\n"
"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in "
"the recipient or sender name nor in any purpose line."
msgstr ""
"Ihr eingegebener Text enthält mindestens ein Zeichen, das in einer SEPA-"
"Überweisung ungültig sein kann. In der Basisversion unterstützt SEPA leider "
"nur: a...z, A...Z, 0...9, und die folgenden Satzzeichen: ' : ? , - "
"( + . ) / \n"
"\n"
"Insbesondere sind weder Umlaute, noch Et-Zeichen »&« erlaubt, weder im "
"Sender- noch im Empfängernamen, geschweige denn im Verwendungszweck."
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1183
msgid ""
"A template with the given name already exists. Please enter another name."
msgstr ""
"Eine Vorlage mit diesem Namen existiert bereits. Bitte geben Sie einen "
"anderen Namen ein."
#: ../gnucash/import-export/aqb/dialog-ab-trans.c:1318
#, c-format
msgid "Do you really want to delete the template with the name \"%s\"?"
msgstr ""
"Sind Sie sicher, dass Sie die ausgewählte Vorlage mit dem Namen »%s« löschen "
"wollen?"
#: ../gnucash/import-export/aqb/gnc-ab-getbalance.c:83
#: ../gnucash/import-export/aqb/gnc-ab-gettrans.c:137
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:116
msgid "No valid online banking account assigned."
msgstr "Kein gültiges Online-Banking-Konto zugewiesen."
#: ../gnucash/import-export/aqb/gnc-ab-getbalance.c:97
msgid "Online action \"Get Balance\" not available for this account."
msgstr "Die Online-Aktion »Saldenabruf« ist für dieses Konto nicht verfügbar."
#: ../gnucash/import-export/aqb/gnc-ab-getbalance.c:130
#: ../gnucash/import-export/aqb/gnc-ab-gettrans.c:195
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s - %s"
msgstr ""
"Fehler beim Ausführen des Auftrags.\n"
"\n"
"Status: %s - %s"
#: ../gnucash/import-export/aqb/gnc-ab-gettrans.c:160
msgid "Online action \"Get Transactions\" not available for this account."
msgstr "Die Online-Aktion »Umsatzabruf« ist für dieses Konto nicht verfügbar."
#: ../gnucash/import-export/aqb/gnc-ab-gettrans.c:213
msgid ""
"The Online Banking import returned no transactions for the selected time "
"period."
msgstr "Es liegen keine Buchungen für die gewählte Zeitspanne vor."
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:61
msgid ""
"You have changed the list of online transfer templates, but you cancelled "
"the transfer dialog. Do you nevertheless want to store the changes?"
msgstr ""
"Sie haben die Liste der Überweisungsvorlagen geändert, aber Sie haben den "
"Überweisungsdialog abgebrochen. Möchten Sie die Liste der "
"Überweisungsvorlagen trotzdem speichern?"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:185
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job. \n"
"\n"
"Most probable the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Das AqBanking-Modul hat einen Fehler während der Vorbereitung des Auftrags "
"gefunden. Es ist nicht möglich, den Auftrag auszuführen.\n"
"\n"
"Wahrscheinlich wird dieser Geschäftsvorfall von Ihrer Bank leider nicht "
"unterstützt oder ist für Ihren HBCI-Zugang nicht freigeschaltet. Weitere "
"Fehlermeldungen könnten auf dem Console-Log sichtbar sein.\n"
"\n"
"Wollen Sie den Auftrag erneut eingeben?"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:207
msgid "Online Banking Direct Debit Note"
msgstr "Online-Auftrag Einzellastschrift"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:212
msgid "Online Banking Bank-Internal Transfer"
msgstr "Online-Auftrag Einzelumbuchung"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:217
msgid "Online Banking European (SEPA) Transfer"
msgstr "Online-Auftrag SEPA-Überweisung"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:222
msgid "Online Banking European (SEPA) Debit Note"
msgstr "Online-Auftrag SEPA-Einzellastschrift"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:228
msgid "Online Banking Transaction"
msgstr "Online-Auftrag Einzelüberweisung"
#: ../gnucash/import-export/aqb/gnc-ab-transfer.c:294
msgid ""
"An error occurred while executing the job. Please check the log window for "
"the exact error message.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Ein Fehler ist bei der Ausführung des Auftrags aufgetreten. Bitte prüfen Sie "
"die Ausgaben im Verlaufsfenster für eine exakte Fehlermeldung.\n"
"\n"
"Wollen Sie den Auftrag erneut abschicken?"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:422
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:89
msgid "Unspecified"
msgstr "Nicht spezifiziert"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:473
#: ../gnucash/report/report-system/report-utilities.scm:109
#: ../libgnucash/engine/Account.cpp:4107
msgid "Bank"
msgstr "Bank"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:719
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job. \n"
"\n"
"Most probably the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Das AqBanking-Modul hat einen Fehler während der Vorbereitung des Auftrags "
"gefunden. Es ist nicht möglich, den Auftrag auszuführen.\n"
"\n"
"Wahrscheinlich wird dieser Geschäftsvorfall von Ihrer Bank leider nicht "
"unterstützt oder ist für Ihren FinTS/HBCI-Zugang nicht freigeschaltet. "
"Weitere Fehlermeldungen könnten im Log-Fenster sichtbar sein.\n"
"\n"
"Wollen Sie den Auftrag erneut eingeben?"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:812
msgid ""
"The bank has sent transaction information in its response.\n"
"Do you want to import it?"
msgstr ""
"Der Bank-Server hat Kontoumsätze (Buchungen) in der Antwort mitgeschickt. \n"
"Wollen Sie diese jetzt importieren?"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:839
msgid ""
"No Online Banking account found for this gnucash account. These transactions "
"will not be executed by Online Banking."
msgstr ""
"Kein Online-Banking Konto gefunden, welches zu diesem GnuCash-Konto "
"zugeordnet ist. Die Buchungen werden nicht als Online-Banking Aufträge "
"abgeschickt."
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:916
msgid ""
"The bank has sent balance information in its response.\n"
"Do you want to import it?"
msgstr ""
"Der Bank-Server hat Kontosalden in seiner Antwort mitgeschickt. \n"
"Wollen Sie diese jetzt importieren?"
#. Translators: Strings from this file are needed only in
#. * countries that have one of aqbanking's Online Banking
#. * techniques available. This is 'OFX DirectConnect'
#. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
#. * (Switzerland). If none of these techniques are available
#. * in your country, you may safely ignore strings from the
#. * import-export/hbci subdirectory.
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1004
msgid ""
"The downloaded Online Banking Balance was zero.\n"
"\n"
"Either this is the correct balance, or your bank does not support Balance "
"download in this Online Banking version. In the latter case you should "
"choose a different Online Banking version number in the Online Banking "
"(AqBanking or HBCI) Setup. After that, try again to download the Online "
"Banking Balance."
msgstr ""
"Der abgefragte Saldo war Null. \n"
"\n"
"Entweder war dies der korrekte Saldo, oder Ihre Bank bietet anscheinend "
"keine Saldenabfrage in der gewählten HBCI-Version an. Im letzteren Fall "
"können Sie im Onlinebanking-Einrichtungs-Assistent eine höhere HBCI-Version "
"auswählen. Versuchen Sie anschließend erneut, den Saldo abzufragen."
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1021
#, c-format
msgid ""
"Result of Online Banking job: \n"
"Account booked balance is %s"
msgstr ""
"Ergebnis der Saldenabfrage: \n"
"Gebuchter Saldo des Kontos ist %s"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1027
#, c-format
msgid "For your information: This account also has a noted balance of %s\n"
msgstr ""
"Zu Ihrer Information: Dieses Konto hat außerdem folgenden Saldo an zur "
"Ausführung vorgemerkten Aufträgen: %s\n"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1034
msgid ""
"The booked balance is identical to the current reconciled balance of the "
"account."
msgstr ""
"Dieser gebuchte Saldo stimmt mit dem aktuellen abgeglichenen Saldo Ihres "
"Kontos überein."
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1049
msgid "Reconcile account now?"
msgstr "Konto jetzt abgleichen?"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1115
msgid "The bank has sent a message in its response."
msgstr "Die Bank hat eine Nachricht in ihrer Antwort mitgeschickt"
#: ../gnucash/import-export/aqb/gnc-ab-utils.c:1116
msgid "Subject:"
msgstr "Betreff:"
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:100
msgid "Select a file to import"
msgstr "Wählen Sie eine Datei, die importiert werden soll"
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:146
msgid "Import module for DTAUS import not found."
msgstr "Importer-Modul für DTAUS nicht gefunden."
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:299
#, c-format
msgid "Job %d status %d - %s: %s \n"
msgstr "Auftrag %d Status %d - %s: %s \n"
#. indicate that additional failures exist
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:310
msgid "...\n"
msgstr "...\n"
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:324
#, c-format
msgid ""
"An error occurred while executing jobs: %d of %d failed. Please check the "
"log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""
"Ein Fehler ist bei der Ausführung der Aufträge aufgetreten: %d von %d "
"fehlgeschlagen. Bitte prüfen Sie die Ausgaben im Verlaufsfenster oder in der "
"»Trace-Datei« für eine exakte Fehlermeldung.\n"
"\n"
"%s"
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:334
msgid "No jobs to be send."
msgstr "Keine Aufträge zu senden."
#: ../gnucash/import-export/aqb/gnc-file-aqb-import.c:340
#, c-format
msgid ""
"The job was executed successfully, but as a precaution please check the log "
"window for potential errors."
msgid_plural ""
"All %d jobs were executed successfully, but as a precaution please check the "
"log window for potential errors."
msgstr[0] ""
"Der Auftrag wurde erfolgreich erstellt. Prüfen Sie bitte trotzdem die "
"Ausgaben im Verlaufsfenster für mögliche Fehlermeldungen."
msgstr[1] ""
"Alle %d Aufträge wurden erfolgreich erstellt. Prüfen Sie bitte trotzdem die "
"Ausgaben im Verlaufsfenster für mögliche Fehlermeldungen."
#: ../gnucash/import-export/aqb/gnc-gwen-gui.c:1088
#, c-format
msgid ""
"The PIN needs to be at least %d characters \n"
"long. Do you want to try again?"
msgstr ""
"Die PIN muss mindestens %d Zeichen lang \n"
"sein. Erneut versuchen?"
#: ../gnucash/import-export/aqb/gnc-gwen-gui.c:1590
msgid ""
"The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""
"Der Online-Banking-Auftrag wird noch bearbeitet. Sind Sie sicher, dass Sie "
"abbrechen wollen?"
#: ../gnucash/import-export/aqb/gncmod-aqbanking.c:79
#: ../gnucash/import-export/gncmod-generic-import.c:79
#: ../gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:162
msgid "Online Banking"
msgstr "Onlinebanking"
#. Menus
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:94
msgid "_Online Actions"
msgstr "_Online Aktionen"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:98
msgid "_Online Banking Setup..."
msgstr "_Onlinebanking Einrichtung..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:99
msgid ""
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
"AqBanking)"
msgstr "Einrichtung des Online Banking Zugangs: HBCI oder OFX DirectConnect"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:103
msgid "Get _Balance"
msgstr "_Saldenabfrage"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:104
msgid "Get the account balance online through Online Banking"
msgstr "Kontosaldo online abfragen via HBCI/Onlinebanking"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:108
msgid "Get _Transactions..."
msgstr "Abfrage Konto_umsätze..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:109
msgid "Get the transactions online through Online Banking"
msgstr "Kontoumsätze online abfragen via HBCI/Onlinebanking"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113
msgid "_Issue Transaction..."
msgstr "_Einzelüberweisung..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114
msgid "Issue a new transaction online through Online Banking"
msgstr "Neue Einzelüberweisung mit HBCI online absenden"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118
msgid "_Issue SEPA Transaction..."
msgstr "SE_PA Einzelüberweisung..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119
msgid ""
"Issue a new international European (SEPA) transaction online through Online "
"Banking"
msgstr "Neue SEPA-Überweisung mit HBCI/Onlinebanking online absenden"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:123
msgid "I_nternal Transaction..."
msgstr "_Interne Umbuchung..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr ""
"Neue bankinterne Einzelumbuchung mit HBCI/Onlinebanking online absenden"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:128
msgid "_Direct Debit..."
msgstr "Einzel_lastschrift..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:129
msgid "Issue a new direct debit note online through Online Banking"
msgstr "Neue Einzellastschrift online mit HBCI/Onlinebanking absenden"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:133
msgid "_Issue SEPA Direct Debit..."
msgstr "SEPA Einzel_lastschrift..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:134
msgid ""
"Issue a new international European (SEPA) direct debit note online through "
"Online Banking"
msgstr "Neue SEPA-Einzellastschrift online mit HBCI/Onlinebanking absenden"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:140
msgid "Import _MT940"
msgstr "_MT940 importieren"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:141
msgid "Import a MT940 file into GnuCash"
msgstr "Buchungen aus einer MT940 Datei importieren"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:145
msgid "Import MT94_2"
msgstr "MT94_2 importieren"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146
msgid "Import a MT942 file into GnuCash"
msgstr "Buchungen aus einer MT942 Datei importieren"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:150
msgid "Import _DTAUS"
msgstr "_DTAUS importieren"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:151
msgid "Import a DTAUS file into GnuCash"
msgstr "Buchungen aus einer DTAUS Datei importieren"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:163
msgid "Import DTAUS and _send..."
msgstr "DTAUS importieren und _senden..."
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:164
msgid ""
"Import a DTAUS file into GnuCash and send the transfers online through "
"Online Banking"
msgstr ""
"Buchungen aus einer DTAUS Datei importieren und als Online-Banking Aufträge "
"an die Bank schicken"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:174
msgid "Show _log window"
msgstr "Verlaufs_fenster anzeigen"
#: ../gnucash/import-export/aqb/gnc-plugin-aqbanking.c:175
msgid "Show the online banking log window."
msgstr "Online-Banking Verlaufsfenster anzeigen"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
msgid "Close window when finished"
msgstr "Fenster nach Verbindungsende schließen"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
msgid "Remember the PIN in memory"
msgstr "HBCI PIN im Speicher merken"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
msgid "Put the transaction text in front of the purpose of a transaction."
msgstr "Den »transaction text« vor dem Verwendungszweck einfügen."
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:9
msgid "Verbose HBCI debug messages"
msgstr "Ausführliche HBCI-Fehlermeldungen"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
msgid "DTAUS import data format"
msgstr "DTAUS-Import Dateiformat"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
msgid ""
"This setting specifies the data format when importing DTAUS files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Diese Einstellung gibt die Datenformate beim Importieren von DTAUS-Dateien "
"an. Die Bibliothek AqBanking bietet verschiedene Datenformate an, die dort "
"als »Profiles« (Profile) bezeichnet werden. Geben Sie hier den Namen des "
"AqBanking-Profils an."
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:13
msgid "CSV import data format"
msgstr "CSV-Import Dateiformat"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
msgid ""
"This setting specifies the data format when importing CSV files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Diese Einstellung gibt die Datenformate beim Importieren von CSV-Dateien an. "
"Die Bibliothek AqBanking bietet verschiedene Datenformate an, die dort als "
"»Profiles« (Profile) bezeichnet werden. Geben Sie hier den Namen des "
"AqBanking-Profils an."
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:15
msgid "SWIFT MT940 import data format"
msgstr "SWIFT MT940-Import Dateiformat"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
msgid ""
"This setting specifies the data format when importing SWIFT MT940 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Diese Einstellung gibt die Datenformate beim Importieren von SWIFT MT940-"
"Dateien an. Die Bibliothek AqBanking bietet verschiedene Datenformate an, "
"die dort als »Profiles« (Profile) bezeichnet werden. Geben Sie hier den "
"Namen des AqBanking-Profils an."
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:17
msgid "SWIFT MT942 import data format"
msgstr "SWIFT MT942-Import Dateiformat"
#: ../gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
msgid ""
"This setting specifies the data format when importing SWIFT MT942 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Diese Einstellung gibt die Datenformate beim Importieren von SWIFT MT942-"
"Dateien an. Die Bibliothek AqBanking bietet verschiedene Datenformate an, "
"die dort als »Profiles« (Profile) bezeichnet werden. Geben Sie hier den "
"Namen des AqBanking-Profils an."
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:282
#, c-format
msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
msgstr "Zeile %d GELÖSCHT, Preis fehlt: id=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:292
#, c-format
msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
msgstr "Zeile %d GELÖSCHT, Anzahl fehlt: id=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:306
#, c-format
msgid "ROW %d DELETED, ID_NOT_SET\n"
msgstr "Zeile %d GELÖSCHT, ID fehlt!\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:407
#, c-format
msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
msgstr "Zeile %d GELÖSCHT, Lieferant fehlt: id=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:432
#, c-format
msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
msgstr "Zeile %d GELÖSCHT, Lieferant existiert nicht: id=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:446
#, c-format
msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
msgstr "Zeile %d GELÖSCHT, Kunde existiert nicht: id=%s\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:490
msgid "These rows were deleted:"
msgstr "Diese Zeilen wurden gelöscht:"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:653
msgid "Are you sure you have bills/invoices to update?"
msgstr "Sind Sie sicher, dass Rechnungen aktualisiert werden sollen?"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:812
#, c-format
msgid "Invoice %s posted.\n"
msgstr "Rechnung %s wurde eingebucht.\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:817
#, c-format
msgid "Invoice %s NOT posted because currencies don't match.\n"
msgstr ""
"Rechnung %s wurde nicht eingebucht, da die Währungen nicht übereinstimmen.\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:823
#, c-format
msgid "Cannot post invoice %s because account name \"%s\" is invalid!\n"
msgstr ""
"Rechnung %s kann nicht eingebucht werden, da die Kontenbezeichnung \"%s\" "
"ungültig ist!\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import.c:829
#, c-format
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
msgstr ""
"Rechnung %s wurde nicht eingebucht, da sie eine Währungkonversion benötigt.\n"
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:194
msgid "Import Bills or Invoices from csv"
msgstr "Rechnungen oder Lieferantenrechnungen aus CSV-Datei importieren"
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:222
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
" %u fixes\n"
" %u ignored (not fixable)\n"
"\n"
" %u created\n"
" %u updated (based on id)"
msgstr ""
"Import-Ergebnis:\n"
"%i Zeilen wurden ignoriert\n"
"%i Zeilen wurden importiert:\n"
" %u repariert\n"
" %u ignoriert (reparieren nicht möglich)\n"
"\n"
" %u neu angelegt\n"
" %u aktualisiert (gemäß ID)"
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:224
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:202
msgid "These lines were ignored during import"
msgstr "Diese Zeilen wurden beim Importieren ignoriert"
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:231
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:171
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:209
msgid "The input file can not be opened."
msgstr "Die Datei konnte nicht geöffnet werden."
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:351
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:260
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:323
msgid "Adjust regular expression used for import"
msgstr "Regulären Ausdruck für Import anpassen"
#: ../gnucash/import-export/bi-import/dialog-bi-import-gui.c:351
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:260
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:323
msgid ""
"This regular expression is used to parse the import file. Modify according "
"to your needs.\n"
msgstr ""
"Dieser Reguläre Ausdruck wird benutzt, um die importierte Datei zu "
"verarbeiten. Sie müssen diesen Ausdruck an ihr Dateiformat anpassen.\n"
#: ../gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
msgid "Import Bills & Invoices..."
msgstr "_Rechnungen importieren..."
#: ../gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
msgid "Import bills and invoices from a CSV text file"
msgstr "Rechnungen oder Lieferantenrechnungen aus CSV-Datei importieren"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:1
msgid "Import transactions from text file"
msgstr "Buchungen aus Textdatei importieren"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:5
msgid "1. Choose the file to import"
msgstr "1. Wählen Sie eine Datei, die importiert werden soll"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:7
msgid "Import bill CSV data"
msgstr "CSV-Lieferantenrechnungen importieren"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:9
msgid "Import invoice CSV data"
msgstr "CSV-Rechnungen importieren"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:10
msgid "2. Select import type"
msgstr "2. Wählen Sie die Import-Art"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:11
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:12
msgid "Semicolon separated"
msgstr "Semikolon-getrennt"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:12
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:13
msgid "Comma separated"
msgstr "Komma-getrennt"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:13
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:14
msgid "Semicolon separated with quotes"
msgstr "Semikolon-getrennt mit Anführungszeichen"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:14
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:15
msgid "Comma separated with quotes"
msgstr "Komma-getrennt mit Anführungszeichen"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:15
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:16
msgid "Custom regular expression"
msgstr "Benutzerdefinierter Regulärer Ausdruck"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:16
msgid "3. Select import options"
msgstr "3. Wählen Sie die Importoptionen"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:17
msgid "4. Preview"
msgstr "4. Vorschau"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:18
msgid "Open imported documents in tabs"
msgstr "Importierte Dokumente in Tabs öffnen"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:19
msgid "Open not yet posted documents in tabs "
msgstr "Öffne noch nicht gebuchte Dokumente in Unterfenstern "
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:20
msgid "Don't open imported documents in tabs"
msgstr "Importierte Dokumente nicht in Tabs öffnen"
#: ../gnucash/import-export/bi-import/gtkbuilder/dialog-bi-import-gui.glade.h:21
msgid "5. Afterwards"
msgstr "5. Danach"
#. Translators: %s is the file name string.
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:80
#, c-format
msgid ""
"The account tree will be exported to the file '%s' when you click 'Apply'.\n"
"\n"
"You can also verify your selections by clicking on 'Back' or 'Cancel' to "
"Abort Export.\n"
msgstr ""
"Der Kontenrahmen wird in die Datei »%s« exportiert, wenn Sie »Anwenden« "
"klicken.\n"
"\n"
"Sie können auch zurückgehen und Ihre Auswahl überprüfen, indem Sie »Zurück« "
"klicken. Mit »Abbrechen« können Sie den Export abbrechen.\n"
#. Translators: %s is the file name string and %u the number of accounts.
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:85
#, c-format
msgid ""
"When you click 'Apply', the transactions will be exported to the file '%s' "
"and the number of accounts exported will be %u.\n"
"\n"
"You can also verify your selections by clicking on 'Back' or 'Cancel' to "
"Abort Export.\n"
msgstr ""
"Wenn Sie »Anwenden« klicken, werden die Buchungen in die Datei »%s« "
"exportiert. Es sind %u Konten zum Export ausgewählt.\n"
"\n"
"Sie können auch zurückgehen und Ihre Auswahl überprüfen, indem Sie »Zurück« "
"klicken. Mit »Abbrechen« können Sie den Export abbrechen.\n"
#. Translators: %s is the file name string.
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:91
#, fuzzy, c-format
msgid ""
"When you click 'Apply', the transactions will be exported to the file '%s.\n"
"\n"
"You can also verify your selections by clicking on 'Back' or 'Cancel' to "
"Abort Export.\n"
msgstr ""
"Wenn Sie »Anwenden« klicken, werden die Buchungen in die Datei »%s« "
"exportiert. Es sind %u Konten zum Export ausgewählt.\n"
"\n"
"Sie können auch zurückgehen und Ihre Auswahl überprüfen, indem Sie »Zurück« "
"klicken. Mit »Abbrechen« können Sie den Export abbrechen.\n"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:95
#, fuzzy
msgid ""
"This assistant will help you export the Account Tree to a file\n"
" with the separator specified below.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to "
"proceed or 'Cancel' to Abort Export.\n"
msgstr ""
"Mit diesem Assistenten können Sie Ihren Kontenplan (d.h. die Kontenstruktur) "
"in eine Datei exportieren.\n"
"\n"
"Wählen Sie die Einstellungen für die Datei und klicken Sie »Weiter«. Mit "
"»Abbrechen« können Sie den Export abbrechen.\n"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:101
#, fuzzy
msgid ""
"This assistant will help you export the Transactions to a file\n"
" with the separator specified below.\n"
"\n"
"There will be multiple rows for each transaction and may require further "
"manipulation to get them in a format you can use.\n"
"\n"
"Each Transaction will appear once in the export and will be listed in the "
"order the accounts were processed\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to "
"proceed or 'Cancel' to Abort Export.\n"
msgstr ""
"Dieser assistent hilft Ihnen die Buchungen in eine Datei mit den unten\n"
"angegebenen Trennzeichen zu exportieren.\n"
"\n"
"Es wird mehrere Zeilen für jede Transaktion geben, und es kann weitere "
"Manipulationen erfordern, um sie in einem Format zu erhalten, das Sie "
"verwenden können.\n"
"\n"
"Jede Transaktion erscheint einmalig im Export und wird in der Reihenfolge "
"aufgelistet, in der die Konten bearbeitet wurden.\n"
"\n"
"Wählen Sie die gewünschten Einstellungen für die Datei aus und klicken Sie "
"dann auf 'Weiter', um fortzufahren, oder auf 'Abbrechen', um den Export "
"abzubrechen.\n"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:111
msgid ""
"This assistant will help you export the Transactions to a file\n"
" with the separator specified below.\n"
"\n"
"There will be multiple rows for each transaction and may require further "
"manipulation to get them in a format you can use. Each Transaction will "
"appear once in the export and will be listed in the order the accounts were "
"processed\n"
"\n"
"By selecting the simple layout, the output will be equivalent to a single "
"row register view and as such some of the transfer detail could be lost.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to "
"proceed or 'Cancel' to Abort Export.\n"
msgstr ""
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:718
msgid ""
"There was a problem with the export, this could be due to lack of space, "
"permissions or unable to access folder. Check the trace file for further "
"logging!\n"
"You may need to enable debugging.\n"
msgstr ""
"Der Export konnte nicht durchgeführt werden. Dies könnte daran liegen, dass "
"bei der gewählten Ausgabeidatei kein Platz mehr auf dem Laufwerk verfügbar "
"war oder keine Schreibrechte bestehen. Bitte schauen Sie in die Log-Datei "
"»gnucash.trace«, wenn Sie weitere Angaben überprüfen möchten.\n"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.c:722
msgid "File exported successfully!\n"
msgstr "Datei erfolgreich exportiert.\n"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:1
msgid "CSV Export Assistant"
msgstr "CSV-Export Assistent"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:2
msgid ""
"\n"
"Select the type of Export required and the separator that will be used.\n"
msgstr ""
"\n"
"Wählen Sie die Art des Exports und das Trennzeichen.\n"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:5
msgid "Use Quotes"
msgstr "Kurse benutzen"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:6
msgid "Simple Layout"
msgstr "Einfaches Layout"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:8
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:28
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
msgid "Comma (,)"
msgstr "Komma (,)"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:9
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:29
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
msgid "Colon (:)"
msgstr "Doppelpunkt (:)"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:10
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:30
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
msgid "Semicolon (;)"
msgstr "Semikolon (;)"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:12
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:24
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
msgid "Separators"
msgstr "Trennzeichen"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:13
msgid "Choose Export Settings"
msgstr "Export-Einstellungen"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:14
msgid "Select the accounts to be exported and date range if required."
msgstr ""
"Wählen Sie die Konten für den Export, sowie den Zeitraum, sofern gewünscht."
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:19
msgid "<b>_Dates</b>"
msgstr "<b>Be_schreibung</b>"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:30
msgid "Account Selection"
msgstr "Kontenauswahl"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:31
msgid ""
"\n"
"Enter file name and location for the Export...\n"
msgstr ""
"\n"
"Geben Sie einen Dateinamen und einen Pfad für den Export an...\n"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:34
msgid "Choose File Name for Export"
msgstr "Wählen Sie einen Dateinamen für den Export"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:35
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:24
msgid ""
"Press Apply to create export file.\n"
"Cancel to abort."
msgstr ""
"Drücken Sie »Anwenden«, um die Export-Datei zu erstellen,\n"
"oder »Abbrechen«, um den Vorgang abzubrechen."
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:37
msgid "Export Now..."
msgstr "Datei jetzt exportieren..."
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:38
msgid "Summary"
msgstr "_Zusammenfassung"
#: ../gnucash/import-export/csv-exp/assistant-csv-export.glade.h:39
msgid "Export Summary"
msgstr "Exportzusammenfassung"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:613
#, fuzzy
msgid "Full Category Path"
msgstr "QIF-Kategorie"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:626
#, fuzzy
msgid "Amount With Sym"
msgstr "Nach m. Währung"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:615
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:626
#, fuzzy
msgid "Amount Num."
msgstr "Noch zu zahlen"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:615
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:627
#, fuzzy
msgid "Rate/Price"
msgstr "Nach Kurs"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:620
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:51
msgid "Transaction ID"
msgstr "BuchungsID"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:623
#, fuzzy
msgid "Commodity/Currency"
msgstr "Gemeinsame Währung"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:625
msgid "Full Account Name"
msgstr "Volle Kontobezeichnung"
#: ../gnucash/import-export/csv-exp/csv-transactions-export.c:627
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:65
msgid "Reconcile Date"
msgstr "Datum des Abgleichs"
#. Header string, 'eol = end of line marker'
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:155
#: ../gnucash/import-export/csv-imp/csv-account-import.c:152
msgid "type"
msgstr "Typ"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:155
msgid "full_name"
msgstr "Vollständige_Bezeichnung"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:155
msgid "name"
msgstr "Name"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "code"
msgstr "Kontonummer"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "description"
msgstr "Beschreibung"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "color"
msgstr "Farbe"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "notes"
msgstr "Bemerkung"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "commoditym"
msgstr "Devise/Wertpapier M"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "commodityn"
msgstr "Devise/Wertpapier N"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "hidden"
msgstr "Versteckt"
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "tax"
msgstr "Steuerrelevant"
# Fixme: Source should be changed
#: ../gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "place_holder"
msgstr "Platzhalter"
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54
msgid "Export Account T_ree to CSV..."
msgstr "Konten_hierarchie nach CSV exportieren ..."
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55
msgid "Export the Account Tree to a CSV file"
msgstr "Kontenhierarchie in eine CSV Datei exportieren"
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59
msgid "Export _Transactions to CSV..."
msgstr "_Buchungen nach CSV exportieren..."
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60
msgid "Export the Transactions to a CSV file"
msgstr "Buchungen in eine CSV-Textdatei exportieren"
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64
msgid "Export _Active Register to CSV..."
msgstr "Aktives Register nach CSV exportieren ..."
#: ../gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:65
msgid "Export the Active Register to a CSV file"
msgstr "Exportiert das aktive Register in eine CSV Datei"
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
msgid "Window geometry"
msgstr "Fensterposition und Größe"
#: ../gnucash/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
msgid "The position of paned window when it was last closed."
msgstr "Position des gekachelt angeordneten Fensters beim letzten Schließen"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:70
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
msgstr ""
"Wenn Sie auf »Anwenden« drücken, werden die Konten aus der Datei »%s« "
"importiert.\n"
"\n"
"Sie können aber auch zurückgehen und ihre Angaben überprüfen, wenn sie auf "
"»Zurück« drücken oder den Vorgang ganz abbrechen, indem Sie auf »Abbrechen« "
"drücken.\n"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:74
#, fuzzy, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog "
"for setting book options, since these can affect how imported data is "
"converted to GnuCash transactions.\n"
"Note: After import, you may need to use 'View / Filter By / Other' menu "
"option and select to show unused Accounts.\n"
msgstr ""
"Wenn Sie auf »Anwenden« drücken, werden die Konten aus der Datei »%s« "
"importiert.\n"
"\n"
"Sie können aber auch zurückgehen und ihre Angaben überprüfen, wenn sie auf "
"»Zurück« drücken oder den Vorgang ganz abbrechen, indem Sie auf »Abbrechen« "
"drücken.\n"
"\n"
"Wenn dies Ihr erster Import in eine neue Datei ist, werden Sie zunächst "
"einen Dialog zum Setzen der Buch-Eigenschaften sehen, da diese die Art und "
"Weise beeinflussen können, wie Ihre importierten Daten in GnuCash Buchungen "
"konvertiert werden. Falls diese Datei bereits existierte, wird der Dialog "
"nicht mehr angezeigt.\n"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:465
#, fuzzy, c-format
msgid ""
"Import completed but with errors!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
"\n"
"See below for errors..."
msgstr ""
"Import mit Fehlern abgeschlossen!\n"
"\n"
"%u Konten wurden hinzugefügt und %u aktualisiert.\n"
"\n"
"Folgende Fehler traten auf:"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.c:473
#, c-format
msgid ""
"Import completed successfully!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
msgstr ""
"Import fehlerfrei abgeschlossen!\n"
"\n"
"%u Konten wurden hinzugefügt und %u aktualisiert.\n"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:1
msgid "CSV Import Assistant"
msgstr "CSV Import-Assistent"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:2
msgid ""
"\n"
"This assistant will help you import Accounts from a file.\n"
"\n"
"The file must be in the same format as that exported as this is a fixed "
"format import which can be seen by looking at a file created by using the "
"'Export Account Tree to CSV' export menu option.\n"
"\n"
"If the account is missing, based on the full account name, it will be added "
"as long as the security / currency specified exists. If the account exists, "
"then four fields will be updated. These are code, description, notes and "
"color.\n"
"\n"
"Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n"
msgstr ""
"\n"
"Dieser Assistent wird Ihnen helfen, Konten aus einer Datei zu importieren.\n"
"\n"
"Die Datei muss im selben Format vorliegen wie das, welches von GnuCash beim "
"Export erstellt wird, da es sich um ein festes Format handelt. Falls ein "
"Konto mit dem vollständigen Namen bisher nicht existiert, wird es erstellt, "
"sofern die Währung oder das Wertpapier, in dem es notiert wird, bereits im "
"Programm oder ihrer GnuCash-Datei definiert ist. Falls das Konto bereits "
"existiert, werden vier Felder aktualisiert. Diese sind Kontonummer, "
"Beschreibung, Bemerkungen und Farbe.\n"
"\n"
"Um fortzufahren drücken Sie 'Weiter' oder 'Abbrechen', um den Import "
"abzubrechen.\n"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:11
msgid "Import Account Assistant"
msgstr "_Konten importieren"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:12
msgid ""
"\n"
"Enter file name and location for the Import...\n"
msgstr ""
"\n"
"Bestimmen Sie Ort und Namen der Datei für den Import...\n"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:15
msgid "Choose File to Import"
msgstr "Wählen Sie die zu importierende Datei"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:16
msgid "Number of rows for the Header"
msgstr "Spaltenanzahl der Kopfzeile"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:17
msgid "Comma Separated"
msgstr "Komma-getrennt"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:18
msgid "Semicolon Separated"
msgstr "Semikolon-getrennt"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:19
msgid "Custom regular Expression"
msgstr "Benutzerdefinierter regulärer Ausdruck"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:20
msgid "Colon Separated"
msgstr "Punkt-getrennt"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:21
msgid "Select Separator Type"
msgstr "Wählen Sie das Trennzeichen"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:22
msgid "Preview"
msgstr "Vorschau"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:23
msgid "Import Account Preview, first 10 rows only"
msgstr "Kontenimport-Vorschau der ersten 10 Zeilen"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:26
msgid "Import Accounts Now"
msgstr "_Konten jetzt importieren"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:27
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:57
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:73
msgid "label"
msgstr "Beschriftung"
#: ../gnucash/import-export/csv-imp/assistant-csv-account-import.glade.h:28
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:58
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:75
msgid "Import Summary"
msgstr "importiere Kontenübersicht"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:504
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:426
msgid "OK"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:820
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:762
msgid ""
"There were problems reading some saved settings, continuing to load.\n"
"Please review and save again."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:843
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:785
msgid "Delete the Import Settings."
msgstr "Löschen der Import-Einstellungen"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:858
msgid "Save the Import Settings."
msgstr "Speichern der Import-Einstellungen"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:878
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:819
msgid "Setting name already exists, over write?"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:892
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:833
#, fuzzy
msgid "The settings have been saved."
msgstr "Einige Zeichen sind verworfen worden."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:917
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:858
#, fuzzy
msgid "There was a problem saving the settings, please try again."
msgstr "Es ist während des Importes ein Problem aufgetreten."
#. If it fails, change back to the old encoding.
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1083
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1032
msgid "Invalid encoding selected"
msgstr "Ungültige Zeichenkodierung gewählt"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1242
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1142
msgid "Merge with column on _left"
msgstr "Mit _linker Spalte vereinigen"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1246
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1146
msgid "Merge with column on _right"
msgstr "Mit _rechter Spalte vereinigen"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1251
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1151
msgid "_Split this column"
msgstr "Spalte _teilen"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1256
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1156
msgid "_Widen this column"
msgstr "Spalte ver_größern"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1260
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1160
msgid "_Narrow this column"
msgstr "Spalte ver_kleinern"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1764
#, fuzzy
msgid "The prices were imported from the file '"
msgstr "Die Buchungen wurden aus der Datei »%s« importiert."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1765
msgid ""
"\n"
"\n"
"There were "
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1766
msgid " Prices added, "
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1767
#, fuzzy
msgid " duplicated and "
msgstr "Duplizieren"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1768
msgid " replaced.</b></span>"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1801
#, c-format
msgid ""
"An unexpected error has occurred while creating prices. Please report this "
"as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
"Ein unerwarteter Fehler sit aufgetretenBitte berichtichten Sie dies als "
"fehhler.\n"
"\n"
"Fehlermeldung:\n"
"%s"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:1
msgid "CSV Price Import"
msgstr "CSV-Kurs Import"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:2
msgid ""
"This assistant will help you import Prices from a CSV file.\n"
"\n"
"There is a minimum number of columns that have to be present for a "
"successful import, these are Date, Amount, Commodity From and Currency To. "
"If all entries are for the same Commodity / Currency then you can select "
"them and then the columns will be Date and Amount.\n"
"\n"
"Various options exist for specifying the delimiter as well as a fixed width "
"option. With the fixed width option, double click on the table of rows "
"displayed to set a column width, then right mouse to change if required.\n"
"\n"
"Examples are \"RR.L\",\"21/11/2016\",5.345,\"GBP\" and \"USD\","
"\"2016-11-21\",1.56,\"GBP\"\n"
"\n"
"There is an option for specifying the start row, end row and an option to "
"skip alternate rows beginning from the start row which can be used if you "
"have some header text. Also there is an option to over write existing prices "
"for that day if required.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. To save the settings, tweak the settings to your preferences "
"(optionally starting from an existing preset), then (optionally change the "
"settings name and press the Save Settings button. Note you can't save to "
"built-in presets.\n"
"\n"
"This operation is not reversable, so make sure you have a working backup.\n"
"\n"
"Click on 'Forward' to proceed or 'Cancel' to Abort Import."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:17
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
msgid ""
"\n"
"Select location and file name for the Import, then click 'OK'...\n"
msgstr ""
"\n"
"Wählen Sie Ort und Dateinamen für den Import. Dann betätigen Sie »OK«...\n"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:20
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
msgid "Select File for Import"
msgstr "Wählen Sie eine Datei, die importiert werden soll"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:21
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
msgid "Delete Settings"
msgstr "Lösch-Einstellungen"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:22
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
msgid "Save Settings"
msgstr "Speichern-Einstellungen"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:23
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
msgid " <b>Load and Save Settings</b>"
msgstr " <b>Lade- und Speichern-Einstellungen</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:25
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
msgid "Fixed-Width"
msgstr "Feste Breite"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:26
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
msgid "Space"
msgstr "Leerstelle"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:27
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
msgid "Tab"
msgstr "Tabulator"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:31
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
msgid "Hyphen (-)"
msgstr "Bindestrich (-)"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:33
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
msgid "•"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:34
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
msgid "Double-click anywhere on the table below to insert a column break"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:35
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:36
msgid "Allow existing prices to be over written."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:37
msgid ""
"Normally prices are not over written, select this to change that. This "
"setting is not saved."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:38
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:40
msgid "<b>File Format</b>"
msgstr "<b>Dateiformat</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:40
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:42
msgid "Currency Format"
msgstr "Währungsformat"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:41
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:43
msgid "Encoding"
msgstr "Zeichenkodierung: "
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:42
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:44
msgid "Leading Lines to Skip"
msgstr "Führende Zeilen überspringen"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:43
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
msgid "Trailing Lines to Skip"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:44
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
#, fuzzy
msgid "Skip alternate lines"
msgstr "Schattiere Buchungen alternierend"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:45
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
msgid ""
"Starting from the first line that is actually imported every second line "
"will be skipped. This option will take the leading lines to skip into "
"account as well.\n"
"For example\n"
"* if 'Leading Lines to Skip' is set to 3, the first line to import will be "
"line 4. Lines 5, 7, 9,... will be skipped.\n"
"* if 'Leading Lines to Skip' is set to 4, the first line to import will be "
"line 5. Lines 6, 8, 10,... will be skipped."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:49
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:51
msgid "<b>Miscellaneous</b>"
msgstr "<b>Verschiedenes</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:50
#, fuzzy
msgid "<b>Commodity From</b>"
msgstr "<b>Von</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:51
#, fuzzy
msgid "<b>Currency To</b>"
msgstr "<b>Währungsbuchung</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:52
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:53
#, fuzzy
msgid "Select the type of each column to import."
msgstr "Wählen Sie die Bedeutung jeder Spalte."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:53
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:54
msgid "Skip Errors"
msgstr "Fehler überspringen"
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:54
#, fuzzy
msgid ""
"<b>Press Apply to add the Prices.\n"
"Cancel to abort.</b>"
msgstr ""
"Drücken Sie »Anwenden«, um die Export-Datei zu erstellen,\n"
"oder »Abbrechen«, um den Vorgang abzubrechen."
#: ../gnucash/import-export/csv-imp/assistant-csv-price-import.glade.h:56
msgid "Import Prices Now"
msgstr "_Kurse jetzt importieren"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1638
#, fuzzy
msgid "No Linked Account"
msgstr "Neues Konto"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1822
msgid ""
"To change mapping, double click on a row or select a row and press the "
"button..."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1866
#, c-format
msgid ""
"An unexpected error has occurred while mapping accounts. Please report this "
"as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
"Ein unerwarteter Feler ist aufgetreten während der Zuordnung der Konten. "
"Bitte berichten Sie dies als Fehler.\n"
"\n"
"Fehlermeldung:\n"
"%s"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1900
#, c-format
msgid ""
"An unexpected error has occurred while creating transactions. Please report "
"this as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
"Ein unerwarteter Feler ist aufgetreten während der Erstellung der Buchungen. "
"Bitte berichten Sie dies als Fehler.\n"
"\n"
"Fehlermeldung:\n"
"%s"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1909
msgid "Double click on rows to change, then click on Apply to Import"
msgstr ""
"Doppelklicken Sie auf Zeilen für Änderungen, danach klicken Sie »Anwenden« "
"zum Import."
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1941
msgid "The transactions were imported from the file '"
msgstr "Die Buchungen wurden aus der Datei »%s« importiert."
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
msgid "CSV Transaction Import"
msgstr "CSV-Buchungen-Import"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
msgid ""
"This assistant will help you import a delimited file containing a list of "
"transactions. It supports both token separated files (such as comma "
"separated or semi-colon separated) and fixed width data.\n"
"\n"
"For a successful import three columns have to be available in the import "
"data:\n"
"• a Date column\n"
"• a Description column\n"
"• a Deposit or Withdrawal column\n"
"\n"
"If there is no Account data available, a base account can be selected to "
"which all data will be imported.\n"
"\n"
"Apart from a choice of delimiter, there are several options to tweak the "
"importer. For example a number of lines can be skipped at the start or the "
"end of the data, as well as odd rows. Several date and number formats are "
"supported. The file encoding can be defined.\n"
"\n"
"The importer can handle files where transactions are split over multiple "
"lines, with each line representing one split.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. To save the settings, tweak the settings to your preferences "
"(optionally starting from an existing preset), then (optionally change the "
"settings name and press the Save Settings button. Note you can't save to "
"built-in presets."
msgstr ""
"Dieser Assistent möchte Ihnen helfen, strukturierte Textdateien mit "
"Buchungen zu importieren. Er unterstützt beides nämlich zeichenseparierte "
"Dateien (durch Kommata oder Semikola getrennte Daten) und mit daten fester "
"Breite.\n"
"\n"
"Für einen erfolgreichen Import müssen diese drei Spalten in der zu "
"importierenden Datei vorhanden sein:• eine Datumsspalte\n"
"• eine Beschreibungsspalte\n"
"• eine Spalte Einzahlung oder Auszahlung\n"
"\n"
"Wenn keine Kontoangabe verfügbar ist, kann ein Basiskonto ausgewählt werden, "
"auf das alle DDaten importiert werden.\n"
"\n"
"Alle importierten Buchungen eines Imports werden mit einem bestimmten Konto "
"pro Import assiziiert. Wenn Sie eine Kontospalte wählen wird das Konto aus "
"der ersten Zeile für den gesamten Import verwendet.\n"
"\n"
"Es gibt verschiedene Optionen, Trennzeichen zu bestimmen, ebenso, wie eine "
"Option für feste Spaltenbreiten. Bei fester Spaltenbreite doppelklicken Sie "
"auf den Balken über den dargestellten Zeilen, um die Breite festzulegen.\n"
"\n"
"Schließlich gibt es eine Option zur Bestimmung der ersten und letzten Zeile, "
"welche benutzt werden kann, wenn sie einige Kopfzeilen oder mehrere Konten "
"in einer Datei haben."
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
#, fuzzy
msgid "Multi-split"
msgstr "Multizeilen"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
msgid ""
"Normally the importer will assume each line in the input file will "
"correspond to one transaction. Each line can have information for one "
"transaction and one or two splits.\n"
"\n"
"When Multi-split is enabled the importer will assume multiple consecutive "
"lines together hold the information for one transaction. Each line provides "
"information for exactly one split. The first line should also provide the "
"information for the transaction.\n"
"To know which lines belong to the same transaction, the importer will "
"compare the provided transaction information in each line. If that "
"information is empty or the same as the first transaction line the importer "
"will consider this line part of the same transaction."
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:52
msgid "<b>Account</b>"
msgstr "<b>_Konto</b>"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:55
msgid "Select a row to change the mappings:"
msgstr ""
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:56
#: ../gnucash/import-export/import-account-matcher.c:118
msgid "Account ID"
msgstr "Kontonummer"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:58
msgid "Error text."
msgstr "Fehlertext"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:59
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:42
msgid "Change GnuCash _Account..."
msgstr "GnuCash-_Konto ändern..."
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:60
msgid "Match Import accounts with GnuCash accounts"
msgstr "Gleiche Import-Konten mit GnuCash Konten ab"
# Fixme: Source should be more precise "in this file"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:61
msgid ""
"On the following page you will be able to associate each transaction to a "
"category.\n"
"\n"
"If there were problems with the import settings, pressing forward will take "
"you back to the preview page to try and correct.\n"
"\n"
"If this is the first time importing, you will find that all lines may need "
"to be associated. On subsequent imports, the importer will try to associate "
"the transactions based on previous imports.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog "
"for setting book options, since these can affect how imported data are "
"converted to GnuCash transactions. If this is an existing file, the dialog "
"will not be shown.\n"
"\n"
"The confidence of a correct association is displayed as a colored bar.\n"
"\n"
"More information can be displayed by using the help button."
msgstr ""
"Auf der folgenden Seite haben Sie die Möglicjkeit, jeder Buchung eine "
"Kategorie zuzuordnen.\n"
"\n"
"Wenn es Probleme mit den Import-Einstellungen gibt, bringt Sie der Klick auf "
"Weiter zurück zur vorherigen Seite, um dies zu prüfen und zu korrigieren.\n"
"Wenn dies ihr erster Import ist, müssen Sie leider alle Zeilen manuell "
"zuordnen. Bei späteren Importen wird das Import-Modul versuchen, die "
"Zuordnung basierend auf den früheren Importen vorzunehmen.\n"
"\n"
"Wenn dies Ihr erster Import in eine neue Datei ist, werden Sie zunächst "
"einen Dialog zum Setzen der Buch-Eigenschaften sehen, da diese die Art und "
"Weise beeinflussen können, wie Ihre importierten Daten in GnuCash Buchungen "
"konvertiert werden. Falls diese Datei bereits existierte, wird der Dialog "
"nicht mehr angezeigt.\n"
"\n"
"Die Zuverlässigkeit der korrekten Zuordnung wird durch einen farbigen Balken "
"angezeigt.\n"
"\n"
"Weitere Informationen sind über den »Hilfe«-Knopf abrufbar."
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:72
msgid "Transaction Information"
msgstr "Buchungsinformationen"
#: ../gnucash/import-export/csv-imp/assistant-csv-trans-import.glade.h:74
msgid "Match Transactions"
msgstr "Buchungen zuordnen"
#: ../gnucash/import-export/csv-imp/csv-account-import.c:251
#, c-format
msgid "Row %u, path to account %s not found, added as top level\n"
msgstr "Zeile %u, Pfad zu Konto %s nicht gefunden, als Oberkonto hinzugefügt\n"
#: ../gnucash/import-export/csv-imp/csv-account-import.c:301
#, c-format
msgid "Row %u, commodity %s / %s not found\n"
msgstr "Zeile %u, Währung %s / %s nicht gefunden\n"
#: ../gnucash/import-export/csv-imp/csv-account-import.c:310
#, c-format
msgid "Row %u, account %s not in %s\n"
msgstr "Zeile %u, Konto %s nicht in %s\n"
#: ../gnucash/import-export/csv-imp/gnc-csv-import-settings.cpp:45
msgid "No Settings"
msgstr "Keine Einstellungen"
#: ../gnucash/import-export/csv-imp/gnc-csv-import-settings.cpp:46
msgid "GnuCash Export Format"
msgstr "Wählen Sie das Export-Format"
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50
msgid "Import _Accounts from CSV..."
msgstr "_Konten importieren"
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51
msgid "Import Accounts from a CSV file"
msgstr "Konten aus Textdatei importieren"
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55
msgid "Import _Transactions from CSV..."
msgstr "_Buchungen importieren aus CSV..."
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56
msgid "Import Transactions from a CSV file"
msgstr "Buchungen aus Datei mit durch Komma o.ä. getrennten Werten importieren"
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60
msgid "Import _Prices from a CSV file..."
msgstr "K_urse aus Textdatei importieren..."
#: ../gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61
msgid "Import Prices from a CSV file"
msgstr "Kurse aus Textdatei importieren"
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:51
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:48
#: ../gnucash/import-export/import-format-dialog.c:62
msgid "Period: 123,456.78"
msgstr "Punkt: 123,456.78"
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:52
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:49
#: ../gnucash/import-export/import-format-dialog.c:70
msgid "Comma: 123.456,78"
msgstr "Komma: 123.456,78"
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:428
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:462
msgid "Please select a date column."
msgstr "Bitte wählen Sie die Datumsspalte."
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:433
#, fuzzy
msgid "Please select an amount column."
msgstr "Sie müssen eine Datei angeben, die geladen werden soll."
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:440
msgid ""
"Please select a 'Currency to' column or set a Currency in the 'Currency To' "
"field."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:448
msgid ""
"Please select a 'Commodity from' column or set a Commodity in the 'Commodity "
"From' field."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:456
msgid "'Commodity From' can not be the same as 'Currency To'."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:476
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:514
msgid ""
"No valid data found in the selected file. It may be empty or the selected "
"encoding is wrong."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:484
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:522
msgid ""
"No lines are selected for importing. Please reduce the number of lines to "
"skip."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:503
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:541
msgid ""
"Not all fields could be parsed. Please correct the issues reported for each "
"line or adjust the lines to skip."
msgstr ""
#. Oops - the user didn't select a 'currency to' column *and* we didn't get a selected value either!
#. Note if you get here this suggests a bug in the code!
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:554
msgid ""
"No 'Currency to' column selected and no selected Currency specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
#. Oops - the user didn't select a 'commodity from' column *and* we didn't get a selected value either!
#. Note if you get here this suggests a bug in the code!
#: ../gnucash/import-export/csv-imp/gnc-price-import.cpp:571
msgid ""
"No 'Commodity from' column selected and no selected Commodity specified "
"either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:49
#, fuzzy
msgid "Commodity From"
msgstr "Devise/Wertpapier"
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:50
#, fuzzy
msgid "Currency To"
msgstr "Währung: "
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:63
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:107
msgid "Value doesn't appear to contain a valid number."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:76
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:81
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:86
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:120
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:125
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:130
msgid "Value can't be parsed into a number using the selected currency format."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:133
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:188
#, fuzzy
msgid "Value can't be parsed into a valid commodity."
msgstr ""
"Die Devise/Wertpapier, für die der Preis in diesem Bericht dargestellt "
"werden soll."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:147
msgid "Column value can not be empty."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:168
msgid "'Commodity From' can not be the same as 'Currency To' column type."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:179
msgid "'Currency To' can not be the same as 'Commodity From' column type."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:181
msgid "Value parsed into an invalid currency for a currency column type."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:195
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:203
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:254
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:262
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:473
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:481
#, fuzzy
msgid " could not be understood.\n"
msgstr "Spalte %s konnte nicht verarbeitet werden."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:229
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:288
msgid "No date column."
msgstr "Keine Datumsspalte."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:231
#, fuzzy
msgid "No amount column."
msgstr "Keine Datumsspalte."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:233
#, fuzzy
msgid "No 'Currency to' column."
msgstr "Keine Datumsspalte."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:235
#, fuzzy
msgid "No 'Commodity from' column."
msgstr "Keine Datumsspalte."
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:237
msgid "'Commodity from' can not be the same as 'Currency to'."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-price-props.cpp:325
#, fuzzy
msgid "Failed to create price from selected columns."
msgstr "Preis-Eintrag für folgende Werte fehlgeschlagen:"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:56
#, fuzzy
msgid "Transaction Commodity"
msgstr "Buchungsbetrag"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:66
#, fuzzy
msgid "Transfer Action"
msgstr "Herkunftskonto (Haben)"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:68
#, fuzzy
msgid "Transfer Memo"
msgstr "Buchen nach"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:69
#, fuzzy
msgid "Transfer Reconciled"
msgstr "Datum Abgeglichen"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:70
#, fuzzy
msgid "Transfer Reconcile Date"
msgstr "Letztes Abgleichen-Datum"
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:150
msgid "Value can't be parsed into a valid reconcile state."
msgstr ""
#. Declare two translatable error strings here as they will be used in several places
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:344
msgid "Account value can't be mapped back to an account."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:345
msgid "Transfer account value can't be mapped back to an account."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:394
msgid "Account value can't be empty."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:405
msgid "Transfer account value can't be empty."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:507
#, fuzzy
msgid "No deposit or withdrawal column."
msgstr "Keine Spalte für Saldo, Gutschrift oder Belastung."
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:513
msgid "Split is reconciled but reconcile date column is missing or invalid."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-trans-props.cpp:520
msgid ""
"Transfer split is reconciled but transfer reconcile date column is missing "
"or invalid."
msgstr ""
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:470
#, fuzzy
msgid "Please select an account column."
msgstr "Wählen Sie eine Kontoart"
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:472
msgid ""
"Please select an account column or set a base account in the Account field."
msgstr ""
"Bitte wählen Sie eine Kontenspalte oder setzen das Basiskonto in das "
"Kontenfeld"
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:478
msgid "Please select a description column."
msgstr "Bitte wählen Sie eine Beschreibunsspalte."
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:484
msgid "Please select a deposit or withdrawal column."
msgstr "Bitte wählen die eine Einzahlungs- oder Auszahlungsspalte."
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:494
#, fuzzy
msgid ""
"Please select a transfer account column or remove the other transfer related "
"columns."
msgstr ""
"Sie müssen ein Herkunftskonto wählen oder das Ausgleichskonto für den "
"Anfangsbestand benutzen."
#. Oops - the user didn't select an Account column *and* we didn't get a default value either!
#. Note if you get here this suggests a bug in the code!
#: ../gnucash/import-export/csv-imp/gnc-tx-import.cpp:661
msgid ""
"No account column selected and no default account specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
"Weder wurde eine Kontenspalte ausgewählt noch ein Standardkonto angegeben.\n"
"Dies sollte nimald passieren. Bitte berichten Sie dies als Fehler."
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:173
msgid "Import Customers from csv"
msgstr "Kunden aus CSV-Datei importieren"
#. import
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:189
msgid "customers"
msgstr "Kunden"
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:190
msgid "vendors"
msgstr "Lieferanten"
#: ../gnucash/import-export/customer-import/dialog-customer-import-gui.c:198
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
" %u %s fixed\n"
" %u %s ignored (not fixable)\n"
"\n"
" %u %s created\n"
" %u %s updated (based on id)"
msgstr ""
"Import-Ergebnis:\n"
"%i Zeilen wurden ignoriert\n"
"%i Zeilen wurden importiert:\n"
" %u %s repariert\n"
" %u %s ignoriert (reparieren nicht möglich)\n"
"\n"
" %u %s neu angelegt\n"
" %u %s aktualisiert (gemäß ID)"
# Fixme: Source
#. Menu Items
#: ../gnucash/import-export/customer-import/gnc-plugin-customer-import.c:56
msgid "I_mport"
msgstr "I_mport"
# Fixme: Source
#: ../gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
msgid "Import Customers and Vendors"
msgstr "K_unden und Lieferanten importieren"
# Fixme: Source
#: ../gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
msgid "customer_import tooltip"
msgstr ""
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:1
msgid "Import customers or vendors from text file"
msgstr "Importiert Kunden oder Lieferanten aus Textdatei"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:6
msgid "<b>1. Choose the file to import</b>"
msgstr "<b>1. Wählen Sie die zu importierende Datei</b>"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:8
msgid "For importing customer lists."
msgstr "Zum Import von Kunden-Listen"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:10
msgid "For importing vendor lists."
msgstr "Zum Import von Lieferanten-Listen"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:11
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. Wählen Sie die Import-Art</b>"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:17
msgid "<b>3. Select import options</b>"
msgstr "<b>3. Bestimmen Sie die Importoptionen</b>"
#: ../gnucash/import-export/customer-import/gtkbuilder/dialog-customer-import-gui.glade.h:18
msgid "<b>4. Preview</b>"
msgstr "<b>4. Vorschau</b>"
#: ../gnucash/import-export/dialog-import.glade.h:1
msgid "Please select or create an appropriate GnuCash account for:"
msgstr "Auswählen oder Hinzufügen des passenden GnuCash Kontos:"
#: ../gnucash/import-export/dialog-import.glade.h:2
msgid "Online account ID here..."
msgstr "Online Kontonummer hier..."
#: ../gnucash/import-export/dialog-import.glade.h:3
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:12
msgid "Select Account"
msgstr "Konto auswählen"
#: ../gnucash/import-export/dialog-import.glade.h:4
msgid "Choose a format"
msgstr "Wählen Sie das Export-Format"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:8
msgid "Enable skip transaction action"
msgstr "»Überspringen«-Aktion aktivieren "
#: ../gnucash/import-export/dialog-import.glade.h:9
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
msgid ""
"Enable the SKIP action in the transaction matcher. If enabled, a transaction "
"whose best match's score is in the yellow zone (above the Auto-ADD threshold "
"but below the Auto-CLEAR threshold) will be skipped by default."
msgstr ""
"»Überspringen«-Aktion beim Buchungsimport aktivieren. Eine importierte "
"Buchung, deren am besten bewertete existierende Buchung im gelben Bereich "
"liegt (größer als die Auto-Hinzufügen-Schwelle, aber kleiner als die Auto-"
"Abgleichen-Schwelle), hat als Voreinstellung »Überspringen«."
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:11
msgid "Enable update match action"
msgstr "»Abgleichen und Datenübernahme«-Aktion aktivieren"
#: ../gnucash/import-export/dialog-import.glade.h:12
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
msgid ""
"Enable the UPDATE AND RECONCILE action in the transaction matcher. If "
"enabled, a transaction whose best match's score is above the Auto-CLEAR "
"threshold and has a different date or amount than the matching existing "
"transaction will cause the existing transaction to be updated and cleared by "
"default."
msgstr ""
"»Abgleichen und Datenübernahme«-Aktion beim Buchungsimport aktivieren. Wenn "
"aktiviert, wird versucht, eine importierte Buchung zu einer existierenden "
"zuzuordnen, damit die existierende Buchung als »Abgeglichen« markiert wird. "
"Zusätzlich werden die Datenfelder Buchungsdatum, -text und -betrag von der "
"importierten Buchung übernommen."
#: ../gnucash/import-export/dialog-import.glade.h:13
msgid "<b>Generic Importer</b>"
msgstr "<b>Buchungen importieren</b>"
#: ../gnucash/import-export/dialog-import.glade.h:14
msgid ""
"In some places commercial ATMs (not belonging to a financial institution) "
"are installed in places like convenience stores. These ATMs add their fee "
"directly to the amount instead of showing up as a separate transaction or in "
"your monthly banking fees. For example, you withdraw $100, and you are "
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
"amounts won't match. You should set this to whatever is the maximum such fee "
"in your area (in units of your local currency), so the transaction will be "
"recognised as a match."
msgstr ""
"Bei manchen importierten Buchungen kommt eine zusätzliche Auszahlungsgebühr "
"auf, die Ihnen eventuell vorher nicht bekannt war. Um trotzdem die "
"existierende Buchung richtig zuzuordnen, können Sie hier die Höhe für solche "
"zusätzlichen Auszahlungsgebühren in Ihrer lokalen Währung angeben."
#: ../gnucash/import-export/dialog-import.glade.h:15
msgid ""
"A transaction whose best match's score is in the green zone (above or equal "
"to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr ""
"Eine Buchung, deren beste Bewertung einer bereits existierenden Buchung im "
"grünen Bereich liegt (größer oder gleich der Auto-Abgleich-Schwelle) hat als "
"Voreinstellung 'Abgleichen'."
#: ../gnucash/import-export/dialog-import.glade.h:16
msgid ""
"A transaction whose best match's score is in the red zone (above the display "
"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
"default."
msgstr ""
"Eine importierte Buchung, deren am besten bewertete existierende Buchung im "
"roten Bereich liegt (größer als Anzeige-Schwelle, aber kleiner oder gleich "
"der Auto-Hinzufügen-Schwelle), hat als Voreinstellung 'Hinzufügen'."
#: ../gnucash/import-export/dialog-import.glade.h:17
msgid ""
"The minimum score a potential match must have to be displayed in the match "
"list."
msgstr ""
"Minimal notwendige Bewertung, damit eine mögliche Zuordnung zu einer "
"existierenden Buchung im Buchungs-Import überhaupt berücksichtigt und "
"angezeigt wird."
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:19
msgid "Commercial ATM _fees threshold"
msgstr "Aus_zahlungsgebühren"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:21
msgid "Auto-c_lear threshold"
msgstr "Entscheidungsschwelle für automatisches Abg_leichen"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:23
msgid "Auto-_add threshold"
msgstr "Entscheidungsschwelle für automatisches Hinzu_fügen"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:25
msgid "Match _display threshold"
msgstr "Entscheidungsschwelle für Anzeige in Zu_ordnung"
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:27
msgid "Use _bayesian matching"
msgstr "Ba_yes-Algorithmus verwenden"
#: ../gnucash/import-export/dialog-import.glade.h:28
msgid ""
"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""
"Bayes-Algorithmus verwenden, um importierte Buchungen mit existierenden "
"abzugleichen."
#. Preferences->Online Banking:Generic
#: ../gnucash/import-export/dialog-import.glade.h:30
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
msgid "Automatically create new commodities"
msgstr "Automatisch neue Wertpapiere/Währungen erstellen"
#: ../gnucash/import-export/dialog-import.glade.h:31
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
msgid ""
"Enables the automatic creation of new commodities if any unknown commodity "
"is encountered during import. Otherwise the user will be asked what to do "
"with each unknown commodity."
msgstr ""
"Aktiviert die automatische Erstellung von neuen Wertpapieren/Währungen, "
"sobald unbekannte Wertpapiere/Währungen beim Importieren gefunden werden. "
"Andernfalls wird eine Rückfrage für jedes unbekannte Wertpapier/Währung "
"angezeigt."
#: ../gnucash/import-export/dialog-import.glade.h:32
msgid "Select matching existing transaction"
msgstr "Wählen Sie die zugeordnete, schon existierende Buchung"
# Fixme: Source accelerator missing
#. Dialog Select matching transactions
#: ../gnucash/import-export/dialog-import.glade.h:34
msgid "Show Reconciled"
msgstr "Abgeglichene anzeigen"
#. Dialog Select matching transactions
#: ../gnucash/import-export/dialog-import.glade.h:36
msgid "Imported transaction's first split:"
msgstr "Erster Teil der importierten Buchung:"
#. Dialog Select matching transactions
#: ../gnucash/import-export/dialog-import.glade.h:38
msgid "Potential splits matching the selected transaction: "
msgstr "Mögliche Buchungen, die zum aktuellen Buchungssatz passen: "
#: ../gnucash/import-export/dialog-import.glade.h:39
msgid ""
"This transaction probably requires your intervention or it will be imported "
"unbalanced."
msgstr ""
"Diese Buchung benötigt Ihre Zuordnung, ansonsten würde sie unausgeglichen "
"importiert."
#: ../gnucash/import-export/dialog-import.glade.h:40
msgid ""
"This transaction will be imported balanced (you may still want to double "
"check the match or destination account)."
msgstr ""
"Diese Buchung wird ausgeglichen importiert. Überprüfen Sie trotzdem die "
"Zuordnung und das Gegenkonto."
#: ../gnucash/import-export/dialog-import.glade.h:41
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr "Diese Buchung benötigt Ihre Auswahl oder sie würde nicht importiert."
#: ../gnucash/import-export/dialog-import.glade.h:42
msgid ""
"Double click on the transaction to change the matching transaction to "
"reconcile, or the destination account of the auto-balance split (if "
"required)."
msgstr ""
"Mit Doppelklick auf die Buchung können Sie die abzugleichende existierende "
"Buchung auswählen, oder ein gewünschtes Gegenkonto für die neue Buchung "
"auswählen."
#: ../gnucash/import-export/dialog-import.glade.h:43
msgid "Transaction List Help"
msgstr "Buchungsimport Hilfe"
#: ../gnucash/import-export/dialog-import.glade.h:44
msgid "<b>Colors</b>"
msgstr "<b>Farben</b>"
#: ../gnucash/import-export/dialog-import.glade.h:46
msgid "\"A\""
msgstr "»Neu«"
#: ../gnucash/import-export/dialog-import.glade.h:47
msgid "\"U+R\""
msgstr "»Abgl+Ü«"
#: ../gnucash/import-export/dialog-import.glade.h:48
msgid "\"R\""
msgstr "»Abgl«"
#: ../gnucash/import-export/dialog-import.glade.h:49
msgid "Select \"A\" to add the transaction as new."
msgstr "Wählen Sie »Neu«, um die Buchung als neue Buchung zu importieren."
#: ../gnucash/import-export/dialog-import.glade.h:50
msgid "Select \"U+R\" to update and reconcile a matching transaction."
msgstr ""
"Wählen Sie »Abgl+Ü«, um eine existierende Buchung abzugleichen und die Daten "
"zu übernehmen."
#: ../gnucash/import-export/dialog-import.glade.h:51
msgid "Select \"R\" to reconcile a matching transaction."
msgstr "Wählen Sie »Abgl«, um eine existierende Buchung abzugleichen"
#: ../gnucash/import-export/dialog-import.glade.h:52
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr "Ist keines der beiden gewählt, wird die Buchung nicht importiert."
#: ../gnucash/import-export/dialog-import.glade.h:53
msgid "(none)"
msgstr "(keine)"
#: ../gnucash/import-export/dialog-import.glade.h:54
msgid "Red"
msgstr "Rot"
#: ../gnucash/import-export/dialog-import.glade.h:55
msgid "Yellow"
msgstr "Gelb"
#: ../gnucash/import-export/dialog-import.glade.h:56
msgid "Green"
msgstr "Grün"
#: ../gnucash/import-export/dialog-import.glade.h:57
msgid "List of downloaded transactions (source split shown):"
msgstr ""
"Liste der importierten Buchungen (angezeigt wird die Herkunftsbuchung):"
#: ../gnucash/import-export/dialog-import.glade.h:58
msgid "Generic import transaction matcher"
msgstr "Buchungszuordnung für Allgemeinen Import"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
msgid "Enable SKIP transaction action"
msgstr "»Überspringen«-Aktion aktivieren "
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
msgid "Enable UPDATE match action"
msgstr "»Übernehmen«-Aktion aktivieren"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
msgid "Use bayesian matching"
msgstr "Bayes-Algorithmus verwenden"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
msgid ""
"Enables bayesian matching when matching imported transaction against "
"existing transactions. Otherwise a less sophisticated rule-based matching "
"mechanism will be used."
msgstr ""
"Aktiviert den Bayes-Algorithmus beim Zuordnen von importierten Buchungen. "
"Andernfalls wird ein nicht so intelligenter regelbasierter Algorithmus "
"verwendet."
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
msgid "Minimum score to be displayed"
msgstr "Anzeigeschwelle"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
msgid ""
"This field specifies the minimum matching score a potential matching "
"transaction must have to be displayed in the match list."
msgstr ""
"Minimal notwendige Bewertung, damit eine mögliche Zuordnung zu einer "
"existierenden Buchung im Buchungs-Import überhaupt berücksichtigt und "
"angezeigt wird."
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
msgid "Add matching transactions below this score"
msgstr "Buchungen unterhalb dieser Schwelle hinzufügen"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
msgid ""
"This field specifies the threshold below which a matching transaction will "
"be added automatically. A transaction whose best match's score is in the red "
"zone (above the display minimum score but below or equal to the Add match "
"score) will be added to the GnuCash file by default."
msgstr ""
"Eine importierte Buchung, deren am besten bewertete existierende Buchung im "
"roten Bereich liegt (größer als Anzeige-Schwelle, aber kleiner oder gleich "
"der Auto-Hinzufügen-Schwelle), hat als Voreinstellung 'Hinzufügen'."
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
msgid "Clear matching transactions above this score"
msgstr "Buchungen oberhalb dieser Schwelle abgleichen"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
msgid ""
"This field specifies the threshold above which a matching transaction will "
"be cleared by default. A transaction whose best match's score is in the "
"green zone (above or equal to this Clear threshold) will be cleared by "
"default."
msgstr ""
"Minimal notwendige Bewertung, oberhalb derer eine importierte Buchung als "
"Voreinstellung »Abgleichen« hat. Diese Zahl ist damit die Untergrenze für "
"die »grüne« Bewertung. Eine importierte Buchung, die eine »grüne« Bewertung "
"hat, wird als Voreinstellung abgeglichen, da sie offensichtlich sehr gut mit "
"einer existierenden Buchung übereinstimmt."
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
msgid "Maximum ATM fee amount in your area"
msgstr "Maximale Auszahlungsgebühren, die beachtet werden sollen."
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
msgid ""
"This field specifies the extra fee that is taken into account when matching "
"imported transactions. In some places commercial ATMs (not belonging to a "
"financial institution) are installed in places like convenience stores. "
"These ATMs add their fee directly to the amount instead of showing up as a "
"separate transaction or in your monthly banking fees. For example, you "
"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
"manually entered that $100, the amounts won't match. You should set this to "
"whatever is the maximum such fee in your area (in units of your local "
"currency), so the transaction will be recognised as a match."
msgstr ""
"Bei manchen importierten Buchungen kommt eine zusätzliche Auszahlungsgebühr "
"auf, die Ihnen eventuell vorher nicht bekannt war. Um trotzdem die "
"existierende Buchung richtig zuzuordnen, können Sie hier die Höhe für solche "
"zusätzlichen Auszahlungsgebühren in Ihrer lokalen Währung angeben."
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:19
msgid "Display or hide reconciled matches"
msgstr "Anzeigen oder verbergen abgeglichener Treffer"
#: ../gnucash/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:20
msgid ""
"Shows or hides transactions from the match picker which are already of some "
"reconciled state."
msgstr ""
"Zeigt oder verbirgt Buchungen, welche vom Programm bereits als einander "
"entsprechend betrachtet werden."
#: ../gnucash/import-export/import-account-matcher.c:193
#: ../gnucash/import-export/import-account-matcher.c:369
#, c-format
msgid ""
"The account %s is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
"Das Konto %s ist ein Platzhalter und kann keine Buchungen enthalten. Bitte "
"wählen Sie ein anderes Konto."
#: ../gnucash/import-export/import-account-matcher.c:327
#: ../gnucash/import-export/import-account-matcher.c:514
msgid "(Full account ID: "
msgstr "(Komplette Kontonummer: "
#: ../gnucash/import-export/import-commodity-matcher.c:113
msgid ""
"Please select a commodity to match the following exchange specific code. "
"Please note that the exchange code of the commodity you select will be "
"overwritten."
msgstr ""
"Bitte wählen Sie eine Devise/Wertpapier, die zum folgenden Aktiencode passt. "
"Achtung: Der Aktiencode der ausgewählten Devise/Wertpapier wird anschließend "
"überschrieben."
#: ../gnucash/import-export/import-format-dialog.c:78
msgid "m/d/y"
msgstr "Monat/Tag/Jahr"
#: ../gnucash/import-export/import-format-dialog.c:86
msgid "d/m/y"
msgstr "Tag/Monat/Jahr"
#: ../gnucash/import-export/import-format-dialog.c:94
msgid "y/m/d"
msgstr "Jahr/Monat/Tag"
#: ../gnucash/import-export/import-format-dialog.c:102
msgid "y/d/m"
msgstr "Jahr/Tag/Monat"
#: ../gnucash/import-export/import-main-matcher.c:266
msgid "Destination account for the auto-balance split."
msgstr "Gegenkonto für Ausgleichsbuchung."
#: ../gnucash/import-export/import-main-matcher.c:479
msgid "A"
msgstr "Neu"
#: ../gnucash/import-export/import-main-matcher.c:481
msgid "U+R"
msgstr "Abgl+Ü"
#: ../gnucash/import-export/import-main-matcher.c:490
msgid "Info"
msgstr "Information"
#: ../gnucash/import-export/import-main-matcher.c:748
msgid "New, already balanced"
msgstr "Neu (und ausgeglichen)"
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../gnucash/import-export/import-main-matcher.c:774
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr "Neu (Buchung von %s nach »%s«, manuell gewählt)"
#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../gnucash/import-export/import-main-matcher.c:782
#, c-format
msgid "New, transfer %s to (auto) \"%s\""
msgstr "Neu (Buchung von %s nach »%s«, automatisch gewählt)"
#. Translators: %s is the amount to be transferred.
#: ../gnucash/import-export/import-main-matcher.c:793
#, c-format
msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr "Neu (Nicht ausgeglichen, benötige Konto für verbleibende %s)"
#: ../gnucash/import-export/import-main-matcher.c:805
msgid "Reconcile (manual) match"
msgstr "Abgleichen (mit manuell gewählter Zuordnung)"
#: ../gnucash/import-export/import-main-matcher.c:809
msgid "Reconcile (auto) match"
msgstr "Abgleichen (mit automatisch gewählter Zuordnung)"
#: ../gnucash/import-export/import-main-matcher.c:815
#: ../gnucash/import-export/import-main-matcher.c:834
msgid "Match missing!"
msgstr "Zuordnung fehlt!"
#: ../gnucash/import-export/import-main-matcher.c:824
msgid "Update and reconcile (manual) match"
msgstr "Abgleichen und Datenübernahme (mit manuell gewählter Zuordnung)"
#: ../gnucash/import-export/import-main-matcher.c:828
msgid "Update and reconcile (auto) match"
msgstr "Abgleichen und Datenübernahme (mit automatisch gewählter Zuordnung)"
#: ../gnucash/import-export/import-main-matcher.c:839
msgid "Do not import (no action selected)"
msgstr "Nicht importieren (keine Import-Aktion gewählt)"
#: ../gnucash/import-export/import-match-picker.c:423
msgid "Confidence"
msgstr "Genauigkeit"
#: ../gnucash/import-export/import-match-picker.c:438
msgid "Pending Action"
msgstr "Ausstehende Aktion"
#: ../gnucash/import-export/import-pending-matches.c:194
#: ../libgnucash/engine/policy.c:61
msgid "Manual"
msgstr "Manuell"
#: ../gnucash/import-export/import-pending-matches.c:196
#: ../gnucash/report/business-reports/balsheet-eg.scm:323
msgid "Auto"
msgstr "Automatisch"
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:578
msgid "Select a .log file to replay"
msgstr "Zu ladende Log-Datei auswählen"
#. Translators: %s is the file name.
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:598
#, c-format
msgid "Cannot open the current log file: %s"
msgstr "Kann die aktuelle Log-Datei nicht öffnen: %s"
#. Translation note:
#. * First argument is the filename,
#. * second argument is the error.
#.
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:614
#, c-format
msgid "Failed to open log file: %s: %s"
msgstr "Kann Log-Datei nicht öffnen: %s: %s"
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:624
msgid "The log file you selected was empty."
msgstr "Die gewählte Log-Datei ist leer."
#: ../gnucash/import-export/log-replay/gnc-log-replay.c:633
msgid ""
"The log file you selected cannot be read. The file header was not recognized."
msgstr ""
"Die gewählte Log-Datei kann nicht gelesen werden. Das Dateiformat wurde "
"nicht erkannt."
#: ../gnucash/import-export/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
msgstr "Einträge aus _Logdatei einspielen..."
#: ../gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
msgstr ""
"Einträge aus Logdatei nach einem Programmabsturz einspielen. Dies kann nicht "
"rückgängig gemacht werden."
#. As we now have the commodity, select the account with that commodity.
#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:581
#, c-format
msgid "Stock account for security \"%s\""
msgstr "Aktienkonto für Wertpapier »%s«"
#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:747
#, c-format
msgid "Income account for security \"%s\""
msgstr "Einnahmenkonto für Wertpapier »%s«"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:860
msgid "Unknown OFX account"
msgstr "Unbekanntes OFX Konto"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:883
msgid "Unknown OFX checking account"
msgstr "Unbekanntes OFX Girokonto"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:887
msgid "Unknown OFX savings account"
msgstr "Unbekanntes OFX Sparkonto"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:891
msgid "Unknown OFX money market account"
msgstr "Unbekanntes OFX Geldmarktkonto"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:895
msgid "Unknown OFX credit line account"
msgstr "Unbekanntes OFX Kreditlinien-Konto"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:899
msgid "Unknown OFX CMA account"
msgstr "Unbekannter OFX CMA Konto"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:903
msgid "Unknown OFX credit card account"
msgstr "Unbekanntes OFX Kreditkartenkonto"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:907
msgid "Unknown OFX investment account"
msgstr "Unbekanntes OFX Investment-Konto"
#: ../gnucash/import-export/ofx/gnc-ofx-import.c:991
msgid "Select an OFX/QFX file to process"
msgstr "Zu verarbeitende OFX/QFX-Datei auswählen"
#: ../gnucash/import-export/ofx/gnc-plugin-ofx.c:46
msgid "Import _OFX/QFX..."
msgstr "_OFX/QFX importieren..."
#: ../gnucash/import-export/ofx/gnc-plugin-ofx.c:47
msgid "Process an OFX/QFX response file"
msgstr "Eine OFX/QFX Datei verarbeiten"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:538
msgid "GnuCash account name"
msgstr "GnuCash Kontobezeichnung"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:840
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2695
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
msgstr ""
"Geben Sie einen Namen oder kurze Beschreibung an, z.B. »Deutsche Telekom«."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:842
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2702
msgid ""
"Enter the ticker symbol or other well known abbreviation, such as \"RHT\". "
"If there isn't one, or you don't know it, create your own."
msgstr ""
"Geben Sie das Tickersymbol oder eine andere übliche Abkürzung ein, zum "
"Beispiel »RHT«. Wenn es keine gibt oder Sie das nicht kennen, können Sie "
"sich selber einen Eintrag ausdenken und eintragen."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:845
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2710
msgid ""
"Select the exchange on which the symbol is traded, or select the type of "
"investment (such as FUND for mutual funds.) If you don't see your exchange "
"or an appropriate investment type, you can enter a new one."
msgstr ""
"Wählen Sie den Handelsplatz, an welchem mit diesem Tickersymbol gehandelt "
"wird oder die Art des Invenstments, wie z.B. Fond. Falls Handelsplatz oder "
"Investmentart nicht in der Liste vorhanden ist, können Sie selbige neu "
"eintippen."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:871
msgid "Enter information about"
msgstr "Eingabe der Informationen über"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:887
msgid "_Name or description:"
msgstr "_Name oder Beschreibung:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:911
msgid "_Ticker symbol or other abbreviation:"
msgstr "_Tickersymbol oder andere Abkürzung:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:940
msgid "_Exchange or abbreviation type:"
msgstr "_Börse oder Abkürzungsart:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1143
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3131
msgid "(split)"
msgstr "(Buchungsteil)"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1538
msgid "Please select a file to load."
msgstr "Sie müssen eine Datei angeben, die geladen werden soll."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1541
msgid "File not found or read permission denied. Please select another file."
msgstr ""
"Datei nicht gefunden oder Zugriffsberechtigung liegt nicht vor. Bitte wählen "
"Sie eine andere Datei."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1552
msgid "That QIF file is already loaded. Please select another file."
msgstr "Diese QIF Datei ist bereits geladen. Bitte wählen Sie eine andere."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1621
msgid "Select QIF File"
msgstr "QIF-Datei auswählen"
#. Swap the button label between pause and resume.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1684
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1687
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2803
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2806
msgid "_Resume"
msgstr "_Fortsetzen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1692
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2811
msgid "P_ause"
msgstr ""
#. Inform the user.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1772
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1847
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2888
msgid "Canceled"
msgstr "Abgebrochen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1786
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1790
msgid "An error occurred while loading the QIF file."
msgstr "Beim Laden der QIF-Datei ist ein Fehler aufgetreten."
#. Inform the user.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1787
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1805
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1866
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1922
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2908
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2929
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2976
msgid "Failed"
msgstr "Fehlgeschlagen"
#. Unload the file.
#. Remove any converted data.
#. An error occurred during duplicate checking.
#. Remove any converted data.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1843
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1860
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2884
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2902
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2925
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2970
msgid "Cleaning up"
msgstr "Aufräumen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1865
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1869
msgid "A bug was detected while parsing the QIF file."
msgstr "Beim Verarbeiten der QIF Datei ist ein Fehler aufgetreten."
#. The file was loaded successfully.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1941
msgid "Loading completed"
msgstr "Vollständig geladen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:1972
msgid ""
"When you press the Start Button, GnuCash will load your QIF file. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
"Sobald Sie den »Start«-Knopf drücken, wird GnuCash Ihre QIF-Datei laden. "
"Wenn dabei keine Fehler oder Warnungen auftreten, kommt der nächste Schritt. "
"Andernfalls werden die Meldungen unten angezeigt."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2541
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:61
msgid "Choose the QIF file currency and select Book Options"
msgstr "Bestimmen Sie die Währung der QIF-Datei und die Buch-Optionen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2548
msgid "Choose the QIF file currency"
msgstr "Wählen Sie die Währung der QIF-Datei"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2730
msgid "You must enter an existing national currency or enter a different type."
msgstr ""
"Sie müssen entweder eine existierende Währung angeben oder einen anderen Typ "
"wählen."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2907
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2911
msgid "A bug was detected while converting the QIF data."
msgstr "Ein Fehler ist beim Konvertieren der QIF-Daten aufgetreten."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2961
msgid "Canceling"
msgstr "Abbrechen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2975
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2979
msgid "A bug was detected while detecting duplicates."
msgstr "Ein Fehler ist bei der Duplikaterkennung aufgetreten."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:2998
msgid "Conversion completed"
msgstr "Vollständig konvertiert"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3030
msgid ""
"When you press the Start Button, GnuCash will import your QIF data. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
"Sobald Sie den »Start«-Knopf drücken, wird GnuCash Ihre QIF-Daten "
"importieren. Wenn keine Fehler oder Warnungen auftreten, folgt der nächste "
"Schritt. Andernfalls werden die Details unten angezeigt."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3226
msgid "GnuCash was unable to save your mapping preferences."
msgstr "GnuCash konnte die Zuordnungseinstellungen nicht speichern."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3259
#, c-format
msgid "There was a problem with the import."
msgstr "Es ist während des Importes ein Problem aufgetreten."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3261
#, c-format
msgid "QIF Import Completed."
msgstr "QIF-Import abgeschlossen."
#. Set up the QIF account to GnuCash account matcher.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3487
msgid "QIF account name"
msgstr "QIF-Kontobezeichnung"
#. Set up the QIF category to GnuCash account matcher.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3493
msgid "QIF category name"
msgstr "QIF-Kategorie"
#. Set up the QIF payee/memo to GnuCash account matcher.
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3499
msgid "QIF payee/memo"
msgstr "QIF Empfänger/Text"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.c:3574
msgid "Match?"
msgstr "Passt?"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:1
#: ../gnucash/report/report-gnome/dialog-report.glade.h:22
msgid "Dummy"
msgstr "Platzhalter"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:2
msgid "QIF Import Assistant"
msgstr "QIF-Import-Assistent"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:3
msgid ""
"GnuCash can import financial data from QIF (Quicken Interchange Format) "
"files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
"programs. \n"
"\n"
"The import process has several steps. Your GnuCash accounts will not be "
"changed until you click \"Apply\" at the end of the process. \n"
"\n"
"Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the "
"process. "
msgstr ""
"GnuCash kann Finanzdaten von QIF-Dateien (Quicken Interchange Format) "
"importieren, die von Programmen wie Quicken/Quickbooks, MS Money oder "
"Moneydance geschrieben wurden.\n"
"\n"
"Der Prozess des Importierens hat mehrere Stufen. Ihre GnuCash Konten werden "
"erst dann verändert, wenn Sie am Ende »Anwenden« anklicken.\n"
"\n"
"Klicken Sie jetzt »Vor«, um mit dem Laden Ihrer QIF Daten zu beginnen. Sie "
"können den Import jederzeit mit »Abbrechen« ohne Änderungen beenden."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:8
msgid "Import QIF files"
msgstr "QIF-Datei importieren"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:9
msgid ""
"Please select a file to load. When you click \"Forward\", the file will be "
"loaded and analyzed. You may need to answer some questions about the "
"account(s) in the file.\n"
"\n"
"You will have the opportunity to load as many files as you wish, so don't "
"worry if your data is in multiple files. \n"
msgstr ""
"Bitte wählen Sie eine Datei aus, die geladen werden soll. Wenn Sie »Vor« "
"klicken, wird die Datei geladen und analysiert. Anschließend werden "
"eventuell weitere Angaben von Ihnen benötigt.\n"
"\n"
"Sie können so viele Dateien laden, wie Sie möchten. Es ist also kein "
"Problem, falls sich Ihre Daten in mehreren Dateien befinden.\n"
# A ist bereits durch _Abbrechen in den Dialogen belegt
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:13
msgid "_Select..."
msgstr "Aus_wählen..."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:14
msgid "Select a QIF file to load"
msgstr "Zu ladende QIF-Datei auswählen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:15
msgid "_Start"
msgstr "_Start"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:16
msgid "Load QIF files"
msgstr "QIF Dateien laden"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:17
msgid ""
"The QIF file format does not specify which order the day, month, and year "
"components of a date are printed. In most cases, it is possible to "
"automatically determine which format is in use in a particular file. "
"However, in the file you have just imported there exist more than one "
"possible format that fits the data. \n"
"\n"
"Please select a date format for the file. QIF files created by European "
"software are likely to be in \"d-m-y\" or day-month-year format, where US "
"QIF files are likely to be \"m-d-y\" or month-day-year. \n"
msgstr ""
"Das QIF-Dateiformat macht keine Angaben darüber, in welcher Reihenfolge Tag, "
"Monat und Jahr gespeichert sind. In den meisten Fällen kann dies automatisch "
"festgestellt werden, aber in der von Ihnen gerade importierten Datei gab es "
"Mehrdeutigkeiten, die nicht aufgelöst werden konnten.\n"
"\n"
"Bitte wählen Sie daher ein Datumsformat für die Datei. QIF Dateien, die von "
"europäischer Software erzeugt wurden, haben meistens das Format »d-m-y« (Tag-"
"Monat-Jahr), wogegen Dateien aus dem amerikanischen Raum eher das Format »m-"
"d-y« (Monat-Tag-Jahr) haben.\n"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:21
msgid "Click \"Back\" to cancel the loading of this file and choose another."
msgstr "Drücken Sie »Zurück«, um statt dieser Datei eine andere zu laden."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:22
msgid "Set a date format for this QIF file"
msgstr "Ein Datumsformat für diese QIF-Datei setzen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:23
msgid ""
"The QIF file that you just loaded appears to contain transactions for just "
"one account, but the file does not specify a name for that account. \n"
"\n"
"Please enter a name for the account. If the file was exported from another "
"accounting program, you should use the same account name that was used in "
"that program.\n"
msgstr ""
"Die QIF-Datei, die Sie gerade geladen haben, enthält Buchungssätze für ein "
"einzelnes Konto, aber es ist kein Name für dieses Konto angegeben.\n"
"\n"
"Bitte geben Sie einen Namen für das Konto an. Wenn die Datei aus einem "
"anderen Finanzprogramm exportiert wurde, sollten Sie den gleichen Kontonamen "
"wie dort verwenden.\n"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:27
msgid "Account name:"
msgstr "Kontobezeichnung:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:28
msgid "Set the default QIF account name"
msgstr "Den Namen des Standard QIF-Kontos setzen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:29
msgid ""
"Click \"Load another file\" if you have more data to import at this time. Do "
"this if you have saved your accounts to separate QIF files.\n"
"\n"
"Click \"Forward\" to finish loading files and move to the next step of the "
"QIF import process. "
msgstr ""
"Wenn Sie noch mehr Dateien importieren möchten, klicken Sie bitte auf »Eine "
"weitere Datei öffnen«. Das ist insbesondere sinnvoll, wenn Sie Ihre Daten in "
"mehreren separaten QIF-Dateien gespeichert haben.\n"
"\n"
"Klicken Sie auf »Vor«, um das Laden von Dateien zu beenden und zum nächsten "
"Schritt des QIF-Importprozesses zu gehen."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:32
msgid "_Unload selected file"
msgstr "Gewählte Datei wieder _schließen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:33
msgid "_Load another file"
msgstr "Eine _weitere Datei öffnen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:34
msgid "QIF files you have loaded"
msgstr "QIF-Datein, die geladen wurden"
# "(subaccounts of Retained Earnings, by default)" /
# "(Unterkonten von Gewinnrücklagen)" macht keinen Sinn! Veraltet?
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:35
msgid ""
"On the next page, the accounts in your QIF files and any stocks or mutual "
"funds you own will be matched with GnuCash accounts. If a GnuCash account "
"already exists with the same name, or a similar name and compatible type, "
"that account will be used as a match; otherwise, GnuCash will create a new "
"account with the same name and type as the QIF account. If you do not like "
"the suggested GnuCash account, double-click to change it.\n"
"\n"
"Note that GnuCash will be creating many accounts that did not exist on your "
"other personal finance program, including a separate account for each stock "
"you own, separate accounts for the brokerage commissions, special \"Equity\" "
"accounts (subaccounts of Retained Earnings, by default) which are the source "
"of your opening balances, etc. All of these accounts will appear on the next "
"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 Wertpapierbestände aus den QIF-"
"Dateien nach GnuCash umgewandelt. Wenn bereits ein GnuCash Konto mit "
"demselben Namen - oder einem ähnlichen Namen und gleicher Art - 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 "
"Wertpapier, separate Konten für Maklergebühren, spezielle »Eigenkapital«-"
"Konten als Quelle des Anfangsbestands usw. Diese Konten können Sie alle auf "
"der nächsten Seite bearbeiten. Allerdings wird empfohlen, die Auswahl "
"zunächst erstmal zu übernehmen.\n"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:39
msgid "Accounts and stock holdings"
msgstr "Konten und Aktienanteile"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:40
msgid "_Select the matchings you want to change:"
msgstr "Wählen Sie die _Zuordnungen, die Sie ändern möchten:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:41
msgid "Matchings selected:"
msgstr "Gewählte Zuordnungen:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:43
msgid "Match QIF accounts with GnuCash accounts"
msgstr "Gleiche QIF-Konten mit GnuCash Konten ab"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:44
msgid ""
"GnuCash uses separate Income and Expense accounts rather than categories to "
"classify your transactions. Each of the categories in your QIF file will be "
"converted to a GnuCash account. \n"
"\n"
"On the next page, you will have an opportunity to look at the suggested "
"matches between QIF categories and GnuCash accounts. You may change matches "
"that you do not like by double-clicking on the line containing the category "
"name.\n"
"\n"
"If you change your mind later, you can reorganize the account structure "
"safely within GnuCash."
msgstr ""
"Für Aufwendungen und Erträge (Ausgaben und Einnahmen) benutzt GnuCash "
"separate Konten anstelle von »Kategorien«, um Buchungen zu klassifizieren. "
"Jede Kategorie in der QIF-Datei wird also in ein GnuCash Konto umgewandelt.\n"
"\n"
"Auf der nächsten Seite werden Sie die Möglichkeit haben, die vorgeschlagenen "
"Umwandlungen zwischen QIF-Kategorien und GnuCash-Konten anzusehen. Diese "
"können Sie dann mit einem Doppelklick auf den Kategorie-Namen ändern.\n"
"\n"
"Sie können jederzeit auch später in GnuCash Änderungen vornehmen."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:49
msgid "Income and Expense categories"
msgstr "Erträge und Aufwendungen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:50
msgid "Match QIF categories with GnuCash accounts"
msgstr "Verknüpfe QIF-Kategorien mit GnuCash Konten"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:51
msgid ""
"QIF files downloaded from banks and other financial institutions may not "
"have information about Accounts and Categories which would allow them to be "
"correctly assigned to GnuCash accounts. \n"
"\n"
"In the following page, you will see the text that appears in the Payee and "
"Memo fields of transactions with no QIF Account or Category. By default "
"these transactions are assigned to the 'Unspecified' account in GnuCash. If "
"you select a different account, it will be remembered for future QIF files. "
msgstr ""
"QIF Dateien, die Sie von einer Bank oder einem Finanzinstitut "
"heruntergeladen haben, bieten oftmals nicht genügend Informationen über "
"Kontengliederungen und Kategorien, um sie automatisch den richtigen GnuCash-"
"Konten zuzuordnen.\n"
"\n"
"Auf der folgenden Seite werden der Zahlungsempfänger und Buchungstext von "
"Buchungssätzen ohne Konten oder Kategorien aus der QIF Datei angezeigt. Als "
"Voreinstellung werden solche Buchungssätze dem Konto »Nicht spezifiziert« "
"zugeordnet. Wenn Sie nun die Buchungssätze einem anderen Konto zuweisen, "
"wird diese Auswahl für zukünftige Importvorgänge gespeichert."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:54
msgid "Payees and memos"
msgstr "Zahlungsempfänger, Buchungstext"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:55
msgid "Match payees/memos to GnuCash accounts"
msgstr "Gleiche QIF-Zahlungsempfänger/Buchungstext mit den GnuCash Konten ab."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:56
msgid ""
"The QIF importer cannot currently handle multi-currency QIF files. All the "
"accounts you are importing must be denominated in the same currency.\n"
msgstr ""
"Der QIF-Importer kann bisher noch keine QIF-Dateien mit "
"verschiedenenWährungen verarbeiten. Daher müssen alle Konten in der QIF-"
"Datei diegleiche Währung haben.\n"
# Soweit ich sehe, wird nur die Liste aus den ISO-Codes angezeigt, fell 2014
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:58
msgid "_Select the currency to use for all imported transactions:"
msgstr "Wählen Sie die _Währung, die für alle importierten Buchungen gilt:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:59
msgid "<b>Book Options</b>"
msgstr "<b>Buch-Optionen</b>"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:60
msgid ""
"Since you are creating a new file, you will next see a dialog for setting "
"book options. These can affect how GnuCash imports transactions. If you come "
"back to this page without cancelling and starting over, the dialog for "
"setting book options will not be shown a second time when you go forward. "
"You can access it directly from the menu via File->Properties."
msgstr ""
"Da sie eine neue Datei erstellen, werden Sie als nächstes einen Dialog für "
"die Grundeinstellungen diese »Buches« sehen. Diese Einstellungen können die "
"Art beeinflussen, wie GnuCah Buchungen importiert. Sofern Sie diesen Import "
"nicht abbrechen, wird dieser Dialog das nächste Mal nicht mehr angezeigt. "
"Sie können die Einstellungen aber jederzeit über das Menü »Datei-"
">Eigenschaften« ändern."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:62
msgid ""
"In the following pages you will be asked to provide information about "
"stocks, mutual funds, and other investments that appear in the QIF file(s) "
"you are importing. GnuCash needs some additional details about these "
"investments that the QIF format does not provide. \n"
"\n"
"Each stock, mutual fund, or other investment must have a name and an "
"abbreviation, such as a stock symbol. Because some unrelated investments "
"have the same abbreviation, you also need to indicate what type of "
"abbreviation you have entered. For example, you could select the exchange "
"that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment "
"type.\n"
"\n"
"If you don't see your exchange listed, or none of the available choices are "
"appropriate, you can enter a new one."
msgstr ""
"Auf den folgenden Seiten werden Sie nach Informationen bezüglich Aktien, "
"Investmentfonds und anderen Finanzanlagen gefragt, welche sich in den zu "
"importierenden QIF-Dateien befinden. GnuCash braucht mehr Information, als "
"in der QIF-Datei zur Verfügung stehen.\n"
"\n"
"Jede Aktie, Investmentfonds oder andere Investition muss einen Namen und "
"eine Abkürzung haben, zum Beispiel ein Tickersymbol, die WKN oder ISIN. Weil "
"manchmal unabhängig voneinander zwei Finanzanlagen die gleiche Abkürzung "
"haben, müssen Sie noch angeben um welche Art von Abkürzung es sich handelt. "
"Sie können zum Beispiel den Börsenplatz angeben, welcher die Wertpapiere "
"gelistet hat (NASDAQ, SWX, etc.). Oder sie können auch die Anlageart "
"auswählen.\n"
"\n"
"Falls Sie ihren Börsenplatz nicht aufgelistet sehen oder keine der "
"aufgeführten Wahlmöglichkeiten zutreffend sind, dann können Sie auch eine "
"neue eingeben."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:67
msgid "Tradable commodities"
msgstr "Handelbare Wertpapiere incl. Währungen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:68
msgid "_Start Import"
msgstr "_Importieren starten"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:69
msgid "QIF Import"
msgstr "QIF-Import"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:70
msgid ""
"\n"
"If you are importing a QIF file from a bank or other financial institution, "
"some of the transactions may already exist in your GnuCash accounts. To "
"avoid duplication, GnuCash has tried to identify matches and needs your help "
"to review them.\n"
"\n"
"On the next page you will be shown a list of imported transactions. As you "
"select each one, a list of possible matches will be shown below it. If you "
"find a correct match, click on it. Your selection will be confirmed by a "
"check mark in the \"Match?\" column.\n"
"\n"
"Click \"Forward\" to review the possible matches."
msgstr ""
"\n"
"Falls Sie eine QIF Datei von einer Bank oder einem anderen Finanzinstitut "
"einlesen, kann es sein, dass gewisse Buchungen schon in ihren GnuCash Konten "
"gebucht sind. Um Duplikate zu vermeiden, versucht GnuCash die "
"Übereinstimmungen zu finden. Sie müssen diese aber noch kontrollieren.\n"
"\n"
"Auf der nächsten Seite werden Sie eine Liste der eingelesenen Buchungen "
"sehen. Bei jeder, dien Sie auswählen, wird darunter eine Liste der möglichen "
"Übereinstimmungen angezeigt. Falls Sie eine korrekte Übereinstimmung finden, "
"klicken Sie diese an. Ihre Auswahl wird mittels eines Häkchen in der "
"»Passt?«-Spalte bestätigt.\n"
"\n"
"Klicken Sie auf »Vor«, um die möglichen Übereinstimmungen zu überprüfen."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:76
msgid "Match existing transactions"
msgstr "Existierende Buchungen zuordnen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:77
msgid "_Imported transactions needing review:"
msgstr "_Importierte Buchungen, die durchgesehen werden müssen:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:78
msgid "_Possible matches for the selected transaction:"
msgstr "Mögliche _Duplikate für ausgewählte neue Buchung:"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:79
msgid "Select possible duplicates"
msgstr "Mögliche Duplikate auswählen"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:80
msgid ""
"Click \"Apply\" to import data from the staging area and update your GnuCash "
"accounts. The account and category matching information you have entered "
"will be saved and used for defaults the next time you use the QIF import "
"facility. \n"
"\n"
"Click \"Back\" to review your account and category matchings, to change "
"currency and security settings for new accounts, or to add more files to the "
"staging area.\n"
"\n"
"Click \"Cancel\" to abort the QIF import process."
msgstr ""
"Klicken Sie nun auf »Anwenden«, um die Daten vom Importieren zu übernehmen "
"und Ihre GnuCash Konten auf den neuesten Stand zu bringen. Die Konten und "
"Kategorien, die Sie angegeben haben, werden gespeichert und beim nächsten "
"QIF-Import als Voreinstellung benutzt.\n"
"\n"
"Klicken Sie auf »Zurück«, wenn Sie die Konten- und Kategorien-Auswahl oder "
"die Vorgaben für die in neuen Konten zu verwendenden Währungen and "
"Wertpapiere noch einmal überprüfen möchten oder wenn Sie noch mehr Dateien "
"laden möchten.\n"
"\n"
"Klicken Sie auf »Abbrechen«, um den QIF-Import-Prozess abzubrechen."
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:85
msgid "Update your GnuCash accounts"
msgstr "Aktualisieren Ihrer GnuCash Konten"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:86
msgid "Summary Text"
msgstr "Text der Zusammenfassung"
#: ../gnucash/import-export/qif-imp/assistant-qif-import.glade.h:87
msgid "Qif Import Summary"
msgstr "Zusammenfassung des Qif-Imports"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.c:219
msgid "Enter a name for the account"
msgstr "Bitte geben Sie einen Namen für das Konto ein"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:2
msgid "<b>QIF Import</b>"
msgstr "<b>QIF Import</b>"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:3
msgid "_Show documentation"
msgstr "_Erklärungsseiten anzeigen"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:4
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr ""
"Seiten im QIF-Import anzeigen, die ausschließlich Dokumentation enthalten."
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:6
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as reconciled."
msgstr ""
"Wenn der Status nicht in der QIF-Datei angegeben ist, werden die Buchungen "
"als »Abgeglichen« markiert."
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:7
msgid "_Cleared"
msgstr "_Bestätigt"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:8
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as cleared."
msgstr ""
"Wenn der Status nicht in der QIF-Datei angegeben ist, werden die Buchungen "
"als »Bestätigt« markiert."
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:9
msgid "_Not cleared"
msgstr "_Unbestätigt"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:10
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as not cleared."
msgstr ""
"Wenn der Status nicht in der QIF-Datei angegeben ist, werden die Buchungen "
"als »Unbestätigt« markiert."
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:11
msgid ""
"Default transaction status (overridden by the status given by the QIF file)"
msgstr ""
"Voreingestellter Buchungsstatus (wird überschrieben vom Status aus der QIF-"
"Datei):"
#: ../gnucash/import-export/qif-imp/dialog-account-picker.glade.h:15
msgid "_Select or add a GnuCash account:"
msgstr "Aus_wählen oder Hinzufügen eines GnuCash Kontos"
#: ../gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:47
msgid "Import _QIF..."
msgstr "_QIF-Datei importieren..."
#: ../gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import a Quicken QIF file"
msgstr "Importieren einer Quicken QIF-Datei"
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
msgid "Default QIF transaction status"
msgstr "Voreingestellter Buchungsstatus bei QIF Import"
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr ""
"Voreingestellter Buchungsstatus bei QIF Import, wenn die Buchungen in der "
"QIF-Datei keinen Status enthalten."
#: ../gnucash/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
msgid "Show documentation"
msgstr "Erklärungsseiten anzeigen"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:33
msgid "Dividends"
msgstr "Dividenden"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:48
msgid "Cap Return"
msgstr "Kapitalverzinsung"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:54
msgid "Cap. gain (long)"
msgstr "Kapitalertrag (langfristig)"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:60
msgid "Cap. gain (mid)"
msgstr "Kapitalertrag (mittelfristig)"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:66
msgid "Cap. gain (short)"
msgstr "Kapitalertrag (kurzfristig)"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:72
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:200
#: ../gnucash/report/standard-reports/balance-sheet.scm:674
#: ../libgnucash/app-utils/gnc-ui-util.c:801
msgid "Retained Earnings"
msgstr "Erwirtschafteter Gewinn"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:80
msgid "Commissions"
msgstr "Kommissionen"
#: ../gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
msgid "Margin Interest"
msgstr "Zinsmarge"
#: ../gnucash/import-export/qif-imp/qif-file.scm:85
#: ../gnucash/import-export/qif-imp/qif-file.scm:93
msgid "Line"
msgstr "Zeile"
#: ../gnucash/import-export/qif-imp/qif-file.scm:96
msgid "Read aborted."
msgstr "Lesen abgebrochen."
#: ../gnucash/import-export/qif-imp/qif-file.scm:130
msgid "Reading"
msgstr "Lese"
#: ../gnucash/import-export/qif-imp/qif-file.scm:160
msgid "Some characters have been discarded."
msgstr "Einige Zeichen sind verworfen worden."
#: ../gnucash/import-export/qif-imp/qif-file.scm:161
#: ../gnucash/import-export/qif-imp/qif-file.scm:165
msgid "Converted to: "
msgstr "Konvertiert zu:"
#: ../gnucash/import-export/qif-imp/qif-file.scm:164
msgid "Some characters have been converted according to your locale."
msgstr ""
"Einige Zeichen wurden gemäß Ihren Systemeinstellungen (locale) konvertiert."
#: ../gnucash/import-export/qif-imp/qif-file.scm:223
msgid "Ignoring unknown option"
msgstr "Unbekannte Option wird ignoriert"
#. The date is missing! Warn the user.
#: ../gnucash/import-export/qif-imp/qif-file.scm:357
msgid "Date required."
msgstr "Datum erforderlich."
#: ../gnucash/import-export/qif-imp/qif-file.scm:358
msgid "Discarding this transaction."
msgstr "Diese Buchung ignorieren."
#: ../gnucash/import-export/qif-imp/qif-file.scm:390
msgid "Ignoring class line"
msgstr "Klassen-Zeile ignorieren"
#: ../gnucash/import-export/qif-imp/qif-file.scm:458
msgid "Ignoring category line"
msgstr "Kategorie-Zeile ignorieren"
#: ../gnucash/import-export/qif-imp/qif-file.scm:489
msgid "Ignoring security line"
msgstr "Aktien-Zeile ignorieren"
#: ../gnucash/import-export/qif-imp/qif-file.scm:497
msgid "File does not appear to be in QIF format"
msgstr "Datei scheint nicht im QIF-FOrmat zu sein"
#: ../gnucash/import-export/qif-imp/qif-file.scm:673
msgid "Transaction date"
msgstr "Buchungsdatum"
#: ../gnucash/import-export/qif-imp/qif-file.scm:674
msgid "Transaction amount"
msgstr "Buchungsbetrag"
#: ../gnucash/import-export/qif-imp/qif-file.scm:675
msgid "Share price"
msgstr "Anteilspreis"
#: ../gnucash/import-export/qif-imp/qif-file.scm:676
msgid "Share quantity"
msgstr "Anzahl der Anteile"
#: ../gnucash/import-export/qif-imp/qif-file.scm:677
msgid "Investment action"
msgstr "Investment Aktion"
#: ../gnucash/import-export/qif-imp/qif-file.scm:678
msgid "Reconciliation status"
msgstr "Abgleichungszustand"
#: ../gnucash/import-export/qif-imp/qif-file.scm:679
msgid "Commission"
msgstr "Kommission"
#: ../gnucash/import-export/qif-imp/qif-file.scm:680
msgid "Account type"
msgstr "Kontoart"
#: ../gnucash/import-export/qif-imp/qif-file.scm:681
msgid "Tax class"
msgstr "Steuerklasse"
#: ../gnucash/import-export/qif-imp/qif-file.scm:682
msgid "Category budget amount"
msgstr "Budgetbetrag der Kategorie"
#: ../gnucash/import-export/qif-imp/qif-file.scm:683
msgid "Account budget amount"
msgstr "Budgetbetrag des Kontos"
#: ../gnucash/import-export/qif-imp/qif-file.scm:684
msgid "Credit limit"
msgstr "Kreditrahmen"
#.
#. Fields of categories.
#.
#: ../gnucash/import-export/qif-imp/qif-file.scm:697
msgid "Parsing categories"
msgstr "Kategorien lesen..."
#.
#. Fields of accounts
#.
#: ../gnucash/import-export/qif-imp/qif-file.scm:729
msgid "Parsing accounts"
msgstr "Konten lesen..."
#.
#. fields of transactions
#.
#: ../gnucash/import-export/qif-imp/qif-file.scm:770
msgid "Parsing transactions"
msgstr "Buchungen lesen..."
#. Data was not in any of the supplied formats.
#: ../gnucash/import-export/qif-imp/qif-file.scm:946
msgid "Unrecognized or inconsistent format."
msgstr "Unbekanntes oder inkonsistentes Format."
#: ../gnucash/import-export/qif-imp/qif-file.scm:988
msgid "Parsing failed."
msgstr "Einlesen ist fehlgeschlagen."
#: ../gnucash/import-export/qif-imp/qif-file.scm:1029
msgid "Parse ambiguity between formats"
msgstr "Mehrdeutigkeit beim Einlesen von Formaten"
#: ../gnucash/import-export/qif-imp/qif-file.scm:1031
msgid "Value '%s' could be %s or %s."
msgstr "Wert »%s« kann »%s« oder »%s« sein."
#: ../gnucash/import-export/qif-imp/qif-merge-groups.scm:113
msgid "Finding duplicate transactions"
msgstr "Duplizierte Buchungen finden..."
#: ../gnucash/import-export/qif-imp/qif-parse.scm:191
msgid "Unrecognized account type '%s'. Defaulting to Bank."
msgstr "Unbekannte Kontenart »%s«. Stattdessen »Bank« verwendet."
#: ../gnucash/import-export/qif-imp/qif-parse.scm:298
msgid "Unrecognized action '%s'."
msgstr "Unbekannte Aktion »%s«."
#: ../gnucash/import-export/qif-imp/qif-parse.scm:323
msgid "Unrecognized status '%s'. Defaulting to uncleared."
msgstr "Unbekannter Status »%s«. Stattdessen »unbestätigt« verwendet."
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:190
msgid "QIF import: Name conflict with another account."
msgstr "QIF-Import: Namenskonflikt mit bestehendem Konto."
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:275
msgid "Preparing to convert your QIF data"
msgstr "Konvertieren der QIF-Daten vorbereiten"
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:326
msgid "Creating accounts"
msgstr "Konten erstellen"
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:375
msgid "Matching transfers between accounts"
msgstr "Buchungen zu Konten zuordnen"
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:393
msgid "Converting"
msgstr "Konvertieren"
#: ../gnucash/import-export/qif-imp/qif-to-gnc.scm:478
msgid "Missing transaction date."
msgstr "Buchungsdatum fehlt."
#. XXX: change this based on the ledger type
#: ../gnucash/register/ledger-core/gncEntryLedger.c:245
msgid "Hours"
msgstr "Stunden"
#: ../gnucash/register/ledger-core/gncEntryLedger.c:246
msgid "Project"
msgstr "Auftrag"
#: ../gnucash/register/ledger-core/gncEntryLedger.c:247
msgid "Material"
msgstr "Material"
#: ../gnucash/register/ledger-core/gncEntryLedger.c:902
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:878
msgid "Save the current entry?"
msgstr "Aktueller Eintrag speichern?"
#: ../gnucash/register/ledger-core/gncEntryLedger.c:904
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating this entry, or cancel the duplication?"
msgstr ""
"Der aktuelle Eintrag wurde verändert. Wollen Sie die Änderungen speichern, "
"bevor Sie die Kopie erstellen, oder soll der Kopiervorgang abgebrochen "
"werden?"
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:159
msgid ""
"Invalid Entry: You need to supply an account in the right currency for this "
"position."
msgstr ""
"Der Eintrag kann nicht verwendet werden: Sie müssen ein Konto in der "
"richtigen Währung oder Wertpapier für diesen Posten angeben."
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:186
msgid "This account should usually be of type income."
msgstr "Dieses Konto sollte vom Typ »Erträge« sein."
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:194
msgid "This account should usually be of type expense or asset."
msgstr "Dieses Konto sollte vom Typ »Aufwendungen« oder »Aktiva« sein."
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:763
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr "Die Steuertabelle %s existiert nicht. Möchten Sie sie erstellen?"
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:880
msgid ""
"The current entry has been changed. However, this entry is part of an "
"existing order. Would you like to record the change and effectively change "
"your order?"
msgstr ""
"Der gewählte Posten wurde verändert. Dieser Posten gehört zu einer "
"existierenden Bestellungen. Wollen Sie die Änderung wirklich speichern und "
"damit Ihre Bestellung ändern?"
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:898
msgid "_Don't Record"
msgstr "_Nicht speichern"
#: ../gnucash/register/ledger-core/gncEntryLedgerControl.c:985
msgid "The current entry has been changed. Would you like to save it?"
msgstr "Der aktuelle Posten wurde verändert. Soll er gespeichert werden?"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:76
msgid "sample:X"
msgstr "sample:X"
#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths. Please only
#. translate the portion after the ':' and
#. leave the rest ("sample:") as is.
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:80
#: ../gnucash/register/ledger-core/split-register-layout.c:642
#: ../gnucash/register/ledger-core/split-register-layout.c:650
msgid "sample:12/12/2000"
msgstr "sample:12.12.2000"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:85
msgid "sample:Description of an Entry"
msgstr "sample:Beschreibungsbeispiel einer Buchung"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:89
msgid "sample:Action"
msgstr "sample:Aktion"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:93
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:101
msgid "sample:9,999.00"
msgstr "sample:9.999,00"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:97
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
msgid "sample:999,999.00"
msgstr "sample:999.999,00"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:106
msgid "sample(DT):+%"
msgstr "sample(DT):+%"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:111
msgid "sample(DH):+%"
msgstr "sample(DH):+%"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:121
#: ../gnucash/register/ledger-core/split-register-layout.c:735
#: ../gnucash/register/ledger-core/split-register-layout.c:743
msgid "sample:Expenses:Automobile:Gasoline"
msgstr ""
"sample:Aufwendungen 2/4:Reparatur/Instandhaltung:4805 Reparatur u. Instandh. "
"von Anlagen/Maschinen u. Betriebs- u. Geschäftsausst."
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:125
msgid "sample:T?"
msgstr "sample:T?"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:129
msgid "sample:TI"
msgstr "sample:TI"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:133
msgid "sample:Tax Table 1"
msgstr "sample:Steuertabelle Eins"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
msgid "sample:999.00"
msgstr "sample:999,00"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:145
msgid "sample:BI"
msgstr "sample:BI"
#: ../gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
msgid "sample:Payment"
msgstr "sample:Zahlung"
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
msgid "$"
msgstr "$"
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:69
msgid "<"
msgstr "<"
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:71
msgid "="
msgstr "="
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:73
msgid ">"
msgstr ">"
#: ../gnucash/register/ledger-core/gncEntryLedgerLoad.c:132
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:530
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:1098
#: ../gnucash/report/report-system/report-utilities.scm:110
#: ../libgnucash/engine/Account.cpp:4108
msgid "Cash"
msgstr "Bargeld"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:46
msgid "Income Account"
msgstr "Ertragskonto"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:51
msgid "Expense Account"
msgstr "Aufwandskonten"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:71
#: ../gnucash/report/business-reports/easy-invoice.scm:120
#: ../gnucash/report/business-reports/easy-invoice.scm:274
#: ../gnucash/report/business-reports/fancy-invoice.scm:138
#: ../gnucash/report/business-reports/fancy-invoice.scm:284
#: ../gnucash/report/business-reports/invoice.scm:114
#: ../gnucash/report/business-reports/invoice.scm:269
msgid "Discount"
msgstr "Rabatt"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:76
msgid "Discount Type"
msgstr "Art des Nachlasses"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:81
msgid "Discount How"
msgstr "Berechnung Nachlass"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:86
#: ../gnucash/report/business-reports/easy-invoice.scm:118
#: ../gnucash/report/business-reports/fancy-invoice.scm:136
#: ../gnucash/report/business-reports/invoice.scm:112
#: ../gnucash/report/business-reports/receipt.scm:92
#: ../gnucash/report/business-reports/receipt.scm:169
#: ../gnucash/report/business-reports/taxinvoice.scm:117
#: ../gnucash/report/business-reports/taxinvoice.scm:205
msgid "Unit Price"
msgstr "Stückpreis"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:91
#: ../gnucash/report/business-reports/easy-invoice.scm:116
#: ../gnucash/report/business-reports/easy-invoice.scm:264
#: ../gnucash/report/business-reports/fancy-invoice.scm:134
#: ../gnucash/report/business-reports/fancy-invoice.scm:274
#: ../gnucash/report/business-reports/invoice.scm:110
#: ../gnucash/report/business-reports/invoice.scm:259
msgid "Quantity"
msgstr "Anzahl"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:96
msgid "Tax Table"
msgstr "Steuertabelle"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:101
msgid "Taxable?"
msgstr "Steuerbar?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:106
msgid "Tax Included?"
msgstr "Inkl. USt.?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:111
msgid "Invoiced?"
msgstr "Rechnung erhalten?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:116
#: ../gnucash/report/business-reports/easy-invoice.scm:319
#: ../gnucash/report/report-system/options-utilities.scm:266
msgid "Subtotal"
msgstr "Zwischensumme"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:121
#: ../gnucash/report/business-reports/easy-invoice.scm:472
#: ../gnucash/report/business-reports/fancy-invoice.scm:510
#: ../gnucash/report/business-reports/invoice.scm:448
#: ../gnucash/report/business-reports/owner-report.scm:57
#: ../libgnucash/tax/us/de_DE.scm:52
msgid "Tax"
msgstr "Steuern"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:126
msgid "Billable?"
msgstr "In Rechnung gestellt?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:548
msgid ""
"Enter the income/expense account for the Entry, or choose one from the list"
msgstr ""
"Geben Sie das Einnahmen-/Ausgaben-Konto für den Posten ein oder wählen Sie "
"aus der Liste"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:561
msgid "Enter the type of Entry"
msgstr "Geben Sie die Art des Postens ein"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:597
msgid "Enter the Entry Description"
msgstr "Geben Sie die Beschreibung des Postens ein"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:613
msgid "Enter the Discount Amount"
msgstr "Geben Sie den Nachlass-Betrag ein"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:616
msgid "Enter the Discount Percent"
msgstr "Geben Sie den Nachlass-Prozentsatz ein"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:619
msgid "Enter the Discount ... unknown type"
msgstr "Geben Sie die Nachlassart ... unbekannt ein"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:637
msgid "Discount Type: Monetary Value"
msgstr "Nachlassart: Geldbetrag"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:640
msgid "Discount Type: Percent"
msgstr "Nachlassart: Prozentsatz"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:643
msgid "Select the Discount Type"
msgstr "Wählen Sie die Nachlassart"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:660
msgid "Tax computed after discount is applied"
msgstr "USt.-Berechnung nach Anwendung des Nachlasses"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:663
msgid "Discount and tax both applied on pretax value"
msgstr "Nachlass und USt. beides auf Nettobetrag anwenden"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:666
msgid "Discount computed after tax is applied"
msgstr "Nachlass auf Brutto-Betrag anwenden"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:669
msgid "Select how to compute the Discount and Taxes"
msgstr "Wählen Sie, wie Nachlass und USt. berechnet werden"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:682
msgid "Enter the unit-Price for this Entry"
msgstr "Geben Sie den Stückpreis für diesen Posten ein"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:694
msgid "Enter the Quantity of units for this Entry"
msgstr "Geben Sie die Anzahl Einheiten für diesen Posten ein"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:706
msgid "Enter the Tax Table to apply to this entry"
msgstr ""
"Geben Sie die Steuertabelle ein, die auf diesen Posten angewendet werden soll"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:715
msgid "Is this entry taxable?"
msgstr "Wird dieser Posten besteuert?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:724
msgid "Is the tax already included in the price of this entry?"
msgstr "Ist der Preis des Postens inklusive USt.?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:742
msgid "Is this entry invoiced?"
msgstr "Wurde dieser Posten in Rechnung gestellt?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:748
msgid "Is this entry credited?"
msgstr "Wurde dieser Posten gutgeschrieben?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:752
msgid "Include this entry on this invoice?"
msgstr "Diesen Posten in die Rechnung einschließen?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:756
msgid "Include this entry on this credit note?"
msgstr "Diesen Posten in die Gutschrift einschließen?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:759
msgid "Unknown EntryLedger Type"
msgstr "Unbekannter EntryLedger-Typ"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:772
msgid "The subtotal value of this entry "
msgstr "Zwischensumme dieses Postens"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:784
msgid "The total tax of this entry "
msgstr "Gesamte USt. dieses Postens "
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:793
msgid "Is this entry billable to a customer or job?"
msgstr "Kann dieser Posten einem Kunden oder Auftrag berechnet werden?"
#: ../gnucash/register/ledger-core/gncEntryLedgerModel.c:802
msgid "How did you pay for this item?"
msgstr "Wie wurde dieser Artikel bezahlt?"
#: ../gnucash/register/ledger-core/split-register.c:185
msgid ""
"This transaction is already being edited in another register. Please finish "
"editing it there first."
msgstr ""
"Diese Buchung wird bereits von einem anderen Kontofenster aus bearbeitet. "
"Bitte beenden Sie zuerst jene Bearbeitung, indem Sie in dem anderen "
"Kontofenster »Eingabe« oder »Abbrechen« wählen. "
#: ../gnucash/register/ledger-core/split-register.c:452
msgid "Save transaction before duplicating?"
msgstr "Buchungsänderungen vor Kopieren speichern?"
#: ../gnucash/register/ledger-core/split-register.c:454
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating the transaction, or cancel the duplication?"
msgstr ""
"Die aktuelle Buchung wurde geändert. Möchten Sie vor dem Kopieren die "
"Änderungen in der Buchung speichern, oder möchten Sie abbrechen?"
#: ../gnucash/register/ledger-core/split-register.c:913
msgid ""
"You are about to overwrite an existing split. Are you sure you want to do "
"that?"
msgstr ""
"Sie sind dabei, einen bestehenden Buchungsteil zu überschreiben. Möchten Sie "
"das wirklich?"
#: ../gnucash/register/ledger-core/split-register.c:946
msgid ""
"You are about to overwrite an existing transaction. Are you sure you want to "
"do that?"
msgstr ""
"Sie sind dabei, einen bestehenden Buchungssatz zu überschreiben. Möchten Sie "
"das wirklich?"
#: ../gnucash/register/ledger-core/split-register-control.c:1367
msgid "You need to select a split in order to modify its exchange rate."
msgstr ""
"Sie müssen einen Buchungsteil auswählen, um den Wechselkurs zu bearbeiten."
#: ../gnucash/register/ledger-core/split-register-control.c:1394
msgid "The entered account could not be found."
msgstr "Das eingegebene Konto wurde nicht gefunden."
#: ../gnucash/register/ledger-core/split-register-control.c:1493
msgid "The split's amount is zero, so no exchange rate is needed."
msgstr ""
"Dieser Buchungsteil hat den Betrag Null, so dass kein Wechselkurs benötigt "
"wird."
#: ../gnucash/register/ledger-core/split-register-control.c:1544
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before moving to a new transaction, discard the changes, or return "
"to the changed transaction?"
msgstr ""
"Die aktuelle Buchung wurde verändert. Möchten Sie die Änderungen verwerfen, "
"abbrechen und zu der aktuellen Buchung zurückkehren, oder die Änderungen in "
"dieser Buchung speichern?"
#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths. Please only
#. translate the portion after the ':' and
#. leave the rest ("sample:") as is.
#: ../gnucash/register/ledger-core/split-register-layout.c:663
#: ../gnucash/register/ledger-core/split-register-layout.c:671
msgid "sample:99999"
msgstr "sample:99999"
#: ../gnucash/register/ledger-core/split-register-layout.c:679
msgid "sample:Description of a transaction"
msgstr "sample:Beschreibungsbeispiel einer Buchung"
#. Translators: The abbreviation for 'Associate'
#. in the header row of the register. Please only
#. translate the portion after the ':' and
#. leave the rest ("Associate:") as is.
#: ../gnucash/register/ledger-core/split-register-layout.c:711
#: ../gnucash/register/ledger-core/split-register-model.c:325
msgid "Associate:A"
msgstr "Associate:Z"
#: ../gnucash/register/ledger-core/split-register-layout.c:719
#: ../gnucash/register/ledger-core/split-register-layout.c:759
#: ../gnucash/register/ledger-core/split-register-layout.c:767
#: ../gnucash/register/ledger-core/split-register-layout.c:775
#: ../gnucash/register/ledger-core/split-register-layout.c:785
#: ../gnucash/register/ledger-core/split-register-layout.c:793
#: ../gnucash/register/ledger-core/split-register-layout.c:801
#: ../gnucash/register/ledger-core/split-register-layout.c:809
#: ../gnucash/register/ledger-core/split-register-layout.c:817
#: ../gnucash/register/ledger-core/split-register-layout.c:869
msgid "sample:999,999.000"
msgstr "sample:999.999,000"
#: ../gnucash/register/ledger-core/split-register-layout.c:751
msgid "sample:Memo field sample text string"
msgstr "sample:Buchungstext-Feld irgendein Beispieltext"
#. Translators: The abbreviation for 'Type'
#. in the header row of the register. Please only
#. translate the portion after the ':' and
#. leave the rest ("Type:") as is.
#: ../gnucash/register/ledger-core/split-register-layout.c:829
msgid "Type:T"
msgstr "Typ:T"
#: ../gnucash/register/ledger-core/split-register-layout.c:837
msgid "sample:Notes field sample text string"
msgstr "sample:Bemerkungsfeld irgendein Beispieltext"
#: ../gnucash/register/ledger-core/split-register-layout.c:845
msgid "sample:No Particular Reason"
msgstr "sample:Keinen besonderen Grund"
#: ../gnucash/register/ledger-core/split-register-layout.c:853
#: ../gnucash/register/ledger-core/split-register-layout.c:861
msgid "sample:(x + 0.33 * y + (x+y) )"
msgstr "Beispiel: (x + 0,33 * y + (x+y) )"
#: ../gnucash/register/ledger-core/split-register-load.c:278
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."
#: ../gnucash/register/ledger-core/split-register-model.c:244
msgid "Ref"
msgstr "Ref"
#: ../gnucash/register/ledger-core/split-register-model.c:260
msgid "T-Ref"
msgstr "B.-Ref."
#: ../gnucash/register/ledger-core/split-register-model.c:269
#: ../gnucash/report/standard-reports/register.scm:144
msgid "T-Num"
msgstr "B.-Nr."
#: ../gnucash/register/ledger-core/split-register-model.c:395
msgid "Exch. Rate"
msgstr "Wechselkurs:"
#: ../gnucash/register/ledger-core/split-register-model.c:412
msgid "Oth. Curr."
msgstr "Andere Währung"
#: ../gnucash/register/ledger-core/split-register-model.c:429
#: ../gnucash/register/ledger-core/split-register-model.c:453
#, c-format
msgid "Tot %s"
msgstr "Gesamt %s"
#: ../gnucash/register/ledger-core/split-register-model.c:435
msgid "Tot Credit"
msgstr "Gesamt Haben"
#: ../gnucash/register/ledger-core/split-register-model.c:459
msgid "Tot Debit"
msgstr "Gesamt Soll"
#: ../gnucash/register/ledger-core/split-register-model.c:468
msgid "Tot Shares"
msgstr "Anzahl Anteile gesamt"
#. This seems to be the one that initially gets used, the InactiveDateCell
#. is set to, and subsequently displayed.
#: ../gnucash/register/ledger-core/split-register-model.c:925
msgid "Scheduled"
msgstr "Terminiert"
#: ../gnucash/register/ledger-core/split-register-model.c:974
msgid ""
"Enter a reference, such as an invoice or check number, common to all entry "
"lines (splits)"
msgstr ""
"Geben Sie die Buchungsreferenz, z.B. die Rechnungs- oder Scheck-Nummer, "
"welche für die gesamte Buchung gilt, ein."
#: ../gnucash/register/ledger-core/split-register-model.c:976
msgid ""
"Enter a reference, such as an invoice or check number, unique to each entry "
"line (split)"
msgstr ""
"Geben Sie die Buchungsreferenz, z.B. die Rechnungs- oder Scheck-Nummer, für "
"diesen Buchungsteil ein."
#: ../gnucash/register/ledger-core/split-register-model.c:981
msgid ""
"Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr ""
"Geben Sie eine für alle Teilbuchungen geltende Referenz ein, z.B. die "
"Rechnungs- oder Scheck-Nummer"
#: ../gnucash/register/ledger-core/split-register-model.c:983
msgid ""
"Enter a reference, such as a check number, unique to each entry line (split)"
msgstr ""
"Geben Sie eine für jede Teilbuchung eindeutige Referenz ein, z.B. die "
"Rechnungs- oder Scheck-Nummer."
#: ../gnucash/register/ledger-core/split-register-model.c:1004
msgid ""
"Enter a transaction reference, such as an invoice or check number, common to "
"all entry lines (splits)"
msgstr ""
"Geben Sie eine für alle Teilbuchungen geltende Buchungsreferenz ein, z.B. "
"die Rechnungs- oder Scheck-Nummer."
#: ../gnucash/register/ledger-core/split-register-model.c:1008
msgid ""
"Enter a transaction reference that will be common to all entry lines (splits)"
msgstr ""
"Geben Sie eine Buchungsreferenz an, welche für alle Teilbuchungen gilt."
#: ../gnucash/register/ledger-core/split-register-model.c:1211
msgid "Enter an action type, or choose one from the list"
msgstr "Geben Sie die Aktion ein, oder wählen Sie eine aus der Liste"
#: ../gnucash/register/ledger-core/split-register-model.c:1212
msgid ""
"Enter a reference number, such as the next check number, or choose an action "
"type from the list"
msgstr ""
"Geben Sie eine Referenznummer wie etwa die nächste Schecknummer ein oder "
"wählen sie eine Aktion aus der Liste."
#: ../gnucash/register/ledger-core/split-register-model.c:1475
msgid ""
"This transaction has multiple splits; press the Split button to see them all"
msgstr ""
"Dieser Buchungssatz hat mehrere Buchungsteile. Klicken Sie auf "
"»Vollständig«, um alle sehen zu können."
#: ../gnucash/register/ledger-core/split-register-model.c:1478
msgid ""
"This transaction is a stock split; press the Split button to see details"
msgstr ""
"Dieser Buchungssatz ist eine Aktienteilung. Klicken Sie auf »Vollständig«, "
"um Einzelheiten sehen zu können."
#: ../gnucash/register/ledger-core/split-register-model.c:1965
#, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-"
"only because:\n"
"\n"
"'%s'"
msgstr ""
"Diese Buchung kann nicht verändert oder gelöscht werden. Diese Buchung ist "
"als Nur-Lesen markiert mit folgender Begründung:\n"
"\n"
"»%s«"
#: ../gnucash/register/ledger-core/split-register-model.c:2062
#, fuzzy
msgid "Change transaction containing a reconciled split?"
msgstr "Abgeglichenen Buchungsteil ändern?"
#: ../gnucash/register/ledger-core/split-register-model.c:2064
#, fuzzy, c-format
msgid ""
"The transaction you are about to change is protected because it contains "
"reconciled splits in the following accounts:\n"
"%s\n"
"\n"
"If you continue editing this transaction all reconciled splits will be "
"unreconciled. This might make future reconciliation difficult! Continue with "
"this change?"
msgstr ""
"Sie wollen einen abgeglichenen Buchungsteil verändern. Dies kann das nächste "
"Abgleichen erschweren. Wollen Sie trotzdem fortsetzen?"
#: ../gnucash/register/ledger-core/split-register-model.c:2076
#, fuzzy
msgid ""
"You are about to change a protected field of a reconciled split. If you "
"continue editing this split it will be unreconciled. This might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
"Sie wollen einen abgeglichenen Buchungsteil verändern. Dies kann das nächste "
"Abgleichen erschweren. Wollen Sie trotzdem fortsetzen?"
#: ../gnucash/register/ledger-core/split-register-model.c:2101
#, fuzzy
msgid "Chan_ge Transaction"
msgstr "Buchung _abbrechen"
#: ../gnucash/register/register-gnome/gnucash-item-list.c:468
msgid "List"
msgstr "Liste"
#: ../gnucash/report/business-reports/aging.scm:39
#: ../gnucash/report/business-reports/customer-summary.scm:43
#: ../gnucash/report/business-reports/job-report.scm:379
#: ../gnucash/report/business-reports/job-report.scm:554
#: ../gnucash/report/business-reports/owner-report.scm:41
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../gnucash/report/locale-specific/us/taxtxf.scm:172
msgid "To"
msgstr "Bis"
#: ../gnucash/report/business-reports/aging.scm:40
msgid "Sort By"
msgstr "Sortiere nach"
#: ../gnucash/report/business-reports/aging.scm:41
#: ../gnucash/report/business-reports/customer-summary.scm:89
msgid "Sort Order"
msgstr "Sortierreihenfolge"
#: ../gnucash/report/business-reports/aging.scm:42
#: ../gnucash/report/business-reports/balsheet-eg.scm:282
#: ../gnucash/report/standard-reports/account-piecharts.scm:69
#: ../gnucash/report/standard-reports/account-summary.scm:114
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:71
#: ../gnucash/report/standard-reports/average-balance.scm:41
#: ../gnucash/report/standard-reports/balance-sheet.scm:138
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:103
#: ../gnucash/report/standard-reports/budget-flow.scm:47
#: ../gnucash/report/standard-reports/budget-income-statement.scm:118
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:62
#: ../gnucash/report/standard-reports/cash-flow.scm:53
#: ../gnucash/report/standard-reports/category-barchart.scm:78
#: ../gnucash/report/standard-reports/daily-reports.scm:58
#: ../gnucash/report/standard-reports/equity-statement.scm:79
#: ../gnucash/report/standard-reports/income-gst-statement.scm:70
#: ../gnucash/report/standard-reports/income-statement.scm:111
#: ../gnucash/report/standard-reports/net-barchart.scm:50
#: ../gnucash/report/standard-reports/net-linechart.scm:46
#: ../gnucash/report/standard-reports/portfolio.scm:56
#: ../gnucash/report/standard-reports/price-scatter.scm:42
#: ../gnucash/report/standard-reports/sx-summary.scm:95
#: ../gnucash/report/standard-reports/transaction.scm:90
#: ../gnucash/report/standard-reports/trial-balance.scm:130
msgid "Report's currency"
msgstr "Währung des Berichts"
#: ../gnucash/report/business-reports/aging.scm:43
#: ../gnucash/report/business-reports/balsheet-eg.scm:283
#: ../gnucash/report/standard-reports/account-piecharts.scm:70
#: ../gnucash/report/standard-reports/account-summary.scm:115
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:41
#: ../gnucash/report/standard-reports/average-balance.scm:42
#: ../gnucash/report/standard-reports/balance-sheet.scm:139
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:104
#: ../gnucash/report/standard-reports/budget-flow.scm:44
#: ../gnucash/report/standard-reports/budget-income-statement.scm:119
#: ../gnucash/report/standard-reports/budget.scm:53
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:63
#: ../gnucash/report/standard-reports/cash-flow.scm:54
#: ../gnucash/report/standard-reports/category-barchart.scm:79
#: ../gnucash/report/standard-reports/daily-reports.scm:59
#: ../gnucash/report/standard-reports/equity-statement.scm:80
#: ../gnucash/report/standard-reports/income-statement.scm:112
#: ../gnucash/report/standard-reports/net-barchart.scm:51
#: ../gnucash/report/standard-reports/net-linechart.scm:47
#: ../gnucash/report/standard-reports/portfolio.scm:37
#: ../gnucash/report/standard-reports/price-scatter.scm:44
#: ../gnucash/report/standard-reports/sx-summary.scm:96
#: ../gnucash/report/standard-reports/trial-balance.scm:131
msgid "Price Source"
msgstr "Preisberechnungsquelle"
#: ../gnucash/report/business-reports/aging.scm:44
msgid "Show Multi-currency Totals"
msgstr "Multi-Währung Gesamt anzeigen"
#: ../gnucash/report/business-reports/aging.scm:45
msgid "Show zero balance items"
msgstr "Nullsalden anzeigen"
#: ../gnucash/report/business-reports/aging.scm:46
#: ../gnucash/report/business-reports/owner-report.scm:42
msgid "Due or Post Date"
msgstr "Fälligkeits- oder Buchungsdatum"
#. Display tab options
#: ../gnucash/report/business-reports/aging.scm:49
#: ../gnucash/report/business-reports/receivables.scm:40
msgid "Address Source"
msgstr "Adressart"
#: ../gnucash/report/business-reports/aging.scm:55
msgid "Address Phone"
msgstr "Telelefon "
#: ../gnucash/report/business-reports/aging.scm:56
msgid "Address Fax"
msgstr "Fax"
#: ../gnucash/report/business-reports/aging.scm:57
msgid "Address Email"
msgstr "Email"
#: ../gnucash/report/business-reports/aging.scm:226
msgid ""
"Transactions relating to '%s' contain more than one currency. This report is "
"not designed to cope with this possibility."
msgstr ""
"Die Buchungen betreffend »%s« enthalten mehr als eine Währung. Dieser "
"Bericht ist für diese Möglichkeit nicht ausgelegt."
#: ../gnucash/report/business-reports/aging.scm:363
msgid "Sort companies by."
msgstr "Firmen sortieren nach..."
#: ../gnucash/report/business-reports/aging.scm:366
msgid "Name of the company."
msgstr "Name der Organisation/Firma."
#: ../gnucash/report/business-reports/aging.scm:367
msgid "Total Owed"
msgstr "Gesamter offener Betrag"
#: ../gnucash/report/business-reports/aging.scm:367
msgid "Total amount owed to/from Company."
msgstr "Gesamter offener Betrag von/an Firma."
#: ../gnucash/report/business-reports/aging.scm:368
msgid "Bracket Total Owed"
msgstr "Intervall Gesamter offener Betrag"
#: ../gnucash/report/business-reports/aging.scm:368
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr ""
"Offener Betrag in ältestem Intervall. Falls identisch, wird nächstältestes "
"angezeigt."
#: ../gnucash/report/business-reports/aging.scm:375
msgid "Sort order."
msgstr "Die Sortierreihenfolge."
#: ../gnucash/report/business-reports/aging.scm:378
msgid "Increasing"
msgstr "Aufsteigend"
#: ../gnucash/report/business-reports/aging.scm:378
msgid "0 -> $999,999.99, A->Z."
msgstr "0,00 € -> 999.999,99 €; A->Z"
#: ../gnucash/report/business-reports/aging.scm:379
msgid "Decreasing"
msgstr "Absteigend"
#: ../gnucash/report/business-reports/aging.scm:379
msgid "$999,999.99 -> $0, Z->A."
msgstr "999.999,99 € -> 0,00 €; Z->A."
#: ../gnucash/report/business-reports/aging.scm:386
msgid ""
"Show multi-currency totals. If not selected, convert all totals to report "
"currency."
msgstr ""
"Summen in mehreren Währungen anzeigen. Falls nicht aktiviert, werden alle "
"Summen in die Berichtswährung umgerechnet."
#: ../gnucash/report/business-reports/aging.scm:395
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Alle Kunden/Lieferanten anzeigen, auch wenn sie den Saldo Null haben."
#: ../gnucash/report/business-reports/aging.scm:403
#: ../gnucash/report/business-reports/owner-report.scm:617
msgid "Leading date."
msgstr "Das Datum für den Stichtag."
#: ../gnucash/report/business-reports/aging.scm:406
#: ../gnucash/report/business-reports/owner-report.scm:620
msgid "Due date is leading."
msgstr "Das Fälligkeitsdatum wird als Stichtag verwendet."
#: ../gnucash/report/business-reports/aging.scm:407
#: ../gnucash/report/business-reports/owner-report.scm:621
msgid "Post date is leading."
msgstr "Das Buchungsdatum wird als Stichtag verwendet."
#: ../gnucash/report/business-reports/aging.scm:419
msgid ""
"Display Address Name. This, and other fields, may be useful if copying this "
"report to a spreadsheet for use in a mail merge."
msgstr ""
"Adressbezeichnung anzeigen. Dieses Feld mag neben anderen nützlich sein, "
"wenn man den Bericht zur Weiterverarbeitung in die Tabellenkalkulation "
"kopiert."
#: ../gnucash/report/business-reports/aging.scm:428
msgid "Display Address 1."
msgstr "Anzeigen der Adresszeile 1."
#: ../gnucash/report/business-reports/aging.scm:436
msgid "Display Address 2."
msgstr "Anzeigen der Adresszeile 2."
#: ../gnucash/report/business-reports/aging.scm:444
msgid "Display Address 3."
msgstr "Anzeigen der Adresszeile 3."
#: ../gnucash/report/business-reports/aging.scm:452
msgid "Display Address 4."
msgstr "Anzeigen der Adresszeile 4."
#: ../gnucash/report/business-reports/aging.scm:460
msgid "Display Phone."
msgstr "Telefonnummer anzeigen."
#: ../gnucash/report/business-reports/aging.scm:468
msgid "Display Fax."
msgstr "Faxnummer anzeigen."
#: ../gnucash/report/business-reports/aging.scm:476
msgid "Display Email."
msgstr "Email-Adresse anzeigen."
#: ../gnucash/report/business-reports/aging.scm:484
msgid "Display Active status."
msgstr "Anzeigen des Aktiv-Status."
#: ../gnucash/report/business-reports/aging.scm:557
#: ../gnucash/report/business-reports/owner-report.scm:266
#: ../gnucash/report/standard-reports/budget.scm:126
msgid "Current"
msgstr "Jetzt"
#: ../gnucash/report/business-reports/aging.scm:558
#: ../gnucash/report/business-reports/job-report.scm:173
#: ../gnucash/report/business-reports/owner-report.scm:267
msgid "0-30 days"
msgstr "0-30 Tage"
#: ../gnucash/report/business-reports/aging.scm:559
#: ../gnucash/report/business-reports/job-report.scm:174
#: ../gnucash/report/business-reports/owner-report.scm:268
msgid "31-60 days"
msgstr "31-60 Tage"
#: ../gnucash/report/business-reports/aging.scm:560
#: ../gnucash/report/business-reports/job-report.scm:175
#: ../gnucash/report/business-reports/owner-report.scm:269
msgid "61-90 days"
msgstr "61-90 Tage"
#: ../gnucash/report/business-reports/aging.scm:561
#: ../gnucash/report/business-reports/job-report.scm:176
#: ../gnucash/report/business-reports/owner-report.scm:270
msgid "91+ days"
msgstr "Mehr als 90 Tage"
#: ../gnucash/report/business-reports/aging.scm:711
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:213
msgid "Email"
msgstr "E-Mail"
#: ../gnucash/report/business-reports/aging.scm:789
msgid "Y"
msgstr "Ja"
#: ../gnucash/report/business-reports/aging.scm:789
msgid "N"
msgstr "Nein"
#: ../gnucash/report/business-reports/aging.scm:856
#: ../gnucash/report/business-reports/job-report.scm:605
msgid ""
"No valid account selected. Click on the Options button and select the "
"account to use."
msgstr ""
"Kein gültiges Konto gewählt. Klicken Sie auf »Optionen«, um ein Konto zu "
"wählen."
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:178
msgid "Assets Accounts"
msgstr "Aktiva"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:184
msgid "Liability Accounts"
msgstr "Fremdkapital"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:190
msgid "Equity Accounts"
msgstr "Eigenkapital"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:193
#: ../gnucash/report/report-system/report-utilities.scm:126
msgid "Trading Accounts"
msgstr "Devisenhandel-Konten"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:199
#: ../gnucash/report/standard-reports/balance-sheet.scm:675
msgid "Retained Losses"
msgstr "Erwirtschafteter Verlust"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:260
msgid "Total Equity, Trading, and Liabilities"
msgstr "Summe Passiva und schwebendes Ergebnis"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:269
msgid "Imbalance Amount"
msgstr "Ausgleichsbetrag"
#: ../gnucash/report/business-reports/balsheet-eg.eguile.scm:286
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "Diesem Bericht zugrundeliegende<strong>Wechselkurse</strong>"
#.
#. All the options stuff starts here
#: ../gnucash/report/business-reports/balsheet-eg.scm:240
msgid "Balance Sheet (eguile)"
msgstr "Bilanz (mit »eguile«)"
#. define all option's names and help text so that they are properly
#. defined in *one* place.
#: ../gnucash/report/business-reports/balsheet-eg.scm:244
#: ../gnucash/report/standard-reports/account-summary.scm:66
#: ../gnucash/report/standard-reports/balance-sheet.scm:76
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:42
#: ../gnucash/report/standard-reports/budget-income-statement.scm:53
#: ../gnucash/report/standard-reports/equity-statement.scm:61
#: ../gnucash/report/standard-reports/income-statement.scm:54
#: ../gnucash/report/standard-reports/sx-summary.scm:47
#: ../gnucash/report/standard-reports/trial-balance.scm:65
msgid "Report Title"
msgstr "Berichtstitel"
#: ../gnucash/report/business-reports/balsheet-eg.scm:245
#: ../gnucash/report/standard-reports/account-summary.scm:67
#: ../gnucash/report/standard-reports/balance-sheet.scm:77
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:43
#: ../gnucash/report/standard-reports/budget-income-statement.scm:54
#: ../gnucash/report/standard-reports/equity-statement.scm:62
#: ../gnucash/report/standard-reports/income-statement.scm:55
#: ../gnucash/report/standard-reports/sx-summary.scm:48
#: ../gnucash/report/standard-reports/trial-balance.scm:66
msgid "Title for this report."
msgstr "Der Titel des Berichts."
#: ../gnucash/report/business-reports/balsheet-eg.scm:247
#: ../gnucash/report/standard-reports/balance-sheet.scm:82
msgid "Balance Sheet Date"
msgstr "Bilanzdatum"
#: ../gnucash/report/business-reports/balsheet-eg.scm:248
msgid "1- or 2-column report"
msgstr "Ein- oder zweispaltig anzeigen"
#: ../gnucash/report/business-reports/balsheet-eg.scm:250
msgid ""
"The balance sheet can be displayed with either 1 or 2 columns. 'auto' means "
"that the layout will be adjusted to fit the width of the page."
msgstr ""
"Die Bilanz kann in einer oder zwei Spalten dargestellt werden. 'Automatisch' "
"bedeutet, daß das Layout an die Breite der Seite angepaßt wird."
#: ../gnucash/report/business-reports/balsheet-eg.scm:252
#: ../gnucash/report/standard-reports/account-summary.scm:78
#: ../gnucash/report/standard-reports/balance-sheet.scm:91
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:56
#: ../gnucash/report/standard-reports/budget-barchart.scm:54
#: ../gnucash/report/standard-reports/budget-income-statement.scm:80
#: ../gnucash/report/standard-reports/income-statement.scm:67
#: ../gnucash/report/standard-reports/sx-summary.scm:59
#: ../gnucash/report/standard-reports/trial-balance.scm:80
msgid "Levels of Subaccounts"
msgstr "Verschachtelungstiefe Unterkonten"
#: ../gnucash/report/business-reports/balsheet-eg.scm:253
#: ../gnucash/report/standard-reports/account-summary.scm:80
#: ../gnucash/report/standard-reports/balance-sheet.scm:93
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:58
#: ../gnucash/report/standard-reports/budget-barchart.scm:56
#: ../gnucash/report/standard-reports/budget-income-statement.scm:82
#: ../gnucash/report/standard-reports/income-statement.scm:69
#: ../gnucash/report/standard-reports/sx-summary.scm:61
#: ../gnucash/report/standard-reports/trial-balance.scm:82
msgid "Maximum number of levels in the account tree displayed."
msgstr "Die maximale Verschachtelungstiefe in der Kontenhierarchie."
#: ../gnucash/report/business-reports/balsheet-eg.scm:254
#: ../gnucash/report/standard-reports/balance-sheet.scm:94
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:59
#: ../gnucash/report/standard-reports/budget-income-statement.scm:83
#: ../gnucash/report/standard-reports/budget.scm:95
#: ../gnucash/report/standard-reports/income-statement.scm:70
msgid "Flatten list to depth limit"
msgstr "Baumstruktur ab Tiefenlimit flach darstellen"
#: ../gnucash/report/business-reports/balsheet-eg.scm:256
#: ../gnucash/report/standard-reports/balance-sheet.scm:96
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:61
#: ../gnucash/report/standard-reports/budget-income-statement.scm:85
#: ../gnucash/report/standard-reports/budget.scm:97
#: ../gnucash/report/standard-reports/income-statement.scm:72
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr ""
"Stelle Konten, die tiefer als das gegebene Tiefenlimit in der Baumstruktur "
"stehen, am Tiefenlimit dar."
#: ../gnucash/report/business-reports/balsheet-eg.scm:258
msgid "Exclude accounts with zero total balances"
msgstr "Unterkonten ignorieren, die Kontostand Null haben"
#: ../gnucash/report/business-reports/balsheet-eg.scm:260
msgid ""
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
"accounts."
msgstr ""
"Schließe untergeordnete Konten, die Kontostand Null haben, aber Unterkonten "
"mit einem Kontostand ungleich Null, aus."
#: ../gnucash/report/business-reports/balsheet-eg.scm:262
#: ../gnucash/report/standard-reports/account-summary.scm:99
#: ../gnucash/report/standard-reports/balance-sheet.scm:112
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:77
#: ../gnucash/report/standard-reports/budget-income-statement.scm:101
#: ../gnucash/report/standard-reports/income-statement.scm:88
#: ../gnucash/report/standard-reports/sx-summary.scm:80
#: ../gnucash/report/standard-reports/trial-balance.scm:126
msgid "Display accounts as hyperlinks"
msgstr "Kontonamen anklickbar anzeigen"
#: ../gnucash/report/business-reports/balsheet-eg.scm:263
#: ../gnucash/report/standard-reports/account-summary.scm:100
#: ../gnucash/report/standard-reports/balance-sheet.scm:113
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:78
#: ../gnucash/report/standard-reports/budget-income-statement.scm:102
#: ../gnucash/report/standard-reports/income-statement.scm:89
#: ../gnucash/report/standard-reports/sx-summary.scm:81
#: ../gnucash/report/standard-reports/trial-balance.scm:127
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr ""
"Zeige Konten als Hyperlinks an, die beim Anklicken das jeweilige "
"Kontofenster öffnen."
#: ../gnucash/report/business-reports/balsheet-eg.scm:265
msgid "Negative amount format"
msgstr "Anzeigeformat für negative Beträge"
#: ../gnucash/report/business-reports/balsheet-eg.scm:267
msgid ""
"The formatting to use for negative amounts: with a leading sign, or "
"enclosing brackets."
msgstr "Format für negative Beträge: mit Vorzeichen oder eingeklammert."
#: ../gnucash/report/business-reports/balsheet-eg.scm:269
msgid "Font family"
msgstr "Schrifttypenfamilie"
#: ../gnucash/report/business-reports/balsheet-eg.scm:270
msgid "Font definition in CSS font-family format."
msgstr "Schrifttypendefinition im CSS-font-family-Format."
#: ../gnucash/report/business-reports/balsheet-eg.scm:271
msgid "Font size"
msgstr "Schriftgröße"
#: ../gnucash/report/business-reports/balsheet-eg.scm:272
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr "Schriftgröße im CSS-font-size-Format, z.B. \"medium\" oder \"10pt\""
#: ../gnucash/report/business-reports/balsheet-eg.scm:273
#: ../gnucash/report/business-reports/receipt.scm:82
#: ../gnucash/report/business-reports/taxinvoice.scm:109
msgid "Template file"
msgstr "Vorlagendatei"
#: ../gnucash/report/business-reports/balsheet-eg.scm:275
msgid ""
"The file name of the eguile template part of this report. This file must be "
"in your .gnucash directory, or else in its proper place within the GnuCash "
"installation directories."
msgstr ""
"Der Dateiname der eguile-Vorlage für diesen Bericht. Die Datei muß sich in "
"Ihrem .gnucash-Verzeichnis oder an ihrem angestammten Platz in den GnuCash-"
"Installationsverzeichnissen befinden."
#: ../gnucash/report/business-reports/balsheet-eg.scm:276
#: ../gnucash/report/business-reports/receipt.scm:83
#: ../gnucash/report/business-reports/taxinvoice.scm:110
msgid "CSS stylesheet file"
msgstr "CSS Stilvorlage"
#: ../gnucash/report/business-reports/balsheet-eg.scm:278
msgid ""
"The file name of the CSS stylesheet to use with this report. If specified, "
"this file should be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Der Dateiname der CSS-Vorlage für diesen Bericht. Die Datei muß sich in "
"Ihrem .gnucash-Verzeichnis oder an ihrem angestammten Platz in den GnuCash-"
"Installationsverzeichnissen befinden."
#: ../gnucash/report/business-reports/balsheet-eg.scm:279
#: ../gnucash/report/business-reports/easy-invoice.scm:355
#: ../gnucash/report/business-reports/fancy-invoice.scm:345
#: ../gnucash/report/business-reports/invoice.scm:330
msgid "Extra Notes"
msgstr "Zusätzliche Bemerkungen"
#: ../gnucash/report/business-reports/balsheet-eg.scm:280
#: ../gnucash/report/business-reports/taxinvoice.scm:238
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr "Zusätzlicher Text am Ende der Rechnung ─ darf HTML-Elemente enthalten."
#: ../gnucash/report/business-reports/balsheet-eg.scm:284
#: ../gnucash/report/standard-reports/account-summary.scm:116
#: ../gnucash/report/standard-reports/balance-sheet.scm:140
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:105
#: ../gnucash/report/standard-reports/budget-income-statement.scm:120
#: ../gnucash/report/standard-reports/equity-statement.scm:81
#: ../gnucash/report/standard-reports/income-statement.scm:113
#: ../gnucash/report/standard-reports/sx-summary.scm:97
#: ../gnucash/report/standard-reports/trial-balance.scm:132
msgid "Show Foreign Currencies"
msgstr "Fremdwährungen anzeigen"
#: ../gnucash/report/business-reports/balsheet-eg.scm:286
#: ../gnucash/report/standard-reports/account-summary.scm:118
#: ../gnucash/report/standard-reports/balance-sheet.scm:142
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:107
#: ../gnucash/report/standard-reports/budget-income-statement.scm:122
#: ../gnucash/report/standard-reports/equity-statement.scm:83
#: ../gnucash/report/standard-reports/income-statement.scm:115
#: ../gnucash/report/standard-reports/sx-summary.scm:99
#: ../gnucash/report/standard-reports/trial-balance.scm:134
msgid "Display any foreign currency amount in an account."
msgstr "Fremdwährungen in Konten anzeigen."
#: ../gnucash/report/business-reports/balsheet-eg.scm:289
#: ../gnucash/report/standard-reports/account-summary.scm:113
#: ../gnucash/report/standard-reports/balance-sheet.scm:137
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:102
#: ../gnucash/report/standard-reports/budget-income-statement.scm:117
#: ../gnucash/report/standard-reports/equity-statement.scm:78
#: ../gnucash/report/standard-reports/income-statement.scm:110
#: ../gnucash/report/standard-reports/sx-summary.scm:94
#: ../gnucash/report/standard-reports/trial-balance.scm:129
msgid "Commodities"
msgstr "Währungen/Wertpapiere"
#: ../gnucash/report/business-reports/balsheet-eg.scm:324
msgid "Adjust the layout to fit the width of the screen or page."
msgstr "Paßt das Layout an die Breite des Fensters oder der Seite an."
#: ../gnucash/report/business-reports/balsheet-eg.scm:326
msgid "One"
msgstr "eine"
#: ../gnucash/report/business-reports/balsheet-eg.scm:327
msgid "Display liabilities and equity below assets."
msgstr ""
"Zeigt die Passiva (Verbindlichkeiten und Eigenkapital) unter den Aktiva an."
#: ../gnucash/report/business-reports/balsheet-eg.scm:329
msgid "Two"
msgstr "zwei"
#: ../gnucash/report/business-reports/balsheet-eg.scm:330
msgid "Display assets on the left, liabilities and equity on the right."
msgstr ""
"Stellt Aktiva links und Passiva (Verbindlichkeiten und Eigenkapital) rechts "
"dar."
#: ../gnucash/report/business-reports/balsheet-eg.scm:335
msgid "Sign"
msgstr "Vorzeichen"
#: ../gnucash/report/business-reports/balsheet-eg.scm:336
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr "Stelle negativen Beträgen ein Minuszeichen voran, z.B. -10,00 €"
#: ../gnucash/report/business-reports/balsheet-eg.scm:338
msgid "Brackets"
msgstr "Klammern"
#: ../gnucash/report/business-reports/balsheet-eg.scm:339
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr "Klammere negative Beträge ein, z.B. (100,00 €)."
#: ../gnucash/report/business-reports/balsheet-eg.scm:357
msgid ""
"(Development version -- don't rely on the numbers on this report without "
"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
"message)"
msgstr ""
"(Testversion ─ verlassen Sie sich nicht auf die Zahlen in diesem Bericht "
"ohne sie zu überprüfen.<br>Ändern Sie die 'Zusätzliche Anmerkungen'-Option, "
"um diese Nachricht loszuwerden."
#. Reason 2: zero Orphan a/c
#: ../gnucash/report/business-reports/balsheet-eg.scm:503
#: ../libgnucash/engine/Scrub.c:90
msgid "Orphan"
msgstr "Ausbuchungskonto"
#: ../gnucash/report/business-reports/balsheet-eg.scm:684
msgid "Balance Sheet using eguile-gnc"
msgstr "Bilanz (mit »eguile«)"
#: ../gnucash/report/business-reports/balsheet-eg.scm:685
msgid "Display a balance sheet (using eguile template)"
msgstr "Bilanz anzeigen (mit »eguile«-Vorlage)"
#. Option names
#: ../gnucash/report/business-reports/customer-summary.scm:42
#: ../gnucash/report/business-reports/job-report.scm:379
#: ../gnucash/report/business-reports/job-report.scm:551
#: ../gnucash/report/business-reports/owner-report.scm:40
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../gnucash/report/locale-specific/us/taxtxf.scm:172
msgid "From"
msgstr "Von"
#. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../gnucash/report/business-reports/customer-summary.scm:50
#: ../gnucash/report/business-reports/customer-summary.scm:51
#: ../gnucash/report/standard-reports/account-piecharts.scm:61
msgid "Income Accounts"
msgstr "Ertragskonten"
#: ../gnucash/report/business-reports/customer-summary.scm:53
msgid "The income accounts where the sales and income was recorded."
msgstr ""
"Wählen Sie hier die Ertagskonten, wo der Umsatz und die Erträge gebucht "
"wurden."
#. (define optname-account-ar (N_ "A/R Account"))
#: ../gnucash/report/business-reports/customer-summary.scm:56
#: ../gnucash/report/business-reports/customer-summary.scm:57
#: ../gnucash/report/standard-reports/account-piecharts.scm:62
msgid "Expense Accounts"
msgstr "Aufwandskonten"
#. (define optname-account-ap (N_ "A/P Account"))
#: ../gnucash/report/business-reports/customer-summary.scm:59
msgid ""
"The expense accounts where the expenses are recorded which are subtracted "
"from the sales to give the profit."
msgstr ""
"Wählen Sie hier die Aufwandskonten, wo die Kosten gebucht wurden. Umsatz "
"minus Kosten ergibt dann den Gewinn."
#: ../gnucash/report/business-reports/customer-summary.scm:61
msgid "Show Expense Column"
msgstr "Kostenspalte anzeigen"
#: ../gnucash/report/business-reports/customer-summary.scm:62
msgid "Show the column with the expenses per customer."
msgstr "Die Spalte mit den Kosten pro Kunde anzeigen"
#: ../gnucash/report/business-reports/customer-summary.scm:63
msgid "Show Company Address"
msgstr "Geschäftsadresse anzeigen"
#: ../gnucash/report/business-reports/customer-summary.scm:64
msgid "Show your own company's address and the date of printing."
msgstr "Ihre eigene Geschäftsadresse und das Druckdatum anzeigen."
#: ../gnucash/report/business-reports/customer-summary.scm:66
#: ../gnucash/report/business-reports/easy-invoice.scm:249
#: ../gnucash/report/business-reports/easy-invoice.scm:254
#: ../gnucash/report/business-reports/easy-invoice.scm:259
#: ../gnucash/report/business-reports/easy-invoice.scm:264
#: ../gnucash/report/business-reports/easy-invoice.scm:269
#: ../gnucash/report/business-reports/easy-invoice.scm:274
#: ../gnucash/report/business-reports/easy-invoice.scm:279
#: ../gnucash/report/business-reports/easy-invoice.scm:284
#: ../gnucash/report/business-reports/easy-invoice.scm:289
#: ../gnucash/report/business-reports/fancy-invoice.scm:259
#: ../gnucash/report/business-reports/fancy-invoice.scm:264
#: ../gnucash/report/business-reports/fancy-invoice.scm:269
#: ../gnucash/report/business-reports/fancy-invoice.scm:274
#: ../gnucash/report/business-reports/fancy-invoice.scm:279
#: ../gnucash/report/business-reports/fancy-invoice.scm:284
#: ../gnucash/report/business-reports/fancy-invoice.scm:289
#: ../gnucash/report/business-reports/fancy-invoice.scm:294
#: ../gnucash/report/business-reports/fancy-invoice.scm:299
#: ../gnucash/report/business-reports/invoice.scm:244
#: ../gnucash/report/business-reports/invoice.scm:249
#: ../gnucash/report/business-reports/invoice.scm:254
#: ../gnucash/report/business-reports/invoice.scm:259
#: ../gnucash/report/business-reports/invoice.scm:264
#: ../gnucash/report/business-reports/invoice.scm:269
#: ../gnucash/report/business-reports/invoice.scm:274
#: ../gnucash/report/business-reports/invoice.scm:279
#: ../gnucash/report/business-reports/invoice.scm:284
#: ../gnucash/report/business-reports/job-report.scm:383
#: ../gnucash/report/business-reports/job-report.scm:388
#: ../gnucash/report/business-reports/job-report.scm:393
#: ../gnucash/report/business-reports/job-report.scm:398
#: ../gnucash/report/business-reports/job-report.scm:403
#: ../gnucash/report/business-reports/job-report.scm:408
#: ../gnucash/report/business-reports/owner-report.scm:564
#: ../gnucash/report/business-reports/owner-report.scm:569
#: ../gnucash/report/business-reports/owner-report.scm:574
#: ../gnucash/report/business-reports/owner-report.scm:579
#: ../gnucash/report/business-reports/owner-report.scm:584
#: ../gnucash/report/business-reports/owner-report.scm:589
#: ../gnucash/report/business-reports/owner-report.scm:594
#: ../gnucash/report/business-reports/owner-report.scm:599
#: ../gnucash/report/business-reports/owner-report.scm:604
#: ../gnucash/report/business-reports/owner-report.scm:609
msgid "Display Columns"
msgstr "Spalten anzeigen"
#. (define optname-invoicelines (N_ "Show Invoices"))
#. (define opthelp-invoicelines (N_ "Show Invoice Transactions and include them in the balance."))
#. (define optname-paymentlines (N_ "(Experimental) Show Payments"))
#. (define opthelp-paymentlines (N_ "Show Payment Transactions and include them in the balance."))
#. (define optname-show-txn-table (N_ "(Experimental) Show Transaction Table"))
#. (define opthelp-show-txn-table (N_ "Show the table with all transactions. If false, only show the total amount per customer."))
#: ../gnucash/report/business-reports/customer-summary.scm:82
msgid "Show Lines with All Zeros"
msgstr "Zeilen mit ausschließlich Nullen anzeigen"
#: ../gnucash/report/business-reports/customer-summary.scm:83
msgid ""
"Show the table lines with customers which did not have any transactions in "
"the reporting period, hence would show all zeros in the columns."
msgstr ""
"Tabellenzeilen auch für Kunden anzeigen, die im Berichtszeitraum keine "
"Buchungen hatten, so dass alle Zahlen Null betragen."
#: ../gnucash/report/business-reports/customer-summary.scm:84
msgid "Show Inactive Customers"
msgstr "_Inaktive Kunden zeigen"
#: ../gnucash/report/business-reports/customer-summary.scm:85
msgid "Include customers that have been marked inactive."
msgstr "Kunden einschließen, die als »Inaktiv« markiert sind."
#: ../gnucash/report/business-reports/customer-summary.scm:87
msgid "Sort Column"
msgstr "Sortierspalte"
#: ../gnucash/report/business-reports/customer-summary.scm:88
msgid "Choose the column by which the result table is sorted."
msgstr "Wählen Sie die Spalte, nach der die Tabelle sortiert werden soll."
#: ../gnucash/report/business-reports/customer-summary.scm:90
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr ""
"Die Sortierreihenfolge für die Spalten wählen: Aufsteigend oder absteigend."
#: ../gnucash/report/business-reports/customer-summary.scm:449
msgid "Customer Name"
msgstr "Kundenname"
#: ../gnucash/report/business-reports/customer-summary.scm:450
msgid "Sort alphabetically by customer name."
msgstr "Alphabetisch nach Kundennamen sortieren."
#: ../gnucash/report/business-reports/customer-summary.scm:452
#: ../gnucash/report/business-reports/customer-summary.scm:837
#: ../gnucash/report/standard-reports/average-balance.scm:128
#: ../gnucash/report/standard-reports/average-balance.scm:149
msgid "Profit"
msgstr "Gewinn"
#: ../gnucash/report/business-reports/customer-summary.scm:453
msgid "Sort by profit amount."
msgstr "Sortieren nach dem Betrag des Gewinns."
#. Translators: "Markup" is profit amount divided by sales amount
#: ../gnucash/report/business-reports/customer-summary.scm:456
#: ../gnucash/report/business-reports/customer-summary.scm:837
msgid "Markup"
msgstr "Bruttogewinn"
#: ../gnucash/report/business-reports/customer-summary.scm:457
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr "Sortieren nach Bruttogewinn (Gewinn pro Umsatz)."
#: ../gnucash/report/business-reports/customer-summary.scm:459
#: ../gnucash/report/business-reports/customer-summary.scm:837
msgid "Sales"
msgstr "Umsatz"
#: ../gnucash/report/business-reports/customer-summary.scm:460
msgid "Sort by sales amount."
msgstr "Sortieren nach Umsatz."
#: ../gnucash/report/business-reports/customer-summary.scm:463
msgid "Sort by expense amount."
msgstr "Sortieren nach Kosten."
#: ../gnucash/report/business-reports/customer-summary.scm:472
#: ../gnucash/report/standard-reports/income-gst-statement.scm:908
#: ../gnucash/report/standard-reports/transaction.scm:352
msgid "Ascending"
msgstr "Aufsteigend"
#: ../gnucash/report/business-reports/customer-summary.scm:473
msgid "A to Z, smallest to largest."
msgstr "Von A bis Z, von klein nach groß."
#: ../gnucash/report/business-reports/customer-summary.scm:475
#: ../gnucash/report/standard-reports/income-gst-statement.scm:911
#: ../gnucash/report/standard-reports/transaction.scm:355
msgid "Descending"
msgstr "Absteigend"
#: ../gnucash/report/business-reports/customer-summary.scm:476
msgid "Z to A, largest to smallest."
msgstr "Von Z bis A, von groß nach klein."
#: ../gnucash/report/business-reports/customer-summary.scm:517
#: ../gnucash/report/business-reports/job-report.scm:429
msgid "Expense Report"
msgstr "Bericht Aufwendungen"
#: ../gnucash/report/business-reports/customer-summary.scm:733
#: ../gnucash/report/business-reports/owner-report.scm:765
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:366
#: ../gnucash/report/report-gnome/report-gnome.scm:53
msgid "Report"
msgstr "Bericht"
#: ../gnucash/report/business-reports/customer-summary.scm:921
msgid "No Customer"
msgstr "Kein Kunde"
#: ../gnucash/report/business-reports/customer-summary.scm:996
msgid "%s %s - %s"
msgstr "%s: %s - %s"
#: ../gnucash/report/business-reports/customer-summary.scm:1016
#: ../gnucash/report/business-reports/job-report.scm:636
msgid "No valid %s selected. Click on the Options button to select a company."
msgstr ""
"Keine gültige %s gewählt. Klicken Sie auf »Optionen«, um eine Firma zu "
"wählen."
# Fixme: Source Accelerator missing
#: ../gnucash/report/business-reports/customer-summary.scm:1029
msgid "Customer Summary"
msgstr "Kundenüber_sicht"
#: ../gnucash/report/business-reports/easy-invoice.scm:114
#: ../gnucash/report/business-reports/easy-invoice.scm:259
#: ../gnucash/report/business-reports/fancy-invoice.scm:132
#: ../gnucash/report/business-reports/invoice.scm:108
msgid "Charge Type"
msgstr "Leistungsart"
#: ../gnucash/report/business-reports/easy-invoice.scm:122
#: ../gnucash/report/business-reports/easy-invoice.scm:279
#: ../gnucash/report/business-reports/fancy-invoice.scm:140
#: ../gnucash/report/business-reports/fancy-invoice.scm:289
#: ../gnucash/report/business-reports/invoice.scm:116
#: ../gnucash/report/business-reports/invoice.scm:274
msgid "Taxable"
msgstr "Steuerwirksam"
#: ../gnucash/report/business-reports/easy-invoice.scm:124
#: ../gnucash/report/business-reports/easy-invoice.scm:284
#: ../gnucash/report/business-reports/fancy-invoice.scm:142
#: ../gnucash/report/business-reports/fancy-invoice.scm:294
#: ../gnucash/report/business-reports/invoice.scm:118
#: ../gnucash/report/business-reports/invoice.scm:279
#: ../gnucash/report/business-reports/receipt.scm:97
#: ../gnucash/report/business-reports/receipt.scm:179
#: ../gnucash/report/business-reports/taxinvoice.scm:122
#: ../gnucash/report/business-reports/taxinvoice.scm:215
msgid "Tax Amount"
msgstr "Betrag Steuern"
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: ../gnucash/report/business-reports/easy-invoice.scm:211
#: ../gnucash/report/business-reports/fancy-invoice.scm:219
#: ../gnucash/report/business-reports/invoice.scm:206
msgid "T"
msgstr "St."
#: ../gnucash/report/business-reports/easy-invoice.scm:243
#: ../gnucash/report/business-reports/fancy-invoice.scm:253
#: ../gnucash/report/business-reports/invoice.scm:238
msgid "Custom Title"
msgstr "Eigener Titel"
#: ../gnucash/report/business-reports/easy-invoice.scm:244
#: ../gnucash/report/business-reports/fancy-invoice.scm:254
#: ../gnucash/report/business-reports/invoice.scm:239
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr ""
"Benutzerdefinierte Überschrift anstelle »Rechnung« bzw. "
"»Auslagenerstattungen«."
#. Elements page options
#: ../gnucash/report/business-reports/easy-invoice.scm:250
#: ../gnucash/report/business-reports/fancy-invoice.scm:260
#: ../gnucash/report/business-reports/invoice.scm:245
#: ../gnucash/report/business-reports/taxinvoice.scm:161
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1064
#: ../gnucash/report/standard-reports/register.scm:411
#: ../gnucash/report/standard-reports/transaction.scm:788
msgid "Display the date?"
msgstr "Anzeigen des Datums?"
#: ../gnucash/report/business-reports/easy-invoice.scm:255
#: ../gnucash/report/business-reports/fancy-invoice.scm:265
#: ../gnucash/report/business-reports/invoice.scm:250
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1069
#: ../gnucash/report/standard-reports/register.scm:426
#: ../gnucash/report/standard-reports/transaction.scm:793
msgid "Display the description?"
msgstr "Anzeigen der Beschreibung?"
#: ../gnucash/report/business-reports/easy-invoice.scm:260
msgid "Display the charge type?"
msgstr "Die Leistungsart anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:265
#: ../gnucash/report/business-reports/fancy-invoice.scm:275
#: ../gnucash/report/business-reports/invoice.scm:260
msgid "Display the quantity of items?"
msgstr "Anzeigen Anzahl der Einheiten?"
#: ../gnucash/report/business-reports/easy-invoice.scm:270
#: ../gnucash/report/business-reports/fancy-invoice.scm:280
#: ../gnucash/report/business-reports/invoice.scm:265
msgid "Display the price per item?"
msgstr "Den Preis pro Einheit anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:275
#: ../gnucash/report/business-reports/fancy-invoice.scm:285
#: ../gnucash/report/business-reports/invoice.scm:270
msgid "Display the entry's discount?"
msgstr "Anzeigen der Ermäßigung des Postens?"
#: ../gnucash/report/business-reports/easy-invoice.scm:280
#: ../gnucash/report/business-reports/fancy-invoice.scm:290
#: ../gnucash/report/business-reports/invoice.scm:275
msgid "Display the entry's taxable status?"
msgstr "Anzeigen der Steuerwirksamkeit des Postens?"
#: ../gnucash/report/business-reports/easy-invoice.scm:285
#: ../gnucash/report/business-reports/fancy-invoice.scm:295
#: ../gnucash/report/business-reports/invoice.scm:280
msgid "Display each entry's total total tax?"
msgstr "Zeigen jeden Eintrag des gesamten Steueranteils an"
#: ../gnucash/report/business-reports/easy-invoice.scm:290
#: ../gnucash/report/business-reports/fancy-invoice.scm:300
#: ../gnucash/report/business-reports/invoice.scm:285
msgid "Display the entry's value?"
msgstr "Anzeigen des Betrags des Postens?"
#. (define filespage (N_ "Files"))
#: ../gnucash/report/business-reports/easy-invoice.scm:294
#: ../gnucash/report/business-reports/easy-invoice.scm:299
#: ../gnucash/report/business-reports/easy-invoice.scm:304
#: ../gnucash/report/business-reports/easy-invoice.scm:309
#: ../gnucash/report/business-reports/easy-invoice.scm:314
#: ../gnucash/report/business-reports/easy-invoice.scm:319
#: ../gnucash/report/business-reports/easy-invoice.scm:324
#: ../gnucash/report/business-reports/easy-invoice.scm:329
#: ../gnucash/report/business-reports/easy-invoice.scm:334
#: ../gnucash/report/business-reports/easy-invoice.scm:339
#: ../gnucash/report/business-reports/easy-invoice.scm:344
#: ../gnucash/report/business-reports/easy-invoice.scm:349
#: ../gnucash/report/business-reports/fancy-invoice.scm:304
#: ../gnucash/report/business-reports/fancy-invoice.scm:309
#: ../gnucash/report/business-reports/fancy-invoice.scm:314
#: ../gnucash/report/business-reports/fancy-invoice.scm:319
#: ../gnucash/report/business-reports/fancy-invoice.scm:324
#: ../gnucash/report/business-reports/fancy-invoice.scm:329
#: ../gnucash/report/business-reports/fancy-invoice.scm:334
#: ../gnucash/report/business-reports/fancy-invoice.scm:339
#: ../gnucash/report/business-reports/fancy-invoice.scm:345
#: ../gnucash/report/business-reports/fancy-invoice.scm:351
#: ../gnucash/report/business-reports/fancy-invoice.scm:358
#: ../gnucash/report/business-reports/fancy-invoice.scm:364
#: ../gnucash/report/business-reports/fancy-invoice.scm:371
#: ../gnucash/report/business-reports/invoice.scm:289
#: ../gnucash/report/business-reports/invoice.scm:294
#: ../gnucash/report/business-reports/invoice.scm:299
#: ../gnucash/report/business-reports/invoice.scm:304
#: ../gnucash/report/business-reports/invoice.scm:309
#: ../gnucash/report/business-reports/invoice.scm:314
#: ../gnucash/report/business-reports/invoice.scm:319
#: ../gnucash/report/business-reports/invoice.scm:324
#: ../gnucash/report/business-reports/invoice.scm:330
#: ../gnucash/report/business-reports/receipt.scm:77
#: ../gnucash/report/business-reports/taxinvoice.scm:84
#: ../gnucash/report/report-system/report.scm:71
#: ../gnucash/report/standard-reports/register.scm:410
#: ../gnucash/report/standard-reports/register.scm:416
#: ../gnucash/report/standard-reports/register.scm:420
#: ../gnucash/report/standard-reports/register.scm:425
#: ../gnucash/report/standard-reports/register.scm:430
#: ../gnucash/report/standard-reports/register.scm:435
#: ../gnucash/report/standard-reports/register.scm:440
#: ../gnucash/report/standard-reports/register.scm:445
#: ../gnucash/report/standard-reports/register.scm:450
#: ../gnucash/report/standard-reports/register.scm:455
#: ../gnucash/report/standard-reports/register.scm:464
#: ../gnucash/report/standard-reports/register.scm:469
#: ../gnucash/report/standard-reports/register.scm:474
msgid "Display"
msgstr "Anzeige"
#: ../gnucash/report/business-reports/easy-invoice.scm:294
msgid "My Company"
msgstr "Eigene Firma"
#: ../gnucash/report/business-reports/easy-invoice.scm:295
msgid "Display my company name and address?"
msgstr "Eigenen Firmenname und Adresse anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:299
msgid "My Company ID"
msgstr "Eigene Firmennummer"
#: ../gnucash/report/business-reports/easy-invoice.scm:300
msgid "Display my company ID?"
msgstr "Eigene Firmennummer anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:305
msgid "Display due date?"
msgstr "Fälligkeitsdatum anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:309
#: ../gnucash/report/business-reports/fancy-invoice.scm:304
#: ../gnucash/report/business-reports/invoice.scm:289
msgid "Individual Taxes"
msgstr "Einzelne Steueranteile"
#: ../gnucash/report/business-reports/easy-invoice.scm:310
#: ../gnucash/report/business-reports/fancy-invoice.scm:305
#: ../gnucash/report/business-reports/invoice.scm:290
msgid "Display all the individual taxes?"
msgstr "Alle einzelnen Steueranteile anzeigen?"
#. (list (N_ "Shares") "k" (N_ "Display the number of shares?") #f)
#. (list (N_ "Price") "l" (N_ "Display the shares price?") #f)
#. note the "Amount" multichoice option in between here
#: ../gnucash/report/business-reports/easy-invoice.scm:314
#: ../gnucash/report/business-reports/fancy-invoice.scm:309
#: ../gnucash/report/business-reports/invoice.scm:294
#: ../gnucash/report/standard-reports/general-journal.scm:118
#: ../gnucash/report/standard-reports/general-ledger.scm:93
#: ../gnucash/report/standard-reports/general-ledger.scm:113
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1080
#: ../gnucash/report/standard-reports/register.scm:474
#: ../gnucash/report/standard-reports/transaction.scm:805
msgid "Totals"
msgstr "Gesamtsumme"
#: ../gnucash/report/business-reports/easy-invoice.scm:315
#: ../gnucash/report/business-reports/fancy-invoice.scm:310
#: ../gnucash/report/business-reports/invoice.scm:295
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1080
#: ../gnucash/report/standard-reports/register.scm:475
#: ../gnucash/report/standard-reports/transaction.scm:805
msgid "Display the totals?"
msgstr "Anzeigen der Gesamtsumme"
#: ../gnucash/report/business-reports/easy-invoice.scm:320
msgid "Display the subtotals?"
msgstr "Zwischensalden anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:324
#: ../gnucash/report/business-reports/fancy-invoice.scm:314
#: ../gnucash/report/business-reports/invoice.scm:299
msgid "References"
msgstr "Referenz"
#: ../gnucash/report/business-reports/easy-invoice.scm:325
#: ../gnucash/report/business-reports/fancy-invoice.scm:315
#: ../gnucash/report/business-reports/invoice.scm:300
msgid "Display the invoice references?"
msgstr "Rechnungsreferenz anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:329
#: ../gnucash/report/business-reports/fancy-invoice.scm:319
#: ../gnucash/report/business-reports/invoice.scm:304
msgid "Billing Terms"
msgstr "Zahlungsbedingungen"
#: ../gnucash/report/business-reports/easy-invoice.scm:330
#: ../gnucash/report/business-reports/fancy-invoice.scm:320
#: ../gnucash/report/business-reports/invoice.scm:305
msgid "Display the invoice billing terms?"
msgstr "Zahlungsbedingungen der Rechnung anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:335
#: ../gnucash/report/business-reports/fancy-invoice.scm:325
#: ../gnucash/report/business-reports/invoice.scm:310
msgid "Display the billing id?"
msgstr "Rechnungsnummer anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:340
#: ../gnucash/report/business-reports/fancy-invoice.scm:330
#: ../gnucash/report/business-reports/invoice.scm:315
msgid "Display the invoice notes?"
msgstr "Rechnungsbemerkungen anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:344
#: ../gnucash/report/business-reports/fancy-invoice.scm:334
#: ../gnucash/report/business-reports/invoice.scm:319
msgid "Payments"
msgstr "Zahlungen"
#: ../gnucash/report/business-reports/easy-invoice.scm:345
#: ../gnucash/report/business-reports/fancy-invoice.scm:335
#: ../gnucash/report/business-reports/invoice.scm:320
msgid "Display the payments applied to this invoice?"
msgstr "Die berücksichtigten Zahlungen in dieser Rechnung anzeigen?"
#: ../gnucash/report/business-reports/easy-invoice.scm:349
msgid "Invoice Width"
msgstr "Rechnungsbreite"
#: ../gnucash/report/business-reports/easy-invoice.scm:350
msgid "The minimum width of the invoice."
msgstr "Minimale Breite der Rechnung."
#: ../gnucash/report/business-reports/easy-invoice.scm:355
msgid "Text"
msgstr "Text"
#: ../gnucash/report/business-reports/easy-invoice.scm:356
msgid "Extra notes to put on the invoice (simple HTML is accepted)."
msgstr ""
"Zusätzliche Bemerkungen, die auf die Rechnung gedruckt werden sollen "
"(einfaches HTML möglich)."
#: ../gnucash/report/business-reports/easy-invoice.scm:357
#: ../gnucash/report/business-reports/fancy-invoice.scm:347
#: ../gnucash/report/business-reports/invoice.scm:332
#: ../gnucash/report/business-reports/taxinvoice.scm:239
msgid "Thank you for your patronage!"
msgstr "Vielen Dank für das uns entgegengebrachte Vertrauen!"
#: ../gnucash/report/business-reports/easy-invoice.scm:432
#: ../gnucash/report/business-reports/fancy-invoice.scm:461
#: ../gnucash/report/business-reports/invoice.scm:410
#: ../gnucash/report/business-reports/job-report.scm:254
msgid "Payment, thank you"
msgstr "Betrag dankend erhalten"
#: ../gnucash/report/business-reports/easy-invoice.scm:457
#: ../gnucash/report/business-reports/fancy-invoice.scm:494
#: ../gnucash/report/business-reports/invoice.scm:433
#: ../gnucash/report/business-reports/receipt.scm:95
#: ../gnucash/report/business-reports/receipt.scm:175
#: ../gnucash/report/business-reports/taxinvoice.scm:120
#: ../gnucash/report/business-reports/taxinvoice.scm:211
msgid "Net Price"
msgstr "Nettobetrag"
# strange, had fuzzy translation Saldo (Periodenbezogen)
# Ja, der Kundenbericht hat einen solchen
#: ../gnucash/report/business-reports/easy-invoice.scm:475
#: ../gnucash/report/business-reports/fancy-invoice.scm:513
#: ../gnucash/report/business-reports/invoice.scm:451
#: ../gnucash/report/business-reports/receipt.scm:98
#: ../gnucash/report/business-reports/receipt.scm:181
#: ../gnucash/report/business-reports/taxinvoice.scm:123
#: ../gnucash/report/business-reports/taxinvoice.scm:217
msgid "Total Price"
msgstr "Gesamtbetrag"
#: ../gnucash/report/business-reports/easy-invoice.scm:492
#: ../gnucash/report/business-reports/fancy-invoice.scm:532
#: ../gnucash/report/business-reports/invoice.scm:469
#: ../gnucash/report/business-reports/receipt.scm:100
#: ../gnucash/report/business-reports/receipt.scm:185
#: ../gnucash/report/business-reports/taxinvoice.scm:125
#: ../gnucash/report/business-reports/taxinvoice.scm:221
msgid "Amount Due"
msgstr "Noch zu zahlen"
#. This string is supposed to be an abbrev. for "Reference"?
#: ../gnucash/report/business-reports/easy-invoice.scm:601
#: ../gnucash/report/business-reports/fancy-invoice.scm:650
#: ../gnucash/report/business-reports/invoice.scm:577
msgid "REF"
msgstr "Referenz"
#: ../gnucash/report/business-reports/easy-invoice.scm:717
#: ../gnucash/report/business-reports/invoice.scm:690
msgid "%s #%d"
msgstr "%s Nr. %d"
#: ../gnucash/report/business-reports/easy-invoice.scm:792
msgid "INVOICE NOT POSTED"
msgstr "Rechnung nicht gebucht"
#: ../gnucash/report/business-reports/easy-invoice.scm:857
#: ../gnucash/report/business-reports/fancy-invoice.scm:977
#: ../gnucash/report/business-reports/invoice.scm:812
msgid ""
"No valid invoice selected. Click on the Options button and select the "
"invoice to use."
msgstr ""
"Keine gültige Rechnung gewählt. Klicken Sie auf »Optionen«, um eine Rechnung "
"zu wählen."
#: ../gnucash/report/business-reports/fancy-invoice.scm:270
#: ../gnucash/report/business-reports/invoice.scm:255
msgid "Display the action?"
msgstr "Aktion anzeigen?"
#: ../gnucash/report/business-reports/fancy-invoice.scm:339
msgid "Minimum # of entries"
msgstr "Mindestanzahl Einträge"
#: ../gnucash/report/business-reports/fancy-invoice.scm:340
msgid "The minimum number of invoice entries to display."
msgstr ""
"Die Mindestanzahl Positionen, die auf der Rechnung angezeigt werden sollen."
#: ../gnucash/report/business-reports/fancy-invoice.scm:346
#: ../gnucash/report/business-reports/invoice.scm:331
msgid "Extra notes to put on the invoice."
msgstr "Zusätzliche Bemerkungen, die auf die Rechnung gedruckt werden sollen."
#: ../gnucash/report/business-reports/fancy-invoice.scm:351
msgid "Payable to"
msgstr "Zahlungsempfänger"
#: ../gnucash/report/business-reports/fancy-invoice.scm:352
msgid "Display the Payable to: information."
msgstr "Die Zahlungsempfänger-Information anzeigen."
#: ../gnucash/report/business-reports/fancy-invoice.scm:358
msgid "Payable to string"
msgstr "Angabe Zahlungsempfänger"
#: ../gnucash/report/business-reports/fancy-invoice.scm:359
msgid "The phrase for specifying to whom payments should be made."
msgstr ""
"Die Angabe des Zahlungsempfängers, wie sie auf die Rechnung gedruckt werden "
"soll."
#: ../gnucash/report/business-reports/fancy-invoice.scm:360
msgid "Make all cheques Payable to"
msgstr "Alle Schecks sollen auf folgenden Zahlungsempfänger ausgestellt werden"
#: ../gnucash/report/business-reports/fancy-invoice.scm:364
msgid "Company contact"
msgstr "Name Ansprechpartner"
#: ../gnucash/report/business-reports/fancy-invoice.scm:365
msgid "Display the Company contact information."
msgstr "Den Ansprechpartner der Firma anzeigen?"
#: ../gnucash/report/business-reports/fancy-invoice.scm:371
msgid "Company contact string"
msgstr "Ansprechpartner-Text"
#: ../gnucash/report/business-reports/fancy-invoice.scm:372
msgid "The phrase used to introduce the company contact."
msgstr "Die Phrase, mit dem der Ansprechpartner vorgestellt wird."
#: ../gnucash/report/business-reports/fancy-invoice.scm:373
msgid "Direct all inquiries to"
msgstr "Ansprechpartner"
#: ../gnucash/report/business-reports/fancy-invoice.scm:729
msgid "Phone:"
msgstr "Telefon:"
#: ../gnucash/report/business-reports/fancy-invoice.scm:732
msgid "Fax:"
msgstr "Fax:"
#: ../gnucash/report/business-reports/fancy-invoice.scm:735
msgid "Web:"
msgstr "Webseite:"
#: ../gnucash/report/business-reports/fancy-invoice.scm:869
msgid "%s&nbsp;#"
msgstr "%s-Nr."
#. Translators: The first %s below is "Invoice" or
#. "Bill" or even the custom title from the
#. options. This string sucks for i18n, but I don't
#. have a better solution right now without breaking
#. other people's invoices.
#: ../gnucash/report/business-reports/fancy-invoice.scm:875
msgid "%s&nbsp;Date"
msgstr "%ssdatum"
#: ../gnucash/report/business-reports/fancy-invoice.scm:876
#, fuzzy
msgid "Due&nbsp;Date"
msgstr "%ssdatum"
#. oli-custom - FIXME: I have a feeling I broke a
#. translation by not using string-expand for &nbsp;
#: ../gnucash/report/business-reports/fancy-invoice.scm:881
#: ../gnucash/report/business-reports/invoice.scm:724
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:251
msgid "Invoice in progress..."
msgstr "Rechnung in Bearbeitung..."
#: ../gnucash/report/business-reports/invoice.scm:324
msgid "Job Details"
msgstr "Auftragsdetails"
#: ../gnucash/report/business-reports/invoice.scm:325
msgid "Display the job name for this invoice?"
msgstr "Die Auftragsbezeichnung für diese Rechnung anzeigen?"
#: ../gnucash/report/business-reports/invoice.scm:774
#: ../libgnucash/app-utils/business-prefs.scm:52
msgid "Job number"
msgstr "Auftragsnummer"
#: ../gnucash/report/business-reports/invoice.scm:781
msgid "Job name"
msgstr "Auftragsbezeichnung"
#: ../gnucash/report/business-reports/job-report.scm:332
#: ../gnucash/report/business-reports/owner-report.scm:512
msgid "Total Credit"
msgstr "Gesamt Gutschrift"
#: ../gnucash/report/business-reports/job-report.scm:333
#: ../gnucash/report/business-reports/owner-report.scm:513
msgid "Total Due"
msgstr "Gesamt fällig"
#: ../gnucash/report/business-reports/job-report.scm:366
msgid "The job for this report."
msgstr "Der Auftrag für diesen Bericht."
#: ../gnucash/report/business-reports/job-report.scm:374
#: ../gnucash/report/business-reports/owner-report.scm:550
msgid "The account to search for transactions."
msgstr "Das Konto, in dem nach Buchungen gesucht werden soll."
#: ../gnucash/report/business-reports/job-report.scm:384
#: ../gnucash/report/business-reports/job-report.scm:389
#: ../gnucash/report/business-reports/owner-report.scm:565
#: ../gnucash/report/business-reports/owner-report.scm:570
msgid "Display the transaction date?"
msgstr "Anzeigen des Buchungsdatums?"
#: ../gnucash/report/business-reports/job-report.scm:394
#: ../gnucash/report/business-reports/owner-report.scm:575
msgid "Display the transaction reference?"
msgstr "Anzeigen der Buchungsreferenz?"
#: ../gnucash/report/business-reports/job-report.scm:399
#: ../gnucash/report/business-reports/owner-report.scm:580
msgid "Display the transaction type?"
msgstr "Anzeigen der Buchungsart?"
#: ../gnucash/report/business-reports/job-report.scm:404
#: ../gnucash/report/business-reports/owner-report.scm:585
msgid "Display the transaction description?"
msgstr "Anzeigen der Buchungsbeschreibung?"
#: ../gnucash/report/business-reports/job-report.scm:409
#: ../gnucash/report/business-reports/owner-report.scm:610
msgid "Display the transaction amount?"
msgstr "Anzeigen des Buchungsbetrags?"
#: ../gnucash/report/business-reports/job-report.scm:566
#: ../gnucash/report/business-reports/job-report.scm:678
msgid "Job Report"
msgstr "Auftragsbericht"
#: ../gnucash/report/business-reports/owner-report.scm:56
#, fuzzy
msgid "Sale"
msgstr "Umsatz"
#: ../gnucash/report/business-reports/owner-report.scm:80
msgid "No valid customer selected."
msgstr "Kein passender Kunde ausgewählt!"
#: ../gnucash/report/business-reports/owner-report.scm:81
msgid "No valid employee selected."
msgstr "Kein passender Mitarbeiter gewählt!"
#. FALL THROUGH
#: ../gnucash/report/business-reports/owner-report.scm:83
msgid "No valid company selected."
msgstr "Keine passende Firma gewählt!"
#: ../gnucash/report/business-reports/owner-report.scm:86
msgid "This report requires a customer to be selected."
msgstr "Für diesen Bericht muß ein Kunde ausgewählt werden."
#: ../gnucash/report/business-reports/owner-report.scm:87
msgid "This report requires a employee to be selected."
msgstr "Für diesen Bericht muß ein Mitarbeiter ausgewählt werden."
#. FALL THROUGH
#: ../gnucash/report/business-reports/owner-report.scm:89
msgid "This report requires a company to be selected."
msgstr "Für diesen Bericht muß ein Geschäftspartner ausgewählt werden."
#: ../gnucash/report/business-reports/owner-report.scm:105
msgid "No valid account selected"
msgstr "Kein passendes Konto ausgewählt"
#: ../gnucash/report/business-reports/owner-report.scm:106
msgid "This report requires a valid account to be selected."
msgstr "Für diesen Bericht muß ein Konto ausgewählt werden."
#: ../gnucash/report/business-reports/owner-report.scm:470
msgid "Period Totals"
msgstr "Periodensaldo"
#: ../gnucash/report/business-reports/owner-report.scm:542
msgid "The company for this report."
msgstr "Der in diesem Bericht untersuchte Geschäftspartner."
#: ../gnucash/report/business-reports/owner-report.scm:590
#, fuzzy
msgid "Display the sale amount column?"
msgstr "Betrag anzeigen?"
#: ../gnucash/report/business-reports/owner-report.scm:595
#, fuzzy
msgid "Display the tax column?"
msgstr "Konto anzeigen?"
#: ../gnucash/report/business-reports/owner-report.scm:600
msgid "Display the period credits column?"
msgstr "Haben-Spalte pro Periode anzeigen?"
#: ../gnucash/report/business-reports/owner-report.scm:605
msgid "Display a period debits column?"
msgstr "Soll-Spalte pro Periode anzeigen?"
#: ../gnucash/report/business-reports/owner-report.scm:790
msgid "Report:"
msgstr "Bericht:"
#: ../gnucash/report/business-reports/payables.scm:39
msgid "Payable Account"
msgstr "Verbindlichkeiten Konto"
#: ../gnucash/report/business-reports/payables.scm:50
msgid "The payable account you wish to examine."
msgstr "Das -Konto der Verbindlichkeiten, welche Sie untersuchen wollen."
#: ../gnucash/report/business-reports/payables.scm:78
msgid "Payable Aging"
msgstr "Entwicklung Verbindlichkeiten"
#: ../gnucash/report/business-reports/receipt.eguile.scm:144
#, fuzzy
msgid "Invoice No."
msgstr "Bemerkungen Rechnung"
#: ../gnucash/report/business-reports/receipt.eguile.scm:164
msgid "Descr."
msgstr ""
#: ../gnucash/report/business-reports/receipt.eguile.scm:298
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:452
msgid ""
"No invoice has been selected -- please use the Options menu to select one."
msgstr ""
"Es wurde keine Rechnung ausgewählt. Klicken Sie auf »Optionen«, um eine "
"Rechnung zu wählen."
#: ../gnucash/report/business-reports/receipt.eguile.scm:305
msgid ""
"This report is designed for customer (sales) invoices only. Please use the "
"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""
"Dieser Bericht wurde speziell für (Verkaufs-)Rechnungen an Kunden gestaltet. "
"Bitte wählen Sie in den Optionen eine <em>Rechnung</em>, keine "
"Lieferantenrechnung und keinen Auslagenbeleg."
#: ../gnucash/report/business-reports/receipt.scm:67
#: ../gnucash/report/business-reports/taxinvoice.scm:74
msgid "n/a"
msgstr "keine"
#. neither
#.
#. Define all the options
#. option pages
#: ../gnucash/report/business-reports/receipt.scm:73
#: ../gnucash/report/business-reports/taxinvoice.scm:80
msgid "Headings 1"
msgstr "Überschriften 1"
#: ../gnucash/report/business-reports/receipt.scm:74
#: ../gnucash/report/business-reports/taxinvoice.scm:81
msgid "Headings 2"
msgstr "Überschriften 2"
#. option names
#: ../gnucash/report/business-reports/receipt.scm:80
#: ../gnucash/report/business-reports/taxinvoice.scm:108
msgid "Report title"
msgstr "Berichtstitel"
#: ../gnucash/report/business-reports/receipt.scm:81
#: ../libgnucash/app-utils/business-prefs.scm:40
msgid "Invoice number"
msgstr "Rechnungsnummer"
#: ../gnucash/report/business-reports/receipt.scm:84
#: ../gnucash/report/business-reports/taxinvoice.scm:111
msgid "Heading font"
msgstr "Schriftart Titel"
#: ../gnucash/report/business-reports/receipt.scm:85
#: ../gnucash/report/business-reports/taxinvoice.scm:112
msgid "Text font"
msgstr "Schriftart Text"
#: ../gnucash/report/business-reports/receipt.scm:86
#, fuzzy
msgid "Header logo filename"
msgstr "Logo Dateiname"
#: ../gnucash/report/business-reports/receipt.scm:87
#, fuzzy
msgid "Header logo width"
msgstr "Logobreite"
#: ../gnucash/report/business-reports/receipt.scm:88
#, fuzzy
msgid "Footer logo filename"
msgstr "Logo Dateiname"
#: ../gnucash/report/business-reports/receipt.scm:89
#, fuzzy
msgid "Footer logo width"
msgstr "Logobreite"
#: ../gnucash/report/business-reports/receipt.scm:90
#: ../gnucash/report/business-reports/receipt.scm:165
#: ../gnucash/report/business-reports/taxinvoice.scm:115
#: ../gnucash/report/business-reports/taxinvoice.scm:201
#: ../gnucash/report/standard-reports/portfolio.scm:258
msgid "Units"
msgstr "Einheiten"
#: ../gnucash/report/business-reports/receipt.scm:91
#: ../gnucash/report/business-reports/receipt.scm:167
#: ../gnucash/report/business-reports/taxinvoice.scm:116
#: ../gnucash/report/business-reports/taxinvoice.scm:203
msgid "Qty"
msgstr "Anzahl"
#: ../gnucash/report/business-reports/receipt.scm:93
#: ../gnucash/report/business-reports/receipt.scm:171
#: ../gnucash/report/business-reports/taxinvoice.scm:118
#: ../gnucash/report/business-reports/taxinvoice.scm:207
msgid "Discount Rate"
msgstr "Diskontsatz"
#: ../gnucash/report/business-reports/receipt.scm:94
#: ../gnucash/report/business-reports/receipt.scm:173
#: ../gnucash/report/business-reports/taxinvoice.scm:119
#: ../gnucash/report/business-reports/taxinvoice.scm:209
msgid "Discount Amount"
msgstr "Diskontbetrag"
#: ../gnucash/report/business-reports/receipt.scm:96
#: ../gnucash/report/business-reports/receipt.scm:177
#: ../gnucash/report/business-reports/taxinvoice.scm:121
#: ../gnucash/report/business-reports/taxinvoice.scm:213
msgid "Tax Rate"
msgstr "Steuersatz"
#: ../gnucash/report/business-reports/receipt.scm:99
#: ../gnucash/report/business-reports/receipt.scm:183
#: ../gnucash/report/business-reports/taxinvoice.scm:124
#: ../gnucash/report/business-reports/taxinvoice.scm:219
msgid "Sub-total"
msgstr "Zwischensumme"
#: ../gnucash/report/business-reports/receipt.scm:101
#: ../gnucash/report/business-reports/taxinvoice.scm:126
msgid "Payment received text"
msgstr "Text für Danksagung"
#: ../gnucash/report/business-reports/receipt.scm:102
#: ../gnucash/report/business-reports/taxinvoice.scm:127
msgid "Extra notes"
msgstr "Zusätzliche Bemerkungen"
#: ../gnucash/report/business-reports/receipt.scm:103
#, fuzzy
msgid "Today date format"
msgstr "Datumsformat heute"
#: ../gnucash/report/business-reports/receipt.scm:133
#, fuzzy
msgid ""
"The file name of the eguile template part of this report. This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""
"Der Dateiname der eguile-Vorlage für diesen Bericht. Sie sollte sich "
"entweder in Ihrem .gnucash-Verzeichnis befinden oder an ihrem angestammten "
"Platz in den GnuCash-Installationsverzeichnissen."
#: ../gnucash/report/business-reports/receipt.scm:136
#, fuzzy
msgid ""
"The file name of the CSS stylesheet to use with this report. This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Der Name der CSS-Vorlage, welche in diesem Bericht verwendet werden soll. "
"Sie sollte sich entweder in Ihrem .gnucash-Verzeichnis befinden oder an "
"ihrem angestammten Platz in den GnuCash-Installationsverzeichnissen."
#: ../gnucash/report/business-reports/receipt.scm:140
#, fuzzy
msgid "Font to use for the main heading"
msgstr "Zeichensatz für die Hauptüberschrift."
#: ../gnucash/report/business-reports/receipt.scm:143
#, fuzzy
msgid "Font to use for everything else"
msgstr "Zeichensatz für alles andere."
#: ../gnucash/report/business-reports/receipt.scm:146
#, fuzzy
msgid "Name of a file containing a logo to be used on the header of the report"
msgstr ""
"Name der Datei, welche das Logo enthält, das in diesem Bericht verwendet "
"werden soll."
#: ../gnucash/report/business-reports/receipt.scm:149
#, fuzzy
msgid ""
"Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be "
"scaled accordingly."
msgstr ""
"Breite des Logos im CSS-Format, z.B.'10%' oder '32px'.\n"
"Ohne Angabe wird das Logo in seiner natürlichen Breite angegeben.\n"
"Die Höhe des Logos wird entsprechend angepaßt."
#: ../gnucash/report/business-reports/receipt.scm:152
#, fuzzy
msgid "Name of a file containing a logo to be used on the footer of the report"
msgstr ""
"Name der Datei, welche das Logo enthält, das in diesem Bericht verwendet "
"werden soll."
#: ../gnucash/report/business-reports/receipt.scm:155
#, fuzzy
msgid ""
"Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be "
"scaled accordingly."
msgstr ""
"Breite des Logos im CSS-Format, z.B.'10%' oder '32px'.\n"
"Ohne Angabe wird das Logo in seiner natürlichen Breite angegeben.\n"
"Die Höhe des Logos wird entsprechend angepaßt."
#: ../gnucash/report/business-reports/receipt.scm:158
msgid "The format for the date->string conversion for today's date."
msgstr ""
"Das Datumsformat für den Ausdruck des heutigen Datums. (siehe 'man 3 "
"strftime')"
#: ../gnucash/report/business-reports/receipt.scm:188
msgid "Payment received, thank you"
msgstr "Betrag dankend erhalten."
#: ../gnucash/report/business-reports/receipt.scm:192
#, fuzzy
msgid "Notes added at end of invoice -- may contain HTML markup"
msgstr "Zusätzlicher Text am Ende der Rechnung ─ darf HTML-Elemente enthalten."
#: ../gnucash/report/business-reports/receipt.scm:268
#, fuzzy
msgid "Display a customer invoice as receipt, cash vousher"
msgstr "Kundenrechnung mit Spalten für Steuerangaben (mit »eguile«-Vorlage)"
#: ../gnucash/report/business-reports/receivables.scm:39
msgid "Receivables Account"
msgstr "Forderungen Konto"
#: ../gnucash/report/business-reports/receivables.scm:51
msgid "The receivables account you wish to examine."
msgstr "Das Konto der Forderungen, welche Sie untersuchen wollen."
#: ../gnucash/report/business-reports/receivables.scm:68
msgid "Address source."
msgstr "Art der Anschrift."
#: ../gnucash/report/business-reports/receivables.scm:71
msgid "Billing"
msgstr "Rechnung"
#: ../gnucash/report/business-reports/receivables.scm:71
msgid "Address fields from billing address."
msgstr "Felder aus der Rechnungsanschrift."
#: ../gnucash/report/business-reports/receivables.scm:72
msgid "Shipping"
msgstr "Lieferadresse"
#: ../gnucash/report/business-reports/receivables.scm:72
msgid "Address fields from shipping address."
msgstr "Felder aus der Lieferadresse"
#: ../gnucash/report/business-reports/receivables.scm:91
msgid "Receivable Aging"
msgstr "Entwicklung Forderungen"
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:219
msgid "Website"
msgstr "Webseite"
#: ../gnucash/report/business-reports/taxinvoice.eguile.scm:255
msgid "Invoice Date"
msgstr "Rechnungsdatum"
#: ../gnucash/report/business-reports/taxinvoice.scm:85
msgid "Elements"
msgstr "Elemente"
#. option names
#: ../gnucash/report/business-reports/taxinvoice.scm:87
msgid "column: Date"
msgstr "Spalte: Datum"
#: ../gnucash/report/business-reports/taxinvoice.scm:88
msgid "column: Tax Rate"
msgstr "Spalte: Steuersatz"
#: ../gnucash/report/business-reports/taxinvoice.scm:89
msgid "column: Units"
msgstr "Spalte: Einheiten"
#: ../gnucash/report/business-reports/taxinvoice.scm:90
msgid "row: Address"
msgstr "Zeile: Adresse"
#: ../gnucash/report/business-reports/taxinvoice.scm:91
msgid "row: Contact"
msgstr "Zeile: Kontaktadresse"
#: ../gnucash/report/business-reports/taxinvoice.scm:92
msgid "row: Invoice Number"
msgstr "Zeile: Rechnungsnummer"
#: ../gnucash/report/business-reports/taxinvoice.scm:93
msgid "row: Company Name"
msgstr "Zeile: Firmenname"
#: ../gnucash/report/business-reports/taxinvoice.scm:94
msgid "Report Currency"
msgstr "Berichtswährung"
#: ../gnucash/report/business-reports/taxinvoice.scm:95
msgid "Invoice number text"
msgstr "Text Rechnungsnummer"
#: ../gnucash/report/business-reports/taxinvoice.scm:96
msgid "To text"
msgstr "Text 'An'"
#: ../gnucash/report/business-reports/taxinvoice.scm:97
msgid "Ref text"
msgstr "Text Referenz"
#: ../gnucash/report/business-reports/taxinvoice.scm:98
msgid "Job Name text"
msgstr "Text Auftragsname"
#: ../gnucash/report/business-reports/taxinvoice.scm:99
msgid "Job Number text"
msgstr "Text Auftragsnummer"
#: ../gnucash/report/business-reports/taxinvoice.scm:100
msgid "Show Job name"
msgstr "Auftragsname zeigen?"
#: ../gnucash/report/business-reports/taxinvoice.scm:101
msgid "Show Job number"
msgstr "Auftragsnummer zeigen?"
#: ../gnucash/report/business-reports/taxinvoice.scm:102
#, fuzzy
msgid "Show net price"
msgstr "Kurse anzeigen"
#: ../gnucash/report/business-reports/taxinvoice.scm:103
msgid "Invoice number next to title"
msgstr "Rechnungsnummer neben Titel?"
#: ../gnucash/report/business-reports/taxinvoice.scm:104
msgid "table-border-collapse"
msgstr "table-border-collapse"
#: ../gnucash/report/business-reports/taxinvoice.scm:105
msgid "table-header-border-color"
msgstr "table-header-border-color"
#: ../gnucash/report/business-reports/taxinvoice.scm:106
msgid "table-cell-border-color"
msgstr "table-cell-border-color"
#: ../gnucash/report/business-reports/taxinvoice.scm:107
msgid "Embedded CSS"
msgstr "Eingebettetes CSS"
#: ../gnucash/report/business-reports/taxinvoice.scm:113
msgid "Logo filename"
msgstr "Logo Dateiname"
#: ../gnucash/report/business-reports/taxinvoice.scm:114
msgid "Logo width"
msgstr "Logobreite"
#: ../gnucash/report/business-reports/taxinvoice.scm:162
msgid "Display the Tax Rate?"
msgstr "Anzeigen des Steuersatzes?"
#: ../gnucash/report/business-reports/taxinvoice.scm:163
msgid "Display the Units?"
msgstr "Anzeigen der Einheiten?"
#: ../gnucash/report/business-reports/taxinvoice.scm:164
msgid "Display the contact?"
msgstr "Kontakt anzeigen?"
#: ../gnucash/report/business-reports/taxinvoice.scm:165
msgid "Display the address?"
msgstr "Anzeigen der Adresse?"
#: ../gnucash/report/business-reports/taxinvoice.scm:166
msgid "Display the Invoice Number?"
msgstr "Anzeigen der Rechnungsnummer?"
#: ../gnucash/report/business-reports/taxinvoice.scm:167
msgid "Display the Company Name?"
msgstr "Anzeigen des Firmennamens?"
#: ../gnucash/report/business-reports/taxinvoice.scm:168
msgid "Invoice Number next to title?"
msgstr "Rechnungsnummer neben Dokumentenüberschrift?"
#: ../gnucash/report/business-reports/taxinvoice.scm:169
msgid "Display Job name?"
msgstr "Auftragsbezeichnung anzeigen?"
#: ../gnucash/report/business-reports/taxinvoice.scm:170
msgid "Invoice Job number?"
msgstr "Auftragsnummer?"
#: ../gnucash/report/business-reports/taxinvoice.scm:171
#, fuzzy
msgid "Show net price?"
msgstr "Kurse anzeigen"
#: ../gnucash/report/business-reports/taxinvoice.scm:175
msgid ""
"The file name of the eguile template part of this report. This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""
"Der Dateiname der eguile-Vorlage für diesen Bericht. Sie sollte sich "
"entweder in Ihrem .gnucash-Verzeichnis befinden oder an ihrem angestammten "
"Platz in den GnuCash-Installationsverzeichnissen."
#: ../gnucash/report/business-reports/taxinvoice.scm:178
msgid ""
"The file name of the CSS stylesheet to use with this report. This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Der Name der CSS-Vorlage, welche in diesem Bericht verwendet werden soll. "
"Sie sollte sich entweder in Ihrem .gnucash-Verzeichnis befinden oder an "
"ihrem angestammten Platz in den GnuCash-Installationsverzeichnissen."
#: ../gnucash/report/business-reports/taxinvoice.scm:182
msgid "Font to use for the main heading."
msgstr "Zeichensatz für die Hauptüberschrift."
#: ../gnucash/report/business-reports/taxinvoice.scm:185
msgid "Font to use for everything else."
msgstr "Zeichensatz für alles andere."
#: ../gnucash/report/business-reports/taxinvoice.scm:188
msgid "Name of a file containing a logo to be used on the report."
msgstr ""
"Name der Datei, welche das Logo enthält, das in diesem Bericht verwendet "
"werden soll."
#: ../gnucash/report/business-reports/taxinvoice.scm:191
msgid ""
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
"the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Breite des Logos im CSS-Format, z.B.'10%' oder '32px'.\n"
"Ohne Angabe wird das Logo in seiner natürlichen Breite angegeben.\n"
"Die Höhe des Logos wird entsprechend angepaßt."
#: ../gnucash/report/business-reports/taxinvoice.scm:192
msgid "Border-collapse?"
msgstr "Border-collapse?"
#: ../gnucash/report/business-reports/taxinvoice.scm:193
#: ../gnucash/report/business-reports/taxinvoice.scm:194
msgid "CSS color."
msgstr "CSS-Farbe."
#: ../gnucash/report/business-reports/taxinvoice.scm:224
#, fuzzy
msgid "Payment received, thank you."
msgstr "Betrag dankend erhalten."
#: ../gnucash/report/business-reports/taxinvoice.scm:226
msgid "Invoice number: "
msgstr "Rechnungsnummer"
#: ../gnucash/report/business-reports/taxinvoice.scm:228
msgid "To: "
msgstr "An: "
#: ../gnucash/report/business-reports/taxinvoice.scm:230
msgid "Your ref: "
msgstr "Ihr Zeichen: "
#: ../gnucash/report/business-reports/taxinvoice.scm:232
msgid "Job number: "
msgstr "Auftragsnummer"
#: ../gnucash/report/business-reports/taxinvoice.scm:234
msgid "Job name: "
msgstr "Auftragsbezeichnung"
#: ../gnucash/report/business-reports/taxinvoice.scm:243
msgid "Embedded CSS."
msgstr "Eingebettetes CSS."
#: ../gnucash/report/business-reports/taxinvoice.scm:334
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr "Kundenrechnung mit Spalten für Steuerangaben (mit »eguile«-Vorlage)"
#. (gnc:warn "title: " (gnc:option-value title-op))
#: ../gnucash/report/business-reports/taxinvoice.scm:347
#, fuzzy
msgid "Unit"
msgstr "Einheiten"
#. (gnc:warn "unitprice: " (gnc:option-value unit-price-op))
#: ../gnucash/report/business-reports/taxinvoice.scm:349
#, fuzzy
msgid "GST Rate"
msgstr "Steuersatz"
#: ../gnucash/report/business-reports/taxinvoice.scm:350
#, fuzzy
msgid "GST Amount"
msgstr "Zum Betrag:"
#: ../gnucash/report/business-reports/taxinvoice.scm:351
#, fuzzy
msgid "Amount Due (inc GST)"
msgstr "Noch zu zahlen"
#: ../gnucash/report/business-reports/taxinvoice.scm:352
#, fuzzy
msgid "Invoice #: "
msgstr "Rechnung"
#: ../gnucash/report/business-reports/taxinvoice.scm:353
#, fuzzy
msgid "Reference: "
msgstr "Referenz"
#: ../gnucash/report/business-reports/taxinvoice.scm:354
#, fuzzy
msgid "Engagement: "
msgstr "Elemente"
#: ../gnucash/report/business-reports/taxinvoice.scm:360
#: ../gnucash/report/business-reports/taxinvoice.scm:362
#, fuzzy
msgid "Australian Tax Invoice"
msgstr "Rechnung mit Steuerangaben"
#: ../gnucash/report/business-reports/taxinvoice.scm:363
#, fuzzy
msgid ""
"Display an Australian customer invoice with tax columns (using eguile "
"template)"
msgstr "Kundenrechnung mit Spalten für Steuerangaben (mit »eguile«-Vorlage)"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:81
msgid "Tax Report / TXF Export"
msgstr "Steuer-Bericht / TXF Export"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:154
#: ../gnucash/report/locale-specific/us/taxtxf.scm:176
msgid "Alternate Period"
msgstr "Abwechselnde Perioden"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:155
#: ../gnucash/report/locale-specific/us/taxtxf.scm:177
msgid "Override or modify From: & To:."
msgstr "Überschreiben oder modifizieren des Von: & An:"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../gnucash/report/locale-specific/us/taxtxf.scm:180
msgid "Use From - To"
msgstr "Benutzen Sie Von - Bis"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../gnucash/report/locale-specific/us/taxtxf.scm:180
msgid "Use From - To period."
msgstr "Benutzen Sie den Von - Bis Zeitraum"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../gnucash/report/locale-specific/us/taxtxf.scm:182
msgid "1st Est Tax Quarter"
msgstr "Steuerschätzung 1. Quartal"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../gnucash/report/locale-specific/us/taxtxf.scm:182
msgid "Jan 1 - Mar 31."
msgstr "1. Jan. - 31. März"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../gnucash/report/locale-specific/us/taxtxf.scm:184
msgid "2nd Est Tax Quarter"
msgstr "Steuerschätzung 2. Quartal"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../gnucash/report/locale-specific/us/taxtxf.scm:184
msgid "Apr 1 - May 31."
msgstr "1. Apr. - 31. Mai"
#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../gnucash/report/locale-specific/us/taxtxf.scm:189
msgid "3rd Est Tax Quarter"
msgstr "Steuerschätzung 3. Quartal"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../gnucash/report/locale-specific/us/taxtxf.scm:189
msgid "Jun 1 - Aug 31."
msgstr "1. Juni - 31. Aug."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../gnucash/report/locale-specific/us/taxtxf.scm:191
msgid "4th Est Tax Quarter"
msgstr "Steuerschätzung 4. Quartal"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../gnucash/report/locale-specific/us/taxtxf.scm:191
msgid "Sep 1 - Dec 31."
msgstr "1. Sept - 31. Dez."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../gnucash/report/locale-specific/us/taxtxf.scm:193
msgid "Last Year"
msgstr "Letztes Jahr"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../gnucash/report/locale-specific/us/taxtxf.scm:193
msgid "Last Year."
msgstr "Letztes Jahr."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:173
#: ../gnucash/report/locale-specific/us/taxtxf.scm:195
msgid "Last Yr 1st Est Tax Qtr"
msgstr "Steuerschätzung 1. Quartal des letzten Jahres"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:174
#: ../gnucash/report/locale-specific/us/taxtxf.scm:196
msgid "Jan 1 - Mar 31, Last year."
msgstr "1. Januar - 31. März letzten Jahres"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:176
#: ../gnucash/report/locale-specific/us/taxtxf.scm:198
msgid "Last Yr 2nd Est Tax Qtr"
msgstr "Steuerschätzung 2. Quartal des letzten Jahres"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:177
#: ../gnucash/report/locale-specific/us/taxtxf.scm:199
msgid "Apr 1 - May 31, Last year."
msgstr "1. April - 31. Mai letzten Jahres"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:179
#: ../gnucash/report/locale-specific/us/taxtxf.scm:201
msgid "Last Yr 3rd Est Tax Qtr"
msgstr "Steuerschätzung 3. Quartal des letzten Jahres"
#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:180
#: ../gnucash/report/locale-specific/us/taxtxf.scm:205
msgid "Jun 1 - Aug 31, Last year."
msgstr "1. Juni - 31. August letzten Jahres"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:182
#: ../gnucash/report/locale-specific/us/taxtxf.scm:207
msgid "Last Yr 4th Est Tax Qtr"
msgstr "Steuerschätzung 4. Quartal des letzten Jahres"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:183
#: ../gnucash/report/locale-specific/us/taxtxf.scm:208
msgid "Sep 1 - Dec 31, Last year."
msgstr "1. September - 31. Dezember letzten Jahres"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:187
#: ../gnucash/report/locale-specific/us/taxtxf.scm:212
msgid "Select Accounts (none = all)"
msgstr "Konten auswählen (keine = alle)"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:188
#: ../gnucash/report/locale-specific/us/taxtxf.scm:213
msgid "Select accounts."
msgstr "Konten auswählen"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:194
#: ../gnucash/report/locale-specific/us/taxtxf.scm:219
msgid "Suppress $0.00 values"
msgstr "Unterdrücke 0,00 Euro Werte"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:195
msgid "$0.00 valued Accounts won't be printed."
msgstr "Konten mit Summe 0,00 Euro werden nicht gedruckt/angezeigt."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:199
msgid "Print Full account names"
msgstr "Vollen Kontonamen anzeigen"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:200
msgid "Print all Parent account names."
msgstr "Alle Hauptkonten-Namen anzeigen."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:278
msgid ""
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
"codes with payer sources may be repeated."
msgstr ""
"Warnung: Es sind mehrere steuerrelevante Codes für einzelne Konten "
"zugewiesen worden. Normalerweise dürfen sich nur die TXF Codes für "
"Zahlungspflichtige wiederholen."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:849
msgid "Period from %s to %s"
msgstr "Zeitraum von %s bis %s"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:886
msgid "Tax Report & XML Export"
msgstr "Steuer-Bericht & Elster Export"
#. 'menu-path (list gnc:menuname-taxes)
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:888
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr ""
"Besteuerte Erträge / Absetzbare Aufwendungen / Exportieren nach Elster-XML"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:892
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:901
msgid "Taxable Income / Deductible Expenses"
msgstr "Besteuerte Erträge / Absetzbare Aufwendungen"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:893
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr ""
"Diese Seite zeigt Ihnen zu versteuernde Erträge und absetzbare Aufwendungen."
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:898
msgid "XML"
msgstr "XML für Elster"
#: ../gnucash/report/locale-specific/us/taxtxf-de_DE.scm:902
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr ""
"Diese Seite zeigt Ihnen zu versteuernde Erträge und absetzbare Aufwendungen."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:112
msgid "Tax Schedule Report/TXF Export"
msgstr "Steuer-Bericht / Elster-Export"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:220
msgid "$0.00 valued Tax codes won't be printed."
msgstr "Steuerformularfelder mit Summe 0,00 Euro werden nicht ausgegeben."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:224
msgid "Do not print full account names"
msgstr "Vollen Kontonamen nicht anzeigen"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:225
msgid "Do not print all Parent account names."
msgstr "Nicht alle Hauptkonten-Namen anzeigen."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:229
msgid "Print all Transfer To/From Accounts"
msgstr "Alle Gegenkonten ausgeben"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:230
msgid "Print all split details for multi-split transactions."
msgstr "Alle Buchungsteile bei mehrteiligen Buchungen ausgeben"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:234
msgid "Print TXF export parameters"
msgstr "Drucke Elster-Export-Parameter"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:235
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr ""
"Zeige Elster-Export-Parameter für jede Kennziffer/jedes Konto im Bericht."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:240
msgid "Do not print T-Num:Memo data"
msgstr "Keine Nr./Buchungstexte ausgeben"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:241
msgid "Do not print T-Num:Memo data for transactions."
msgstr "Keine Nr./Buchungstexte für Buchungen darstellen."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:244
msgid "Do not print Action:Memo data"
msgstr "Keine Buchungstexte ausgeben"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:245
msgid "Do not print Action:Memo data for transactions."
msgstr "Keine Buchungstexte für Buchungen darstellen"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:249
msgid "Do not print transaction detail"
msgstr "Keine Buchungsdetails darstellen"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:250
msgid "Do not print transaction detail for accounts."
msgstr "Keine Buchungsdetails für Konten ausgeben."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:254
msgid "Do not use special date processing"
msgstr "Keine US-amerikanischen Steuerquartale (2-4 Monate) verwenden"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:255
msgid "Do not print transactions out of specified dates."
msgstr "Gibt keine Buchungen außerhalb des spezifizierten Zeitraums aus."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:259
msgid "Currency conversion date"
msgstr "Währungsumtauschdatum"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:260
msgid "Select date to use for PriceDB lookups."
msgstr "Wähle Datum für die Suche in der Kursdatenbank."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:263
msgid "Nearest transaction date"
msgstr "zeitlich nächstes Buchungsdatum"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:263
msgid "Use nearest to transaction date."
msgstr "Verwende das dem Buchungsdatum nächste Datum."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:265
msgid "Nearest report date"
msgstr "Zeitlich nächstes zum Bericht"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:265
msgid "Use nearest to report date."
msgstr "Verwende das dem Berichtsdatum nächste Datum."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:272
msgid "Shade alternate transactions"
msgstr "Schattiere Buchungen alternierend"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:273
msgid "Shade background of alternate transactions, if more than one displayed."
msgstr ""
"Schattiere den Hintergrund von Buchungen abwechselnd, falls mehr als eine "
"dargestellt werden."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3532
msgid "Tax Schedule Report & TXF Export"
msgstr "Steuer-Bericht & Elster Export"
#. 'menu-path (list gnc:menuname-taxes)
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3534
msgid ""
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
"file"
msgstr "Besteuerbare Einkünfte / Absetzbare Aufwendungen / Export für Elster"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3538
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3547
msgid "Taxable Income/Deductible Expenses"
msgstr "Besteuerbare Einkünfte / Absetzbare Aufwendungen"
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3539
msgid ""
"This report shows transaction detail for your accounts related to Income "
"Taxes."
msgstr ""
"Dieser Bericht zeigt Ihnen zu versteuernde Einkünfte und absetzbare "
"Aufwendungen."
#: ../gnucash/report/locale-specific/us/taxtxf.scm:3548
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr "Diese Seite zeigt Ihnen Details zu steuerrelevanten Konten."
#. we must confirm the user wants to delete their precious custom report!
#: ../gnucash/report/report-gnome/dialog-custom-report.c:312
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr "Sind Sie sicher, dass Sie %s löschen möchten?"
#: ../gnucash/report/report-gnome/dialog-custom-report.c:418
msgid "You must select a report configuration to load."
msgstr ""
"Sie müssen eine Berichtskonfiguration auswählen, die Sie erstellen wollen."
#: ../gnucash/report/report-gnome/dialog-custom-report.c:429
msgid "You must select a report configuration to delete."
msgstr ""
"Sie müssen eine Berichtskonfiguration auswählen, die Sie löschen wollen."
#: ../gnucash/report/report-gnome/dialog-custom-report.c:438
msgid "Unable to change report configuration name."
msgstr "Berichtskonfiguration konnte nicht geändert werden."
#: ../gnucash/report/report-gnome/dialog-custom-report.c:450
msgid ""
"A saved report configuration with this name already exists, please choose "
"another name."
msgstr ""
"Ein konfigurierter Bericht mit diesem Namen existiert bereits. Bitte geben "
"Sie einen anderen Namen ein."
#: ../gnucash/report/report-gnome/dialog-custom-report.c:474
msgid "Load report configuration"
msgstr "Berichtskonfiguration laden"
#: ../gnucash/report/report-gnome/dialog-custom-report.c:476
msgid "Edit report configuration name"
msgstr "Berichtskonfiguration ändern"
#: ../gnucash/report/report-gnome/dialog-custom-report.c:478
msgid "Delete report configuration"
msgstr "Berichtskonfiguration löschen"
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:1
#: ../gnucash/report/report-gnome/report-gnome.scm:116
msgid "Saved Report Configurations"
msgstr "Gespeicherte Berichtskonfigurationen"
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:4
msgid "Exit the saved report configurations dialog"
msgstr "Berichtskonfigurationsdialog schließen"
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:5
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""
"\n"
"Aktuell haben Sie keine gespeicherten Berichte.\n"
#: ../gnucash/report/report-gnome/dialog-custom-report.glade.h:8
msgid ""
"Saved report configurations are created by first opening a report from the "
"Reports menu,\n"
"altering the report's options to your taste and then choosing \"Save Report "
"Configuration\" from\n"
"the Reports menu or tool bar."
msgstr ""
"Gespeicherte Berichtskonfigurationen werden erstellt, wenn ein Bericht das "
"erste Mal aus dem Menü 'Berichte' geöffnet wird.\n"
"Nachdem Sie die Berichtsoptionen an Ihren Bedarf angepasst haben, wählen Sie "
"\" Berichtskonfiguration speichern\" aus\n"
"dem Menü 'Bericht' oder der Symbolleiste."
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:336
msgid "Contents"
msgstr "Inhalte"
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:372
msgid "Rows"
msgstr "Zeilen"
#: ../gnucash/report/report-gnome/dialog-report-column-view.c:378
msgid "Cols"
msgstr "Spalten"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:1
msgid "<b>A_vailable reports</b>"
msgstr "<b>_Verfügbare Berichte</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:2
msgid "<b>_Selected Reports</b>"
msgstr "<b>_Gewählte Berichte</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:3
msgid "A_dd >>"
msgstr "Hin_zufügen >>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:4
msgid "<< _Remove"
msgstr "<< _Entfernen"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:5
msgid "Move _up"
msgstr "Nach _oben"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:6
msgid "Move dow_n"
msgstr "Nach _unten"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:7
msgid "Si_ze..."
msgstr "G_röße..."
#: ../gnucash/report/report-gnome/dialog-report.glade.h:8
msgid "HTML Style Sheets"
msgstr "HTML-Stilvorlage"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:9
msgid "<b>Available style sheets</b>"
msgstr "<b>Verfügbare Stilvorlagen</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:12
msgid "<b>Style sheet options</b>"
msgstr "<b>Stilvorlage Optionen</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:13
msgid "Report Size"
msgstr "Berichtsgröße"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:16
msgid "Enter report row/column span"
msgstr "Ausdehnung des Berichts in Tabellen-Spalten oder -Zeilen"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:17
msgid "_Row span:"
msgstr "_Zeilenausdehnung:"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:18
msgid "_Column span:"
msgstr "_Spaltenausdehnung:"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:19
msgid "Select HTML Style Sheet"
msgstr "HTML-Stilvorlage auswählen"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:23
msgid "New Style Sheet"
msgstr "Neue Stilvorlage"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:24
msgid "<b>New style sheet info</b>"
msgstr "<b>Info für neue Stilvorlage</b>"
#: ../gnucash/report/report-gnome/dialog-report.glade.h:26
msgid "_Template:"
msgstr "_Vorlage:"
#: ../gnucash/report/report-gnome/dialog-report-style-sheet.c:162
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr "Eigenschaften HTML-Stilvorlage %s"
#. If the name is empty, we display an error dialog but
#. * refuse to create the new style sheet.
#: ../gnucash/report/report-gnome/dialog-report-style-sheet.c:257
msgid "You must provide a name for the new style sheet."
msgstr "Sie müssen einen Namen für diese Stilvorlage angeben."
#: ../gnucash/report/report-gnome/dialog-report-style-sheet.c:441
msgid "Style Sheet Name"
msgstr "Name der Stilvorlage"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:334
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:335
msgid "The numeric ID of the report."
msgstr "Die Nummer des Berichts."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1115
msgid "Print"
msgstr "Drucken"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1169
#, fuzzy, c-format
msgid ""
"Update the current report's saved configuration. The report will be saved in "
"the file %s. "
msgstr ""
"Berichtskonfiguration im Menü »Benutzerdefiniert« aktualisieren. Der Bericht "
"wird in der Datei ~/.gnucash/saved-reports-2.4 gespeichert."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1172
#, fuzzy, c-format
msgid ""
"Add the current report's configuration to the `Saved Report Configurations' "
"menu. The report will be saved in the file %s. "
msgstr ""
"Berichtskonfiguration zum Menü »Benutzerdefiniert« hinzufügen. Der Bericht "
"wird in der Datei ~/.gnucash/saved-reports-2.4 gespeichert."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1178
msgid "_Print Report..."
msgstr "Bericht _drucken..."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1179
msgid "Print the current report"
msgstr "Aktuellen Bericht drucken"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1183
msgid "Export as P_DF..."
msgstr "Exportieren als _PDF..."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1184
msgid "Export the current report as a PDF document"
msgstr "Aktuellen Bericht in eine PDF-Datei exportieren"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1208
msgid "Save _Report Configuration"
msgstr "Berichtskonfiguration _speichern"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1212
msgid "Save Report Configuration As..."
msgstr "Berichtskonfiguration speichern _unter..."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1216
msgid "Export _Report"
msgstr "_Bericht exportieren"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1217
msgid "Export HTML-formatted report to file"
msgstr "HTML-formatierten Bericht in Datei exportieren"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1221
msgid "_Report Options"
msgstr "Berichts_optionen"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1222
#: ../gnucash/report/report-system/html-utilities.scm:813
msgid "Edit report options"
msgstr "Berichtsoptionen ändern"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1227
msgid "Back"
msgstr "Zurück"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1228
msgid "Move back one step in the history"
msgstr "Einen Schritt zurück im Verlauf"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1232
msgid "Forward"
msgstr "Vorwärts"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1233
msgid "Move forward one step in the history"
msgstr "Einen Schritt vorwärts im Verlauf"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1237
msgid "Reload"
msgstr "Erneut laden"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1238
msgid "Reload the current page"
msgstr "Aktuelle Seite neu laden"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1242
msgid "Stop"
msgstr "Abbrechen"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1243
msgid "Cancel outstanding HTML requests"
msgstr "Unbeantwortete HTML-Anfragen abbrechen "
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1490
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1523
msgid "HTML"
msgstr "HTML"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1493
msgid "Choose export format"
msgstr "Wählen Sie das Export-Format"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1494
msgid "Choose the export format for this report:"
msgstr "Wählen Sie das Export-Format für diesen Bericht:"
#. %s is the type of what is about to be saved, e.g. "HTML".
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1534
#, c-format
msgid "Save %s To File"
msgstr "%s in Datei speichern"
#. %s is the strerror(3) string of the error that occurred.
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1563
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""
"Sie können nicht in diese Datei speichern:\n"
"\n"
"%s"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1573
msgid "You cannot save to that file."
msgstr "Sie können nicht in diese Datei speichern."
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1703
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr "Kann Datei %s nicht öffnen. Fehlermeldung: %s"
#: ../gnucash/report/report-gnome/gnc-plugin-page-report.c:1743
msgid "GnuCash-Report"
msgstr "GnuCash-Bericht"
#: ../gnucash/report/report-gnome/report-gnome.scm:70
msgid "Display the %s report"
msgstr "%s-Bericht anzeigen"
#: ../gnucash/report/report-gnome/report-gnome.scm:118
msgid "Manage and run saved report configurations"
msgstr "Benutzerdefinierte Berichte verwalten und ausführen"
#: ../gnucash/report/report-gnome/report-gnome.scm:139
msgid "Welcome Sample Report"
msgstr "Einführungs-Beispielbericht"
#: ../gnucash/report/report-gnome/report-gnome.scm:141
msgid "Welcome-to-GnuCash report screen"
msgstr "Eine Demonstration verschiedener Berichte als Begrüßung"
#: ../gnucash/report/report-gnome/window-report.c:119
msgid "Set the report options you want using this dialog."
msgstr "Mit diesem Dialog können Sie die Berichtsoptionen bearbeiten."
#: ../gnucash/report/report-gnome/window-report.c:236
msgid "There are no options for this report."
msgstr "Es gibt für diesen Bericht keine Optionen."
#: ../gnucash/report/report-gnome/window-report.c:279
#: ../gnucash/report/utility-reports/view-column.scm:147
msgid "Report error"
msgstr "Fehler im Bericht"
#: ../gnucash/report/report-gnome/window-report.c:280
#: ../gnucash/report/utility-reports/view-column.scm:148
msgid "An error occurred while running the report."
msgstr "Beim Erstellen des Berichts ist ein Fehler aufgetreten."
#: ../gnucash/report/report-gnome/window-report.c:312
#: ../gnucash/report/report-gnome/window-report.c:334
#, c-format
msgid "Badly formed options URL: %s"
msgstr "Fehlerhafte Optionen-URL: %s"
#: ../gnucash/report/report-gnome/window-report.c:322
#, c-format
msgid "Badly-formed report id: %s"
msgstr "Fehlerhafte Berichts ID: %s"
#: ../gnucash/report/report-system/eguile-gnc.scm:198
msgid "An error occurred when processing the template:"
msgstr "Fehler aufgetreten beim Verarbeiten der Vorlage:"
#: ../gnucash/report/report-system/eguile-gnc.scm:247
msgid "Template file \"%s\" can not be read"
msgstr "Die Vorlagen-Datei »%s« konnte nicht gelesen werden."
#: ../gnucash/report/report-system/html-acct-table.scm:638
#: ../gnucash/report/standard-reports/trial-balance.scm:244
msgid "Adjusting Entries"
msgstr "Anpassungsbuchungen"
#: ../gnucash/report/report-system/html-fonts.scm:88
#: ../gnucash/report/report-system/html-fonts.scm:93
#: ../gnucash/report/report-system/html-fonts.scm:98
#: ../gnucash/report/report-system/html-fonts.scm:103
#: ../gnucash/report/report-system/html-fonts.scm:108
#: ../gnucash/report/report-system/html-fonts.scm:113
#: ../gnucash/report/report-system/html-fonts.scm:118
#: ../gnucash/report/report-system/html-fonts.scm:123
#: ../gnucash/report/report-system/html-fonts.scm:128
msgid "Fonts"
msgstr "Schriftarten"
#: ../gnucash/report/report-system/html-fonts.scm:89
msgid "Font info for the report title."
msgstr "Schriftart für den Berichtstitel."
#: ../gnucash/report/report-system/html-fonts.scm:94
msgid "Account link"
msgstr "Konto-Hyperlink"
#: ../gnucash/report/report-system/html-fonts.scm:94
msgid "Font info for account name."
msgstr "Schriftart für Kontonamen."
#: ../gnucash/report/report-system/html-fonts.scm:99
msgid "Number cell"
msgstr "Zahlenfeld"
#: ../gnucash/report/report-system/html-fonts.scm:99
msgid "Font info for regular number cells."
msgstr "Schriftart für Felder mit normalen Zahlen."
#: ../gnucash/report/report-system/html-fonts.scm:104
msgid "Negative Values in Red"
msgstr "Negative Beträge in rot anzeigen"
#: ../gnucash/report/report-system/html-fonts.scm:104
msgid "Display negative values in red."
msgstr "Negative Beträge in rot anzeigen."
#: ../gnucash/report/report-system/html-fonts.scm:109
msgid "Number header"
msgstr "Zahlenüberschrift"
#: ../gnucash/report/report-system/html-fonts.scm:109
msgid "Font info for number headers."
msgstr "Schriftart für Überschriften mit Zahlen."
#: ../gnucash/report/report-system/html-fonts.scm:114
msgid "Text cell"
msgstr "Textfeld"
#: ../gnucash/report/report-system/html-fonts.scm:114
msgid "Font info for regular text cells."
msgstr "Schriftart für normale Textfelder."
#: ../gnucash/report/report-system/html-fonts.scm:119
msgid "Total number cell"
msgstr "Summenfeld"
#: ../gnucash/report/report-system/html-fonts.scm:119
msgid "Font info for number cells containing a total."
msgstr "Schriftart für Zahlenfelder mit Summen."
#: ../gnucash/report/report-system/html-fonts.scm:124
msgid "Total label cell"
msgstr "Summenbeschriftung"
#: ../gnucash/report/report-system/html-fonts.scm:124
msgid "Font info for cells containing total labels."
msgstr "Schriftart für die Beschriftungsfelder von Summen."
#: ../gnucash/report/report-system/html-fonts.scm:129
msgid "Centered label cell"
msgstr "Zentriertes Textfeld"
#: ../gnucash/report/report-system/html-fonts.scm:129
msgid "Font info for centered label cells."
msgstr "Schriftart für zentrierte Textfelder."
#: ../gnucash/report/report-system/html-style-sheet.scm:137
msgid "Can't save style sheet"
msgstr "Stilvorlage kann nicht gespeichert werden"
#: ../gnucash/report/report-system/html-utilities.scm:722
msgid "Account name"
msgstr "Kontobezeichnung"
#: ../gnucash/report/report-system/html-utilities.scm:784
msgid "Exchange rate"
msgstr "Wechselkurs"
#: ../gnucash/report/report-system/html-utilities.scm:785
msgid "Exchange rates"
msgstr "Wechselkurse"
#: ../gnucash/report/report-system/html-utilities.scm:793
msgid "No budgets exist. You must create at least one budget."
msgstr "Das Buch enthält kein Budget. Sie müssen zuerst ein Budget erstellen."
#: ../gnucash/report/report-system/html-utilities.scm:833
msgid "This report requires you to specify certain report options."
msgstr "Für diesen Bericht müssen einige Optionen ausgewählt werden."
#: ../gnucash/report/report-system/html-utilities.scm:840
msgid "No accounts selected"
msgstr "Keine Konten ausgewählt!"
#: ../gnucash/report/report-system/html-utilities.scm:841
msgid "This report requires accounts to be selected in the report options."
msgstr ""
"Für diesen Bericht müssen Konten in den Berichtsoptionen ausgewählt werden."
#: ../gnucash/report/report-system/html-utilities.scm:848
#: ../gnucash/report/standard-reports/price-scatter.scm:330
msgid "No data"
msgstr "Keine Daten gefunden!"
#: ../gnucash/report/report-system/html-utilities.scm:849
msgid ""
"The selected accounts contain no data/transactions (or only zeroes) for the "
"selected time period"
msgstr ""
"Die gewählten Konten enthalten keine Daten/Buchungen (oder nur solche mit "
"Nullen) für die gewählte Zeitspanne."
#: ../gnucash/report/report-system/options-utilities.scm:33
msgid "Select a date to report on."
msgstr "Wähle Datum des Berichts."
#: ../gnucash/report/report-system/options-utilities.scm:39
msgid "Start of reporting period."
msgstr "Der Start der Berichtsperiode."
#: ../gnucash/report/report-system/options-utilities.scm:40
msgid "End of reporting period."
msgstr "Das Ende der Berichtsperiode."
#: ../gnucash/report/report-system/options-utilities.scm:50
msgid "The amount of time between data points."
msgstr "Die Zeitspanne zwischen den Datenpunkten."
#: ../gnucash/report/report-system/options-utilities.scm:51
msgid "Day"
msgstr "Tag"
#: ../gnucash/report/report-system/options-utilities.scm:51
msgid "One Day."
msgstr "Ein Tag."
#: ../gnucash/report/report-system/options-utilities.scm:52
msgid "Week"
msgstr "Woche"
#: ../gnucash/report/report-system/options-utilities.scm:52
msgid "One Week."
msgstr "Eine Woche."
#: ../gnucash/report/report-system/options-utilities.scm:53
msgid "2Week"
msgstr "2 Wochen"
#: ../gnucash/report/report-system/options-utilities.scm:53
msgid "Two Weeks."
msgstr "Zwei Wochen."
#: ../gnucash/report/report-system/options-utilities.scm:54
msgid "Month"
msgstr "Monat"
#: ../gnucash/report/report-system/options-utilities.scm:54
msgid "One Month."
msgstr "Ein Monat."
#: ../gnucash/report/report-system/options-utilities.scm:55
msgid "Quarter"
msgstr "Quartal"
#: ../gnucash/report/report-system/options-utilities.scm:55
msgid "One Quarter."
msgstr "Ein Quartal."
#: ../gnucash/report/report-system/options-utilities.scm:56
msgid "Half Year"
msgstr "Halbjahr"
#: ../gnucash/report/report-system/options-utilities.scm:56
msgid "Half Year."
msgstr "Ein Halbjahr."
#: ../gnucash/report/report-system/options-utilities.scm:57
msgid "Year"
msgstr "Jahr"
#: ../gnucash/report/report-system/options-utilities.scm:57
msgid "One Year."
msgstr "Ein Jahr."
#: ../gnucash/report/report-system/options-utilities.scm:74
#: ../gnucash/report/standard-reports/transaction.scm:333
msgid "All"
msgstr "Alle"
#: ../gnucash/report/report-system/options-utilities.scm:74
msgid "All accounts"
msgstr "Alle Konten"
#: ../gnucash/report/report-system/options-utilities.scm:76
msgid "Top-level."
msgstr "Oberste Ebene."
#: ../gnucash/report/report-system/options-utilities.scm:78
msgid "Second-level."
msgstr "Zweite Ebene."
#: ../gnucash/report/report-system/options-utilities.scm:80
msgid "Third-level."
msgstr "Dritte Ebene."
#: ../gnucash/report/report-system/options-utilities.scm:82
msgid "Fourth-level."
msgstr "Vierte Ebene."
#: ../gnucash/report/report-system/options-utilities.scm:84
msgid "Fifth-level."
msgstr "Fünfte Ebene."
#: ../gnucash/report/report-system/options-utilities.scm:86
msgid "Sixth-level."
msgstr "Sechste Ebene."
#: ../gnucash/report/report-system/options-utilities.scm:96
msgid "Show accounts to this depth, overriding any other option."
msgstr ""
"Konten nur bis zu dieser Verschachtelungstiefe anzeigen (überstimmt alle "
"anderen Optionen)."
#: ../gnucash/report/report-system/options-utilities.scm:104
msgid ""
"Override account-selection and show sub-accounts of all selected accounts?"
msgstr ""
"Alle Unterkonten der gewählten Konten anzeigen, auch ohne explizite "
"Markierung in der Kontenauswahl?"
#: ../gnucash/report/report-system/options-utilities.scm:117
#: ../gnucash/report/standard-reports/account-summary.scm:77
#: ../gnucash/report/standard-reports/balance-sheet.scm:90
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:55
#: ../gnucash/report/standard-reports/budget-income-statement.scm:79
#: ../gnucash/report/standard-reports/income-statement.scm:66
#: ../gnucash/report/standard-reports/sx-summary.scm:58
msgid "Report on these accounts, if display depth allows."
msgstr ""
"Bericht für diese Konten erstellen, solange die Verschachtelungstiefe "
"eingehalten wird."
#: ../gnucash/report/report-system/options-utilities.scm:129
msgid "Include sub-account balances in printed balance?"
msgstr "Unterkonten zum angezeigten Kontostand addieren?"
#: ../gnucash/report/report-system/options-utilities.scm:139
msgid "Group the accounts in main categories?"
msgstr "Konten in Kategorien gruppieren?"
#: ../gnucash/report/report-system/options-utilities.scm:149
msgid "Select the currency to display the values of this report in."
msgstr ""
"Wählen Sie die Währung, in der die Beträge in diesem Bericht angezeigt "
"werden."
#: ../gnucash/report/report-system/options-utilities.scm:162
msgid "Display the account's foreign currency amount?"
msgstr "Kontostände zusätzlich in Fremdwährung anzeigen?"
#: ../gnucash/report/report-system/options-utilities.scm:174
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:76
#: ../gnucash/report/standard-reports/price-scatter.scm:87
msgid "The source of price information."
msgstr "Die Quelle der Kursinformationen."
#: ../gnucash/report/report-system/options-utilities.scm:176
msgid "Average Cost"
msgstr "Durchschnittlicher Preis"
#: ../gnucash/report/report-system/options-utilities.scm:177
msgid "The volume-weighted average cost of purchases."
msgstr "Der mit dem Volumen gewichtete Durchschnitt der Kaufpreise"
#: ../gnucash/report/report-system/options-utilities.scm:179
#: ../gnucash/report/standard-reports/price-scatter.scm:90
msgid "Weighted Average"
msgstr "Gewichteter Durchschnitt"
#: ../gnucash/report/report-system/options-utilities.scm:180
#: ../gnucash/report/standard-reports/price-scatter.scm:91
msgid "The weighted average of all currency transactions of the past."
msgstr "Der gewichtete Durchschnitt aller vergangenen Währungsbuchungen"
#: ../gnucash/report/report-system/options-utilities.scm:182
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:78
msgid "Most recent"
msgstr "Neuester"
#: ../gnucash/report/report-system/options-utilities.scm:183
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:79
msgid "The most recent recorded price."
msgstr "Der neueste aufgezeichnete Kurs"
#: ../gnucash/report/report-system/options-utilities.scm:185
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:81
msgid "Nearest in time"
msgstr "Zeitlich nächster"
#: ../gnucash/report/report-system/options-utilities.scm:186
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:82
msgid "The price recorded nearest in time to the report date."
msgstr "Der Kurs, der dem Berichtsdatum am nächsten kommt."
#: ../gnucash/report/report-system/options-utilities.scm:199
msgid "Width of plot in pixels."
msgstr "Breite der Grafik in Pixeln."
#: ../gnucash/report/report-system/options-utilities.scm:207
msgid "Height of plot in pixels."
msgstr "Höhe der Grafik in Pixeln."
#: ../gnucash/report/report-system/options-utilities.scm:218
msgid "Choose the marker for each data point."
msgstr "Wählen Sie die Markierung für jeden Datenpunkt"
#: ../gnucash/report/report-system/options-utilities.scm:221
msgid "Diamond"
msgstr "Raute"
#: ../gnucash/report/report-system/options-utilities.scm:221
msgid "Hollow diamond"
msgstr "Leere Raute"
#: ../gnucash/report/report-system/options-utilities.scm:222
msgid "Circle"
msgstr "Kreis"
#: ../gnucash/report/report-system/options-utilities.scm:222
msgid "Hollow circle"
msgstr "Leerer Kreis"
#: ../gnucash/report/report-system/options-utilities.scm:223
msgid "Square"
msgstr "Quadrat"
#: ../gnucash/report/report-system/options-utilities.scm:223
msgid "Hollow square"
msgstr "Leeres Quadrat"
#: ../gnucash/report/report-system/options-utilities.scm:224
msgid "Cross"
msgstr "Kreuz"
#: ../gnucash/report/report-system/options-utilities.scm:225
msgid "Plus"
msgstr "Plus"
#: ../gnucash/report/report-system/options-utilities.scm:226
msgid "Dash"
msgstr "Gedankenstrich"
#: ../gnucash/report/report-system/options-utilities.scm:227
msgid "Filled diamond"
msgstr "Ausgefüllte Raute"
#: ../gnucash/report/report-system/options-utilities.scm:227
msgid "Diamond filled with color"
msgstr "Mit Farbe ausgefüllte Raute"
#: ../gnucash/report/report-system/options-utilities.scm:228
msgid "Filled circle"
msgstr "Ausgefüllter Kreis"
#: ../gnucash/report/report-system/options-utilities.scm:228
msgid "Circle filled with color"
msgstr "Mit Farbe ausgefüllter Kreis"
#: ../gnucash/report/report-system/options-utilities.scm:229
msgid "Filled square"
msgstr "Ausgefülltes Rechteck"
#: ../gnucash/report/report-system/options-utilities.scm:229
msgid "Square filled with color"
msgstr "Mit Farbe ausgefülltes Rechteck"
#: ../gnucash/report/report-system/options-utilities.scm:239
msgid "Choose the method for sorting accounts."
msgstr "Wählen Sie eine Sortierreihenfolge für die Konten."
#: ../gnucash/report/report-system/options-utilities.scm:242
msgid "Alphabetical by account code."
msgstr "Nach Kontonummer alphabetisch sortieren."
#: ../gnucash/report/report-system/options-utilities.scm:243
msgid "Alphabetical"
msgstr "Alphabetisch"
#: ../gnucash/report/report-system/options-utilities.scm:243
msgid "Alphabetical by account name."
msgstr "Nach Kontonamen alphabetisch sortieren."
#: ../gnucash/report/report-system/options-utilities.scm:244
msgid "By amount, largest to smallest."
msgstr "Nach Betrag sortieren, vom größten zum kleinsten."
#: ../gnucash/report/report-system/options-utilities.scm:260
msgid "How to show the balances of parent accounts."
msgstr "Bestimmt die Anzeige der Salden von Konten mit Unterkonten."
#: ../gnucash/report/report-system/options-utilities.scm:263
#: ../gnucash/report/standard-reports/account-summary.scm:102
#: ../gnucash/report/standard-reports/sx-summary.scm:83
msgid "Account Balance"
msgstr "Kontosaldo"
#: ../gnucash/report/report-system/options-utilities.scm:264
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr ""
"Zeige nur den unmittelbaren Saldo vom übergeordneten Konto an und schließe "
"dabei jegliche Unterkonten aus."
#: ../gnucash/report/report-system/options-utilities.scm:267
msgid ""
"Calculate the subtotal for this parent account and all of its subaccounts, "
"and show this as the parent account balance."
msgstr ""
"Berechne den Saldo für das übergeordnete Konto und alle seine Unterkonten "
"und zeige diesen als Saldo des übergeordneten Konto an."
#: ../gnucash/report/report-system/options-utilities.scm:269
#: ../gnucash/report/report-system/options-utilities.scm:284
msgid "Do not show"
msgstr "Nicht anzeigen"
#: ../gnucash/report/report-system/options-utilities.scm:270
msgid "Do not show any balances of parent accounts."
msgstr "Zeige keine Salden von übergeordneten Konten an."
#: ../gnucash/report/report-system/options-utilities.scm:278
msgid "How to show account subtotals for parent accounts."
msgstr ""
"Wie sollen Zwischensummen für übergeordnete Konten mit Unterkonten angezeigt "
"werden?"
#: ../gnucash/report/report-system/options-utilities.scm:281
msgid "Show subtotals"
msgstr "Zwischensummen anzeigen"
#: ../gnucash/report/report-system/options-utilities.scm:282
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr ""
"Zeige Zwischensummen für übergeordnete Konten, die Unterkonten haben, an."
#: ../gnucash/report/report-system/options-utilities.scm:285
msgid "Do not show any subtotals for parent accounts."
msgstr "Zeige keine Zwischensummen von übergeordneten Konten an."
#. (N_ "Subtotals indented text book style")
#: ../gnucash/report/report-system/options-utilities.scm:288
msgid "Text book style (experimental)"
msgstr "Rechnungswesen-Stil (experimentell)"
#: ../gnucash/report/report-system/options-utilities.scm:289
msgid ""
"Show parent account subtotals, indented per accounting text book practice "
"(experimental)."
msgstr ""
"Zeige Zwischensummen für übergeordnete Konten gemäß Rechnungswesen-Stil "
"eingerückt an. (experimentell)."
# Hier ausnahmsweise "Aktiva & Passiva", die Seiten der Bilanz,
# da sich auch die Reinvermögen-Berichte darin befinden
#: ../gnucash/report/report-system/report.scm:63
msgid "_Assets & Liabilities"
msgstr "_Aktiva & Passiva"
# Fell: im Deutschen ist "Aufwand & Ertrag"
# neben "Gewinn & Verust (GuV)" gebräuchlicher
#: ../gnucash/report/report-system/report.scm:64
msgid "_Income & Expense"
msgstr "Aufwand & _Ertrag"
#: ../gnucash/report/report-system/report.scm:66
msgid "_Taxes"
msgstr "_Steuern"
#: ../gnucash/report/report-system/report.scm:67
msgid "_Sample & Custom"
msgstr "Beispiel & Benutzer_definiert"
#: ../gnucash/report/report-system/report.scm:68
msgid "_Custom"
msgstr "Benutzer_definiert"
#: ../gnucash/report/report-system/report.scm:72
msgid "Report name"
msgstr "Berichtsname"
#: ../gnucash/report/report-system/report.scm:73
msgid "Stylesheet"
msgstr "Stilvorlage"
#: ../gnucash/report/report-system/report.scm:75
msgid "Invoice Number"
msgstr "Rechnungsnummer"
#. FIXME: We should pass the top-level window
#. instead of the '() to gnc-error-dialog, but I
#. have no idea where to get it from.
#: ../gnucash/report/report-system/report.scm:143
msgid ""
"One of your reports has a report-guid that is a duplicate. Please check the "
"report system, especially your saved reports, for a report with this report-"
"guid: "
msgstr ""
"Ein Bericht hat eine Identifikationsnummer (»report-guid«), die doppelt "
"auftritt. Bitte prüfen Sie, ob folgende »report-guid« fälschlicherweise in "
"den gespeicherten Berichten mehr als ein Mal auftritt: "
#: ../gnucash/report/report-system/report.scm:175
#, fuzzy
msgid ""
"The GnuCash report system has been upgraded. Your old saved reports have "
"been transferred into a new format. If you experience trouble with saved "
"reports, please contact the GnuCash development team."
msgstr ""
"Das System zum Erstellen von Berichten in GnuCash wurde erneuert. Ihre alten "
"gespeicherten Berichte wurden ins neue System übernommen. Wenn es dabei "
"Schwierigkeiten gibt, kontaktieren Sie bitte das GnuCash Entwicklerteam."
#: ../gnucash/report/report-system/report.scm:240
msgid "Enter a descriptive name for this report."
msgstr "Geben Sie einen beschreibenden Namen für diesen Bericht an!"
#: ../gnucash/report/report-system/report.scm:245
msgid "Select a stylesheet for the report."
msgstr "Wählen Sie einen Stil für diesen Bericht."
#: ../gnucash/report/report-system/report.scm:253
msgid "stylesheet."
msgstr "Stilvorlage."
#: ../gnucash/report/report-system/report.scm:856
msgid ""
"Some reports stored in a legacy format were found. This format is not "
"supported anymore so these reports may not have been restored properly."
msgstr ""
"Es wurden Berichte gefunden, welche im einem veralteten Format gespeichert "
"waren. Da das Format leider nicht mehr gepflegt wird, wurden die Berichte "
"möglicherweise unpassend wiederhergestellt."
#: ../gnucash/report/report-system/report-utilities.scm:112
#: ../gnucash/report/standard-reports/account-piecharts.scm:63
#: ../gnucash/report/standard-reports/balance-sheet.scm:639
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:754
#: ../gnucash/report/standard-reports/net-barchart.scm:366
#: ../gnucash/report/standard-reports/net-barchart.scm:428
#: ../gnucash/report/standard-reports/net-linechart.scm:410
#: ../gnucash/report/standard-reports/net-linechart.scm:483
msgid "Assets"
msgstr "Aktiva"
#: ../gnucash/report/report-system/report-utilities.scm:113
#: ../gnucash/report/standard-reports/account-piecharts.scm:65
#: ../gnucash/report/standard-reports/balance-sheet.scm:440
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:784
#: ../gnucash/report/standard-reports/net-barchart.scm:366
#: ../gnucash/report/standard-reports/net-barchart.scm:428
#: ../gnucash/report/standard-reports/net-linechart.scm:410
#: ../gnucash/report/standard-reports/net-linechart.scm:483
msgid "Liabilities"
msgstr "Verbindlichkeit"
#: ../gnucash/report/report-system/report-utilities.scm:114
msgid "Stocks"
msgstr "Aktienkonten"
#: ../gnucash/report/report-system/report-utilities.scm:115
msgid "Mutual Funds"
msgstr "Investmentfonds"
#: ../gnucash/report/report-system/report-utilities.scm:116
msgid "Currencies"
msgstr "Währungen"
#: ../gnucash/report/report-system/report-utilities.scm:119
msgid "Equities"
msgstr "Eigenkapital"
#: ../gnucash/report/report-system/report-utilities.scm:120
msgid "Checking"
msgstr "Girokonto"
#: ../gnucash/report/report-system/report-utilities.scm:121
msgid "Savings"
msgstr "Sparkonten"
#: ../gnucash/report/report-system/report-utilities.scm:122
msgid "Money Market"
msgstr "Geldmarktfond"
#: ../gnucash/report/report-system/report-utilities.scm:123
msgid "Accounts Receivable"
msgstr "Forderungen Konten"
#: ../gnucash/report/report-system/report-utilities.scm:124
msgid "Accounts Payable"
msgstr "Verbindlichkeiten Konten"
#: ../gnucash/report/report-system/report-utilities.scm:125
msgid "Credit Lines"
msgstr "Kreditrahmen"
#: ../gnucash/report/report-system/report-utilities.scm:690
msgid "Building '%s' report ..."
msgstr "Bericht '%s' berechnen..."
#: ../gnucash/report/report-system/report-utilities.scm:696
msgid "Rendering '%s' report ..."
msgstr "Bericht '%s' darstellen..."
#: ../gnucash/report/standard-reports/account-piecharts.scm:38
msgid "Income Piechart"
msgstr "Erträge Tortendiagramm"
#: ../gnucash/report/standard-reports/account-piecharts.scm:39
msgid "Expense Piechart"
msgstr "Aufwendungen Tortendiagramm"
#: ../gnucash/report/standard-reports/account-piecharts.scm:40
msgid "Asset Piechart"
msgstr "Aktiva Tortendiagramm"
#: ../gnucash/report/standard-reports/account-piecharts.scm:41
#, fuzzy
msgid "Security Piechart"
msgstr "Aktiva Tortendiagramm"
#: ../gnucash/report/standard-reports/account-piecharts.scm:42
msgid "Liability Piechart"
msgstr "Verbindlichkeit Tortendiagramm"
#: ../gnucash/report/standard-reports/account-piecharts.scm:47
msgid "Shows a piechart with the Income per given time interval"
msgstr "Tortendiagramm der Erträge eines Zeitraums anzeigen"
#: ../gnucash/report/standard-reports/account-piecharts.scm:49
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Tortendiagramm der Aufwendungen eines Zeitraums anzeigen "
#: ../gnucash/report/standard-reports/account-piecharts.scm:51
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Tortendiagramm der Aktiva eines Zeitpunkts anzeigen"
#: ../gnucash/report/standard-reports/account-piecharts.scm:53
#, fuzzy
msgid "Shows a piechart with distribution of assets over securities"
msgstr "Tortendiagramm der Verbindlichkeiten eines Zeitpunkts anzeigen"
#: ../gnucash/report/standard-reports/account-piecharts.scm:55
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Tortendiagramm der Verbindlichkeiten eines Zeitpunkts anzeigen"
#. General
#. define all option's names so that they are properly defined
#. in *one* place.
#. Option names
#. General
#: ../gnucash/report/standard-reports/account-piecharts.scm:67
#: ../gnucash/report/standard-reports/average-balance.scm:38
#: ../gnucash/report/standard-reports/budget-barchart.scm:51
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:59
#: ../gnucash/report/standard-reports/cash-flow.scm:46
#: ../gnucash/report/standard-reports/category-barchart.scm:75
#: ../gnucash/report/standard-reports/daily-reports.scm:56
#: ../gnucash/report/standard-reports/equity-statement.scm:67
#: ../gnucash/report/standard-reports/income-gst-statement.scm:651
#: ../gnucash/report/standard-reports/income-statement.scm:60
#: ../gnucash/report/standard-reports/net-barchart.scm:47
#: ../gnucash/report/standard-reports/net-linechart.scm:43
#: ../gnucash/report/standard-reports/price-scatter.scm:37
#: ../gnucash/report/standard-reports/sx-summary.scm:53
#: ../gnucash/report/standard-reports/transaction.scm:85
msgid "Start Date"
msgstr "Anfangsdatum"
#: ../gnucash/report/standard-reports/account-piecharts.scm:68
#: ../gnucash/report/standard-reports/average-balance.scm:39
#: ../gnucash/report/standard-reports/budget-barchart.scm:52
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:60
#: ../gnucash/report/standard-reports/cash-flow.scm:47
#: ../gnucash/report/standard-reports/category-barchart.scm:76
#: ../gnucash/report/standard-reports/daily-reports.scm:57
#: ../gnucash/report/standard-reports/equity-statement.scm:68
#: ../gnucash/report/standard-reports/income-gst-statement.scm:651
#: ../gnucash/report/standard-reports/income-statement.scm:61
#: ../gnucash/report/standard-reports/net-barchart.scm:48
#: ../gnucash/report/standard-reports/net-linechart.scm:44
#: ../gnucash/report/standard-reports/price-scatter.scm:38
#: ../gnucash/report/standard-reports/sx-summary.scm:54
#: ../gnucash/report/standard-reports/transaction.scm:86
msgid "End Date"
msgstr "Enddatum"
#: ../gnucash/report/standard-reports/account-piecharts.scm:73
#: ../gnucash/report/standard-reports/category-barchart.scm:82
#: ../gnucash/report/standard-reports/daily-reports.scm:62
msgid "Show Accounts until level"
msgstr "Verschachtelungstiefe der angezeigten Konten"
#: ../gnucash/report/standard-reports/account-piecharts.scm:75
#, fuzzy
msgid "Show long names"
msgstr "Lange Kontennamen anzeigen"
#: ../gnucash/report/standard-reports/account-piecharts.scm:76
#: ../gnucash/report/standard-reports/daily-reports.scm:66
msgid "Show Totals"
msgstr "Beträge anzeigen"
#: ../gnucash/report/standard-reports/account-piecharts.scm:77
msgid "Show Percents"
msgstr "Prozent anzeigen"
#: ../gnucash/report/standard-reports/account-piecharts.scm:78
#: ../gnucash/report/standard-reports/daily-reports.scm:67
msgid "Maximum Slices"
msgstr "Maximale Anzahl Segmente"
#: ../gnucash/report/standard-reports/account-piecharts.scm:79
#: ../gnucash/report/standard-reports/average-balance.scm:45
#: ../gnucash/report/standard-reports/budget-barchart.scm:49
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:56
#: ../gnucash/report/standard-reports/category-barchart.scm:90
#: ../gnucash/report/standard-reports/daily-reports.scm:68
#: ../gnucash/report/standard-reports/net-barchart.scm:61
#: ../gnucash/report/standard-reports/net-linechart.scm:57
#: ../gnucash/report/standard-reports/price-scatter.scm:57
msgid "Plot Width"
msgstr "Diagrammbreite"
#: ../gnucash/report/standard-reports/account-piecharts.scm:80
#: ../gnucash/report/standard-reports/average-balance.scm:46
#: ../gnucash/report/standard-reports/budget-barchart.scm:50
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:57
#: ../gnucash/report/standard-reports/category-barchart.scm:91
#: ../gnucash/report/standard-reports/daily-reports.scm:69
#: ../gnucash/report/standard-reports/net-barchart.scm:62
#: ../gnucash/report/standard-reports/net-linechart.scm:58
#: ../gnucash/report/standard-reports/price-scatter.scm:58
msgid "Plot Height"
msgstr "Diagrammhöhe"
#: ../gnucash/report/standard-reports/account-piecharts.scm:81
#: ../gnucash/report/standard-reports/category-barchart.scm:93
#: ../gnucash/report/standard-reports/daily-reports.scm:70
msgid "Sort Method"
msgstr "Sortierreihenfolge"
#: ../gnucash/report/standard-reports/account-piecharts.scm:83
#: ../gnucash/report/standard-reports/category-barchart.scm:95
msgid "Show Average"
msgstr "Durchschnitt anzeigen"
#: ../gnucash/report/standard-reports/account-piecharts.scm:84
#: ../gnucash/report/standard-reports/category-barchart.scm:96
msgid ""
"Select whether the amounts should be shown over the full time period or "
"rather as the average e.g. per month."
msgstr ""
"Bestimme. ob die Beträge über den gesamten Zeitraum oder gemittelte Werte z."
"B. pro Monat angezeigt werden sollen."
#: ../gnucash/report/standard-reports/account-piecharts.scm:120
#: ../gnucash/report/standard-reports/category-barchart.scm:130
msgid "No Averaging"
msgstr "Kein Durchschnitt"
#: ../gnucash/report/standard-reports/account-piecharts.scm:121
#: ../gnucash/report/standard-reports/category-barchart.scm:131
msgid "Just show the amounts, without any averaging."
msgstr "Zeige nur die Beträge ohne weitere Durchschnittberechnungen an."
#: ../gnucash/report/standard-reports/account-piecharts.scm:124
msgid "Show the average yearly amount during the reporting period."
msgstr "Zeige den jährlichen Durchschnitt im Berichtszeitraum an."
#: ../gnucash/report/standard-reports/account-piecharts.scm:127
#: ../gnucash/report/standard-reports/category-barchart.scm:134
msgid "Show the average monthly amount during the reporting period."
msgstr "Zeige den monatlichen Durchschnitt im Berichtszeitraum an."
#: ../gnucash/report/standard-reports/account-piecharts.scm:130
#: ../gnucash/report/standard-reports/category-barchart.scm:137
msgid "Show the average weekly amount during the reporting period."
msgstr "Zeige den wöchentlichen Durchschnitt im Berichtszeitraum an."
#: ../gnucash/report/standard-reports/account-piecharts.scm:139
#: ../gnucash/report/standard-reports/category-barchart.scm:151
#: ../gnucash/report/standard-reports/daily-reports.scm:101
#: ../gnucash/report/standard-reports/net-barchart.scm:92
#: ../gnucash/report/standard-reports/net-linechart.scm:98
msgid "Report on these accounts, if chosen account level allows."
msgstr ""
"Diese Konten anzeigen, solange die Verschachtelungstiefe eingehalten wird."
#: ../gnucash/report/standard-reports/account-piecharts.scm:154
#: ../gnucash/report/standard-reports/category-barchart.scm:163
#: ../gnucash/report/standard-reports/daily-reports.scm:115
msgid "Show accounts to this depth and not further."
msgstr "Konten nur bis zu dieser Verschachtelungstiefe anzeigen."
#: ../gnucash/report/standard-reports/account-piecharts.scm:169
#: ../gnucash/report/standard-reports/daily-reports.scm:121
msgid "Show the total balance in legend?"
msgstr "Gesamtbeträge in der Legende anzeigen?"
#: ../gnucash/report/standard-reports/account-piecharts.scm:175
msgid "Show the percentage in legend?"
msgstr "Prozentangabe in der Legende anzeigen?"
#: ../gnucash/report/standard-reports/account-piecharts.scm:181
msgid "Maximum number of slices in pie."
msgstr "Maximale Anzahl der Segmente (Tortenstücke) im Diagramm."
#: ../gnucash/report/standard-reports/account-piecharts.scm:454
msgid "Yearly Average"
msgstr "Durchschnitt pro Jahr"
#: ../gnucash/report/standard-reports/account-piecharts.scm:455
#: ../gnucash/report/standard-reports/category-barchart.scm:336
msgid "Monthly Average"
msgstr "Durchschnitt pro Monat"
#: ../gnucash/report/standard-reports/account-piecharts.scm:456
#: ../gnucash/report/standard-reports/category-barchart.scm:337
msgid "Weekly Average"
msgstr "Durchschnitt pro Woche"
#: ../gnucash/report/standard-reports/account-piecharts.scm:569
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:313
#: ../gnucash/report/standard-reports/cash-flow.scm:167
#: ../gnucash/report/standard-reports/category-barchart.scm:537
#: ../gnucash/report/standard-reports/category-barchart.scm:563
#: ../gnucash/report/standard-reports/daily-reports.scm:484
#: ../gnucash/report/standard-reports/equity-statement.scm:347
#: ../gnucash/report/standard-reports/income-statement.scm:475
#: ../gnucash/report/standard-reports/net-barchart.scm:334
#: ../gnucash/report/standard-reports/net-linechart.scm:378
#: ../gnucash/report/standard-reports/price-scatter.scm:202
#: ../gnucash/report/standard-reports/trial-balance.scm:391
#: ../libgnucash/app-utils/date-utilities.scm:122
msgid "%s to %s"
msgstr "%s bis %s"
#: ../gnucash/report/standard-reports/account-piecharts.scm:573
msgid "Balance at %s"
msgstr "Saldo am %s"
#. account summary report prints a table of account information,
#. optionally with clickable links to open the corresponding register
#. window.
#: ../gnucash/report/standard-reports/account-summary.scm:64
msgid "Account Summary"
msgstr "Kontenübersicht"
#: ../gnucash/report/standard-reports/account-summary.scm:69
#: ../gnucash/report/standard-reports/balance-sheet.scm:79
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:45
#: ../gnucash/report/standard-reports/budget-income-statement.scm:56
#: ../gnucash/report/standard-reports/equity-statement.scm:64
#: ../gnucash/report/standard-reports/income-statement.scm:57
#: ../gnucash/report/standard-reports/sx-summary.scm:50
#: ../gnucash/report/standard-reports/trial-balance.scm:68
msgid "Company name"
msgstr "Firmenname"
#: ../gnucash/report/standard-reports/account-summary.scm:70
#: ../gnucash/report/standard-reports/balance-sheet.scm:80
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:46
#: ../gnucash/report/standard-reports/budget-income-statement.scm:57
#: ../gnucash/report/standard-reports/equity-statement.scm:65
#: ../gnucash/report/standard-reports/income-statement.scm:58
#: ../gnucash/report/standard-reports/sx-summary.scm:51
#: ../gnucash/report/standard-reports/trial-balance.scm:69
msgid "Name of company/individual."
msgstr "Name der Organisation oder Person."
#: ../gnucash/report/standard-reports/account-summary.scm:81
#: ../gnucash/report/standard-reports/sx-summary.scm:62
msgid "Depth limit behavior"
msgstr "Tiefenlimit Verwendung"
#: ../gnucash/report/standard-reports/account-summary.scm:83
#: ../gnucash/report/standard-reports/sx-summary.scm:64
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr "Bestimmt, wie Konten unter dem Tiefenlimit behandelt werden soll."
#: ../gnucash/report/standard-reports/account-summary.scm:85
#: ../gnucash/report/standard-reports/balance-sheet.scm:98
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:63
#: ../gnucash/report/standard-reports/budget-income-statement.scm:87
#: ../gnucash/report/standard-reports/income-statement.scm:74
#: ../gnucash/report/standard-reports/sx-summary.scm:66
msgid "Parent account balances"
msgstr "Saldo übergeordneter Konten"
#: ../gnucash/report/standard-reports/account-summary.scm:86
#: ../gnucash/report/standard-reports/balance-sheet.scm:99
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:64
#: ../gnucash/report/standard-reports/budget-income-statement.scm:88
#: ../gnucash/report/standard-reports/income-statement.scm:75
#: ../gnucash/report/standard-reports/sx-summary.scm:67
msgid "Parent account subtotals"
msgstr "Zwischensummen für übergeordnete Konten"
#. FIXME: this option doesn't produce a correct work sheet when
#. selected after closing... it omits adjusted temporary accounts
#.
#. the fix for this really should involve passing thunks to
#. gnc:make-html-acct-table
#: ../gnucash/report/standard-reports/account-summary.scm:88
#: ../gnucash/report/standard-reports/balance-sheet.scm:101
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:66
#: ../gnucash/report/standard-reports/budget-income-statement.scm:90
#: ../gnucash/report/standard-reports/income-statement.scm:77
#: ../gnucash/report/standard-reports/sx-summary.scm:69
#: ../gnucash/report/standard-reports/trial-balance.scm:122
msgid "Include accounts with zero total balances"
msgstr "Konten, die Kontostand Null haben, mit einbeziehen."
#: ../gnucash/report/standard-reports/account-summary.scm:90
#: ../gnucash/report/standard-reports/balance-sheet.scm:103
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:68
#: ../gnucash/report/standard-reports/budget-income-statement.scm:92
#: ../gnucash/report/standard-reports/income-statement.scm:79
#: ../gnucash/report/standard-reports/sx-summary.scm:71
#: ../gnucash/report/standard-reports/trial-balance.scm:124
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Schließe Konten mit (rekursivem) Saldo von Null mit ein."
#: ../gnucash/report/standard-reports/account-summary.scm:91
#: ../gnucash/report/standard-reports/balance-sheet.scm:104
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:69
#: ../gnucash/report/standard-reports/budget-income-statement.scm:93
#: ../gnucash/report/standard-reports/income-statement.scm:80
#: ../gnucash/report/standard-reports/sx-summary.scm:72
msgid "Omit zero balance figures"
msgstr "Salden ignorieren, die Null betragen"
#: ../gnucash/report/standard-reports/account-summary.scm:93
#: ../gnucash/report/standard-reports/balance-sheet.scm:106
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:71
#: ../gnucash/report/standard-reports/budget-income-statement.scm:95
#: ../gnucash/report/standard-reports/income-statement.scm:82
#: ../gnucash/report/standard-reports/sx-summary.scm:74
msgid "Show blank space in place of any zero balances which would be shown."
msgstr "Zeige Leerraum statt Nullen für Null-Salden an."
#: ../gnucash/report/standard-reports/account-summary.scm:95
#: ../gnucash/report/standard-reports/balance-sheet.scm:108
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:73
#: ../gnucash/report/standard-reports/budget-income-statement.scm:97
#: ../gnucash/report/standard-reports/equity-statement.scm:74
#: ../gnucash/report/standard-reports/income-statement.scm:84
#: ../gnucash/report/standard-reports/sx-summary.scm:76
msgid "Show accounting-style rules"
msgstr "Linien aus Rechnungswesen anzeigen"
#: ../gnucash/report/standard-reports/account-summary.scm:97
#: ../gnucash/report/standard-reports/balance-sheet.scm:110
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:75
#: ../gnucash/report/standard-reports/budget-income-statement.scm:99
#: ../gnucash/report/standard-reports/equity-statement.scm:76
#: ../gnucash/report/standard-reports/income-statement.scm:86
#: ../gnucash/report/standard-reports/sx-summary.scm:78
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""
"Zeige Linien neben Spalten mit Salden an, wie im Rechnungswesen üblich."
#: ../gnucash/report/standard-reports/account-summary.scm:103
#: ../gnucash/report/standard-reports/sx-summary.scm:84
msgid "Show an account's balance."
msgstr "Zeige den Kontensaldo an."
#: ../gnucash/report/standard-reports/account-summary.scm:105
#: ../gnucash/report/standard-reports/sx-summary.scm:86
msgid "Show an account's account code."
msgstr "Zeige die Kontonummer an."
#: ../gnucash/report/standard-reports/account-summary.scm:107
#: ../gnucash/report/standard-reports/sx-summary.scm:88
msgid "Show an account's account type."
msgstr "Zeige die Kontenart an."
#: ../gnucash/report/standard-reports/account-summary.scm:108
#: ../gnucash/report/standard-reports/sx-summary.scm:89
msgid "Account Description"
msgstr "Kontenbeschreibung"
#: ../gnucash/report/standard-reports/account-summary.scm:109
#: ../gnucash/report/standard-reports/sx-summary.scm:90
msgid "Show an account's description."
msgstr "Zeige Kontenbeschreibung an."
#: ../gnucash/report/standard-reports/account-summary.scm:110
#: ../gnucash/report/standard-reports/sx-summary.scm:91
msgid "Account Notes"
msgstr "Kontennotizen"
#: ../gnucash/report/standard-reports/account-summary.scm:111
#: ../gnucash/report/standard-reports/sx-summary.scm:92
msgid "Show an account's notes."
msgstr "Zeige Kontennotizen an."
#: ../gnucash/report/standard-reports/account-summary.scm:119
#: ../gnucash/report/standard-reports/balance-sheet.scm:143
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:108
#: ../gnucash/report/standard-reports/budget-income-statement.scm:123
#: ../gnucash/report/standard-reports/budget.scm:54
#: ../gnucash/report/standard-reports/cash-flow.scm:55
#: ../gnucash/report/standard-reports/equity-statement.scm:84
#: ../gnucash/report/standard-reports/income-statement.scm:116
#: ../gnucash/report/standard-reports/sx-summary.scm:100
#: ../gnucash/report/standard-reports/trial-balance.scm:135
msgid "Show Exchange Rates"
msgstr "Wechselkurse anzeigen"
#: ../gnucash/report/standard-reports/account-summary.scm:120
#: ../gnucash/report/standard-reports/balance-sheet.scm:144
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:109
#: ../gnucash/report/standard-reports/budget-income-statement.scm:124
#: ../gnucash/report/standard-reports/cash-flow.scm:81
#: ../gnucash/report/standard-reports/equity-statement.scm:85
#: ../gnucash/report/standard-reports/income-statement.scm:117
#: ../gnucash/report/standard-reports/sx-summary.scm:101
#: ../gnucash/report/standard-reports/trial-balance.scm:136
msgid "Show the exchange rates used."
msgstr "Zeige die verwendeten Wechselkurse an."
#: ../gnucash/report/standard-reports/account-summary.scm:173
#: ../gnucash/report/standard-reports/sx-summary.scm:155
msgid "Recursive Balance"
msgstr "Rekursiver Saldo"
#: ../gnucash/report/standard-reports/account-summary.scm:174
#: ../gnucash/report/standard-reports/sx-summary.scm:156
msgid ""
"Show the total balance, including balances in subaccounts, of any account at "
"the depth limit."
msgstr ""
"Zeige den Gesamt-Saldo einschließlich der Salden der Unterkonten bis zum "
"Tiefenlimit an."
#: ../gnucash/report/standard-reports/account-summary.scm:176
#: ../gnucash/report/standard-reports/sx-summary.scm:158
msgid "Raise Accounts"
msgstr "Konten höher anzeigen"
#: ../gnucash/report/standard-reports/account-summary.scm:177
#: ../gnucash/report/standard-reports/sx-summary.scm:159
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr "Zeige Konten an, die in der Baumstruktur unter dem Tiefenlimit liegen"
#: ../gnucash/report/standard-reports/account-summary.scm:179
#: ../gnucash/report/standard-reports/sx-summary.scm:161
msgid "Omit Accounts"
msgstr "Konten überspringen"
#: ../gnucash/report/standard-reports/account-summary.scm:180
#: ../gnucash/report/standard-reports/sx-summary.scm:162
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr ""
"Ignorieren Konten, die in der Baumstruktur unter dem Tiefenlimit liegen."
#: ../gnucash/report/standard-reports/account-summary.scm:443
#: ../gnucash/report/standard-reports/sx-summary.scm:448
msgid "Account title"
msgstr "Kontobezeichnung"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:39
msgid "Advanced Portfolio"
msgstr "Erweitertes Portfolio"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:42
#: ../gnucash/report/standard-reports/portfolio.scm:38
msgid "Share decimal places"
msgstr "Dezimalstellen der Anteile"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:43
#: ../gnucash/report/standard-reports/portfolio.scm:39
msgid "Include accounts with no shares"
msgstr "Konten ohne Bestand einschließen"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:44
msgid "Show ticker symbols"
msgstr "Tickersymbole anzeigen"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:45
msgid "Show listings"
msgstr "Typ anzeigen"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:46
msgid "Show prices"
msgstr "Kurse anzeigen"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:47
msgid "Show number of shares"
msgstr "Anzahl von Anteilen anzeigen"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:48
msgid "Basis calculation method"
msgstr "Berechnung der Basis"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:49
msgid "Set preference for price list data"
msgstr "Auswahl für Kurslisten treffen"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:50
msgid "How to report brokerage fees"
msgstr "Wie werden Maklergebühren dargestellt?"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:88
msgid "Basis calculation method."
msgstr "Die Methode zur Berechnung der Basis."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:90
#: ../gnucash/report/standard-reports/average-balance.scm:127
#: ../gnucash/report/standard-reports/average-balance.scm:147
#: ../libgnucash/engine/policy.c:58
msgid "Average"
msgstr "Durchschnitt"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:91
msgid "Use average cost of all shares for basis."
msgstr "Verwende den durchschnittlichen Kaufpreis aller Anteile als Basis."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:93
msgid "FIFO"
msgstr "FIFO"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:94
msgid "Use first-in first-out method for basis."
msgstr ""
"Verwende die First-In First-Out-Zuordnung (zuerst erworbene werden zuerst "
"verkauft) zur Ermittlung der Basis."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:96
msgid "LIFO"
msgstr "LiFo"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:97
msgid "Use last-in first-out method for basis."
msgstr ""
"Verwende die Last-In First-Out-Zuordnung (zuletzt erworbene werden zuerst "
"verkauft) zur Ermittlung der Basis."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:103
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""
"Kurse aus der Kursdatenbank gegenüber Kursen aus Buchungen bevorzugen, falls "
"möglich."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:109
msgid "How to report commissions and other brokerage fees."
msgstr ""
"Wie sollen Kommissionen und andere Vermittlungsgebühren berücksichtigt "
"werden?"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:111
msgid "Include in basis"
msgstr "In Bemessungsgrundlage einschließen"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:112
msgid "Include brokerage fees in the basis for the asset."
msgstr ""
"Schließt die Vermittlungsgebühren als Beschaffungskosten in die Basis der "
"Anlage ein."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:114
msgid "Include in gain"
msgstr "Im Ertrag berücksichtigen"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:115
msgid "Include brokerage fees in the gain and loss but not in the basis."
msgstr ""
"Schließe Vermittlungsgebühren in Gewinn und Verlust ein, aber nicht in der "
"Bemessungsgrundlage."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:117
msgid "Ignore"
msgstr "Ignorieren"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:118
msgid "Ignore brokerage fees entirely."
msgstr "Ignoriere Maklergebühren völlig."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:125
msgid "Display the ticker symbols."
msgstr "Das Wertpapiersymbol anzeigen."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:132
msgid "Display exchange listings."
msgstr "Den Wertpapiertyp anzeigen."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:139
msgid "Display numbers of shares in accounts."
msgstr "Die Anzahl der Anteile in den Konten anzeigen."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:145
#: ../gnucash/report/standard-reports/portfolio.scm:65
msgid "The number of decimal places to use for share numbers."
msgstr "Die Anzahl Dezimalstellen, mit der die Anteile angezeigt werden."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:152
msgid "Display share prices."
msgstr "Zeige Anteilspreise an"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:160
#: ../gnucash/report/standard-reports/portfolio.scm:73
msgid "Stock Accounts to report on."
msgstr "Erstelle Bericht für diese Wertpapierkonten."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:172
#: ../gnucash/report/standard-reports/portfolio.scm:85
msgid "Include accounts that have a zero share balances."
msgstr "Unterkonten, die Kontostand Null haben, mit einbeziehen."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1060
#: ../gnucash/report/standard-reports/portfolio.scm:257
msgid "Listing"
msgstr "Typ"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1072
msgid "Basis"
msgstr "Basis"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1074
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:332
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:357
#: ../gnucash/report/standard-reports/cash-flow.scm:309
msgid "Money In"
msgstr "Einzahlung"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1075
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:333
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:358
#: ../gnucash/report/standard-reports/cash-flow.scm:354
msgid "Money Out"
msgstr "Auszahlung"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1076
msgid "Realized Gain"
msgstr "Realisierter Gewinn"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1077
msgid "Unrealized Gain"
msgstr "Nicht realisierter Gewinn"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1078
msgid "Total Gain"
msgstr "Gesamtgewinn"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1079
msgid "Rate of Gain"
msgstr "Wachstumsrate"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1083
msgid "Brokerage Fees"
msgstr "Maklergebühren"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1085
msgid "Total Return"
msgstr "Gesamtertrag"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1086
msgid "Rate of Return"
msgstr "Ertragsrate"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1178
msgid ""
"* this commodity data was built using transaction pricing instead of the "
"price list."
msgstr ""
"* Diese Kurse wurden aus Buchungen berechnet statt aus gespeicherten "
"Kursinformationen"
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1180
msgid ""
"If you are in a multi-currency situation, the exchanges may not be correct."
msgstr ""
"Bei vielen unterschiedlichen Währungen können diese Kurs unter Umständen "
"nicht korrekt sein."
#: ../gnucash/report/standard-reports/advanced-portfolio.scm:1185
msgid "** this commodity has no price and a price of 1 has been used."
msgstr ""
"** dieses Wertpapier hat keinen Kurs hinterlegt, daher wird dafür 1 "
"verwendet."
#: ../gnucash/report/standard-reports/average-balance.scm:36
msgid "Average Balance"
msgstr "Durchschnittlicher Kontostand"
#: ../gnucash/report/standard-reports/average-balance.scm:40
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:61
#: ../gnucash/report/standard-reports/category-barchart.scm:77
#: ../gnucash/report/standard-reports/net-barchart.scm:49
#: ../gnucash/report/standard-reports/net-linechart.scm:45
#: ../gnucash/report/standard-reports/price-scatter.scm:39
msgid "Step Size"
msgstr "Schrittgröße"
#: ../gnucash/report/standard-reports/average-balance.scm:43
#: ../gnucash/report/standard-reports/daily-reports.scm:63
msgid "Include Sub-Accounts"
msgstr "Unterkonten einschließen"
#: ../gnucash/report/standard-reports/average-balance.scm:44
msgid "Exclude transactions between selected accounts"
msgstr "Buchungen zwischen gewählten Konten ausschließen"
#: ../gnucash/report/standard-reports/average-balance.scm:78
#: ../gnucash/report/standard-reports/daily-reports.scm:95
msgid "Include sub-accounts of all selected accounts."
msgstr "Schließe Unterkonten der ausgewählten Konten ein."
#: ../gnucash/report/standard-reports/average-balance.scm:84
msgid ""
"Exclude transactions that only involve two accounts, both of which are "
"selected below. This only affects the profit and loss columns of the table."
msgstr ""
"Schließe Buchungen aus, die nur zwei Konten involvieren, welche beide unten "
"selektiert sind. Dies betrifft nur die G&V-Spalten der Tabelle."
#: ../gnucash/report/standard-reports/average-balance.scm:91
msgid "Do transaction report on this account."
msgstr "Erstelle den Buchungsbericht zu diesem Konto."
#: ../gnucash/report/standard-reports/average-balance.scm:114
#: ../gnucash/report/standard-reports/average-balance.scm:344
#: ../gnucash/report/standard-reports/category-barchart.scm:203
#: ../gnucash/report/standard-reports/category-barchart.scm:273
#: ../gnucash/report/standard-reports/net-barchart.scm:133
#: ../gnucash/report/standard-reports/net-barchart.scm:196
#: ../gnucash/report/standard-reports/net-linechart.scm:139
#: ../gnucash/report/standard-reports/net-linechart.scm:233
msgid "Show table"
msgstr "Tabelle anzeigen"
#: ../gnucash/report/standard-reports/average-balance.scm:115
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:129
#: ../gnucash/report/standard-reports/category-barchart.scm:204
#: ../gnucash/report/standard-reports/net-barchart.scm:134
#: ../gnucash/report/standard-reports/net-linechart.scm:140
msgid "Display a table of the selected data."
msgstr "Daten als Tabelle anzeigen."
#: ../gnucash/report/standard-reports/average-balance.scm:119
#: ../gnucash/report/standard-reports/average-balance.scm:343
msgid "Show plot"
msgstr "Diagramm anzeigen"
#: ../gnucash/report/standard-reports/average-balance.scm:120
msgid "Display a graph of the selected data."
msgstr "Daten als Diagramm anzeigen."
#: ../gnucash/report/standard-reports/average-balance.scm:124
#: ../gnucash/report/standard-reports/average-balance.scm:342
msgid "Plot Type"
msgstr "Diagrammtyp"
#: ../gnucash/report/standard-reports/average-balance.scm:125
msgid "The type of graph to generate."
msgstr "Die Art von Diagramm, welche angezeigt werden soll."
#: ../gnucash/report/standard-reports/average-balance.scm:127
msgid "Average Balance."
msgstr "Durchschnittsbestand."
#: ../gnucash/report/standard-reports/average-balance.scm:128
msgid "Profit (Gain minus Loss)."
msgstr "Ergebnisrechnung (Erträge minus Aufwendungen)."
#: ../gnucash/report/standard-reports/average-balance.scm:129
msgid "Gain And Loss."
msgstr "Gewinn und Verlust"
#. Watch out -- these names should be consistent with the display
#. option where you choose them, otherwise users are confused.
#: ../gnucash/report/standard-reports/average-balance.scm:147
msgid "Period start"
msgstr "Periodenbeginn"
#: ../gnucash/report/standard-reports/average-balance.scm:147
msgid "Period end"
msgstr "Periodenende"
#: ../gnucash/report/standard-reports/average-balance.scm:148
msgid "Maximum"
msgstr "Maximum"
#: ../gnucash/report/standard-reports/average-balance.scm:148
msgid "Minimum"
msgstr "Minimum"
#: ../gnucash/report/standard-reports/average-balance.scm:148
msgid "Gain"
msgstr "Wertzuwachs"
#: ../gnucash/report/standard-reports/average-balance.scm:149
msgid "Loss"
msgstr "Verlust"
#: ../gnucash/report/standard-reports/balance-sheet.scm:72
#: ../gnucash/report/standard-reports/trial-balance.scm:619
msgid "Balance Sheet"
msgstr "Bilanz"
#: ../gnucash/report/standard-reports/balance-sheet.scm:83
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Einspaltige Bilanz"
#: ../gnucash/report/standard-reports/balance-sheet.scm:85
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:50
msgid ""
"Print liability/equity section in the same column under the assets section "
"as opposed to a second column right of the assets section."
msgstr ""
"Stelle die Passiva unterhalb der Aktiva statt in einer zweiten Spaltigen "
"rechts neben ihnen darstellen. (Staffel- statt Kontoform)"
#: ../gnucash/report/standard-reports/balance-sheet.scm:115
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:80
msgid "Label the assets section"
msgstr "Abschnitt Aktiva beschriften"
#: ../gnucash/report/standard-reports/balance-sheet.scm:117
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:82
msgid "Whether or not to include a label for the assets section."
msgstr "Zeige eine Beschriftung für den Abschnitt mit Aktiva an."
#: ../gnucash/report/standard-reports/balance-sheet.scm:118
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:83
msgid "Include assets total"
msgstr "Summe Aktiva anzeigen"
#: ../gnucash/report/standard-reports/balance-sheet.scm:120
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:85
msgid "Whether or not to include a line indicating total assets."
msgstr "Zeige eine Zeile für die Summe Aktiva an."
#: ../gnucash/report/standard-reports/balance-sheet.scm:121
msgid "Use standard US layout"
msgstr "Kurzfristig vor Langfristig"
#: ../gnucash/report/standard-reports/balance-sheet.scm:123
msgid ""
"Report section order is assets/liabilities/equity (rather than assets/equity/"
"liabilities)."
msgstr ""
"Die Abschnitte werden wie in der Schweiz nach »Aktiva, Fremd- und "
"Eigenkapital« geordnet statt wie in Deutschland nach »Aktiva, Eigen- und "
"Fremdkapital«."
#: ../gnucash/report/standard-reports/balance-sheet.scm:124
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:86
msgid "Label the liabilities section"
msgstr "Abschnitt Fremdkapital beschriften"
#: ../gnucash/report/standard-reports/balance-sheet.scm:126
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:88
msgid "Whether or not to include a label for the liabilities section."
msgstr "Zeige eine Beschriftung für den Abschnitt mit Verbindlichkeiten an."
#: ../gnucash/report/standard-reports/balance-sheet.scm:127
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:89
msgid "Include liabilities total"
msgstr "Summe Verbindlichkeiten anzeigen"
#: ../gnucash/report/standard-reports/balance-sheet.scm:129
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:91
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Zeige eine Zeile mit der Summe der Verbindlichkeiten an."
#: ../gnucash/report/standard-reports/balance-sheet.scm:130
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:92
msgid "Label the equity section"
msgstr "Abschnitt Eigenkapital beschriften"
#: ../gnucash/report/standard-reports/balance-sheet.scm:132
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:94
msgid "Whether or not to include a label for the equity section."
msgstr "Zeige eine Beschriftung für den Abschnitt mit Eigenkapitalkonten an."
#: ../gnucash/report/standard-reports/balance-sheet.scm:133
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:95
msgid "Include equity total"
msgstr "Summe Eigenkapital anzeigen"
#: ../gnucash/report/standard-reports/balance-sheet.scm:135
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:97
msgid "Whether or not to include a line indicating total equity."
msgstr "Zeige eine Zeile für das gesamte Eigenkapital an."
#: ../gnucash/report/standard-reports/balance-sheet.scm:448
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:806
msgid "Total Liabilities"
msgstr "Gesamt Verbindlichkeiten"
#: ../gnucash/report/standard-reports/balance-sheet.scm:646
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:775
msgid "Total Assets"
msgstr "Gesamt Aktiva"
#: ../gnucash/report/standard-reports/balance-sheet.scm:680
msgid "Trading Gains"
msgstr "Gewinne Devisenhandel"
#: ../gnucash/report/standard-reports/balance-sheet.scm:681
msgid "Trading Losses"
msgstr "Verluste Devisenhandel"
#: ../gnucash/report/standard-reports/balance-sheet.scm:686
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:848
#: ../gnucash/report/standard-reports/equity-statement.scm:615
#: ../gnucash/report/standard-reports/trial-balance.scm:852
msgid "Unrealized Gains"
msgstr "Nicht realisierter Gewinn/Verlust"
#: ../gnucash/report/standard-reports/balance-sheet.scm:687
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:849
#: ../gnucash/report/standard-reports/equity-statement.scm:616
#: ../gnucash/report/standard-reports/trial-balance.scm:853
msgid "Unrealized Losses"
msgstr "Nicht realisierter Verlust"
#: ../gnucash/report/standard-reports/balance-sheet.scm:691
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:864
msgid "Total Equity"
msgstr "Gesamt Eigenkapital"
#: ../gnucash/report/standard-reports/balance-sheet.scm:701
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:870
msgid "Total Liabilities & Equity"
msgstr "Gesamt Passiva"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Budget-Bilanz"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:98
msgid "Include new/existing totals"
msgstr "Neu/zugewiesene Summen anzeigen"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:100
msgid ""
"Whether or not to include lines indicating change in totals introduced by "
"budget."
msgstr ""
"Zeilen anzeigen, die die Änderungen in den Summen darstellen, die durch das "
"Budget bewirkt werden."
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:112
#: ../gnucash/report/standard-reports/budget-barchart.scm:71
#: ../gnucash/report/standard-reports/budget-flow.scm:58
#: ../gnucash/report/standard-reports/budget-income-statement.scm:60
#: ../gnucash/report/standard-reports/budget.scm:149
msgid "Budget to use."
msgstr "Zu benutzendes Budget"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:766
msgid "Existing Assets"
msgstr "Bestehende Aktiva"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:768
msgid "Allocated Assets"
msgstr "Zugewiesene Aktiva"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:772
msgid "Unallocated Assets"
msgstr "Nicht verwendete Aktiva"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:798
msgid "Existing Liabilities"
msgstr "Bestehende Verbindlichkeiten"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:803
msgid "New Liabilities"
msgstr "Neue Verbindlichkeiten"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:829
msgid "Existing Retained Earnings"
msgstr "Existierende Gewinnrücklagen"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:830
msgid "Existing Retained Losses"
msgstr "Existierende Verlustvorträge"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:835
msgid "New Retained Earnings"
msgstr "Neue Gewinnrücklagen"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:836
msgid "New Retained Losses"
msgstr "Neue Verlustvorträge"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:841
msgid "Total Retained Earnings"
msgstr "Summe Gewinnrücklagen"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:842
msgid "Total Retained Losses"
msgstr "Summ Verlustvorträge"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:858
msgid "Existing Equity"
msgstr "Existierendes Eigenkapital"
#: ../gnucash/report/standard-reports/budget-balance-sheet.scm:861
msgid "New Equity"
msgstr "Neues Eigenkapital"
#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../gnucash/report/standard-reports/budget-barchart.scm:42
#, fuzzy
msgid "Budget Chart"
msgstr "Budget Balkendiagramm"
#: ../gnucash/report/standard-reports/budget-barchart.scm:47
msgid "Running Sum"
msgstr "Laufender Saldo"
#: ../gnucash/report/standard-reports/budget-barchart.scm:48
#: ../gnucash/report/standard-reports/category-barchart.scm:86
#, fuzzy
msgid "Chart Type"
msgstr "Leistungsart"
#: ../gnucash/report/standard-reports/budget-barchart.scm:81
#: ../gnucash/report/standard-reports/budget-flow.scm:89
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:92
#: ../gnucash/report/standard-reports/income-gst-statement.scm:708
#: ../gnucash/report/standard-reports/transaction.scm:530
#: ../gnucash/report/standard-reports/trial-balance.scm:79
msgid "Report on these accounts."
msgstr "Den Buchungsbericht für diese Konten erstellen."
#: ../gnucash/report/standard-reports/budget-barchart.scm:98
msgid "Calculate as running sum?"
msgstr "Als laufende Summe erstellen?"
#. tab name
#. displayed option name
#. localization in the tab
#: ../gnucash/report/standard-reports/budget-barchart.scm:107
#: ../gnucash/report/utility-reports/hello-world.scm:67
msgid "This is a multi choice option."
msgstr "Dies ist eine Mehrfach-Auswahl."
#: ../gnucash/report/standard-reports/budget-barchart.scm:112
#, fuzzy
msgid "Barchart"
msgstr "Aktiva Balkendiagramm"
#: ../gnucash/report/standard-reports/budget-barchart.scm:113
#, fuzzy
msgid "Show the report as a bar chart."
msgstr "Balkendiagram mit gestapelten Balken anzeigen?"
#: ../gnucash/report/standard-reports/budget-barchart.scm:118
#, fuzzy
msgid "Linechart"
msgstr "Reinvermögen Liniendiagramm"
#: ../gnucash/report/standard-reports/budget-barchart.scm:119
#, fuzzy
msgid "Show the report as a line chart."
msgstr "Balkendiagram mit gestapelten Balken anzeigen?"
#: ../gnucash/report/standard-reports/budget-barchart.scm:160
#: ../gnucash/report/standard-reports/budget-barchart.scm:173
msgid "Actual"
msgstr "Ist"
#. for gnc-build-url
#: ../gnucash/report/standard-reports/budget-flow.scm:38
msgid "Budget Flow"
msgstr "Budget Flow"
#: ../gnucash/report/standard-reports/budget-flow.scm:46
msgid "Period"
msgstr "Periode"
#. FIXME: It would be nice if the max number of budget periods (60) was
#. defined globally somewhere so we could reference it here. However, it
#. only appears to be defined currently in
#. src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.
#. FIXME: It would be even nicer if the max number of budget
#. periods was determined by the number of periods in the
#. currently selected budget
#: ../gnucash/report/standard-reports/budget-flow.scm:72
msgid "Period number."
msgstr "Die Nummer der Periode."
#: ../gnucash/report/standard-reports/budget-flow.scm:320
msgid "%s: %s - %s"
msgstr "%s: %s - %s"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:63
#: ../gnucash/report/standard-reports/budget.scm:72
msgid "Report for range of budget periods"
msgstr "Bericht für einen Bereich von Budgetperioden"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:65
#: ../gnucash/report/standard-reports/budget.scm:74
msgid "Create report for a budget period range instead of the entire budget."
msgstr ""
"Ertsellt einen Bericht für mehrere aufeinanderfolgende Budget-Zeiträume "
"statt für das ganze Budget."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:67
#: ../gnucash/report/standard-reports/budget.scm:76
msgid "Range start"
msgstr "Bereichsanfang"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:69
msgid "Select a budget period that begins the reporting range."
msgstr "Wählen Sie die Budgetperiode, mit welcher der Bereich beginnt."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:71
#: ../gnucash/report/standard-reports/budget.scm:83
msgid "Range end"
msgstr "Bereichsende"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:73
msgid "Select a budget period that ends the reporting range."
msgstr "Wählen Sie die Budgetperiode, mit welcher der Bereich endet."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:104
#: ../gnucash/report/standard-reports/income-statement.scm:91
msgid "Label the revenue section"
msgstr "Abschnitt Erträge beschriften"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:106
#: ../gnucash/report/standard-reports/income-statement.scm:93
msgid "Whether or not to include a label for the revenue section."
msgstr "Zeigt eine Beschriftung für den Abschnitt mit Ertragskonten an."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:107
#: ../gnucash/report/standard-reports/income-statement.scm:94
msgid "Include revenue total"
msgstr "Summe Erträge anzeigen"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:109
#: ../gnucash/report/standard-reports/income-statement.scm:96
msgid "Whether or not to include a line indicating total revenue."
msgstr "Zeigt eine Zeile für die Gesamterträge an."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:110
#: ../gnucash/report/standard-reports/income-statement.scm:103
msgid "Label the expense section"
msgstr "Aufwendungsabschnitt beschriften"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:112
#: ../gnucash/report/standard-reports/income-statement.scm:105
msgid "Whether or not to include a label for the expense section."
msgstr "Zeigt eine Beschriftung für den Abschnitt mit Aufwandskonten an."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:113
#: ../gnucash/report/standard-reports/income-statement.scm:106
msgid "Include expense total"
msgstr "Summe Aufwendungen anzeigen"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:115
#: ../gnucash/report/standard-reports/income-statement.scm:108
msgid "Whether or not to include a line indicating total expense."
msgstr "Eine Zeile für die Summe Aufwendungen anzeigen."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:128
#: ../gnucash/report/standard-reports/income-statement.scm:132
msgid "Display as a two column report"
msgstr "Zweispaltig anzeigen"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:130
#: ../gnucash/report/standard-reports/income-statement.scm:134
msgid "Divides the report into an income column and an expense column."
msgstr ""
"Konten in zwei Spalten anzeigen: Eine Spalte Erträge, eine Spalte "
"Aufwendungen."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:132
#: ../gnucash/report/standard-reports/income-statement.scm:136
msgid "Display in standard, income first, order"
msgstr "Normale Reihenfolge anzeigen (Erträge zuerst)"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:134
#: ../gnucash/report/standard-reports/income-statement.scm:138
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."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:478
msgid "Reporting range end period cannot be less than start period."
msgstr ""
"Das Ende des Berichtsbereichs kann nicht kleiner als der Anfang sein ─ bitte "
"umtauschen."
#: ../gnucash/report/standard-reports/budget-income-statement.scm:508
msgid "for Budget %s Period %u"
msgstr "für Budget %s Periode %u"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:513
msgid "for Budget %s Periods %u - %u"
msgstr "für Budget %s Perioden %u - %u"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:519
msgid "for Budget %s"
msgstr "für Budget %s"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:661
#: ../gnucash/report/standard-reports/income-statement.scm:598
msgid "Revenues"
msgstr "Ertrag"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:670
#: ../gnucash/report/standard-reports/income-statement.scm:606
msgid "Total Revenue"
msgstr "Gesamt-Ertrag"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:684
#: ../gnucash/report/standard-reports/income-statement.scm:619
msgid "Total Expenses"
msgstr "Gesamt-Aufwand"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:690
#: ../gnucash/report/standard-reports/equity-statement.scm:593
#: ../gnucash/report/standard-reports/income-statement.scm:636
msgid "Net income"
msgstr "Netto-Ertrag"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:691
#: ../gnucash/report/standard-reports/equity-statement.scm:594
#: ../gnucash/report/standard-reports/income-statement.scm:637
msgid "Net loss"
msgstr "Netto-Verlust"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:759
msgid "Budget Income Statement"
msgstr "Budget Einnahmenüberschussrechnung"
#: ../gnucash/report/standard-reports/budget-income-statement.scm:760
msgid "Budget Profit & Loss"
msgstr "Budget Gewinn- und Verlustrechnung"
#. for gnc-build-url
#: ../gnucash/report/standard-reports/budget.scm:42
msgid "Budget Report"
msgstr "Budget-Bericht"
#. define all option's names so that they are properly defined
#. in *one* place.
#. (define optname-from-date (N_ "Start Date"))
#. (define optname-to-date (N_ "End Date"))
#: ../gnucash/report/standard-reports/budget.scm:49
#: ../gnucash/report/standard-reports/cash-flow.scm:49
msgid "Account Display Depth"
msgstr "Verschachtelungstiefe der Konten"
#: ../gnucash/report/standard-reports/budget.scm:50
#: ../gnucash/report/standard-reports/cash-flow.scm:50
msgid "Always show sub-accounts"
msgstr "Unterkonten immer anzeigen"
#: ../gnucash/report/standard-reports/budget.scm:55
#: ../gnucash/report/standard-reports/cash-flow.scm:56
msgid "Show Full Account Names"
msgstr "Lange Kontobezeichnung anzeigen"
#: ../gnucash/report/standard-reports/budget.scm:56
msgid "Select Columns"
msgstr "Spalten wählen"
#: ../gnucash/report/standard-reports/budget.scm:57
msgid "Show Budget"
msgstr "Budget anzeigen"
#: ../gnucash/report/standard-reports/budget.scm:58
msgid "Display a column for the budget values."
msgstr "Eine Spalte mit den Budget-Werten anzeigen"
#: ../gnucash/report/standard-reports/budget.scm:59
msgid "Show Actual"
msgstr "Ist anzeigen"
#: ../gnucash/report/standard-reports/budget.scm:60
msgid "Display a column for the actual values."
msgstr "Eine Spalte mit den Ist-Werten anzeigen."
#: ../gnucash/report/standard-reports/budget.scm:61
msgid "Show Difference"
msgstr "Differenz anzeigen"
#: ../gnucash/report/standard-reports/budget.scm:62
msgid "Display the difference as budget - actual."
msgstr "Eine Spalte mit der Differenz zwischen Budget (Soll) und Ist anzeigen."
#: ../gnucash/report/standard-reports/budget.scm:63
msgid "Show Column with Totals"
msgstr "Spalten mit Summen anzeigen"
#: ../gnucash/report/standard-reports/budget.scm:64
msgid "Display a column with the row totals."
msgstr "Spalte mit der Zeilensumme anzeigen."
#: ../gnucash/report/standard-reports/budget.scm:65
msgid "Roll up budget amounts to parent"
msgstr "Salden in Oberkonten akkumulieren"
#: ../gnucash/report/standard-reports/budget.scm:66
msgid ""
"If parent account does not have its own budget value, use the sum of the "
"child account budget values."
msgstr ""
"Falls das Hauptkonto keinen eigen Budgetwert besitzt, verwende die Summe der "
"Budgetwerte der Unterkonten."
#: ../gnucash/report/standard-reports/budget.scm:67
msgid "Include accounts with zero total balances and budget values"
msgstr "Konten, deren Saldo und Budgetwert Null sind, mit einbeziehen"
#: ../gnucash/report/standard-reports/budget.scm:68
msgid ""
"Include accounts with zero total (recursive) balances and budget values in "
"this report."
msgstr ""
"Schließe Konten mit einem (rekursiven) Saldo und Budgetwert von Null in den "
"Bericht ein."
#: ../gnucash/report/standard-reports/budget.scm:78
#, fuzzy
msgid "Select a budget period type that starts the reporting range."
msgstr "Wählen Sie die Budgetperiode, mit welcher der Bereich endet."
#: ../gnucash/report/standard-reports/budget.scm:79
msgid "Exact start period"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:81
#, fuzzy
msgid "Select exact period that starts the reporting range."
msgstr "Wählen Sie die Budgetperiode, mit welcher der Bereich endet."
#: ../gnucash/report/standard-reports/budget.scm:85
#, fuzzy
msgid "Select a budget period type that ends the reporting range."
msgstr "Wählen Sie die Budgetperiode, mit welcher der Bereich endet."
#: ../gnucash/report/standard-reports/budget.scm:86
#, fuzzy
msgid "Exact end period"
msgstr "Zahlungsintervalle"
#: ../gnucash/report/standard-reports/budget.scm:88
#, fuzzy
msgid "Select exact period that ends the reporting range."
msgstr "Wählen Sie die Budgetperiode, mit welcher der Bereich endet."
#: ../gnucash/report/standard-reports/budget.scm:90
msgid "Include collapsed periods before selected."
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:91
msgid ""
"Include in report previous periods as single collapsed column (one for all "
"periods before starting)"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:92
msgid "Include collapsed periods after selected."
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:93
msgid ""
"Include in report further periods as single collapsed column (one for all "
"periods after ending and to the end of budget range)"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:118
msgid "First"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:119
#, fuzzy
msgid "The first period of the budget"
msgstr "Der Titel des Berichts."
#: ../gnucash/report/standard-reports/budget.scm:122
#, fuzzy
msgid "Previous"
msgstr "Vorherige Option"
#: ../gnucash/report/standard-reports/budget.scm:123
msgid ""
"Budget period was before current period, according to report evaluation date"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:127
msgid "Current period, according to report evaluation date"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:130
msgid "Next"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:131
msgid "Next period, according to report evaluation date"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:135
#, fuzzy
msgid "Last budget period"
msgstr "Budget Perioden:"
#: ../gnucash/report/standard-reports/budget.scm:138
msgid "Manual period selection"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:139
msgid "Explicitly select period valud with spinner below"
msgstr ""
#: ../gnucash/report/standard-reports/budget.scm:169
#: ../gnucash/report/standard-reports/cash-flow.scm:87
msgid "Show full account names (including parent accounts)."
msgstr ""
"Zeige lange Kontenbezeichung (einschließlich übergeordneter Konten) an."
#: ../gnucash/report/standard-reports/budget.scm:594
msgid "Bgt"
msgstr "Budget"
#: ../gnucash/report/standard-reports/budget.scm:602
msgid "Act"
msgstr "Ist"
#: ../gnucash/report/standard-reports/budget.scm:610
msgid "Diff"
msgstr "Differenz"
#: ../gnucash/report/standard-reports/budget.scm:878
msgid "%s: %s"
msgstr "%s: %s"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:44
#, fuzzy
msgid "Cash Flow Barchart"
msgstr "Kapitalfluss"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:50
#: ../gnucash/report/standard-reports/cash-flow.scm:57
msgid "Include Trading Accounts in report"
msgstr "Handelskonten in den Bericht einschließen"
#. Display
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:52
#, fuzzy
msgid "Show Money In"
msgstr "Einzahlung"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:53
#, fuzzy
msgid "Show Money Out"
msgstr "Auszahlung"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:54
#, fuzzy
msgid "Show Net Flow"
msgstr "Reinvermögen anzeigen"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:55
#, fuzzy
msgid "Show Table"
msgstr "Tabelle anzeigen"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:104
#: ../gnucash/report/standard-reports/cash-flow.scm:106
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Buchungen von und nach Handelskonten in den Bericht einschließen."
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:111
#, fuzzy
msgid "Show money in?"
msgstr "Nur offene Posten anzeigen"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:117
#, fuzzy
msgid "Show money out?"
msgstr "Nur offene Posten anzeigen"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:123
#, fuzzy
msgid "Show net money flow?"
msgstr "Nur offene Posten anzeigen"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:334
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:359
#, fuzzy
msgid "Net Flow"
msgstr "Netto-Verlust"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:363
#, fuzzy
msgid "Overview:"
msgstr "Übersicht"
#: ../gnucash/report/standard-reports/cashflow-barchart.scm:526
#, fuzzy
msgid "Shows a barchart with cash flow over time"
msgstr "Balkendiagramm der Aktiva pro Zeit anzeigen"
#: ../gnucash/report/standard-reports/cash-flow.scm:42
msgid "Cash Flow"
msgstr "Kapitalfluss"
#: ../gnucash/report/standard-reports/cash-flow.scm:241
msgid "%s and subaccounts"
msgstr "%s und Unterkonten"
#: ../gnucash/report/standard-reports/cash-flow.scm:242
msgid "%s and selected subaccounts"
msgstr "%s und ausgewählte Unterkonten"
#: ../gnucash/report/standard-reports/cash-flow.scm:274
msgid "Money into selected accounts comes from"
msgstr "Zahlung in gewählte Konten kommen aus"
#: ../gnucash/report/standard-reports/cash-flow.scm:319
msgid "Money out of selected accounts goes to"
msgstr "Zahlung von gewählten Konten gehen nach"
#: ../gnucash/report/standard-reports/cash-flow.scm:364
msgid "Difference"
msgstr "Differenz"
#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#. The option names are defined here to 1. save typing and 2. avoid
#. spelling errors. The *reportnames* are defined here (and not only
#. once at the very end) because I need them to define the "other"
#. report, thus needing them twice.
#: ../gnucash/report/standard-reports/category-barchart.scm:47
msgid "Income Chart"
msgstr "Ertrags-Diagramm"
#: ../gnucash/report/standard-reports/category-barchart.scm:48
msgid "Expense Chart"
msgstr "Aufwendungen-Diagramm"
#: ../gnucash/report/standard-reports/category-barchart.scm:49
msgid "Asset Chart"
msgstr "Aktiva-Diagramm"
#: ../gnucash/report/standard-reports/category-barchart.scm:50
msgid "Liability Chart"
msgstr "Fremdkapital-Diagramm"
#: ../gnucash/report/standard-reports/category-barchart.scm:55
#, fuzzy
msgid "Shows a chart with the Income per interval developing over time"
msgstr "Balkendiagramm der Erträge pro Zeit anzeigen"
#: ../gnucash/report/standard-reports/category-barchart.scm:58
#, fuzzy
msgid "Shows a chart with the Expenses per interval developing over time"
msgstr "Balkendiagramm der Aufwendungen pro Zeit anzeigen"
#: ../gnucash/report/standard-reports/category-barchart.scm:61
#, fuzzy
msgid "Shows a chart with the Assets developing over time"
msgstr "Balkendiagramm der Aktiva pro Zeit anzeigen"
#: ../gnucash/report/standard-reports/category-barchart.scm:63
#, fuzzy
msgid "Shows a chart with the Liabilities developing over time"
msgstr ""
"Balkendiagramm Entwicklung der Verbindlichkeiten über die Zeit anzeigen"
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../gnucash/report/standard-reports/category-barchart.scm:69
msgid "Income Over Time"
msgstr "Ertragsentwicklung"
#: ../gnucash/report/standard-reports/category-barchart.scm:70
msgid "Expense Over Time"
msgstr "Aufwendungen pro Zeit"
#: ../gnucash/report/standard-reports/category-barchart.scm:71
msgid "Assets Over Time"
msgstr "Aktiva Entwicklung"
#: ../gnucash/report/standard-reports/category-barchart.scm:72
msgid "Liabilities Over Time"
msgstr "Entwicklung der Verbindlichkeiten"
#: ../gnucash/report/standard-reports/category-barchart.scm:84
#: ../gnucash/report/standard-reports/daily-reports.scm:65
msgid "Show long account names"
msgstr "Lange Kontennamen anzeigen"
#: ../gnucash/report/standard-reports/category-barchart.scm:88
#, fuzzy
msgid "Use Stacked Charts"
msgstr "Gestapelte Balken"
#: ../gnucash/report/standard-reports/category-barchart.scm:89
msgid "Maximum Bars"
msgstr "Maximale Anzahl Balken"
#: ../gnucash/report/standard-reports/category-barchart.scm:140
msgid "Show the average daily amount during the reporting period."
msgstr "Zeige den durchschnittlichen Betrag pro Tag in der Berichtsperiode an."
#: ../gnucash/report/standard-reports/category-barchart.scm:170
msgid "Show the full account name in legend?"
msgstr "Lange Kontenbezeichung in der Legende anzeigen?"
#: ../gnucash/report/standard-reports/category-barchart.scm:178
#, fuzzy
msgid "Bar Chart"
msgstr "Aktiva Balkendiagramm"
#: ../gnucash/report/standard-reports/category-barchart.scm:179
#, fuzzy
msgid "Use bar charts."
msgstr "Aktiva Balkendiagramm"
#: ../gnucash/report/standard-reports/category-barchart.scm:181
#, fuzzy
msgid "Line Chart"
msgstr "Ertrags-Diagramm"
#: ../gnucash/report/standard-reports/category-barchart.scm:182
#, fuzzy
msgid "Use line charts."
msgstr "Aktiva Tortendiagramm"
#: ../gnucash/report/standard-reports/category-barchart.scm:191
#, fuzzy
msgid "Show charts as stacked charts?"
msgstr "Balkendiagram mit gestapelten Balken anzeigen?"
#: ../gnucash/report/standard-reports/category-barchart.scm:197
#, fuzzy
msgid "Maximum number of stacks in the chart."
msgstr "Die Maximale Anzahl Balken im Diagramm."
#: ../gnucash/report/standard-reports/category-barchart.scm:338
msgid "Daily Average"
msgstr "Durchschnitt pro Tag"
#: ../gnucash/report/standard-reports/category-barchart.scm:538
#: ../gnucash/report/standard-reports/category-barchart.scm:564
msgid "Balances %s to %s"
msgstr "Salden %s bis %s"
#: ../gnucash/report/standard-reports/category-barchart.scm:748
#: ../gnucash/report/standard-reports/income-gst-statement.scm:331
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1170
#: ../gnucash/report/standard-reports/transaction.scm:1392
msgid "Grand Total"
msgstr "Gesamtbetrag"
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../gnucash/report/standard-reports/daily-reports.scm:41
#: ../gnucash/report/standard-reports/daily-reports.scm:53
msgid "Income vs. Day of Week"
msgstr "Erträge pro Wochentag"
#: ../gnucash/report/standard-reports/daily-reports.scm:42
#: ../gnucash/report/standard-reports/daily-reports.scm:54
msgid "Expenses vs. Day of Week"
msgstr "Aufwendungen pro Wochentag"
#: ../gnucash/report/standard-reports/daily-reports.scm:46
msgid "Shows a piechart with the total income for each day of the week"
msgstr ""
"Tortendiagramm mit Erträgen eines Zeitraums nach Wochentag aufgeschlüsselt "
"anzeigen"
#: ../gnucash/report/standard-reports/daily-reports.scm:48
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr ""
"Tortendiagramm mit Aufwendungen eines Zeitraums nach Wochentag "
"aufgeschlüsselt anzeigen"
#: ../gnucash/report/standard-reports/equity-statement.scm:57
msgid "Equity Statement"
msgstr "Eigenkapitalbilanz"
#: ../gnucash/report/standard-reports/equity-statement.scm:72
msgid "Report only on these accounts."
msgstr "Den Bericht nur für diese Konten erstellen."
#: ../gnucash/report/standard-reports/equity-statement.scm:88
#: ../gnucash/report/standard-reports/income-statement.scm:120
#: ../gnucash/report/standard-reports/trial-balance.scm:105
msgid "Closing Entries pattern"
msgstr "Muster für Abschlussbuchungen"
#: ../gnucash/report/standard-reports/equity-statement.scm:90
#: ../gnucash/report/standard-reports/income-statement.scm:122
#: ../gnucash/report/standard-reports/trial-balance.scm:107
msgid "Any text in the Description column which identifies closing entries."
msgstr ""
"Textmuster in der Buchungsbeschreibung, das Abschlussbuchungen identifiziert."
#: ../gnucash/report/standard-reports/equity-statement.scm:92
#: ../gnucash/report/standard-reports/income-statement.scm:124
#: ../gnucash/report/standard-reports/trial-balance.scm:109
msgid "Closing Entries pattern is case-sensitive"
msgstr "Muster für Abschlussbuchungen unterscheidet Groß-/Kleinschreibung"
#: ../gnucash/report/standard-reports/equity-statement.scm:94
#: ../gnucash/report/standard-reports/income-statement.scm:126
#: ../gnucash/report/standard-reports/trial-balance.scm:111
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr ""
"Lässt das Muster für Abschlussbuchungen nach Groß-/Kleinschreibung "
"unterscheiden."
#: ../gnucash/report/standard-reports/equity-statement.scm:96
#: ../gnucash/report/standard-reports/income-statement.scm:128
#: ../gnucash/report/standard-reports/trial-balance.scm:113
msgid "Closing Entries Pattern is regular expression"
msgstr "Muster für Abschlussbuchungen ist ein regulärer Ausdruck"
#: ../gnucash/report/standard-reports/equity-statement.scm:98
#: ../gnucash/report/standard-reports/income-statement.scm:130
#: ../gnucash/report/standard-reports/trial-balance.scm:115
msgid ""
"Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr "Lässt das Muster für Abschlussbuchungen ein regulärer Ausdruck sein."
#: ../gnucash/report/standard-reports/equity-statement.scm:282
#: ../gnucash/report/standard-reports/income-statement.scm:435
#: ../gnucash/report/standard-reports/sx-summary.scm:315
#: ../gnucash/report/standard-reports/trial-balance.scm:403
msgid "For Period Covering %s to %s"
msgstr "für Periode %s bis %s"
#: ../gnucash/report/standard-reports/equity-statement.scm:346
#: ../gnucash/report/standard-reports/income-statement.scm:474
#: ../gnucash/report/standard-reports/trial-balance.scm:390
msgid "for Period"
msgstr "für Buchungszeitraum"
#: ../gnucash/report/standard-reports/equity-statement.scm:586
#: ../gnucash/report/standard-reports/equity-statement.scm:630
msgid "Capital"
msgstr "Kapital"
#: ../gnucash/report/standard-reports/equity-statement.scm:600
msgid "Investments"
msgstr "Investments"
#: ../gnucash/report/standard-reports/equity-statement.scm:607
msgid "Withdrawals"
msgstr "Abhebungen"
#: ../gnucash/report/standard-reports/equity-statement.scm:623
msgid "Increase in capital"
msgstr "Kapitalerhöhung"
#: ../gnucash/report/standard-reports/equity-statement.scm:624
msgid "Decrease in capital"
msgstr "Kapitalreduzierung"
#: ../gnucash/report/standard-reports/general-journal.scm:109
#: ../gnucash/report/standard-reports/general-ledger.scm:78
#: ../gnucash/report/standard-reports/income-gst-statement.scm:414
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1067
#: ../gnucash/report/standard-reports/register.scm:145
#: ../gnucash/report/standard-reports/register.scm:416
#: ../gnucash/report/standard-reports/transaction.scm:791
#: ../gnucash/report/standard-reports/transaction.scm:898
msgid "Num/Action"
msgstr "Nummer/Aktion"
#. note the "Amount" multichoice option in between here
#: ../gnucash/report/standard-reports/general-journal.scm:117
#: ../gnucash/report/standard-reports/general-ledger.scm:92
#: ../gnucash/report/standard-reports/general-ledger.scm:112
#: ../gnucash/report/standard-reports/register.scm:469
#: ../gnucash/report/standard-reports/transaction.scm:409
#: ../gnucash/report/standard-reports/transaction.scm:804
#: ../gnucash/report/standard-reports/transaction.scm:916
#: ../gnucash/report/standard-reports/transaction.scm:1161
msgid "Running Balance"
msgstr "Laufender Saldo"
#: ../gnucash/report/standard-reports/general-ledger.scm:40
msgid "General Ledger"
msgstr "Journal"
#. Sorting
#: ../gnucash/report/standard-reports/general-ledger.scm:58
#: ../gnucash/report/standard-reports/income-gst-statement.scm:52
#: ../gnucash/report/standard-reports/transaction.scm:68
msgid "Sorting"
msgstr "Sortieren"
#: ../gnucash/report/standard-reports/general-ledger.scm:65
#: ../gnucash/report/standard-reports/income-gst-statement.scm:766
#: ../gnucash/report/standard-reports/transaction.scm:62
msgid "Filter Type"
msgstr "Filtertyp"
#: ../gnucash/report/standard-reports/general-ledger.scm:67
#: ../gnucash/report/standard-reports/income-gst-statement.scm:63
#: ../gnucash/report/standard-reports/transaction.scm:100
msgid "Void Transactions"
msgstr "Stornierte Buchungssätze"
#: ../gnucash/report/standard-reports/general-ledger.scm:77
#: ../gnucash/report/standard-reports/general-ledger.scm:98
#: ../gnucash/report/standard-reports/income-gst-statement.scm:410
#: ../gnucash/report/standard-reports/income-gst-statement.scm:456
#: ../gnucash/report/standard-reports/income-gst-statement.scm:823
#: ../gnucash/report/standard-reports/income-gst-statement.scm:874
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1065
#: ../gnucash/report/standard-reports/transaction.scm:166
#: ../gnucash/report/standard-reports/transaction.scm:408
#: ../gnucash/report/standard-reports/transaction.scm:789
#: ../gnucash/report/standard-reports/transaction.scm:896
#: ../gnucash/report/standard-reports/transaction.scm:973
msgid "Reconciled Date"
msgstr "Datum des Abgleichs"
#: ../gnucash/report/standard-reports/general-ledger.scm:79
#: ../gnucash/report/standard-reports/income-gst-statement.scm:462
#: ../gnucash/report/standard-reports/income-gst-statement.scm:466
#: ../gnucash/report/standard-reports/income-gst-statement.scm:560
#: ../gnucash/report/standard-reports/income-gst-statement.scm:562
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1093
#: ../gnucash/report/standard-reports/transaction.scm:810
#: ../gnucash/report/standard-reports/transaction.scm:984
#: ../gnucash/report/standard-reports/transaction.scm:991
msgid "Trans Number"
msgstr "Buchungsnummer"
#. (if (opt-val gnc:pagename-display (N_ "Shares"))
#. (vector-set! column-list 6 #t))
#. (if (opt-val gnc:pagename-display (N_ "Price"))
#. (vector-set! column-list 7 #t))
#. (let ((amount-setting (opt-val gnc:pagename-display (N_ "Amount"))))
#. (if (eq? amount-setting 'single)
#. (vector-set! column-list 8 #t))
#. (if (eq? amount-setting 'double)
#. (begin (vector-set! column-list 9 #t)
#. (vector-set! column-list 10 #t))))
#. account name option appears here
#: ../gnucash/report/standard-reports/general-ledger.scm:83
#: ../gnucash/report/standard-reports/general-ledger.scm:103
#: ../gnucash/report/standard-reports/income-gst-statement.scm:433
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1072
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1118
#: ../gnucash/report/standard-reports/transaction.scm:757
#: ../gnucash/report/standard-reports/transaction.scm:796
#: ../gnucash/report/standard-reports/transaction.scm:917
msgid "Use Full Account Name"
msgstr "Volle Kontobezeichnung benutzen"
#: ../gnucash/report/standard-reports/general-ledger.scm:85
#: ../gnucash/report/standard-reports/general-ledger.scm:105
#: ../gnucash/report/standard-reports/income-gst-statement.scm:420
#: ../gnucash/report/standard-reports/income-gst-statement.scm:831
#: ../gnucash/report/standard-reports/income-gst-statement.scm:882
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1124
#: ../gnucash/report/standard-reports/transaction.scm:191
#: ../gnucash/report/standard-reports/transaction.scm:761
#: ../gnucash/report/standard-reports/transaction.scm:837
#: ../gnucash/report/standard-reports/transaction.scm:903
msgid "Other Account Name"
msgstr "Name des Gegenkontos"
#. other account name option appears here
#: ../gnucash/report/standard-reports/general-ledger.scm:86
#: ../gnucash/report/standard-reports/general-ledger.scm:106
#: ../gnucash/report/standard-reports/income-gst-statement.scm:441
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1075
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1130
#: ../gnucash/report/standard-reports/transaction.scm:769
#: ../gnucash/report/standard-reports/transaction.scm:799
#: ../gnucash/report/standard-reports/transaction.scm:923
msgid "Use Full Other Account Name"
msgstr "Volle Kontobezeichnung des Gegenkontos benutzen"
#: ../gnucash/report/standard-reports/general-ledger.scm:87
#: ../gnucash/report/standard-reports/general-ledger.scm:107
#: ../gnucash/report/standard-reports/income-gst-statement.scm:439
#: ../gnucash/report/standard-reports/income-gst-statement.scm:835
#: ../gnucash/report/standard-reports/income-gst-statement.scm:886
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1076
#: ../gnucash/report/standard-reports/transaction.scm:197
#: ../gnucash/report/standard-reports/transaction.scm:773
#: ../gnucash/report/standard-reports/transaction.scm:800
#: ../gnucash/report/standard-reports/transaction.scm:921
msgid "Other Account Code"
msgstr "Nummer des Gegenkontos"
#: ../gnucash/report/standard-reports/general-ledger.scm:94
#: ../gnucash/report/standard-reports/general-ledger.scm:114
#: ../gnucash/report/standard-reports/income-gst-statement.scm:520
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1087
#: ../gnucash/report/standard-reports/transaction.scm:765
#: ../gnucash/report/standard-reports/transaction.scm:876
#: ../gnucash/report/standard-reports/transaction.scm:951
msgid "Sign Reverses"
msgstr "Vorzeichenumkehr"
#. Display
#: ../gnucash/report/standard-reports/general-ledger.scm:121
#: ../gnucash/report/standard-reports/transaction.scm:65
msgid "Detail Level"
msgstr ""
#: ../gnucash/report/standard-reports/general-ledger.scm:134
#: ../gnucash/report/standard-reports/income-gst-statement.scm:53
#: ../gnucash/report/standard-reports/transaction.scm:69
msgid "Primary Key"
msgstr "Primärschlüssel"
#: ../gnucash/report/standard-reports/general-ledger.scm:135
#: ../gnucash/report/standard-reports/income-gst-statement.scm:57
#: ../gnucash/report/standard-reports/income-gst-statement.scm:445
#: ../gnucash/report/standard-reports/transaction.scm:73
#: ../gnucash/report/standard-reports/transaction.scm:925
msgid "Show Full Account Name"
msgstr "Lange Kontobezeichnung anzeigen"
#: ../gnucash/report/standard-reports/general-ledger.scm:136
#: ../gnucash/report/standard-reports/income-gst-statement.scm:58
#: ../gnucash/report/standard-reports/income-gst-statement.scm:443
#: ../gnucash/report/standard-reports/transaction.scm:74
#: ../gnucash/report/standard-reports/transaction.scm:924
msgid "Show Account Code"
msgstr "Kontonummer anzeigen"
#: ../gnucash/report/standard-reports/general-ledger.scm:137
#: ../gnucash/report/standard-reports/income-gst-statement.scm:54
#: ../gnucash/report/standard-reports/transaction.scm:70
msgid "Primary Subtotal"
msgstr "Primärschlüssel mit Zwischensumme"
#: ../gnucash/report/standard-reports/general-ledger.scm:138
#: ../gnucash/report/standard-reports/income-gst-statement.scm:56
#: ../gnucash/report/standard-reports/transaction.scm:72
msgid "Primary Subtotal for Date Key"
msgstr "Primäre Zwischensumme für Datumsschlüssel"
#: ../gnucash/report/standard-reports/general-ledger.scm:139
#: ../gnucash/report/standard-reports/income-gst-statement.scm:55
#: ../gnucash/report/standard-reports/transaction.scm:71
msgid "Primary Sort Order"
msgstr "Hauptsortier-Reihenfolge"
#: ../gnucash/report/standard-reports/general-ledger.scm:140
#: ../gnucash/report/standard-reports/income-gst-statement.scm:59
#: ../gnucash/report/standard-reports/transaction.scm:79
msgid "Secondary Key"
msgstr "Sekundärschlüssel"
#: ../gnucash/report/standard-reports/general-ledger.scm:141
#: ../gnucash/report/standard-reports/income-gst-statement.scm:60
#: ../gnucash/report/standard-reports/transaction.scm:80
msgid "Secondary Subtotal"
msgstr "Sekundärschlüssel mit Zwischensumme"
#: ../gnucash/report/standard-reports/general-ledger.scm:142
#: ../gnucash/report/standard-reports/income-gst-statement.scm:62
#: ../gnucash/report/standard-reports/transaction.scm:82
msgid "Secondary Subtotal for Date Key"
msgstr "Sekundäre Zwischensumme für Datumsschlüssel"
#: ../gnucash/report/standard-reports/general-ledger.scm:143
#: ../gnucash/report/standard-reports/income-gst-statement.scm:61
#: ../gnucash/report/standard-reports/transaction.scm:81
msgid "Secondary Sort Order"
msgstr "Sekundäre Sortierreihenfolge"
#. Define the strings here to avoid typos and make changes easier.
#: ../gnucash/report/standard-reports/income-gst-statement.scm:51
#, fuzzy
msgid "Income & GST Statement"
msgstr "Ergebnisrechnung"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:64
#: ../gnucash/report/standard-reports/transaction.scm:87
msgid "Table for Exporting"
msgstr "Tabelle zum Exportieren"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:65
#: ../gnucash/report/standard-reports/transaction.scm:88
msgid "Common Currency"
msgstr "Gemeinsame Währung"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:66
msgid ""
"From the Report Options, you will need to select the accounts which will "
"hold the GST/VAT taxes collected or paid. These accounts must contain splits "
"which document the monies which are wholly sent or claimed from tax "
"authorities during periodic GST/VAT returns. These accounts must be of type "
"ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on "
"sales."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:71
#, fuzzy
msgid "Account Matcher"
msgstr "Kontobezeichnung"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:72
msgid "Account Matcher uses regular expressions for extended matching"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:73
#, fuzzy
msgid "Transaction Matcher"
msgstr "Buchungsdatum"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:74
msgid "Transaction Matcher uses regular expressions for extended matching"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:157
#: ../gnucash/report/standard-reports/transaction.scm:1335
msgid "Split Transaction"
msgstr "Mehrteilige Buchung"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:273
#: ../gnucash/report/standard-reports/transaction.scm:1323
msgid "Total For "
msgstr "Gesamtsumme für "
#: ../gnucash/report/standard-reports/income-gst-statement.scm:468
#: ../gnucash/report/standard-reports/transaction.scm:985
msgid "Num/T-Num"
msgstr "Nr."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:479
#: ../gnucash/report/standard-reports/transaction.scm:1032
msgid "Transfer from/to"
msgstr "Umbuchen von/nach"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:668
#: ../gnucash/report/standard-reports/transaction.scm:431
msgid "Convert all transactions into a common currency."
msgstr "Alle Buchungen in eine gemeinsame Währung umrechnen."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:682
#: ../gnucash/report/standard-reports/transaction.scm:453
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr ""
"Formatiert die Tabelle passend zum Kopieren/Einfügen mit zusätzlichen "
"Tabellenzellen."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:687
msgid ""
"Match only transactions whose substring is matched e.g. '#gift' will find "
"all transactions with #gift in memo, description or notes. It can be left "
"blank, which will disable the matcher."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:696
msgid ""
"By default the transaction matcher will search substring only. Set this to "
"true to enable full POSIX regular expressions capabilities. '#work|#family' "
"will match both tags within description, notes or memo. "
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:722
msgid ""
"Match only above accounts whose fullname is matched e.g. ':Travel' will "
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
"blank, which will disable the matcher."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:731
msgid ""
"By default the account matcher will search substring only. Set this to true "
"to enable full POSIX regular expressions capabilities. 'Car|Flights' will "
"match both Expenses:Car and Expenses:Flights. Use a period (.) to match a "
"single character e.g. '20../.' will match 'Travel 2017/1 London'. "
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:738
#, fuzzy
msgid "Tax Accounts"
msgstr "Betrag Steuern"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:739
msgid ""
"Please find and select the accounts which will hold the tax collected or "
"paid. These accounts must contain splits which document the monies which are "
"wholly sent or claimed from tax authorities during periodic GST/VAT returns. "
"These accounts must be of type ASSET for taxes paid on expenses, and type "
"LIABILITY for taxes collected on sales."
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:751
#: ../gnucash/report/standard-reports/transaction.scm:543
msgid "Filter on these accounts."
msgstr "Auf jenen Konten filtern."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:767
#: ../gnucash/report/standard-reports/transaction.scm:551
msgid "Filter account."
msgstr "Konto filtern."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:771
#: ../gnucash/report/standard-reports/transaction.scm:303
msgid "Do not do any filtering."
msgstr "Nichts filtern."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:773
#: ../gnucash/report/standard-reports/transaction.scm:306
msgid "Include Transactions to/from Filter Accounts"
msgstr "Buchungen von/nach Filter-Konten einschließen"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:774
#: ../gnucash/report/standard-reports/transaction.scm:307
msgid "Include transactions to/from filter accounts only."
msgstr "Nur Buchungen von/nach Filter-Konten einschließen."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:776
#: ../gnucash/report/standard-reports/transaction.scm:310
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Buchungen von/nach Filter-Konten ausschließen"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:777
#: ../gnucash/report/standard-reports/transaction.scm:311
msgid "Exclude transactions to/from all filter accounts."
msgstr "Buchungen von/nach allen Filter-Konten ausschließen."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:785
#: ../gnucash/report/standard-reports/transaction.scm:520
msgid "How to handle void transactions."
msgstr "Behandlung von stornierten Buchungssätzen."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:789
#: ../gnucash/report/standard-reports/transaction.scm:316
msgid "Non-void only"
msgstr "Nur nicht-stornierte"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:790
#: ../gnucash/report/standard-reports/transaction.scm:317
msgid "Show only non-voided transactions."
msgstr "Nur nicht-stornierte Buchungssätze anzeigen."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:793
#: ../gnucash/report/standard-reports/transaction.scm:320
msgid "Void only"
msgstr "Nur stornierte"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:794
#: ../gnucash/report/standard-reports/transaction.scm:321
msgid "Show only voided transactions."
msgstr "Nur stornierte Buchungssätze anzeigen."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:797
#: ../gnucash/report/standard-reports/transaction.scm:324
msgid "Both"
msgstr "Beides"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:798
#: ../gnucash/report/standard-reports/transaction.scm:325
msgid "Show both (and include void transactions in totals)."
msgstr ""
"Beides anzeigen (und stornierte Buchungssätze im Saldo miteinbeziehen)."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:808
#: ../gnucash/report/standard-reports/income-gst-statement.scm:859
#: ../gnucash/report/standard-reports/transaction.scm:242
msgid "Do not sort."
msgstr "Nicht sortieren."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:812
#: ../gnucash/report/standard-reports/income-gst-statement.scm:863
#: ../gnucash/report/standard-reports/transaction.scm:149
msgid "Sort & subtotal by account name."
msgstr "Sortiere nach Kontonamen und berechne die Zwischensumme"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:816
#: ../gnucash/report/standard-reports/income-gst-statement.scm:867
#: ../gnucash/report/standard-reports/transaction.scm:155
msgid "Sort & subtotal by account code."
msgstr "Sortiere nach Kontonummer und berechne die Zwischensumme."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:824
#: ../gnucash/report/standard-reports/income-gst-statement.scm:875
#: ../gnucash/report/standard-reports/transaction.scm:167
msgid "Sort by the Reconciled Date."
msgstr "Sortiere nach Abgleich-Datum."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:827
#: ../gnucash/report/standard-reports/income-gst-statement.scm:878
#: ../gnucash/report/standard-reports/transaction.scm:185
msgid "Register Order"
msgstr "Wie Kontobuch"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:828
#: ../gnucash/report/standard-reports/income-gst-statement.scm:879
#: ../gnucash/report/standard-reports/transaction.scm:186
#, fuzzy
msgid "Sort as in the register."
msgstr "Die Sortierung, die im Kontobuch benutzt wird."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:832
#: ../gnucash/report/standard-reports/income-gst-statement.scm:883
#: ../gnucash/report/standard-reports/transaction.scm:192
msgid "Sort by account transferred from/to's name."
msgstr "Sortiere nach Namen des Gegenkontos."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:836
#: ../gnucash/report/standard-reports/income-gst-statement.scm:887
#: ../gnucash/report/standard-reports/transaction.scm:198
msgid "Sort by account transferred from/to's code."
msgstr "Sortiere nach Nummer des Gegenkontos."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:848
#: ../gnucash/report/standard-reports/transaction.scm:218
msgid "Sort by check number/action."
msgstr "Sortiere nach Schecknummer/Aktion."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:852
#: ../gnucash/report/standard-reports/transaction.scm:230
msgid "Sort by transaction number."
msgstr "Sortieren nach Buchungsnummer."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:899
#: ../gnucash/report/standard-reports/transaction.scm:224
msgid "Sort by check/transaction number."
msgstr "Sortieren nach Scheck-/Buchungsnr."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:909
#: ../gnucash/report/standard-reports/transaction.scm:353
msgid "Smallest to largest, earliest to latest."
msgstr "Kleinster zum Grösstem, Ältester zum jüngsten."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:912
#: ../gnucash/report/standard-reports/transaction.scm:356
msgid "Largest to smallest, latest to earliest."
msgstr "Grösster zum Kleinstem, Jüngster zum Ältesten."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:916
#: ../gnucash/report/standard-reports/transaction.scm:266
msgid "None."
msgstr "Keine."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:917
#: ../gnucash/report/standard-reports/transaction.scm:278
msgid "Weekly."
msgstr "Wöchentlich."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:918
#: ../gnucash/report/standard-reports/transaction.scm:284
msgid "Monthly."
msgstr "Monatlich."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:919
#: ../gnucash/report/standard-reports/transaction.scm:290
msgid "Quarterly."
msgstr "Vierteljährlich."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:920
#: ../gnucash/report/standard-reports/transaction.scm:296
msgid "Yearly."
msgstr "Jährlich."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:973
#: ../gnucash/report/standard-reports/transaction.scm:638
msgid "Sort by this criterion first."
msgstr "Sortiere zuerst nach diesem Kriterium."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:984
msgid "Show the full account name for subtotals and subtitles?"
msgstr ""
"Lange Kontenbezeichung in den Zwischensummen und -überschriften anzeigen?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:991
msgid "Show the account code for subtotals and subtitles?"
msgstr "Kontonummer für Zwischensummen und -überschriften anzeigen?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:998
#: ../gnucash/report/standard-reports/transaction.scm:691
msgid "Subtotal according to the primary key?"
msgstr "Zwischensummen für Primärschlüssel?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1007
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1043
#: ../gnucash/report/standard-reports/transaction.scm:700
#: ../gnucash/report/standard-reports/transaction.scm:736
msgid "Do a date subtotal."
msgstr "Zwischensumme nach Datum."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1014
#: ../gnucash/report/standard-reports/transaction.scm:707
msgid "Order of primary sorting."
msgstr "Reihenfolge des primären Sortierens."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1023
#: ../gnucash/report/standard-reports/transaction.scm:716
msgid "Sort by this criterion second."
msgstr "Sortiere als zweites nach diesem Kriterium."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1034
#: ../gnucash/report/standard-reports/transaction.scm:727
msgid "Subtotal according to the secondary key?"
msgstr "Zwischensummen für Sekundärschlüssel?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1050
#: ../gnucash/report/standard-reports/transaction.scm:743
msgid "Order of Secondary sorting."
msgstr "Reihenfolge der zweiten Sortierung."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1065
#: ../gnucash/report/standard-reports/transaction.scm:789
msgid "Display the reconciled date?"
msgstr "Anzeigen des Abgleich-Datums?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1067
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1068
#: ../gnucash/report/standard-reports/register.scm:421
#: ../gnucash/report/standard-reports/transaction.scm:791
#: ../gnucash/report/standard-reports/transaction.scm:792
msgid "Display the check number?"
msgstr "Anzeigen der Schecknummer?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1070
#: ../gnucash/report/standard-reports/transaction.scm:794
msgid "Display the notes if the memo is unavailable?"
msgstr "Anzeigen der Bemerkung, falls kein Buchungstext verfügbar?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1072
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1075
#: ../gnucash/report/standard-reports/transaction.scm:796
#: ../gnucash/report/standard-reports/transaction.scm:799
msgid "Display the full account name?"
msgstr "Volle Kontenbezeichnung anzeigen?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1073
#: ../gnucash/report/standard-reports/transaction.scm:797
msgid "Display the account code?"
msgstr "Kontonummer anzeigen?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1076
#: ../gnucash/report/standard-reports/transaction.scm:800
msgid "Display the other account code?"
msgstr "Kontonummer des Gegenkontos anzeigen?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1081
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1233
#, fuzzy
msgid "Individual income columns"
msgstr "Einzelne Steueranteile"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1081
msgid "Display individual income columns rather than their sum"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1082
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1242
#, fuzzy
msgid "Individual expense columns"
msgstr "Einzelne Steueranteile"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1082
msgid "Display individual expense columns rather than their sum"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1083
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1237
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1246
#, fuzzy
msgid "Individual tax columns"
msgstr "Einzelne Steueranteile"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1083
msgid "Display individual tax columns rather than their sum"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1084
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1250
#, fuzzy
msgid "Remittance amount"
msgstr "Ausgleichsbetrag"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1084
msgid "Display the remittance amount (total sales - total purchases)"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1085
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1253
#: ../gnucash/report/standard-reports/trial-balance.scm:1071
msgid "Net Income"
msgstr "Nettoertrag"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1085
msgid "Display the net income (sales without tax - purchases without tax)"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1086
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1256
#, fuzzy
msgid "Tax payable"
msgstr "Steuertabelle"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1086
msgid "Display the tax payable (tax on sales - tax on purchases)"
msgstr ""
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1087
#, fuzzy
msgid "Reverse amount display for income-related columns."
msgstr "Vorzeichen umkehren für Ertrags- und Aufwandskonten."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1094
#: ../gnucash/report/standard-reports/transaction.scm:811
msgid "Display the trans number?"
msgstr "Anzeigen der Buchungsnummer?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1101
#: ../gnucash/report/standard-reports/register.scm:431
#: ../gnucash/report/standard-reports/transaction.scm:818
msgid "Display the memo?"
msgstr "Anzeigen des Buchungstexts?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1113
#: ../gnucash/report/standard-reports/transaction.scm:828
msgid "Display the account name?"
msgstr "Kontenbezeichnung anzeigen?"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1125
#: ../gnucash/report/standard-reports/transaction.scm:838
msgid ""
"Display the other account name? (if this is a split transaction, this "
"parameter is guessed)."
msgstr ""
"Kontobezeichnung des Gegenkontos anzeigen? (Wenn dies eine mehrteiliger "
"Buchungssatz ist, wird dieser Parameter empfohlen.)"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1153
msgid "From %s To %s"
msgstr "Von %s bis %s"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1157
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1163
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1169
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1175
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1181
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:102
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:109
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:116
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:123
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:130
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:138
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:146
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:154
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:195
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:196
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:197
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:198
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:199
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:202
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:205
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:207
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:96
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:103
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:110
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:117
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:124
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:132
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:140
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:148
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:189
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:190
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:191
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:192
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:193
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:196
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:199
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:201
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:115
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:122
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:129
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:136
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:143
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:151
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:159
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:167
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:209
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:210
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:211
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:212
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:213
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:216
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:219
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:221
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:171
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:178
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:185
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:192
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:199
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:207
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:215
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:223
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:274
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:275
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:276
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:277
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:278
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:281
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:284
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:286
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:63
msgid "Colors"
msgstr "Farben"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1158
msgid "Primary Subtotals/headings"
msgstr "Primäre Zwischenüberschriften/-summen"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1164
msgid "Secondary Subtotals/headings"
msgstr "Sekundäre Zwischenüberschriften/-summen"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1176
msgid "Split Odd"
msgstr "Ungerade Teilung"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1182
msgid "Split Even"
msgstr "Gerade Teilung"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1772
#: ../gnucash/report/standard-reports/transaction.scm:109
msgid "No matching transactions found"
msgstr "Keine passenden Buchungssätze gefunden"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1774
#: ../gnucash/report/standard-reports/transaction.scm:110
msgid ""
"No transactions were found that match the time interval and account "
"selection specified in the Options panel."
msgstr ""
"Keine Buchungssätze gefunden, die in den gewählten Zeitraum fallen und die "
"gewählten Konten betreffen. Klicken Sie »Optionen«, um die Auswahl zu ändern."
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1808
#, fuzzy
msgid "No accounts were matched"
msgstr "Keine Konten ausgewählt!"
#: ../gnucash/report/standard-reports/income-gst-statement.scm:1810
msgid ""
"The account matcher specified in the report options did not match any "
"accounts."
msgstr ""
#: ../gnucash/report/standard-reports/income-statement.scm:97
msgid "Label the trading accounts section"
msgstr "Abschnitt Devisenhandel beschriften"
#: ../gnucash/report/standard-reports/income-statement.scm:99
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Beschriftung für den Abschnitt mit Devisenhandel-Konten anzeigen."
#: ../gnucash/report/standard-reports/income-statement.scm:100
msgid "Include trading accounts total"
msgstr "Summe Devisenhandel anzeigen"
#: ../gnucash/report/standard-reports/income-statement.scm:102
msgid ""
"Whether or not to include a line indicating total trading accounts balance."
msgstr "Summenzeile für die Devisenhandel-Konten anzeigen."
#: ../gnucash/report/standard-reports/income-statement.scm:622
#: ../libgnucash/engine/Account.cpp:4121 ../libgnucash/engine/Scrub.c:429
#: ../libgnucash/engine/Scrub.c:494
msgid "Trading"
msgstr "Devisenhandel"
#: ../gnucash/report/standard-reports/income-statement.scm:630
msgid "Total Trading"
msgstr "Gesamt Devisenhandel"
#: ../gnucash/report/standard-reports/income-statement.scm:721
#: ../gnucash/report/standard-reports/trial-balance.scm:618
msgid "Income Statement"
msgstr "Ergebnisrechnung"
#: ../gnucash/report/standard-reports/income-statement.scm:722
msgid "Profit & Loss"
msgstr "Gewinn- und Verlustrechnung"
#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../gnucash/report/standard-reports/net-barchart.scm:45
#: ../gnucash/report/standard-reports/net-linechart.scm:41
msgid "Income/Expense Chart"
msgstr "Erträge/Aufwendungen-Diagramm"
#: ../gnucash/report/standard-reports/net-barchart.scm:56
#: ../gnucash/report/standard-reports/net-linechart.scm:52
#: ../gnucash/report/standard-reports/price-scatter.scm:50
msgid "Show Net Profit"
msgstr "Reingewinn anzeigen"
#: ../gnucash/report/standard-reports/net-barchart.scm:58
#: ../gnucash/report/standard-reports/price-scatter.scm:52
msgid "Show Asset & Liability bars"
msgstr "Aktiva und Fremdkapital Balken anzeigen"
#: ../gnucash/report/standard-reports/net-barchart.scm:59
#: ../gnucash/report/standard-reports/price-scatter.scm:53
msgid "Show Net Worth bars"
msgstr "Reinvermögen-Balken anzeigen"
#: ../gnucash/report/standard-reports/net-barchart.scm:116
#: ../gnucash/report/standard-reports/net-linechart.scm:122
msgid "Show Income and Expenses?"
msgstr "Erträge und Aufwendungen anzeigen"
#: ../gnucash/report/standard-reports/net-barchart.scm:117
#: ../gnucash/report/standard-reports/net-linechart.scm:123
msgid "Show the Asset and the Liability bars?"
msgstr "Balken für Aktiva und Fremdkapital anzeigen?"
#: ../gnucash/report/standard-reports/net-barchart.scm:126
#: ../gnucash/report/standard-reports/net-linechart.scm:132
msgid "Show the net profit?"
msgstr "Den Reingewinn anzeigen?"
#: ../gnucash/report/standard-reports/net-barchart.scm:127
#: ../gnucash/report/standard-reports/net-linechart.scm:133
msgid "Show a Net Worth bar?"
msgstr "Reinvermögen-Balken anzeigen?"
#: ../gnucash/report/standard-reports/net-barchart.scm:370
#: ../gnucash/report/standard-reports/net-barchart.scm:432
#: ../gnucash/report/standard-reports/net-linechart.scm:414
#: ../gnucash/report/standard-reports/net-linechart.scm:487
msgid "Net Profit"
msgstr "Reingewinn"
#: ../gnucash/report/standard-reports/net-barchart.scm:371
#: ../gnucash/report/standard-reports/net-barchart.scm:433
#: ../gnucash/report/standard-reports/net-linechart.scm:415
#: ../gnucash/report/standard-reports/net-linechart.scm:488
msgid "Net Worth"
msgstr "Reinvermögen"
#: ../gnucash/report/standard-reports/net-barchart.scm:481
msgid "Net Worth Barchart"
msgstr "Reinvermögen-Balkendiagramm"
#: ../gnucash/report/standard-reports/net-barchart.scm:491
#, fuzzy
msgid "Income & Expense Barchart"
msgstr "Aufwand & Ertrags-Diagramm"
#: ../gnucash/report/standard-reports/net-linechart.scm:54
msgid "Show Asset & Liability"
msgstr "Aktiva und Fremdkapital anzeigen"
#: ../gnucash/report/standard-reports/net-linechart.scm:55
msgid "Show Net Worth"
msgstr "Reinvermögen anzeigen"
#: ../gnucash/report/standard-reports/net-linechart.scm:60
msgid "Line Width"
msgstr "Linienbreite"
#: ../gnucash/report/standard-reports/net-linechart.scm:61
msgid "Set line width in pixels."
msgstr "Linienbreite in Pixeln setzen."
#: ../gnucash/report/standard-reports/net-linechart.scm:63
msgid "Data markers?"
msgstr "Markierungspunkte?"
#. (define optname-x-grid (N_ "X grid"))
#: ../gnucash/report/standard-reports/net-linechart.scm:66
msgid "Grid"
msgstr "Gitter"
#: ../gnucash/report/standard-reports/net-linechart.scm:158
msgid "Add grid lines."
msgstr "Gitterlinien anzeigen."
#: ../gnucash/report/standard-reports/net-linechart.scm:170
msgid "Display a mark for each data point."
msgstr "Einen Markierungspunkt für jeden Datenpunkt anzeigen."
#: ../gnucash/report/standard-reports/net-linechart.scm:534
msgid "Net Worth Linechart"
msgstr "Reinvermögen Liniendiagramm"
#: ../gnucash/report/standard-reports/net-linechart.scm:546
#, fuzzy
msgid "Income & Expense Linechart"
msgstr "Aufwand & Ertrags-Diagramm"
#: ../gnucash/report/standard-reports/portfolio.scm:35
msgid "Investment Portfolio"
msgstr "Wertpapierbestand"
#: ../gnucash/report/standard-reports/price-scatter.scm:43
msgid "Price of Commodity"
msgstr "Preis der Devise/Wertpapier"
#: ../gnucash/report/standard-reports/price-scatter.scm:45
msgid "Invert prices"
msgstr "Preise umkehren"
#: ../gnucash/report/standard-reports/price-scatter.scm:55
msgid "Marker"
msgstr "Markierung"
#: ../gnucash/report/standard-reports/price-scatter.scm:56
msgid "Marker Color"
msgstr "Markierungsfarbe"
#: ../gnucash/report/standard-reports/price-scatter.scm:81
msgid "Calculate the price of this commodity."
msgstr ""
"Die Devise/Wertpapier, für die der Preis in diesem Bericht dargestellt "
"werden soll."
#: ../gnucash/report/standard-reports/price-scatter.scm:93
msgid "Actual Transactions"
msgstr "Tatsächliche Buchungen"
#: ../gnucash/report/standard-reports/price-scatter.scm:94
msgid "The instantaneous price of actual currency transactions in the past."
msgstr ""
"Der aufgezeichnete Preis von tatsächlichen Buchungen in der Vergangenheit."
#: ../gnucash/report/standard-reports/price-scatter.scm:97
msgid "The recorded prices."
msgstr "Die explizit eingetragenen Preise."
#: ../gnucash/report/standard-reports/price-scatter.scm:104
msgid "Plot commodity per currency rather than currency per commodity."
msgstr "Devise/Wertpapier pro Währung zeichnen statt Währung pro Wertpapier."
#: ../gnucash/report/standard-reports/price-scatter.scm:120
msgid "Color of the marker."
msgstr "Farbe der Markierung."
#: ../gnucash/report/standard-reports/price-scatter.scm:230
msgid "Double-Weeks"
msgstr "Zweiwöchentlich"
#: ../gnucash/report/standard-reports/price-scatter.scm:311
msgid "All Prices equal"
msgstr "Alle Preise gleich"
#: ../gnucash/report/standard-reports/price-scatter.scm:312
msgid ""
"All the prices found are equal. This would result in a plot with one "
"straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Alle gefundenen Preise sind gleich. Dies würde ein Diagramm mit einer "
"einzigen geraden Linie ergeben. Leider kann die Grafikbibliothek so etwas "
"nicht anzeigen."
#: ../gnucash/report/standard-reports/price-scatter.scm:317
msgid "All Prices at the same date"
msgstr "Alle Preise mit gleichem Datum"
#: ../gnucash/report/standard-reports/price-scatter.scm:318
msgid ""
"All the prices found are from the same date. This would result in a plot "
"with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Alle gefundenen Preise stammen vom selben Datum. Dies würde ein Diagramm mit "
"einer einzigen geraden Linie ergeben. Leider kann die Grafikbibliothek so "
"etwas nicht anzeigen."
#: ../gnucash/report/standard-reports/price-scatter.scm:325
msgid "Only one price"
msgstr "Nur ein Preis gefunden"
#: ../gnucash/report/standard-reports/price-scatter.scm:326
msgid ""
"There was only one single price found for the selected commodities in the "
"selected time period. This doesn't give a useful plot."
msgstr ""
"Es wurde nur ein einziger Preis für die gewählte Devise/Wertpapier im "
"gewählten Zeitraum gefunden. Dies ergibt kein sinnvolles Diagramm."
#: ../gnucash/report/standard-reports/price-scatter.scm:331
msgid ""
"There is no price information available for the selected commodities in the "
"selected time period."
msgstr ""
"Es ist keine Kursinformationen für die gewählte Devise/Wertpapier im "
"gewählten Zeitraum vorhanden."
#: ../gnucash/report/standard-reports/price-scatter.scm:336
msgid "Identical commodities"
msgstr "Identische Devisen/Wertpapiere"
#: ../gnucash/report/standard-reports/price-scatter.scm:337
msgid ""
"Your selected commodity and the currency of the report are identical. It "
"doesn't make sense to show prices for identical commodities."
msgstr ""
"Die gewählte Devise/Wertpapier, deren Preis angezeigt werden soll, und die "
"Währung des Berichts sind identisch. Es ergibt keinen Sinn, einen Preis für "
"identische Devisen/Wertpapiere anzuzeigen."
#: ../gnucash/report/standard-reports/price-scatter.scm:349
msgid "Price Scatterplot"
msgstr "Kursdiagramm"
#: ../gnucash/report/standard-reports/register.scm:158
#: ../gnucash/report/standard-reports/register.scm:445
#: ../libgnucash/engine/gnc-lot.c:765
msgid "Lot"
msgstr "Posten"
#: ../gnucash/report/standard-reports/register.scm:170
msgid "Debit Value"
msgstr "Höhe der Belastung"
#: ../gnucash/report/standard-reports/register.scm:172
msgid "Credit Value"
msgstr "Höhe der Gutschrift"
#: ../gnucash/report/standard-reports/register.scm:405
msgid "The title of the report."
msgstr "Der Titel des Berichts."
#: ../gnucash/report/standard-reports/register.scm:417
msgid "Display the check number/action?"
msgstr "Anzeigen der Schecknummer/Aktion?"
#: ../gnucash/report/standard-reports/register.scm:436
msgid "Display the account?"
msgstr "Konto anzeigen?"
#: ../gnucash/report/standard-reports/register.scm:441
#: ../gnucash/report/standard-reports/transaction.scm:801
msgid "Display the number of shares?"
msgstr "Anzahl von Anteilen anzeigen?"
#: ../gnucash/report/standard-reports/register.scm:446
msgid "Display the name of lot the shares are in?"
msgstr "Bezeichnung des Loses anzeigen, in dem sich die Anteile befinden?"
#: ../gnucash/report/standard-reports/register.scm:451
#: ../gnucash/report/standard-reports/transaction.scm:802
msgid "Display the shares price?"
msgstr "Den Anteilspreis anzeigen?"
#: ../gnucash/report/standard-reports/register.scm:456
#: ../gnucash/report/standard-reports/transaction.scm:863
msgid "Display the amount?"
msgstr "Betrag anzeigen?"
#: ../gnucash/report/standard-reports/register.scm:459
#: ../gnucash/report/standard-reports/transaction.scm:853
#: ../gnucash/report/standard-reports/transaction.scm:867
msgid "Single"
msgstr "Einzel"
#: ../gnucash/report/standard-reports/register.scm:459
#: ../gnucash/report/standard-reports/transaction.scm:867
msgid "Single Column Display."
msgstr "Einspaltige Anzeige."
#: ../gnucash/report/standard-reports/register.scm:460
#: ../gnucash/report/standard-reports/transaction.scm:868
msgid "Double"
msgstr "Doppel"
#: ../gnucash/report/standard-reports/register.scm:460
#: ../gnucash/report/standard-reports/transaction.scm:868
msgid "Two Column Display."
msgstr "Zweispaltige Anzeige."
#: ../gnucash/report/standard-reports/register.scm:465
msgid "Display the value in transaction currency?"
msgstr "Werte in Buchungswährung anzeigen?"
#: ../gnucash/report/standard-reports/register.scm:470
#: ../gnucash/report/standard-reports/transaction.scm:804
msgid "Display a running balance?"
msgstr "Einen laufenden Saldo anzeigen."
#: ../gnucash/report/standard-reports/register.scm:623
msgid "Total Debits"
msgstr "Gesamt Soll"
#: ../gnucash/report/standard-reports/register.scm:625
msgid "Total Credits"
msgstr "Gesamt Haben"
#: ../gnucash/report/standard-reports/register.scm:627
msgid "Total Value Debits"
msgstr "Gesamtwert Soll"
#: ../gnucash/report/standard-reports/register.scm:629
msgid "Total Value Credits"
msgstr "Gesamtwert Haben"
#: ../gnucash/report/standard-reports/register.scm:632
msgid "Net Change"
msgstr "Netto-Änderung"
#: ../gnucash/report/standard-reports/register.scm:635
msgid "Value Change"
msgstr "Gesamtwert Änderung"
#: ../gnucash/report/standard-reports/register.scm:794
msgid "Client"
msgstr "Kunde"
#: ../gnucash/report/standard-reports/sx-summary.scm:45
msgid "Future Scheduled Transactions Summary"
msgstr "Zukünftige Terminierte Buchungen"
#: ../gnucash/report/standard-reports/transaction.scm:75
#: ../gnucash/report/standard-reports/transaction.scm:926
#, fuzzy
msgid "Show Account Description"
msgstr "Kontenbeschreibung"
#: ../gnucash/report/standard-reports/transaction.scm:76
msgid "Show Informal Debit/Credit Headers"
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:77
#, fuzzy
msgid "Show subtotals only (hide transactional data)"
msgstr "Nur stornierte Buchungssätze anzeigen."
#: ../gnucash/report/standard-reports/transaction.scm:78
#, fuzzy
msgid "Add indenting columns"
msgstr "Spalte ver_größern"
#: ../gnucash/report/standard-reports/transaction.scm:89
#, fuzzy
msgid "Show original currency amount"
msgstr "Wertpapiere/Edelmetalle (ohne Währungen) anzeigen"
#: ../gnucash/report/standard-reports/transaction.scm:91
msgid "Add options summary"
msgstr ""
#. Filtering
#: ../gnucash/report/standard-reports/transaction.scm:94
#, fuzzy
msgid "Filter"
msgstr "Filtertyp"
#: ../gnucash/report/standard-reports/transaction.scm:95
#, fuzzy
msgid "Account Name Filter"
msgstr "Kontobezeichnung"
#: ../gnucash/report/standard-reports/transaction.scm:96
#, fuzzy
msgid "Use regular expressions for account name filter"
msgstr "Regulären Ausdruck für Import anpassen"
#: ../gnucash/report/standard-reports/transaction.scm:97
#, fuzzy
msgid "Transaction Filter"
msgstr "Buchungsdatum"
#: ../gnucash/report/standard-reports/transaction.scm:98
#, fuzzy
msgid "Use regular expressions for transaction filter"
msgstr "Regulären Ausdruck für Import anpassen"
#: ../gnucash/report/standard-reports/transaction.scm:99
#, fuzzy
msgid "Reconcile Status"
msgstr "Datum des Abgleichs"
#: ../gnucash/report/standard-reports/transaction.scm:113
#, fuzzy
msgid "No matching accounts found"
msgstr "Keine passenden Buchungssätze gefunden"
#: ../gnucash/report/standard-reports/transaction.scm:114
#, fuzzy
msgid ""
"No account were found that match the options specified in the Options panels."
msgstr ""
"Keine Buchungssätze gefunden, die in den gewählten Zeitraum fallen und die "
"gewählten Konten betreffen. Klicken Sie »Optionen«, um die Auswahl zu ändern."
#: ../gnucash/report/standard-reports/transaction.scm:173
#, fuzzy
msgid "Reconciled Status"
msgstr "Datum des Abgleichs"
#: ../gnucash/report/standard-reports/transaction.scm:174
#, fuzzy
msgid "Sort by the Reconciled Status"
msgstr "Sortiere nach Abgleich-Datum."
#: ../gnucash/report/standard-reports/transaction.scm:178
#: ../gnucash/report/standard-reports/transaction.scm:337
#, fuzzy
msgid "Unreconciled"
msgstr "_Nicht abgeglichen"
#: ../gnucash/report/standard-reports/transaction.scm:272
#, fuzzy
msgid "Daily."
msgstr "Täglich"
#: ../gnucash/report/standard-reports/transaction.scm:334
#, fuzzy
msgid "Show All Transactions"
msgstr "_Alle Buchungssätze"
#: ../gnucash/report/standard-reports/transaction.scm:338
#, fuzzy
msgid "Unreconciled only"
msgstr "_Nicht abgeglichen"
#: ../gnucash/report/standard-reports/transaction.scm:342
#, fuzzy
msgid "Cleared only"
msgstr "Bestätigt"
#: ../gnucash/report/standard-reports/transaction.scm:346
#, fuzzy
msgid "Reconciled only"
msgstr "Abgeglichen"
#: ../gnucash/report/standard-reports/transaction.scm:362
#, fuzzy
msgid "Use Global Preference"
msgstr "GnuCash Einstellungen"
#: ../gnucash/report/standard-reports/transaction.scm:363
msgid "Use reversing option specified in global preference."
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:368
msgid "Don't change any displayed amounts."
msgstr "Keine Vorzeichenumkehr anwenden."
#: ../gnucash/report/standard-reports/transaction.scm:372
msgid "Income and Expense"
msgstr "Erträge und Aufwendungen"
#: ../gnucash/report/standard-reports/transaction.scm:373
msgid "Reverse amount display for Income and Expense Accounts."
msgstr "Vorzeichen umkehren für Ertrags- und Aufwandskonten."
#: ../gnucash/report/standard-reports/transaction.scm:377
msgid "Credit Accounts"
msgstr "Habenkonten"
#: ../gnucash/report/standard-reports/transaction.scm:378
msgid ""
"Reverse amount display for Liability, Payable, Equity, Credit Card, and "
"Income accounts."
msgstr ""
"Passiv- (Kreditkarten, Eigen- & Fremdkapital) und Ertragskonten mit "
"umgekehrten Vorzeichen darstellen."
#: ../gnucash/report/standard-reports/transaction.scm:448
#, fuzzy
msgid "Also show original currency amounts"
msgstr "Kontostände zusätzlich in Fremdwährung anzeigen?"
#: ../gnucash/report/standard-reports/transaction.scm:458
msgid "Add summary of options."
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:464
#, fuzzy
msgid "If no transactions matched"
msgstr "Buchungszuordnung für Allgemeinen Import"
#: ../gnucash/report/standard-reports/transaction.scm:465
#, fuzzy
msgid "Display summary if no transactions were matched."
msgstr "Anzeigen der Buchungsreferenz?"
#: ../gnucash/report/standard-reports/transaction.scm:467
msgid "Always"
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:468
msgid "Always display summary."
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:471
#, fuzzy
msgid "Disable report summary."
msgstr "Zusammenfassung des Qif-Imports"
#: ../gnucash/report/standard-reports/transaction.scm:478
msgid ""
"Show only accounts whose full name matches this filter e.g. ':Travel' will "
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
"blank, which will disable the filter."
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:487
msgid ""
"By default the account filter will search substring only. Set this to true "
"to enable full POSIX regular expressions capabilities. 'Car|Flights' will "
"match both Expenses:Car and Expenses:Flights. Use a period (.) to match a "
"single character e.g. '20../.' will match 'Travel 2017/1 London'. "
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:496
msgid ""
"Show only transactions where description, notes, or memo matches this "
"filter.\n"
"e.g. '#gift' will find all transactions with #gift in description, notes or "
"memo. It can be left blank, which will disable the filter."
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:505
msgid ""
"By default the transaction filter will search substring only. Set this to "
"true to enable full POSIX regular expressions capabilities. '#work|#family' "
"will match both tags within description, notes or memo. "
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:513
#, fuzzy
msgid "Filter by reconcile status."
msgstr "Abgleich-Typ eingeben"
#: ../gnucash/report/standard-reports/transaction.scm:649
#, fuzzy
msgid "Show the full account name for subtotals and subheadings?"
msgstr ""
"Lange Kontenbezeichung in den Zwischensummen und -überschriften anzeigen?"
#: ../gnucash/report/standard-reports/transaction.scm:656
#, fuzzy
msgid "Show the account code for subtotals and subheadings?"
msgstr "Kontonummer für Zwischensummen und -überschriften anzeigen?"
#: ../gnucash/report/standard-reports/transaction.scm:663
#, fuzzy
msgid "Show the account description for subheadings?"
msgstr "Kontonummer für Zwischensummen und -überschriften anzeigen?"
#: ../gnucash/report/standard-reports/transaction.scm:670
#, fuzzy
msgid "Show the informal headers for debit/credit accounts?"
msgstr "Anzeige der Ertrags- und Aufwand-Konten"
#: ../gnucash/report/standard-reports/transaction.scm:677
msgid "Add indenting columns with grouping and subtotals?"
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:684
#, fuzzy
msgid "Show subtotals only, hiding transactional detail?"
msgstr "Keine Buchungsdetails darstellen"
#: ../gnucash/report/standard-reports/transaction.scm:847
#, fuzzy
msgid "Amount of detail to display per transaction."
msgstr "Alle Buchungsteile bei mehrteiligen Buchungen ausgeben"
#: ../gnucash/report/standard-reports/transaction.scm:850
msgid "Multi-Line"
msgstr "Multizeilen"
#: ../gnucash/report/standard-reports/transaction.scm:851
#, fuzzy
msgid "Display all splits in a transaction on a separate line."
msgstr "Anzeigen der Buchungsreferenz?"
#: ../gnucash/report/standard-reports/transaction.scm:854
msgid ""
"Display one line per transaction, merging multiple splits where required."
msgstr ""
#: ../gnucash/report/standard-reports/transaction.scm:866
msgid "No amount display."
msgstr "Keine Summenanzeige."
#: ../gnucash/report/standard-reports/transaction.scm:877
msgid "Reverse amount display for certain account types."
msgstr "Vorzeichen für bestimmte Kontenarten umkehren."
#: ../gnucash/report/standard-reports/transaction.scm:1728
#, fuzzy
msgid "Disabled"
msgstr "Aktiv"
#: ../gnucash/report/standard-reports/transaction.scm:1736
#: ../gnucash/report/standard-reports/transaction.scm:1753
#, fuzzy
msgid " regex"
msgstr "entspricht regulärem Ausdruck"
#: ../gnucash/report/standard-reports/transaction.scm:1740
#, fuzzy
msgid "Accounts produced"
msgstr "Kontonummer"
#: ../gnucash/report/standard-reports/transaction.scm:1896
#, fuzzy
msgid "From %s to %s"
msgstr "Von %s bis %s"
#: ../gnucash/report/standard-reports/transaction.scm:1914
#, fuzzy
msgid "Reconciliation Report"
msgstr "Abgleichungszustand"
#: ../gnucash/report/standard-reports/trial-balance.scm:61
#: ../gnucash/report/standard-reports/trial-balance.scm:615
msgid "Trial Balance"
msgstr "Rohbilanz"
#: ../gnucash/report/standard-reports/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr "Anfangsdatum Anpassung/Abschluss"
#: ../gnucash/report/standard-reports/trial-balance.scm:72
msgid "Date of Report"
msgstr "Berichtsdatum"
#: ../gnucash/report/standard-reports/trial-balance.scm:73
msgid "Report variation"
msgstr "Berichtsart"
#: ../gnucash/report/standard-reports/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr "Die Art der Rohbilanz, die berechnet werden soll."
#: ../gnucash/report/standard-reports/trial-balance.scm:84
msgid "Merchandising"
msgstr "Handel"
#: ../gnucash/report/standard-reports/trial-balance.scm:85
msgid "Gross adjustment accounts."
msgstr "Bruttobewegungskonten."
#: ../gnucash/report/standard-reports/trial-balance.scm:87
msgid ""
"Do not net, but show gross debit/credit adjustments to these accounts. "
"Merchandising businesses will normally select their inventory accounts here."
msgstr ""
"Nicht verkürzen, sondern Bruttobewegungen (Soll- & Haben-Buchungen) zu "
"diesen Konten anzeigen. Handelsunternehmen werden hier normalerweise ihre "
"Waren-Konten wählen."
#: ../gnucash/report/standard-reports/trial-balance.scm:88
msgid "Income summary accounts"
msgstr "Abschlusskonten"
#: ../gnucash/report/standard-reports/trial-balance.scm:90
msgid ""
"Adjustments made to these accounts are gross adjusted (see above) in the "
"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
"useful for merchandising businesses."
msgstr ""
"Anpassungsbuchung für diese Konten (FIXME: ungenaue Übersetzung) werden in "
"den Spalten Anpassung, Rohbilanz und Gewinn- und Verlustrechnung "
"ausgerechnet. Dies ist vor allem nützlich für Handelsunternehmen."
#: ../gnucash/report/standard-reports/trial-balance.scm:93
msgid "Adjusting Entries pattern"
msgstr "Muster für Anpassungseinträge"
#: ../gnucash/report/standard-reports/trial-balance.scm:95
msgid "Any text in the Description column which identifies adjusting entries."
msgstr ""
"Textmuster in der Buchungsbeschreibung, welches Anpassungseinträge "
"identifiziert."
#: ../gnucash/report/standard-reports/trial-balance.scm:97
msgid "Adjusting Entries pattern is case-sensitive"
msgstr "Muster für Anpassungseinträge unterscheidet Groß-/Kleinschreibung"
#: ../gnucash/report/standard-reports/trial-balance.scm:99
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr ""
"Lässt das Muster für Anpassungseinträge nach Groß-/Kleinschreibung "
"unterscheiden."
#: ../gnucash/report/standard-reports/trial-balance.scm:101
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Muster für Anpassungseinträge ist ein regulärer Ausdruck"
#: ../gnucash/report/standard-reports/trial-balance.scm:103
msgid ""
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr ""
"Lässt das Muster für Anpassungseinträge als regulären Ausdruck "
"interpretieren."
#: ../gnucash/report/standard-reports/trial-balance.scm:167
msgid "Current Trial Balance"
msgstr "Aktuelle Rohbilanz"
#: ../gnucash/report/standard-reports/trial-balance.scm:168
#, fuzzy
msgid "Uses the exact balances in the general journal"
msgstr "Exakte Salden aus Hauptbuch verwenden"
#: ../gnucash/report/standard-reports/trial-balance.scm:170
msgid "Pre-adjustment Trial Balance"
msgstr "Angepasste Rohbilanz"
#: ../gnucash/report/standard-reports/trial-balance.scm:171
msgid "Ignores Adjusting/Closing entries"
msgstr "Anpassungsbuchungen und Abschlussbuchungen ignorieren"
#: ../gnucash/report/standard-reports/trial-balance.scm:173
msgid "Work Sheet"
msgstr "Arbeitsblatt"
#: ../gnucash/report/standard-reports/trial-balance.scm:174
msgid "Creates a complete end-of-period work sheet"
msgstr "Erstellt ein vollständiges Arbeitsblatt zum Periodenende"
#: ../gnucash/report/standard-reports/trial-balance.scm:616
msgid "Adjustments"
msgstr "Anpassungsbuchungen"
#: ../gnucash/report/standard-reports/trial-balance.scm:617
msgid "Adjusted Trial Balance"
msgstr "Angepasste Rohbilanz"
#: ../gnucash/report/standard-reports/trial-balance.scm:1071
msgid "Net Loss"
msgstr "Nettoverlust"
#: ../gnucash/report/stylesheets/gnc-plugin-stylesheets.c:51
msgid "St_yle Sheets"
msgstr "Stil_vorlagen"
#: ../gnucash/report/stylesheets/gnc-plugin-stylesheets.c:52
msgid "Edit report style sheets"
msgstr "Stilvorlagen für Berichte bearbeiten"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:47
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:191
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:41
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:185
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:52
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:204
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:54
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:260
msgid "Preparer"
msgstr "Sachbearbeiter"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:48
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:42
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:53
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:55
msgid "Name of person preparing the report."
msgstr "Name der Person, die den Bericht erstellt."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:53
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:192
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:47
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:186
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:58
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:205
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:60
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:261
msgid "Prepared for"
msgstr "Erstellt für"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:54
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:48
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:59
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:61
msgid "Name of organization or company prepared for."
msgstr "Name der Organisation oder Firma, für die der Bericht erstellt wird."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:59
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:193
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:53
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:187
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:64
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:206
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:66
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:262
msgid "Show preparer info"
msgstr "Personen-Information anzeigen"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:60
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:54
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:65
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:67
msgid "Name of organization or company."
msgstr "Name der Organisation oder Firma."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:65
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:194
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:59
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:188
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:70
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:207
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:96
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:272
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable Links"
msgstr "Hyperlinks aktivieren"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:66
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:60
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:71
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:97
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable hyperlinks in reports."
msgstr "Hyperlinks in Berichten aktivieren."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:71
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:76
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:81
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:96
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:209
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:210
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:211
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:212
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:65
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:70
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:75
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:90
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:203
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:204
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:205
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:206
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:83
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:88
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:94
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:109
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:223
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:224
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:225
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:226
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:139
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:144
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:150
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:165
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:288
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:289
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:290
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:291
msgid "Images"
msgstr "Bilder"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:72
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:209
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:66
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:203
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:84
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:223
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:140
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:288
msgid "Background Tile"
msgstr "Hintergrundbild"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:72
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:66
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:84
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:140
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:54
msgid "Background tile for reports."
msgstr "Hintergrundbild für Berichte."
#. Translators: Banner is an image like Logo.
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:77
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:210
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:71
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:204
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:90
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:224
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:146
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:289
msgid "Heading Banner"
msgstr "Titel"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:77
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:82
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:71
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:76
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:90
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:95
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:146
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:151
msgid "Banner for top of report."
msgstr "Titel für die Titelzeile des Berichts"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:82
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:212
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:76
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:206
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:95
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:226
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:151
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:291
msgid "Heading Alignment"
msgstr "Ausrichtung Überschrift"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:85
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:79
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:98
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:154
msgid "Left"
msgstr "Links"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:86
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:80
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:99
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:155
msgid "Align the banner to the left."
msgstr "Richte Logo linksbündig aus."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:88
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:82
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:101
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:157
msgid "Center"
msgstr "Zentriert"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:89
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:83
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:102
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:158
msgid "Align the banner in the center."
msgstr "Richte Logo zentriert aus."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:91
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:85
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:104
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:160
msgid "Right"
msgstr "Rechts"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:92
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:86
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:105
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:161
msgid "Align the banner to the right."
msgstr "Richte Logo rechtsbündig aus."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:97
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:211
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:91
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:205
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:110
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:225
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:166
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:290
msgid "Logo"
msgstr "Logo"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:97
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:91
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:110
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:166
msgid "Company logo image."
msgstr "Bild mit dem Firmenlogo."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:103
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:195
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:97
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:189
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:116
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:209
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:172
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:274
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:48
#: ../gnucash/report/utility-reports/hello-world.scm:155
msgid "Background Color"
msgstr "Hintergrundfarbe"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:103
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:97
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:116
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:172
msgid "General background color for report."
msgstr "Standard Hintergrundfarbe für Bericht."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:110
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:196
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:104
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:190
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:123
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:210
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:179
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:275
#: ../gnucash/report/utility-reports/hello-world.scm:162
msgid "Text Color"
msgstr "Textfarbe"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:110
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:104
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:123
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:179
msgid "Normal body text color."
msgstr "Normale Textfarbe."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:117
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:197
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:111
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:191
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:130
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:211
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:186
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:276
msgid "Link Color"
msgstr "Hyperlink-Farbe"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:117
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:111
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:130
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:186
msgid "Link text color."
msgstr "Textfarbe von Verknüpfungen."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:124
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:198
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:118
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:192
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:137
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:212
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:193
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:277
msgid "Table Cell Color"
msgstr "Farbe für Tabellenzelle"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:124
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:118
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:137
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:193
msgid "Default background for table cells."
msgstr "Standard Hintergrundfarbe für Tabellenzellen."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:131
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:200
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:125
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:194
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:144
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:214
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:200
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:279
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:64
msgid "Alternate Table Cell Color"
msgstr "Zweite Farbe für Tabellenzelle"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:132
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:126
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:145
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:201
msgid "Default alternate background for table cells."
msgstr "Standard Hintergrundfarbe für Tabellenzellen."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:139
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:203
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:133
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:197
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:152
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:217
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:208
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:282
msgid "Subheading/Subtotal Cell Color"
msgstr "Farbe für Zwischenüberschrift/-summe"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:140
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:134
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:153
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:209
msgid "Default color for subtotal rows."
msgstr "Standard Hintergrundfarbe für Zwischensummen."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:147
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:206
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:141
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:200
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:160
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:220
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:216
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:285
msgid "Sub-subheading/total Cell Color"
msgstr "Farbe für Zwischen-Zwischenüberschriften/-summen"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:148
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:142
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:161
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:217
msgid "Color for subsubtotals."
msgstr "Farbe für Zwischensummen zweiter Ordnung."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:155
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:208
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:149
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:202
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:168
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:222
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:224
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:287
msgid "Grand Total Cell Color"
msgstr "Zellfarbe für Gesamtsumme"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:156
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:150
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:169
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:225
msgid "Color for grand totals."
msgstr "Farbe für Gesamtsummen."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:162
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:168
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:174
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:213
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:214
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:215
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:156
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:162
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:168
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:207
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:208
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:209
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:175
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:181
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:187
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:227
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:228
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:229
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:231
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:237
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:243
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:292
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:293
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:294
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:69
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:74
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:79
msgid "Tables"
msgstr "Tabellen"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:163
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:213
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:157
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:207
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:176
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:227
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:232
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:292
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:70
msgid "Table cell spacing"
msgstr "Zellen-Abstand"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:163
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:157
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:176
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:232
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:70
msgid "Space between table cells."
msgstr "Der Abstand zwischen den Zellen einer Tabelle."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:169
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:214
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:163
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:208
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:182
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:228
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:238
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:293
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:75
msgid "Table cell padding"
msgstr "Zellen-Füllung"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:169
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:163
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:182
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:238
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:75
msgid "Space between table cell edge and content."
msgstr "Der Abstand zwischen Außenkante und Inhalt einer Tabellenzelle."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:175
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:215
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:169
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:209
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:188
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:229
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:244
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:294
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:80
msgid "Table border width"
msgstr "Tabellen-Randbreite"
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:175
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:169
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:188
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:244
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:80
msgid "Bevel depth on tables."
msgstr "Die Breite der Schräge an den Tabellenkanten."
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:433
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:428
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:446
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:513
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:638
msgid "Prepared by: "
msgstr "Erstellt von: "
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:436
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:431
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:449
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:524
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:649
msgid "Prepared for: "
msgstr "Erstellt für: "
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:480
#: ../gnucash/report/stylesheets/stylesheet-easy.scm:484
msgid "Easy"
msgstr "Einfach"
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:481
msgid "Fancy"
msgstr "Elegant"
#: ../gnucash/report/stylesheets/stylesheet-fancy.scm:485
msgid "Technicolor"
msgstr "Bunt"
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:77
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:208
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:498
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:502
msgid "Footer"
msgstr "Fußzeile"
#: ../gnucash/report/stylesheets/stylesheet-footer.scm:78
msgid "String to be placed as a footer."
msgstr "Als Fußzeile auszugebender Text."
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:72
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:263
#, fuzzy
msgid "Show receiver info"
msgstr "Personen-Information anzeigen"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:73
#, fuzzy
msgid "Name of organization or company the report is prepared for."
msgstr "Name der Organisation oder Firma, für die der Bericht erstellt wird."
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:78
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:264
#, fuzzy
msgid "Show date"
msgstr "Tabelle anzeigen"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:79
#, fuzzy
msgid "The creation date for this report."
msgstr "Der in diesem Bericht untersuchte Geschäftspartner."
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:84
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:265
msgid "Show time in addition to date"
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:85
msgid ""
"The creation time for this report can only be shown if the date is shown."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:90
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:266
#, fuzzy
msgid "Show GnuCash Version"
msgstr "GnuCash Version anzeigen"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:91
#, fuzzy
msgid "Show the currently used GnuCash version."
msgstr "GnuCash Version anzeigen"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:103
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:273
#, fuzzy
msgid "Additional Comments"
msgstr "Zusätzlich auf Karte:"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:104
msgid "String for additional report information."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:109
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:267
#, fuzzy
msgid "Show preparer info at bottom"
msgstr "Personen-Information anzeigen"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:110
msgid "Per default the preparer info will be shown before the report data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:115
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:268
#, fuzzy
msgid "Show receiver info at bottom"
msgstr "Personen-Information anzeigen"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:116
msgid "Per default the receiver info will be shown before the report data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:121
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:269
msgid "Show date/time at bottom"
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:122
msgid "Per default the date/time info will be shown before the report data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:127
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:270
#, fuzzy
msgid "Show comments at bottom"
msgstr "Erklärungsseiten anzeigen"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:128
msgid ""
"Per default the additional comments text will be shown before the report "
"data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:133
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:271
#, fuzzy
msgid "Show GnuCash version at bottom"
msgstr "GnuCash Version anzeigen"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:134
msgid "Per default the GnuCash version will be shown before the report data."
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:536
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:545
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:661
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:670
#, fuzzy
msgid "Report Creation Date: "
msgstr "Berichtsart"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:682
#, fuzzy
msgid "GnuCash "
msgstr "GnuCash"
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:704
#: ../gnucash/report/stylesheets/stylesheet-head-or-tail.scm:708
msgid "Head or Tail"
msgstr ""
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:48
msgid "Background color for reports."
msgstr "Hintergrundfarbe für Berichte."
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:54
msgid "Background Pixmap"
msgstr "Hintergrundbild"
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:64
msgid "Background color for alternate lines."
msgstr ""
"Bei abwechselnden Zeilenfarben Hintergrundfarbe für die jeweils zweite Zeile"
#: ../gnucash/report/stylesheets/stylesheet-plain.scm:311
msgid "Plain"
msgstr "Einfach"
#: ../gnucash/report/utility-reports/hello-world.scm:56
#: ../gnucash/report/utility-reports/hello-world.scm:66
#: ../gnucash/report/utility-reports/hello-world.scm:92
#: ../gnucash/report/utility-reports/hello-world.scm:103
#: ../gnucash/report/utility-reports/hello-world.scm:112
#: ../gnucash/report/utility-reports/hello-world.scm:119
#: ../gnucash/report/utility-reports/hello-world.scm:126
#: ../gnucash/report/utility-reports/hello-world.scm:137
#: ../gnucash/report/utility-reports/hello-world.scm:155
#: ../gnucash/report/utility-reports/hello-world.scm:162
msgid "Hello, World!"
msgstr "Hallo Welt!"
#: ../gnucash/report/utility-reports/hello-world.scm:56
msgid "Boolean Option"
msgstr "Boolesche Option"
#: ../gnucash/report/utility-reports/hello-world.scm:57
msgid "This is a boolean option."
msgstr "Dies ist eine boolesche Option."
#: ../gnucash/report/utility-reports/hello-world.scm:66
msgid "Multi Choice Option"
msgstr "Multi-Auswahl"
#: ../gnucash/report/utility-reports/hello-world.scm:70
msgid "First Option"
msgstr "Erste Option"
#: ../gnucash/report/utility-reports/hello-world.scm:71
msgid "Help for first option."
msgstr "Hilfe für die erste Option."
#: ../gnucash/report/utility-reports/hello-world.scm:74
msgid "Second Option"
msgstr "Zweite Option"
#: ../gnucash/report/utility-reports/hello-world.scm:75
msgid "Help for second option."
msgstr "Hilfe für die zweite Option."
#: ../gnucash/report/utility-reports/hello-world.scm:78
msgid "Third Option"
msgstr "Dritte Option"
#: ../gnucash/report/utility-reports/hello-world.scm:79
msgid "Help for third option."
msgstr "Hilfe für die dritte Option."
#: ../gnucash/report/utility-reports/hello-world.scm:82
msgid "Fourth Options"
msgstr "Vierte Option"
#: ../gnucash/report/utility-reports/hello-world.scm:83
msgid "The fourth option rules!"
msgstr "Die vierte Option übertrifft alle!"
#: ../gnucash/report/utility-reports/hello-world.scm:92
msgid "String Option"
msgstr "Zeichenketten-Option"
#: ../gnucash/report/utility-reports/hello-world.scm:93
msgid "This is a string option."
msgstr "Dies ist eine Zeichenketten-Option."
#. the title of the report will be rendered by the
#. selected style sheet. All we have to do is set it in the
#. HTML document.
#. Note we invoke the _ function upon this string.
#. The _ function works the same way as in C -- if a
#. translation of the given string is available for the
#. current locale, then the translation is returned,
#. otherwise the original string is returned.
#. The name of this report. This will be used, among other things,
#. for making its menu item in the main menu. You need to use the
#. untranslated value here!
#: ../gnucash/report/utility-reports/hello-world.scm:93
#: ../gnucash/report/utility-reports/hello-world.scm:327
#: ../gnucash/report/utility-reports/hello-world.scm:492
msgid "Hello, World"
msgstr "Hallo Welt"
#: ../gnucash/report/utility-reports/hello-world.scm:103
msgid "Just a Date Option"
msgstr "Nur eine Datums-Option"
#: ../gnucash/report/utility-reports/hello-world.scm:104
msgid "This is a date option."
msgstr "Dies ist eine Datums-Option."
#: ../gnucash/report/utility-reports/hello-world.scm:112
msgid "Time and Date Option"
msgstr "Zeitstempel-Option"
#: ../gnucash/report/utility-reports/hello-world.scm:113
msgid "This is a date option with time."
msgstr "Das ist eine Datums-Option mit Einbeziehung der Zeit."
#: ../gnucash/report/utility-reports/hello-world.scm:119
msgid "Combo Date Option"
msgstr "Kombo-Datums-Option"
#: ../gnucash/report/utility-reports/hello-world.scm:120
msgid "This is a combination date option."
msgstr "Dies ist eine Kombinations-Datums-Option."
#: ../gnucash/report/utility-reports/hello-world.scm:126
msgid "Relative Date Option"
msgstr "Relative Datums-Option"
#: ../gnucash/report/utility-reports/hello-world.scm:127
msgid "This is a relative date option."
msgstr "Dies ist eine relative Datums-Option."
#: ../gnucash/report/utility-reports/hello-world.scm:137
msgid "Number Option"
msgstr "Zahlenoptionen"
#: ../gnucash/report/utility-reports/hello-world.scm:138
msgid "This is a number option."
msgstr "Dies ist eine Zahlen-Option."
#: ../gnucash/report/utility-reports/hello-world.scm:156
#: ../gnucash/report/utility-reports/hello-world.scm:163
msgid "This is a color option."
msgstr "Dies ist eine Farb-Option."
#: ../gnucash/report/utility-reports/hello-world.scm:184
#: ../gnucash/report/utility-reports/hello-world.scm:197
msgid "Hello Again"
msgstr "Hallo mal wieder..."
#: ../gnucash/report/utility-reports/hello-world.scm:184
msgid "An account list option"
msgstr "Eine Kontenlisten-Option"
#: ../gnucash/report/utility-reports/hello-world.scm:185
msgid "This is an account list option."
msgstr "Dies ist eine Kontenlisten-Option."
#: ../gnucash/report/utility-reports/hello-world.scm:197
msgid "A list option"
msgstr "Eine Auflistungsoption"
#: ../gnucash/report/utility-reports/hello-world.scm:198
msgid "This is a list option."
msgstr "Dies ist eine Listenoption."
#: ../gnucash/report/utility-reports/hello-world.scm:202
msgid "The Good"
msgstr "Das Gute"
#: ../gnucash/report/utility-reports/hello-world.scm:203
msgid "Good option."
msgstr "Gute Option."
#: ../gnucash/report/utility-reports/hello-world.scm:206
msgid "The Bad"
msgstr "Das Schlechte"
#: ../gnucash/report/utility-reports/hello-world.scm:207
msgid "Bad option."
msgstr "Schlechte Option."
#: ../gnucash/report/utility-reports/hello-world.scm:210
msgid "The Ugly"
msgstr "Das Hässliche"
#: ../gnucash/report/utility-reports/hello-world.scm:211
msgid "Ugly option."
msgstr "Hässliche Option."
#: ../gnucash/report/utility-reports/hello-world.scm:217
msgid "Testing"
msgstr "Test"
#: ../gnucash/report/utility-reports/hello-world.scm:217
msgid "Crash the report"
msgstr "Den Bericht verwerfen"
#: ../gnucash/report/utility-reports/hello-world.scm:219
msgid ""
"This is for testing. Your reports probably shouldn't have an option like "
"this."
msgstr ""
"Diese Option ist nur zum Testen, Ihre Berichte sollten sowas nicht haben..."
#: ../gnucash/report/utility-reports/hello-world.scm:342
msgid ""
"This is a sample GnuCash report. See the guile (scheme) source code in the "
"scm/report directory for details on writing your own reports, or extending "
"existing reports."
msgstr ""
"Dies ist ein Beispiel-Bericht von GnuCash. Sie können den Guile (Scheme) "
"Quelltext im scm/report Verzeichnis ansehen, um mehr darüber zu erfahren, "
"wie Sie ihre eigenen Berichte verfassen oder die bestehenden abändern können."
#: ../gnucash/report/utility-reports/hello-world.scm:348
msgid ""
"For help on writing reports, or to contribute your brand new, totally cool "
"report, consult the mailing list %s."
msgstr ""
"Um Hilfe beim Schreiben von Berichten zu bekommen oder Ihren eigenen, "
"brandneuen Bericht uns zu senden, wenden Sie sich an die Mailingliste %s."
#: ../gnucash/report/utility-reports/hello-world.scm:353
msgid ""
"For details on subscribing to that list, see &lt;http://www.gnucash.org/&gt;."
msgstr ""
"Einzelheiten zum Abonnieren der Liste siehe http://www.gnucash.org/de ."
#: ../gnucash/report/utility-reports/hello-world.scm:354
msgid ""
"You can learn more about writing scheme at &lt;http://www.scheme.com/tspl2d/"
"&gt;."
msgstr ""
"Mehr über die Programmiersprache Scheme unter http://www.scheme.com/tspl2d ."
#: ../gnucash/report/utility-reports/hello-world.scm:358
msgid "The current time is %s."
msgstr "Es ist jetzt %s Uhr."
#: ../gnucash/report/utility-reports/hello-world.scm:363
msgid "The boolean option is %s."
msgstr "Diese boolsche Option ist %s."
#: ../gnucash/report/utility-reports/hello-world.scm:364
msgid "true"
msgstr "wahr"
#: ../gnucash/report/utility-reports/hello-world.scm:364
msgid "false"
msgstr "falsch"
#: ../gnucash/report/utility-reports/hello-world.scm:368
msgid "The multi-choice option is %s."
msgstr "Die Multi-Auswahl ist %s."
#: ../gnucash/report/utility-reports/hello-world.scm:373
msgid "The string option is %s."
msgstr "Die String-Option ist %s."
#: ../gnucash/report/utility-reports/hello-world.scm:378
msgid "The date option is %s."
msgstr "Die Datums-Option ist %s."
#: ../gnucash/report/utility-reports/hello-world.scm:383
msgid "The date and time option is %s."
msgstr "Die Datums- und Zeit-Option ist %s."
#: ../gnucash/report/utility-reports/hello-world.scm:388
msgid "The relative date option is %s."
msgstr "Die relative Datums-Option ist %s."
#: ../gnucash/report/utility-reports/hello-world.scm:393
msgid "The combination date option is %s."
msgstr "Die Kombinations-Datums-Option ist %s."
#: ../gnucash/report/utility-reports/hello-world.scm:398
msgid "The number option is %s."
msgstr "Die Zahlen-Option ist %s."
#: ../gnucash/report/utility-reports/hello-world.scm:409
msgid "The number option formatted as currency is %s."
msgstr "Die Nummernoption, die als Währung formatiert ist, ist %s."
#: ../gnucash/report/utility-reports/hello-world.scm:421
msgid "Items you selected:"
msgstr "Ausgewählte Punkte:"
#: ../gnucash/report/utility-reports/hello-world.scm:428
msgid "List items selected"
msgstr "Ausgewählte Listeneinträge:"
#: ../gnucash/report/utility-reports/hello-world.scm:433
msgid "(You selected no list items.)"
msgstr "Sie haben keine Werte aus der Liste gewählt."
#: ../gnucash/report/utility-reports/hello-world.scm:469
msgid "You have selected no accounts."
msgstr "Sie haben kein Konto ausgewählt"
#: ../gnucash/report/utility-reports/hello-world.scm:474
msgid "Display help"
msgstr "Hilfe anzeigen"
#: ../gnucash/report/utility-reports/hello-world.scm:479
msgid "Have a nice day!"
msgstr "Einen schönen Tag noch."
#. The name in the menu
#. (only necessary if it differs from the name)
#: ../gnucash/report/utility-reports/hello-world.scm:503
msgid "Sample Report with Examples"
msgstr "Beispielbericht"
#. A tip that is used to provide additional information about the
#. report to the user.
#: ../gnucash/report/utility-reports/hello-world.scm:507
msgid "A sample report with examples."
msgstr "Ein Beispielbericht."
#: ../gnucash/report/utility-reports/view-column.scm:56
#: ../gnucash/report/utility-reports/view-column.scm:82
msgid "Number of columns"
msgstr "Anzahl der Spalten"
#: ../gnucash/report/utility-reports/view-column.scm:57
msgid "Number of columns before wrapping to a new row."
msgstr "Anzahl Spalten, bevor eine neue Zeile begonnen wird."
#: ../gnucash/report/utility-reports/view-column.scm:177
msgid "Edit Options"
msgstr "Optionen bearbeiten"
#: ../gnucash/report/utility-reports/view-column.scm:185
msgid "Single Report"
msgstr "Einzelner Bericht"
#: ../gnucash/report/utility-reports/view-column.scm:245
msgid "Multicolumn View"
msgstr "Mehrspaltige Anzeige"
#: ../gnucash/report/utility-reports/view-column.scm:247
msgid "Custom Multicolumn Report"
msgstr "Benutzerdefiniert Mehrspaltig"
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:58
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:100
msgid "Welcome to GnuCash"
msgstr "Willkommen zu GnuCash"
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:94
#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr "Willkommen bei GnuCash ~a"
#: ../gnucash/report/utility-reports/welcome-to-gnucash.scm:96
#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr "GnuCash ~a hat viele neue Funktionen. Hier sind einige Beispiele."
#: ../libgnucash/app-utils/app-utils.scm:322
msgid "Company Address"
msgstr "Firmenadresse"
#: ../libgnucash/app-utils/app-utils.scm:323
msgid "Company ID"
msgstr "Firmennummer"
#: ../libgnucash/app-utils/app-utils.scm:324
msgid "Company Phone Number"
msgstr "Firmentelefonnummer"
#: ../libgnucash/app-utils/app-utils.scm:325
msgid "Company Fax Number"
msgstr "Firmenfaxnummer"
#: ../libgnucash/app-utils/app-utils.scm:326
msgid "Company Website URL"
msgstr "Firmenwebseite URL"
#: ../libgnucash/app-utils/app-utils.scm:327
msgid "Company Email Address"
msgstr "Firmen-E-Mail-Adresse"
#: ../libgnucash/app-utils/app-utils.scm:328
msgid "Company Contact Person"
msgstr "Firmen Ansprechpartner"
#: ../libgnucash/app-utils/app-utils.scm:329
msgid "Fancy Date Format"
msgstr "Ausführliches Datumsformat"
#: ../libgnucash/app-utils/app-utils.scm:330
#, fuzzy
msgid "custom"
msgstr "Benutzerdefiniert"
#: ../libgnucash/app-utils/business-prefs.scm:24
msgid "Counters"
msgstr "Nummern-Zähler"
#: ../libgnucash/app-utils/business-prefs.scm:31
msgid "Customer number format"
msgstr "Format Kundennummer"
#: ../libgnucash/app-utils/business-prefs.scm:32
msgid "Customer number"
msgstr "Kundennummer"
#: ../libgnucash/app-utils/business-prefs.scm:33
msgid ""
"The format string to use for generating customer numbers. This is a printf-"
"style format string."
msgstr ""
"Das Zahlenformat für die fortlaufende Kundennummer. Dies ist ein »printf« "
"Formatstring."
#: ../libgnucash/app-utils/business-prefs.scm:34
msgid ""
"The previous customer number generated. This number will be incremented to "
"generate the next customer number."
msgstr ""
"Die zuletzt verwendete Kundennummer. Diese Zahl wird um eins erhöht, wenn "
"die nächste Kundennummer vergeben wird."
#: ../libgnucash/app-utils/business-prefs.scm:35
msgid "Employee number format"
msgstr "Format Mitarbeiternummer"
#: ../libgnucash/app-utils/business-prefs.scm:36
msgid "Employee number"
msgstr "Mitarbeiternummer"
#: ../libgnucash/app-utils/business-prefs.scm:37
msgid ""
"The format string to use for generating employee numbers. This is a printf-"
"style format string."
msgstr ""
"Das Zahlenformat für die fortlaufende Mitarbeiternummer. Dies ist ein "
"»printf« Formatstring."
#: ../libgnucash/app-utils/business-prefs.scm:38
msgid ""
"The previous employee number generated. This number will be incremented to "
"generate the next employee number."
msgstr ""
"Die zuletzt verwendete Mitarbeiternummer. Diese Zahl wird um eins erhöht, "
"wenn die nächste Mitarbeiternummer vergeben wird."
#: ../libgnucash/app-utils/business-prefs.scm:39
msgid "Invoice number format"
msgstr "Format Rechnungsnummer"
#: ../libgnucash/app-utils/business-prefs.scm:41
msgid ""
"The format string to use for generating invoice numbers. This is a printf-"
"style format string."
msgstr ""
"Das Zahlenformat für die fortlaufende Rechnungsnummer. Dies ist ein »printf« "
"Formatstring."
#: ../libgnucash/app-utils/business-prefs.scm:42
msgid ""
"The previous invoice number generated. This number will be incremented to "
"generate the next invoice number."
msgstr ""
"Die zuletzt verwendete Rechnungsnummer. Diese Zahl wird um eins erhöht, wenn "
"die nächste Rechnungsnummer vergeben wird."
#: ../libgnucash/app-utils/business-prefs.scm:43
msgid "Bill number format"
msgstr "Format Lieferantenrechnungsnummer"
#: ../libgnucash/app-utils/business-prefs.scm:44
msgid "Bill number"
msgstr "Lieferantenrechnungsnummer"
#: ../libgnucash/app-utils/business-prefs.scm:45
msgid ""
"The format string to use for generating bill numbers. This is a printf-style "
"format string."
msgstr ""
"Das Zahlenformat für die fortlaufende Lieferantenrechnungsnummer. Dies ist "
"ein »printf« Formatstring."
#: ../libgnucash/app-utils/business-prefs.scm:46
msgid ""
"The previous bill number generated. This number will be incremented to "
"generate the next bill number."
msgstr ""
"Die zuletzt verwendete Lieferantenrechnungsnummer. Diese Zahl wird um eins "
"erhöht, wenn die nächste Lieferantenrechnungsnummer vergeben wird."
#: ../libgnucash/app-utils/business-prefs.scm:47
msgid "Expense voucher number format"
msgstr "Format Auslagenerstattungsnummer"
#: ../libgnucash/app-utils/business-prefs.scm:48
msgid "Expense voucher number"
msgstr "Auslagenerstattungsnummer"
#: ../libgnucash/app-utils/business-prefs.scm:49
msgid ""
"The format string to use for generating expense voucher numbers. This is a "
"printf-style format string."
msgstr ""
"Das Zahlenformat für die fortlaufende Auslagenerstattungsnummer. Dies ist "
"ein »printf« Formatstring."
#: ../libgnucash/app-utils/business-prefs.scm:50
msgid ""
"The previous expense voucher number generated. This number will be "
"incremented to generate the next voucher number."
msgstr ""
"Die zuletzt verwendete Auslagenerstattungsnummer. Diese Zahl wird um eins "
"erhöht, wenn die nächste Auslagenerstattungsnummer vergeben wird."
#: ../libgnucash/app-utils/business-prefs.scm:51
msgid "Job number format"
msgstr "Format Auftragsnummer"
#: ../libgnucash/app-utils/business-prefs.scm:53
msgid ""
"The format string to use for generating job numbers. This is a printf-style "
"format string."
msgstr ""
"Das Zahlenformat für die fortlaufende Auftragsnummer. Dies ist ein »printf« "
"Formatstring."
#: ../libgnucash/app-utils/business-prefs.scm:54
msgid ""
"The previous job number generated. This number will be incremented to "
"generate the next job number."
msgstr ""
"Die zuletzt verwendete Auftragsnummer. Diese Zahl wird um eins erhöht, wenn "
"die nächste Auftragsnummer vergeben wird."
#: ../libgnucash/app-utils/business-prefs.scm:55
msgid "Order number format"
msgstr "Format Bestellungsnummer"
#: ../libgnucash/app-utils/business-prefs.scm:56
msgid "Order number"
msgstr "Bestellungsnummer"
#: ../libgnucash/app-utils/business-prefs.scm:57
msgid ""
"The format string to use for generating order numbers. This is a printf-"
"style format string."
msgstr ""
"Das Zahlenformat für die fortlaufende Bestellungsnummer. Dies ist ein "
"»printf« Formatstring."
#: ../libgnucash/app-utils/business-prefs.scm:58
msgid ""
"The previous order number generated. This number will be incremented to "
"generate the next order number."
msgstr ""
"Die zuletzt verwendete Bestellungsnummer. Diese Zahl wird um eins erhöht, "
"wenn die nächste Bestellungsnummer vergeben wird."
#: ../libgnucash/app-utils/business-prefs.scm:59
msgid "Vendor number format"
msgstr "Format Lieferantennummer"
#: ../libgnucash/app-utils/business-prefs.scm:60
msgid "Vendor number"
msgstr "Lieferantennummer"
#: ../libgnucash/app-utils/business-prefs.scm:61
msgid ""
"The format string to use for generating vendor numbers. This is a printf-"
"style format string."
msgstr ""
"Das Zahlenformat für die automatische Lieferantennummer. Dies ist ein "
"»printf« Formatstring."
#: ../libgnucash/app-utils/business-prefs.scm:62
msgid ""
"The previous vendor number generated. This number will be incremented to "
"generate the next vendor number."
msgstr ""
"Die zuletzt verwendete Lieferantennummer. Diese Zahl wird um eins erhöht, "
"wenn die nächste Lieferantennummer vergeben wird."
#: ../libgnucash/app-utils/business-prefs.scm:72
msgid "The name of your business."
msgstr "Der Name Ihres Geschäfts."
#: ../libgnucash/app-utils/business-prefs.scm:77
msgid "The address of your business."
msgstr "Die Postanschrift Ihres Geschäfts."
#: ../libgnucash/app-utils/business-prefs.scm:82
msgid "The contact person to print on invoices."
msgstr ""
"Die/der Ansprechpartner/in, die auf Ihren Rechnungen angegeben werden soll."
#: ../libgnucash/app-utils/business-prefs.scm:87
msgid "The phone number of your business."
msgstr "Die Telefonnummer Ihres Geschäfts."
#: ../libgnucash/app-utils/business-prefs.scm:92
msgid "The fax number of your business."
msgstr "Die Faxnummer Ihres Geschäfts."
#: ../libgnucash/app-utils/business-prefs.scm:97
msgid "The email address of your business."
msgstr "Die E-Mail-Adresse Ihres Geschäfts."
#: ../libgnucash/app-utils/business-prefs.scm:102
msgid "The URL address of your website."
msgstr "Die Adresse (URL) Ihrer Webseite."
#: ../libgnucash/app-utils/business-prefs.scm:107
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr ""
"Eine Identifikationsnummer ihres Geschäfts (z.B. USt-IdNr.: DE123456789)."
#: ../libgnucash/app-utils/business-prefs.scm:112
msgid "Default Customer TaxTable"
msgstr "Voreinstellung Kunde Steuertabelle"
#: ../libgnucash/app-utils/business-prefs.scm:113
msgid "The default tax table to apply to customers."
msgstr ""
"Voreinstellung für die Steuertabelle, die bei Kunden angewendet werden soll."
#: ../libgnucash/app-utils/business-prefs.scm:118
msgid "Default Vendor TaxTable"
msgstr "Voreinstellung Lieferant Steuertabelle"
#: ../libgnucash/app-utils/business-prefs.scm:119
msgid "The default tax table to apply to vendors."
msgstr ""
"Voreinstellung für die Steuertabelle, die bei Lieferanten angewendet werden "
"soll."
#: ../libgnucash/app-utils/business-prefs.scm:125
msgid "The default date format used for fancy printed dates."
msgstr "Voreinstellung für Datumsformat im ausführlichen Datumsdruck."
#: ../libgnucash/app-utils/business-prefs.scm:133
msgid ""
"Choose the number of days after which transactions will be read-only and "
"cannot be edited anymore. This threshold is marked by a red line in the "
"account register windows. If zero, all transactions can be edited and none "
"are read-only."
msgstr ""
"Bestimmt die Anzahl Tage, nach der eine Buchung einen Schreibschutz erhält "
"und nicht mehr geändert werden kann. Diese Schwelle wird durch eine rote "
"Linie im Kontenblatt angezeigt. Eine Null hebt den Schreibschutz auf und "
"erlaubt die Bearbeitung aller Buchungen."
#: ../libgnucash/app-utils/business-prefs.scm:144
msgid ""
"Check to have split action field used in registers for 'Num' field in place "
"of transaction number; transaction number shown as 'T-Num' on second line of "
"register. Has corresponding effect on business features, reporting and "
"imports/exports."
msgstr ""
"Setzen, um das Aktion-Feld für eine Nummerierung der Buchungsteile zu "
"verwenden. Buchungsteil-Nummern werden als »B.-Nr.« auf der 2. Zeile des "
"Kontenblatts dargestellt. Dies wirkt sich auf den Bereich Geschäft, die "
"Berichte, sowie den Im- und Export aus."
#: ../libgnucash/app-utils/business-prefs.scm:150
msgid ""
"Check to have trading accounts used for transactions involving more than one "
"currency or commodity."
msgstr ""
"Markieren, um Währungshandelskonten in Buchungen zu verwenden, welche mehr "
"als eine Währung oder andere Handelsgüter umfassen. Sehr empfehlenswert, um "
"Kursschwankungen angemessen zu berücksichtigen."
#: ../libgnucash/app-utils/business-prefs.scm:158
msgid "Budget to be used when none has been otherwise specified."
msgstr ""
"Das Budget, welches verwendet werden soll, wenn anderweitig keins angegeben "
"wurde."
#: ../libgnucash/app-utils/date-utilities.scm:835
msgid "First day of the current calendar year."
msgstr "Anfang des aktuellen Kalenderjahres"
#: ../libgnucash/app-utils/date-utilities.scm:842
msgid "Last day of the current calendar year."
msgstr "Ende des aktuellen Kalenderjahres."
#: ../libgnucash/app-utils/date-utilities.scm:849
msgid "First day of the previous calendar year."
msgstr "Anfang des vorigen Kalenderjahres."
#: ../libgnucash/app-utils/date-utilities.scm:856
msgid "Last day of the previous calendar year."
msgstr "Ende des vorigen Kalenderjahres."
#: ../libgnucash/app-utils/date-utilities.scm:860
msgid "Start of next year"
msgstr "Anfang nächsten Jahres"
#: ../libgnucash/app-utils/date-utilities.scm:863
msgid "First day of the next calendar year."
msgstr "Der erste Tag des nächsten Kalenderjahres."
#: ../libgnucash/app-utils/date-utilities.scm:867
msgid "End of next year"
msgstr "Ende nächsten Jahres"
#: ../libgnucash/app-utils/date-utilities.scm:870
msgid "Last day of the next calendar year."
msgstr "Der letzte Tag des nächsten Kalenderjahres."
#: ../libgnucash/app-utils/date-utilities.scm:874
msgid "Start of accounting period"
msgstr "Anfang der Buchführungsperiode"
#: ../libgnucash/app-utils/date-utilities.scm:877
msgid "First day of the accounting period, as set in the global preferences."
msgstr ""
"Anfang der Buchführungsperiode, wie in den programmweiten Einstellungen "
"festgelegt."
#: ../libgnucash/app-utils/date-utilities.scm:881
msgid "End of accounting period"
msgstr "Ende der Buchführungsperiode"
#: ../libgnucash/app-utils/date-utilities.scm:884
msgid "Last day of the accounting period, as set in the global preferences."
msgstr ""
"Ende der Buchführungsperiode, wie in den programmweiten Einstellungen "
"festgelegt."
#: ../libgnucash/app-utils/date-utilities.scm:891
msgid "First day of the current month."
msgstr "Anfang dieses Monats."
#: ../libgnucash/app-utils/date-utilities.scm:898
msgid "Last day of the current month."
msgstr "Ende dieses Monats."
#: ../libgnucash/app-utils/date-utilities.scm:905
msgid "First day of the previous month."
msgstr "Anfang des vorigen Monats."
#: ../libgnucash/app-utils/date-utilities.scm:912
msgid "Last day of previous month."
msgstr "Ende des vorigen Monats."
#: ../libgnucash/app-utils/date-utilities.scm:916
msgid "Start of next month"
msgstr "Anfang nächsten Monats"
#: ../libgnucash/app-utils/date-utilities.scm:919
msgid "First day of the next month."
msgstr "Der erste Tag des nächsten Monats."
#: ../libgnucash/app-utils/date-utilities.scm:923
msgid "End of next month"
msgstr "Ende nächsten Monats"
#: ../libgnucash/app-utils/date-utilities.scm:926
msgid "Last day of next month."
msgstr "Der letzte Tag (Ultimo) des nächsten Monats."
#: ../libgnucash/app-utils/date-utilities.scm:930
msgid "Start of current quarter"
msgstr "Anfang des Quartals"
#: ../libgnucash/app-utils/date-utilities.scm:933
msgid "First day of the current quarterly accounting period."
msgstr "Anfang des momentanen Buchführungs-Quartals."
#: ../libgnucash/app-utils/date-utilities.scm:937
msgid "End of current quarter"
msgstr "Ende des Quartals"
#: ../libgnucash/app-utils/date-utilities.scm:940
msgid "Last day of the current quarterly accounting period."
msgstr "Ende des momentanen Buchführungs-Quartals."
#: ../libgnucash/app-utils/date-utilities.scm:947
msgid "First day of the previous quarterly accounting period."
msgstr "Anfang des vorigen Buchführungs-Quartals."
#: ../libgnucash/app-utils/date-utilities.scm:954
msgid "Last day of previous quarterly accounting period."
msgstr "Ende des vorigen Buchführungs-Quartals."
#: ../libgnucash/app-utils/date-utilities.scm:958
msgid "Start of next quarter"
msgstr "Anfang nächsten Quartals"
#: ../libgnucash/app-utils/date-utilities.scm:961
msgid "First day of the next quarterly accounting period."
msgstr "Der erste Tag des nächsten Buchführungs-Quartals."
#: ../libgnucash/app-utils/date-utilities.scm:965
msgid "End of next quarter"
msgstr "Ende nächsten Quartals"
#: ../libgnucash/app-utils/date-utilities.scm:968
msgid "Last day of next quarterly accounting period."
msgstr "Der letzte Tag des nächsten Buchführungs-Quartals."
#: ../libgnucash/app-utils/date-utilities.scm:974
msgid "The current date."
msgstr "Das aktuelle Datum."
#: ../libgnucash/app-utils/date-utilities.scm:978
msgid "One Month Ago"
msgstr "Einen Monat zuvor"
#: ../libgnucash/app-utils/date-utilities.scm:980
msgid "One Month Ago."
msgstr "Einen Monat zuvor."
#: ../libgnucash/app-utils/date-utilities.scm:984
msgid "One Week Ago"
msgstr "Eine Woche zuvor"
#: ../libgnucash/app-utils/date-utilities.scm:986
msgid "One Week Ago."
msgstr "Eine Woche zuvor."
#: ../libgnucash/app-utils/date-utilities.scm:990
msgid "Three Months Ago"
msgstr "Drei Monate zuvor"
#: ../libgnucash/app-utils/date-utilities.scm:992
msgid "Three Months Ago."
msgstr "Drei Monate zuvor."
#: ../libgnucash/app-utils/date-utilities.scm:996
msgid "Six Months Ago"
msgstr "Sechs Monate zuvor"
#: ../libgnucash/app-utils/date-utilities.scm:998
msgid "Six Months Ago."
msgstr "Sechs Monate zuvor."
#: ../libgnucash/app-utils/date-utilities.scm:1001
msgid "One Year Ago"
msgstr "Ein Jahr zuvor"
#: ../libgnucash/app-utils/date-utilities.scm:1003
msgid "One Year Ago."
msgstr "Ein Jahr zuvor."
#: ../libgnucash/app-utils/date-utilities.scm:1007
msgid "One Month Ahead"
msgstr "Einen Monat voraus"
#: ../libgnucash/app-utils/date-utilities.scm:1009
msgid "One Month Ahead."
msgstr "Einen Monat voraus."
#: ../libgnucash/app-utils/date-utilities.scm:1013
msgid "One Week Ahead"
msgstr "Eine Woche voraus"
#: ../libgnucash/app-utils/date-utilities.scm:1015
msgid "One Week Ahead."
msgstr "Eine Woche voraus."
#: ../libgnucash/app-utils/date-utilities.scm:1019
msgid "Three Months Ahead"
msgstr "Drei Monate voraus"
#: ../libgnucash/app-utils/date-utilities.scm:1021
msgid "Three Months Ahead."
msgstr "Drei Monate voraus."
#: ../libgnucash/app-utils/date-utilities.scm:1025
msgid "Six Months Ahead"
msgstr "Sechs Monate voraus"
#: ../libgnucash/app-utils/date-utilities.scm:1027
msgid "Six Months Ahead."
msgstr "Sechs Monate voraus."
#: ../libgnucash/app-utils/date-utilities.scm:1030
msgid "One Year Ahead"
msgstr "Ein Jahr voraus"
#: ../libgnucash/app-utils/date-utilities.scm:1032
msgid "One Year Ahead."
msgstr "Ein Jahr voraus."
#: ../libgnucash/app-utils/gnc-exp-parser.c:609
msgid "Illegal variable in expression."
msgstr "Ungültige Variable in Ausdruck."
#: ../libgnucash/app-utils/gnc-exp-parser.c:620
msgid "Unbalanced parenthesis"
msgstr "Klammer nicht geschlossen"
#: ../libgnucash/app-utils/gnc-exp-parser.c:622
msgid "Stack overflow"
msgstr "Stack-Überlauf"
#: ../libgnucash/app-utils/gnc-exp-parser.c:624
msgid "Stack underflow"
msgstr "Stack-Unterlauf"
#: ../libgnucash/app-utils/gnc-exp-parser.c:626
msgid "Undefined character"
msgstr "Undefiniertes Zeichen"
#: ../libgnucash/app-utils/gnc-exp-parser.c:628
msgid "Not a variable"
msgstr "Keine Variable"
#: ../libgnucash/app-utils/gnc-exp-parser.c:630
msgid "Not a defined function"
msgstr "Undefinierte Funktion"
#: ../libgnucash/app-utils/gnc-exp-parser.c:632
msgid "Out of memory"
msgstr "Kein Speicher mehr verfügbar"
#: ../libgnucash/app-utils/gnc-exp-parser.c:634
msgid "Numeric error"
msgstr "Numerischer Fehler"
#. Translators: This and the following strings appear on
#. * the account tab if the Tax Info column is displayed,
#. * i.e. if the user wants to record the tax form number
#. * and location on that tax form which corresponds to this
#. * gnucash account. For the US Income Tax support in
#. * gnucash, each tax code that can be assigned to an
#. * account generally corresponds to a specific line number
#. * on a paper form and each form has a unique
#. * identification (e.g., Form 1040, Schedule A).
#: ../libgnucash/app-utils/gnc-ui-util.c:472
msgid "Tax-related but has no tax code"
msgstr "Steuerrelevant, aber ohne Zuordnung"
#: ../libgnucash/app-utils/gnc-ui-util.c:486
msgid "Tax entity type not specified"
msgstr "Art der Steuer nicht spezifiziert"
#: ../libgnucash/app-utils/gnc-ui-util.c:559
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr "Steuerart %s: ungültiger Schlüssel %s für diese Kontenart"
#: ../libgnucash/app-utils/gnc-ui-util.c:563
#, c-format
msgid "Not tax-related; tax type %s: invalid code %s for account type"
msgstr ""
"Nicht steuerrelevant; Steuerart %s: ungültiger Schlüssel %s für diese "
"Kontenart"
#: ../libgnucash/app-utils/gnc-ui-util.c:576
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr "ungültiger Schlüssel %s für Steuerart %s"
#: ../libgnucash/app-utils/gnc-ui-util.c:580
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
msgstr "Nicht steuerrelevant; ungültiger Schlüssel %s für Steuerart %s"
#: ../libgnucash/app-utils/gnc-ui-util.c:598
#, c-format
msgid "No form: code %s, tax type %s"
msgstr "Kein Formular: Schlüssel %s, Steuerart %s"
#: ../libgnucash/app-utils/gnc-ui-util.c:602
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr "Nicht steuerrelevant; kein Formular: Schlüssel %s, Steuerart %s"
#: ../libgnucash/app-utils/gnc-ui-util.c:619
#: ../libgnucash/app-utils/gnc-ui-util.c:634
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr "Keine Beschreibung: Formular %s, Schlüssel %s, Steuerart %s"
#: ../libgnucash/app-utils/gnc-ui-util.c:623
#: ../libgnucash/app-utils/gnc-ui-util.c:638
#, c-format
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
msgstr ""
"Nicht steuerrelevant; keine Beschreibung: Formular %s, Schlüssel %s, "
"Steuerart %s"
#: ../libgnucash/app-utils/gnc-ui-util.c:661
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
msgstr "Nicht steuerrelevant; %s%s: %s (Schlüssel %s, Steuerart %s)"
#: ../libgnucash/app-utils/gnc-ui-util.c:708
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr "(Steuerrelevante Unterkonten: %d)"
#. Translators: For the following strings, the single letters
#. after the colon are abbreviations of the word before the
#. colon. You should only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:745
msgid "not cleared:n"
msgstr "not cleared:n"
#. Translators: Please only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:748
msgid "cleared:c"
msgstr "cleared:b"
#. Translators: Please only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:751
msgid "reconciled:y"
msgstr "reconciled:j"
#. Translators: Please only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:754
msgid "frozen:f"
msgstr "frozen:f"
#. Translators: Please only translate the letter *after* the colon.
#: ../libgnucash/app-utils/gnc-ui-util.c:757
msgid "void:v"
msgstr "void:u"
#: ../libgnucash/app-utils/gnc-ui-util.c:798
msgid "Opening Balances"
msgstr "Anfangsbestand"
#: ../libgnucash/app-utils/option-util.c:1697
#, c-format
msgid ""
"There is a problem with option %s:%s.\n"
"%s"
msgstr ""
"Es gibt ein Problem mit der Einstellung %s:%s.\n"
"%s"
#: ../libgnucash/app-utils/option-util.c:1698
#, fuzzy
msgid "Invalid option value"
msgstr "Ungültiges Konto in Buchungsteil"
#: ../libgnucash/core-utils/gnc-filepath-utils.cpp:358
msgid ""
"Insufficient permissions, at least write and access permissions required: "
msgstr ""
#: ../libgnucash/engine/Account.cpp:197
#, c-format
msgid ""
"The separator character \"%s\" is used in one or more account names.\n"
"\n"
"This will result in unexpected behaviour. Either change the account names or "
"choose another separator character.\n"
"\n"
"Below you will find the list of invalid account names:\n"
"%s"
msgstr ""
"Das Trennzeichen \"%s\" wird schon in einem oder mehreren Kontennamen\n"
"verwendet.\n"
"\n"
"Dies ist nicht erlaubt und würde zu fehlerhaften Verhalten führen. Sie\n"
"müssen entweder ein anderes Trennzeichen auswählen oder die\n"
"Kontennamen ändern.\n"
"\n"
"Folgende Kontennamen sind betroffen:\n"
"%s"
#: ../libgnucash/engine/Account.cpp:4109
msgid "Asset"
msgstr "Aktiva"
#: ../libgnucash/engine/Account.cpp:4110
msgid "Credit Card"
msgstr "Kreditkarte"
#: ../libgnucash/engine/Account.cpp:4111
msgid "Liability"
msgstr "Fremdkapital"
#: ../libgnucash/engine/Account.cpp:4112
msgid "Stock"
msgstr "Aktienkonto"
#: ../libgnucash/engine/Account.cpp:4113
msgid "Mutual Fund"
msgstr "Investmentfonds"
#: ../libgnucash/engine/Account.cpp:4118
msgid "A/Receivable"
msgstr "Offene Forderungen"
#: ../libgnucash/engine/Account.cpp:4119
msgid "A/Payable"
msgstr "Offene Verbindlichkeiten"
#: ../libgnucash/engine/Account.cpp:4120
msgid "Root"
msgstr "Oberkonto"
#: ../libgnucash/engine/Account.cpp:4551
msgid "Orphaned Gains"
msgstr "Unverknüpfte Gewinne"
#: ../libgnucash/engine/Account.cpp:4565 ../libgnucash/engine/cap-gains.c:807
#: ../libgnucash/engine/cap-gains.c:812 ../libgnucash/engine/cap-gains.c:813
msgid "Realized Gain/Loss"
msgstr "Realisierter Gewinn/Verlust"
#: ../libgnucash/engine/Account.cpp:4567
msgid ""
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
"been recorded elsewhere."
msgstr ""
"Realisierter Gewinn/Verlust von Aktienkonten, die nicht woanders gespeichert "
"worden sind."
#: ../libgnucash/engine/commodity-table.scm:36
msgid "ALL NON-CURRENCY"
msgstr "ALLE NICHT-WÄHRUNGEN"
#. The default date format for use with strftime in Win32.
#: ../libgnucash/engine/gnc-date.cpp:78
msgid "%B %#d, %Y"
msgstr "%#d. %B %Y"
#. The default date format for use with strftime in other OS.
#. Translators: call "man strftime" for possible values.
#: ../libgnucash/engine/gnc-date.cpp:82
msgid "%B %e, %Y"
msgstr "%e. %B %Y"
#: ../libgnucash/engine/gnc-datetime.cpp:76
msgid "y-m-d"
msgstr "Jahr-Monat-Tag"
#: ../libgnucash/engine/gnc-datetime.cpp:88
msgid "d-m-y"
msgstr "Tag-Monat-Jahr"
#: ../libgnucash/engine/gnc-datetime.cpp:100
msgid "m-d-y"
msgstr "Monat-Tag-Jahr"
#: ../libgnucash/engine/gnc-datetime.cpp:114
msgid "d-m"
msgstr "Tag-Monat"
#: ../libgnucash/engine/gnc-datetime.cpp:126
msgid "m-d"
msgstr "Monat-Tag"
#: ../libgnucash/engine/gnc-datetime.cpp:383
#, fuzzy
msgid "Unknown date format specifier passed as argument."
msgstr "Das Datumsformat aus den Systemeinstellungen übernehmen."
#. regex didn't find a match
#: ../libgnucash/engine/gnc-datetime.cpp:388
msgid "Value can't be parsed into a date using the selected date format."
msgstr ""
#: ../libgnucash/engine/gnc-datetime.cpp:393
msgid "Value appears to contain a year while the selected format forbids this."
msgstr ""
#: ../libgnucash/engine/gnc-features.c:115
msgid ""
"This Dataset contains features not supported by this version of GnuCash. You "
"must use a newer version of GnuCash in order to support the following "
"features:"
msgstr ""
"Diese Datei oder Datenbank benutzt neuere Features von GnuCash, die in "
"dieser Version noch nicht vorhanden sind. Sie brauchen eine neuere GnuCash "
"Version, um die Datei lesen zu können. Folgende neuere Features werden "
"verwendet:"
# Fixme: Source
#. Set memo.
#: ../libgnucash/engine/gncInvoice.c:1569
msgid "Extra to Charge Card"
msgstr "Zusätzliche Kosten Kreditkarte"
#: ../libgnucash/engine/gncInvoice.c:1609
msgid "Generated from an invoice. Try unposting the invoice."
msgstr ""
"Aus einer Rechnung erzeugt. Für Änderungen müssen Sie die Buchung der "
"Rechnung löschen."
#: ../libgnucash/engine/gncInvoice.c:2042
msgid " (posted)"
msgstr " (gebucht)"
#: ../libgnucash/engine/gncOrder.c:557
msgid " (closed)"
msgstr " (geschlossen)"
#: ../libgnucash/engine/gncOwner.c:988
msgid "Offset between documents: "
msgstr "Abstand zwischen Dokumenten: "
#: ../libgnucash/engine/gncOwner.c:1098
msgid "Lot Link"
msgstr "Verknüpfung mit Posten"
#: ../libgnucash/engine/policy.c:52
msgid "First In, First Out"
msgstr ""
#: ../libgnucash/engine/policy.c:53
msgid "Use oldest lots first."
msgstr ""
#: ../libgnucash/engine/policy.c:55
msgid "Last In, First Out"
msgstr ""
#: ../libgnucash/engine/policy.c:56
#, fuzzy
msgid "Use newest lots first."
msgstr "Verwende das dem Berichtsdatum nächste Datum."
#: ../libgnucash/engine/policy.c:59
msgid "Average cost of open lots."
msgstr ""
#: ../libgnucash/engine/policy.c:62
msgid "Manually select lots."
msgstr ""
#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: ../libgnucash/engine/Recurrence.c:494
msgid " + "
msgstr " + "
#. translators: %u is the recurrence multiplier, i.e. this
#. event should occur every %u'th week.
#. translators: %u is the recurrence multiplier number
#. translators: %u is the recurrence multiplier.
#: ../libgnucash/engine/Recurrence.c:610 ../libgnucash/engine/Recurrence.c:699
#: ../libgnucash/engine/Recurrence.c:730 ../libgnucash/engine/Recurrence.c:747
#: ../libgnucash/engine/Recurrence.c:761 ../libgnucash/engine/Recurrence.c:773
#, c-format
msgid " (x%u)"
msgstr " (jedes %u. Mal)"
#. translators: %s is an already-localized form of the day of the week.
#: ../libgnucash/engine/Recurrence.c:643
#, c-format
msgid "last %s"
msgstr "letzter %s"
#. translators: %s is the string 1st, 2nd, 3rd and so on, and
#. * %s is an already-localized form of the day of the week.
#: ../libgnucash/engine/Recurrence.c:657
#, c-format
msgid "%s %s"
msgstr "%s %s"
#. translators: %d is the number of Recurrences in the list.
#: ../libgnucash/engine/Recurrence.c:709
#, c-format
msgid "Unknown, %d-size list."
msgstr "Unbekannt, Liste mit %d Einträgen."
#: ../libgnucash/engine/ScrubBusiness.c:521
msgid ""
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
"Business_Features_Issues#Double_posting"
msgstr ""
"Bitte löschen sie diese Buchung. Die (englische) Erklärung befindet sich in "
"https://wiki.gnucash.org/wiki/Business_Features_Issues#Double_posting"
# Fixme: Bessere Lösung für die nächsten 2?
#: ../libgnucash/engine/ScrubBusiness.c:591
#, c-format
msgid "Checking business lots in account %s: %u of %u"
msgstr "Überprüfe geschäftliche Posten in Konto %s: %u von %u"
#: ../libgnucash/engine/ScrubBusiness.c:641
#, c-format
msgid "Checking business splits in account %s: %u of %u"
msgstr "Überprüfe geschäftliche Buchungsteile in Konto %s: %u von %u"
#: ../libgnucash/engine/Scrub.c:107
#, c-format
msgid "Looking for orphans in account %s: %u of %u"
msgstr "Suche nach verwaisten Buchungen in Konto %s: %u von %u"
#: ../libgnucash/engine/Scrub.c:303
#, c-format
msgid "Looking for imbalances in account %s: %u of %u"
msgstr "Suche nach unausgeglichenen Buchungen in Konto %s: %u von %u"
#. Translators: This string has a disambiguation prefix
#: ../libgnucash/engine/Split.c:1608
msgid ""
"Displayed account code of the other account in a multi-split transaction|"
"Split"
msgstr "Mehrteilig"
#: ../libgnucash/engine/Transaction.c:2698
msgid "Voided transaction"
msgstr "Ungültige Buchung"
#. Dirtying taken care of by SetReadOnly
#: ../libgnucash/engine/Transaction.c:2710
msgid "Transaction Voided"
msgstr "Buchung ungültig gemacht"
#. Menu Items
#: ../libgnucash/gnc-module/example/gnc-plugin.example.c:50
msgid "example description..."
msgstr "Beispiel-Beschreibung"
#: ../libgnucash/gnc-module/example/gnc-plugin.example.c:51
msgid "example tooltip"
msgstr "Beispiel Tooltip"
#: ../libgnucash/scm/price-quotes.scm:503
#: ../libgnucash/scm/price-quotes.scm:504
msgid "No commodities marked for quote retrieval."
msgstr "Keine Devisen/Wertpapiere zum Börsenkurs-Abruf markiert."
#: ../libgnucash/scm/price-quotes.scm:508
#: ../libgnucash/scm/price-quotes.scm:509
#: ../libgnucash/scm/price-quotes.scm:532
#: ../libgnucash/scm/price-quotes.scm:535
msgid "Unable to get quotes or diagnose the problem."
msgstr ""
"Abrufen der Börsenkurse fehlgeschlagen. Genauere Diagnose ebenfalls "
"fehlgeschlagen."
#: ../libgnucash/scm/price-quotes.scm:514
#: ../libgnucash/scm/price-quotes.scm:516
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
msgstr ""
"Ihnen fehlen einige benötigte Perl Bibliotheken.\n"
"Führen Sie 'gnc-fq-update' als root aus, um diese zu installieren."
#: ../libgnucash/scm/price-quotes.scm:522
#: ../libgnucash/scm/price-quotes.scm:523
msgid "There was a system error while retrieving the price quotes."
msgstr "Beim Herunterladen der Börsenkurse ist ein Systemfehler aufgetreten."
#: ../libgnucash/scm/price-quotes.scm:528
#: ../libgnucash/scm/price-quotes.scm:529
msgid "There was an unknown error while retrieving the price quotes."
msgstr ""
"Beim Herunterladen der Börsenkurse ist ein unbekannter Fehler aufgetreten."
#: ../libgnucash/scm/price-quotes.scm:545
#: ../libgnucash/scm/price-quotes.scm:556
#: ../libgnucash/scm/price-quotes.scm:564
msgid "Unable to retrieve quotes for these items:"
msgstr "Abrufen von Börsenkursen für diese Werte fehlgeschlagen:"
#: ../libgnucash/scm/price-quotes.scm:550
msgid "Continue using only the good quotes?"
msgstr "Mit den benutzbaren Kursen fortsetzen?"
#: ../libgnucash/scm/price-quotes.scm:569
msgid "Continuing with good quotes."
msgstr "Es wird mit den benutzbaren Kursen fortgesetzt."
#: ../libgnucash/scm/price-quotes.scm:584
#: ../libgnucash/scm/price-quotes.scm:593
msgid "Unable to create prices for these items:"
msgstr "Preis-Eintrag für folgende Werte fehlgeschlagen:"
#: ../libgnucash/scm/price-quotes.scm:589
msgid "Add remaining good quotes?"
msgstr "Übrige benutzbare Kurse eintragen?"
#: ../libgnucash/scm/price-quotes.scm:598
msgid "Adding remaining good quotes."
msgstr "Benutzbare Kurse werden eingetragen."
#: ../libgnucash/tax/us/de_DE.scm:53
msgid "Tax Number"
msgstr "Steuernummer"
#: ../libgnucash/tax/us/txf-de_DE.scm:349
msgid "The electronic tax number of your business"
msgstr "Die Elster-Steuernummer Ihrer Unternehmung"
#: ../libgnucash/tax/us/txf.scm:106
msgid "No help available."
msgstr "Keine Hilfe verfügbar."
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:1
msgid ""
"GnuCash is a program for personal and small-business financial-accounting."
msgstr ""
"GnuCash ist ein Buchhaltungsprogramm Privatpersonen und kleine Unternehmen."
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:2
msgid ""
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
"track bank accounts, stocks, income and expenses. As quick and intuitive to "
"use as a checkbook register, it is based on professional accounting "
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""
"Enworfen, um einfach im Gebrauch zu sein, aber mächtig und flexibel, erlaubt "
"GnuCash Ihnen den Überblick über Ihre Bankkonten wie Wertpapiere, Einkünte "
"wie Aufwendungen zu behalten. So intuitiv und schnell zu benutzen wie ein "
"Scheckbuchregister basiert es auf professionellen Prinzipien wie der "
"doppelten Buchführung um ausgeglichene Bücher und präzise Berichte zu "
"gewährleisten."
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:3
msgid "With GnuCash you can (but are not limited to):"
msgstr "Mit GnuCash können Sie neben Anderem:"
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:4
msgid "Keep track of your day to day personal income and expenses"
msgstr ""
"Die Übersicht über Ihre täglichen persönlichen Einnahmen und Ausgaben "
"bewahren"
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:5
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr "Mit Leichtigkeit ihre Renten, Aktien und Fonds verwalten"
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:6
msgid "Keep your small business' accounting up to date"
msgstr "Ihre kleine Geschäftsbuchhaltung auf dem Laufenden halten"
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:7
msgid "Create accurate reports and graphs from your financial data"
msgstr "Präzise Berichte ind Grafiken ihrer Finanzdaten erzeugen"
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:8
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr ""
"Terminierte Buchungen einrichten, um wiederholte Dateneingabe zu vermeiden"
# Fixme: expand Source
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:9
msgid "QIF/OFX/HBCI Import, Transaction Matching"
msgstr "Datenaustausch via FinTS(HBCI)/SWIFT-MT9xx/QIF/OFX und Abgleich"
#: ../gnucash/gnome/gnucash.appdata.xml.in.h:10
msgid "Perform financial calculations, such as a loan repayment"
msgstr "Finanzkalkulationen ausführen wie Kredit-Rückzahlung"
#: ../gnucash/gnome/gnucash.desktop.in.in.h:1
msgid "GnuCash"
msgstr "GnuCash"
#: ../gnucash/gnome/gnucash.desktop.in.in.h:2
msgid "Finance Management"
msgstr "Finanzmanagement"
#: ../gnucash/gnome/gnucash.desktop.in.in.h:3
msgid "Manage your finances, accounts, and investments"
msgstr "Verwaltung der Finanzen von Privatanwendern und Kleinbetrieben."
# Fixme: Source qofbookslots: All accelerators missing
#: ../libgnucash/engine/qofbookslots.h:66
msgid "Use Trading Accounts"
msgstr "Devisenhandel-Konten benutzen"
#: ../libgnucash/engine/qofbookslots.h:67
#, fuzzy
msgid "Currency Accounting"
msgstr "_Aktuelles Konto"
#: ../libgnucash/engine/qofbookslots.h:68
#, fuzzy
msgid "Book Currency"
msgstr "Währung wählen"
#: ../libgnucash/engine/qofbookslots.h:69
msgid "Default Gains Policy"
msgstr ""
#: ../libgnucash/engine/qofbookslots.h:70
#, fuzzy
msgid "Default Gain or Loss Account"
msgstr "Standardwährung für neue Konten"
#: ../libgnucash/engine/qofbookslots.h:71
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr "Tagesgrenze für schreibgeschützte Buchungen (rote Linie)"
#: ../libgnucash/engine/qofbookslots.h:72
msgid "Use Split Action Field for Number"
msgstr "Aktionsfeld des Buchungsteils für Nummer benutzen"
#: ../libgnucash/engine/qofbookslots.h:74
msgid "Budgeting"
msgstr "Budgets"
#: ../libgnucash/engine/qofbookslots.h:75
msgid "Default Budget"
msgstr "Standard-Budget"
#. * @}
#. For the grep-happy:
#. * KVP-OPTION-PATH
#. * OPTION-SECTION-ACCOUNTS
#. * OPTION-NAME-TRADING-ACCOUNTS
#. * OPTION-NAME-CURRENCY-ACCOUNTING
#. * OPTION-NAME-BOOK-CURRENCY
#. * OPTION_NAME_DEFAULT_GAINS_POLICY
#. * OPTION_NAME_DEFAULT_GAINS_LOSS_ACCT_GUID
#. * OPTION-NAME-AUTO-READONLY-DAYS
#. * OPTION-NAME_NUM-FIELD-SOURCE
#. * OPTION-SECTION-BUDGETING
#. * OPTION-NAME-DEFAULT-BUDGET
#.
#: ../doc/tip_of_the_day.list.in:1
msgid ""
"The GnuCash online manual has lots of helpful information. You can access "
"the manual under the Help menu."
msgstr ""
"Das GnuCash Online-Handbuch bietet jede Menge hilfreicher Informationen. Das "
"Handbuch befindet sich unter dem Hilfe-Menü."
#: ../doc/tip_of_the_day.list.in:4
msgid ""
"You can easily import your existing financial data from Quicken, MS Money or "
"other programs that export QIF files or OFX files. In the File menu, click "
"on the sub-menu Import and click on QIF or OFX file, respectively. Then, "
"follow the instructions provided."
msgstr ""
"Sie können jederzeit existierende Finanzdaten aus Quicken, MS Money oder "
"anderen Programmen importieren, solange die Programme die Daten im "
"Dateiformat QIF oder OFX speichern können. Im Menü »Datei«, wählen Sie das "
"Untermenü »Import« und dort OFX oder QIF. Folgen Sie dann den erscheinenden "
"Anweisungen."
#: ../doc/tip_of_the_day.list.in:9
msgid ""
"If you are familiar with other financial programs such as Quicken, note that "
"GnuCash uses accounts instead of categories to track income and expenses. "
"For more information on income and expense accounts, please see the GnuCash "
"online manual."
msgstr ""
"Wenn Sie bereits mit anderen Finanzprogrammen wie z.B. Quicken vertraut "
"sind, sollten Sie beachten, dass GnuCash durchgängig »Konten« anstelle von "
"»Kategorien« benutzt, um Erträge und Aufwendungen (Einnahmen und Ausgaben) "
"zu gliedern. Weitere Informationen zu Ertrags- und Aufwandskonten finden Sie "
"im GnuCash Online-Handbuch."
#: ../doc/tip_of_the_day.list.in:14
msgid ""
"Create new accounts by clicking the New button in the main window tool bar. "
"This will bring up a dialog box where you can enter account details. For "
"more information on choosing an account type or setting up a chart of "
"accounts, please see the GnuCash online manual."
msgstr ""
"Sie können neue Konten erstellen, indem Sie auf den »Neu« Knopf in der "
"Werkzeugleiste des Hauptfensters klicken. Dies öffnet ein Dialogfenster, in "
"dem Sie weitere Details zum neuen Konto eingeben können. Weitere "
"Informationen zu den Kontoarten, die Sie zur Verfügung haben, und Hinweise "
"zum Erstellen eines Kontenplans finden Sie im GnuCash Online-Handbuch. "
#: ../doc/tip_of_the_day.list.in:20
msgid ""
"Click the right mouse button (control-click in Mac OS X) in the Accounts tab "
"of the main window to bring up the account menu options. Within each "
"register, clicking the right mouse button brings up the transaction menu "
"options."
msgstr ""
"Ein Klick mit der rechten Maustaste im Hauptfenster (STRG-Maustaste unter "
"Mac OSX) öffnet die »Konto« Menüpunkte. Ein Klick mit der rechten Maustaste "
"im Kontobuch öffnet die Menüpunkte zum »Buchungssatz«."
#: ../doc/tip_of_the_day.list.in:25
msgid ""
"To enter multiple-split transactions such as a paycheck with multiple "
"deductions, click the Split button in the tool bar. Alternatively, in the "
"View menu, you can choose the register style Auto-Split Ledger or "
"Transaction Journal."
msgstr ""
"Um Buchungssätze mit mehr als zwei Buchungsteilen einzugeben (z.B. eine "
"Gehaltszahlung mit mehreren Abzügen), drücken Sie den »Vollständig«-Knopf in "
"der Werkzeugleiste. Alternativ können Sie auch im Menü Ansicht die "
"Buchungsansicht »Aktive vollständig« oder »Vollständig« wählen."
#: ../doc/tip_of_the_day.list.in:30
msgid ""
"As you enter amounts in the register, you can use the GnuCash calculator to "
"add, subtract, multiply and divide. Simply type the first value, then select "
"'+', '-','*', or '/'. Type the second value and press Enter to record the "
"calculated amount."
msgstr ""
"Wenn Sie Beträge im Kontobuch eingeben, können Sie das Eingabefeld wie einen "
"einfachen Taschenrechner benutzen. Es gibt die Funktionen Addieren, "
"Subtrahieren, Multiplizieren und Dividieren. Tippen Sie einfach einen Wert, "
"gefolgt von »+«, »-«, »*« oder »/«, gefolgt von einem zweiten Wert. Nach "
"anschließendem Drücken von »Eingabe« wird der berechnete Betrag gebucht."
#: ../doc/tip_of_the_day.list.in:35
msgid ""
"Quick-fill makes it easy to enter common transactions. When you type the "
"first letter(s) of a common transaction description, then press the Tab key, "
"GnuCash will automatically complete the remainder of the transaction as it "
"was last entered."
msgstr ""
"GnuCash spart Ihnen Tipparbeit durch die Quick-Fill Funktion. Wenn Sie die "
"ersten Buchstaben der Beschreibung einer früheren Buchung eingeben und die "
"Tabulator-Taste drücken, kann GnuCash den Rest mit dem bekannten Text "
"vervollständigen."
#: ../doc/tip_of_the_day.list.in:40
msgid ""
"Type the first letter(s) of an existing account name in the Transfer "
"register column, and GnuCash will complete the name from your list of "
"accounts. For subaccounts, type the first letter(s) of the parent account, "
"followed by ':' and the first letter(s) of the subaccount (e.g. A:C for "
"Assets:Cash.)"
msgstr ""
"Wenn Sie im Kontobuch die ersten Buchstaben eines Kontennamen eingeben, kann "
"GnuCash den Namen anhand Ihrer Kontenliste vervollständigen. Für Unterkonten "
"geben Sie die ersten Buchstaben des übergeordneten Kontos ein, gefolgt von "
"einem ':', gefolgt von den ersten Buchstaben des Unterkontos (z.B. A:B für "
"Aktiva:Bargeld)."
#: ../doc/tip_of_the_day.list.in:46
msgid ""
"Want to see all your subaccount transactions in one register? From the "
"Accounts tab in the main window, highlight the parent account and select "
"Edit -> Open Subaccounts from the menu."
msgstr ""
"So können Sie alle Buchungssätze Ihrer Unterkonten in einem Kontobuch "
"ansehen. Markieren Sie im Kontenhierarchie-Fenster das übergeordnete Konto "
"und wählen Sie den Menüpunkt »Bearbeiten -> Unterkonten öffnen«."
#: ../doc/tip_of_the_day.list.in:50
msgid ""
"When entering dates, you can type '+' or '-' to increment or decrement the "
"selected date. You can use '+' and '-' to increment and decrement check "
"numbers as well."
msgstr ""
"Bei der Datumseingabe können Sie mit '+' und '-' das Datum weiter- oder "
"zurückzählen oder mit ']','}' und '{','[' das Datum monatsweise "
"weiterschalten. Wenn Sie im Kontobuch Buchungsnummern eingeben, können Sie "
"ebenfalls mit '+' und '-' die nächstfolgende oder vorige Nummer auswählen."
#: ../doc/tip_of_the_day.list.in:54
msgid ""
"To switch between multiple tabs in the main window, press Control+Page Up/"
"Down."
msgstr ""
"Um zwischen verschiedenen Karteikarten (Tabs) zu wechseln, kann man die "
"Tastenkombination Strg+Bild hoch/runter verwenden."
#: ../doc/tip_of_the_day.list.in:57
msgid ""
"In the reconcile window, you can press the spacebar to mark transactions as "
"reconciled. You can also press Tab and Shift-Tab to move between deposits "
"and withdrawals."
msgstr ""
"Im Fenster »Abgleichen« können Sie mit der Leertaste Buchungen als "
"»Abgeglichen« markieren. Um zwischen Haben und Soll zu wechseln, können Sie "
"Tab (die Tabulatortaste) und Umschalt-Tab drücken."
#: ../doc/tip_of_the_day.list.in:61
msgid ""
"To transfer funds between accounts with different currencies, click on the "
"Transfer button in the register toolbar, select the accounts, and the "
"Currency Transfer options for entering the exchange rate or the other "
"currency's amount will be available."
msgstr ""
"Um Beträge zwischen Konten mit verschiedenen Währungen umzubuchen, klicken "
"Sie auf den »Buchen«-Knopf in der Werkzeugleiste, wählen Sie die Konten, und "
"die zusätzlichen Optionen für Währungstransaktionen werden automatisch "
"aktiviert."
#: ../doc/tip_of_the_day.list.in:66
msgid ""
"You can pack multiple reports into a single window, providing all the "
"financial information you want at a glance. To do so, use the Sample & "
"Custom -> \"Custom Multicolumn Report\" report."
msgstr ""
"Sie können mehrere Berichte in einem einzigen Fenster anzeigen lassen, um "
"alle Ihre Informationen im Blick zu haben. Benutzen Sie dafür den Bericht "
"Beispiele -> »Benutzerdefiniert Mehrspaltig«."
#: ../doc/tip_of_the_day.list.in:71
msgid ""
"Style Sheets affect how reports are displayed. Choose a style sheet for your "
"report as a report option, and use the Edit -> Style Sheets menu to "
"customize style sheets."
msgstr ""
"Mit einer Stilvorlage können Sie das Aussehen eines Berichts beeinflussen. "
"Wählen Sie eine Stilvorlage für Ihren Bericht und benutzen Sie den Menüpunkt "
"Bearbeiten -> »Stilvorlagen...«, um die Stilvorlagen anzupassen. "
#: ../doc/tip_of_the_day.list.in:75
msgid ""
"To raise the accounts menu in the transfer field of a register page, press "
"the Menu key or the Ctrl-Down key combination."
msgstr ""
"In einer Buchungszeile des Kontenfensters kann man die Liste der möglichen "
"Konten aufrufen, indem man die Tastenkombination Strg+Pfeil nach unten "
"drückt."
#: ../doc/tip_of_the_day.list.in:78
msgid ""
"The scheduled transaction editor comes with a very flexible frequency "
"configurator. Basic frequencies to schedule a transaction include daily, "
"weekly and monthly. But more advanced schemes can be set up as well. Some "
"examples:\n"
"\n"
"To schedule a transaction every three weeks, you can choose the weekly basic "
"frequency and then set 'Every 3 weeks'.\n"
"\n"
"To schedule a transaction every year you can choose the monthly basic "
"frequency and then set 'Every 12 months'."
msgstr ""
"Der Editor für die terminierten Buchungen verfügt über eine sehr flexible "
"Konfiguration der Häufigkeit. Die Standardhäufigkeit, um eine Buchung zu "
"terminieren, sind täglich, wöchentlich und monatlich. Es können auch "
"erweiterte Schemata eingerichtet werden. Einige Beispiele:\n"
"\n"
"Um eine Buchung für jede dritte Woche zu terminieren, können Sie die "
"wöchtliche Standardhäufigkeit wählen und dann 'Jede 3. Woche'.\n"
"\n"
"Um eine Buchung für jedes Jahr zu terminieren, können Sie die monatliche "
"Standardhäufigkeit wählen und dann 'Alle 12 Monate'."
#: ../doc/tip_of_the_day.list.in:87
msgid ""
"If you work overnight, you should close and reopen your working registers "
"after midnight, to get the new date as default for new transactions. It is "
"not necessary to restart GnuCash."
msgstr ""
"Wenn Sie GnuCash über Mitternacht hinaus arbeiten, sollten Sie nach "
"Mitternacht die verwendeten Kontofenster einmal schließen und wieder öffnen, "
"damit das neue Datum als voreingestelltes Buchungsdatum vorhanden ist. Es "
"ist nicht notwendig, GnuCash neu zu starten."
#: ../doc/tip_of_the_day.list.in:91
msgid ""
"The GnuCash developers are easy to contact. As well as several mailing "
"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
"org"
msgstr ""
"Die Entwickler von GnuCash können auf einfache Weise erreicht werden. Es "
"gibt einige Mailing-Listen, aber Sie können genauso gut einen Live-Chat im "
"IRC (Internet Relay Chat) ausprobieren. Die Entwickler sind im Kanal "
"#gnucash auf irc.gnome.org zu finden."
#: ../doc/tip_of_the_day.list.in:95
msgid ""
"There is a theory that if ever anyone discovers what the Universe is for and "
"why it is here, it will instantly disappear and be replaced with something "
"even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
msgstr ""
"GnuCash unterstützt auch Online-Banking mit dem deutschen Standard FinTS/"
"HBCI. Im Menü Werkzeuge finden Sie den Menüpunkt zur Einrichtung des Online-"
"Banking-Zugangs. Nachdem ein Online-Banking-Zugang eingerichtet wurde, "
"können die Menüpunkte im Kontofenster unter Aktionen -> Online Aktionen "
"verwendet werden."
#: ../doc/tip_of_the_day.list.in:102
msgid ""
"To search through all your transactions, start a search (Edit -> Find...) "
"from the main accounts hierarchy page. To limit your search to a single "
"account, start the search from that account's register."
msgstr ""
"Um eine Buchung in allen Konten zu suchen, starten Sie eine Suche vom "
"Fenster mit der Kontenhierarchie (Bearbeiten -> Suchen ...). Wenn Sie eine "
"Buchung in einem bestimmten Konto suchen, starten Sie diese Suche vom "
"Kontofenster dieses Kontos."
#: ../doc/tip_of_the_day.list.in:106
msgid ""
"To visually compare on screen the contents of 2 tabs, in one of the tabs, "
"select Window -> New Window with Page from the menu to duplicate that tab in "
"a new window."
msgstr ""
"Um den Inhalt zweiter Reiter in einem der Reiter optisch zu vergleichen,"
"wählen Sie im Menü 'Fenster -> Neues Fenster mit Seite', um diesen Reiter in "
"einem neuen Fenster anzuzeigen "
#~ msgid "Enable debugging mode: increasing logging to provide deep detail."
#~ msgstr "Debug-Modus aktivieren: Besonders viele Log-Meldungen ausgeben."
#~ msgid ""
#~ "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,"
#~ "error}\""
#~ msgstr ""
#~ "Loglevel einstellen; Beispiel »komponente.irgendwas={debug,info,warn,crit,"
#~ "error}«"
#~ msgid ""
#~ "%s\n"
#~ "This copy was built from %s rev %s on %s."
#~ msgstr ""
#~ "%s\n"
#~ "Dieses Programm wurde aus %s Version %s am %s erstellt."
#~ msgid ""
#~ "%s\n"
#~ "This copy was built from rev %s on %s."
#~ msgstr ""
#~ "%s\n"
#~ "Dieses Programm wurde aus Version %s am %s erstellt."
#~ msgid ""
#~ "An error occurred while creating the directory:\n"
#~ " %s\n"
#~ "Please correct the problem and restart GnuCash.\n"
#~ "The reported error was '%s' (errno %d).\n"
#~ msgstr ""
#~ "Ein Fehler ist aufgetreten, als das Verzeichnis\n"
#~ " %s\n"
#~ "erstellt werden sollte. Bitte beheben Sie das Problem und\n"
#~ "starten Sie GnuCash neu.\n"
#~ "Folgender Fehler wurde gemeldet: »%s« (errno %d)\n"
#~ msgid ""
#~ "Note: the directory\n"
#~ " %s\n"
#~ "doesn't exist. This is however not fatal.\n"
#~ msgstr ""
#~ "Beachten Sie: das Verzeichnis\n"
#~ " %s\n"
#~ "existiert nicht. Dies ist allerdings nicht schlimm.\n"
#~ msgid ""
#~ "The directory\n"
#~ " %s\n"
#~ "exists but cannot be accessed. This program \n"
#~ "must have full access (read/write/execute) to \n"
#~ "the directory in order to function properly.\n"
#~ msgstr ""
#~ "Das Verzeichnis\n"
#~ " %s\n"
#~ "existiert, aber es kann nicht darauf zugegriffen werden. Dieses\n"
#~ "Programm muss alle Zugriffrechte (Lesen/Schreiben/Ausführen) zu diesem\n"
#~ "Verzeichnis besitzen, um korrekt zu funktionieren.\n"
# Fixme: Check source
#~ msgid ""
#~ "The path\n"
#~ " %s\n"
#~ "exists but it is not a directory. Please delete\n"
#~ "the file and start GnuCash again.\n"
#~ msgstr ""
#~ "Der Pfad\n"
#~ " %s\n"
#~ "existiert, ist aber kein Verzeichnis. Bitte löschen Sie diese Datei\n"
#~ "oder wählen einen anderen Pfad. Starten Sie dann GnuCash neu.\n"
# Fixme: Source
#~ msgid ""
#~ "An unknown error occurred when validating that the\n"
#~ " %s\n"
#~ "directory exists and is usable. Please correct the\n"
#~ "problem and restart GnuCash. The reported error \n"
#~ "was '%s' (errno %d)."
#~ msgstr ""
#~ "Ein unbekannter Fehler ist aufgetreten, als das Verzeichnis\n"
#~ " %s\n"
#~ "auf seine Existenz und Verwendbarkeit überprüft wurde.\n"
#~ "Bitte beheben Sie das Problem und starten Sie GnuCash neu.\n"
#~ "Der gemeldete Fehler war: »%s« (errno %d)."
#~ msgid ""
#~ "The permissions are wrong on the directory\n"
#~ " %s\n"
#~ "They must be at least 'rwx' for the user.\n"
#~ msgstr ""
#~ "Die Zugriffsrechte im Verzeichnis\n"
#~ " %s\n"
#~ "sind nicht korrekt. Die Zugriffsrechte müssen »rwx«\n"
#~ "(Lesen/Schreiben/Ausführen) für den aktuellen Benutzer erlauben.\n"
#~ msgid "_Price Editor"
#~ msgstr "_Kurs-Editor"
#~ msgid "General Ledger2"
#~ msgstr "Journal2"
#~ msgid "General Ledger Report"
#~ msgstr "Journal Bericht"
#~ msgid "_General Ledger"
#~ msgstr "_Journal"
#~ msgid "<No information>"
#~ msgstr "<keine Informationen>"
#~ msgid ""
#~ "If active, the register will be colored as specified by the system theme. "
#~ "This can be overridden to provide custom colors by editing the gtkrc file "
#~ "in the users home directory. Otherwise the standard register colors will "
#~ "be used that GnuCash has always used."
#~ msgstr ""
#~ "Wenn aktiviert, werden die Farben im Kontofenster gemäß den systemweiten "
#~ "Einstellungen (Theme) gewählt. Dies kann von Benutzern in der gtkrc-Datei "
#~ "geändert werden. Andernfalls werden im Kontofenster die von GnuCash "
#~ "voreingestellten Farben verwendet."
#~ msgid ""
#~ "If activated, delete manually entered stock prices dated earlier than the "
#~ "specified date. Otherwise only stock prices added by Finance::Quote will "
#~ "be deleted."
#~ msgstr ""
#~ "Wenn gewählt, werden auch manuell eingegebene Kurse vor dem gewählten "
#~ "Datum gelöscht. Andernfalls werden nur von Finance::Quote hinzugefügte "
#~ "Kurse gelöscht."
#~ msgid "Delete _last price for a stock"
#~ msgstr "Auch _letzten Kurswert eines Wertpapieres löschen"
#~ msgid ""
#~ "If activated, delete all prices before the specified date. Otherwise the "
#~ "last stock price dated before the date will be kept and all earlier "
#~ "quotes deleted."
#~ msgstr ""
#~ "Wenn gewählt, werden alle Kurswerte vor dem gewählten Datum gelöscht. "
#~ "Andernfalls wird der letzte Kurs vor dem Datum behalten und alle früheren "
#~ "werden gelöscht."
#~ msgid "Get _Quotes"
#~ msgstr "_Kurse abrufen"
#~ msgid "_Delete Account"
#~ msgstr "_Konto löschen"
#~ msgid "_New Account"
#~ msgstr "_Neues Konto"
#~ msgid "Last modified on %x %X"
#~ msgstr "Zuletzt geändert am %x %X"
#~ msgid ""
#~ "The GnuCash personal finance manager. The GNU way to manage your money!"
#~ msgstr ""
#~ "GnuCash: Ihr privater Finanzmanager. Die freie Lösung zur "
#~ "Finanzverwaltung."
#~ msgid "Version: GnuCash-%s %s (rev %s built %s)"
#~ msgstr "Version: GnuCash-%s %s (Revision %s, erstellt am %s)"
#~ msgid "Version: GnuCash-%s (rev %s built %s)"
#~ msgstr "Version: GnuCash-%s (Revision %s, erstellt am %s)"
#~ msgid ""
#~ "This assistant will help you export the Transactions to a file.\n"
#~ "\n"
#~ "Select the settings you require for the file and then click 'Forward' to "
#~ "proceed or 'Cancel' to Abort Export.\n"
#~ msgstr ""
#~ "Mit diesem Assistenten können Sie Ihre Buchungen in eine Datei "
#~ "exportieren.\n"
#~ "\n"
#~ "Wählen Sie die Einstellungen für die Datei und klicken Sie »Weiter«. Mit "
#~ "»Abbrechen« können Sie den Export abbrechen.\n"
#~ msgid "Quotes"
#~ msgstr "Kurse"
#~ msgid "Category"
#~ msgstr "Kategorie"
#~ msgid "From With Sym"
#~ msgstr "Von m. Währung"
#~ msgid "To Num."
#~ msgstr "Nach numerisch"
#~ msgid "From Num."
#~ msgstr "Von numerisch"
#~ msgid "From Rate/Price"
#~ msgstr "Von Kurs"
#~ msgid ""
#~ "The rows displayed below had errors which are in the last column. You can "
#~ "attempt to correct them by changing the configuration."
#~ msgstr ""
#~ "Die unten angezeigten Zeilen zeigen Fehler in der letzten Spalte. Sie "
#~ "können versuchen, die Fehler durch veränderte Einstellungen zu beheben."
#~ msgid ""
#~ "There are problems with the import settings!\n"
#~ "The date format could be wrong or there are not enough columns set..."
#~ msgstr ""
#~ "Es gibt Probleme mit den Importeinstellungen!\n"
#~ "Das Datumformat könnte falsch sein oder die Spaltenzahl ist zu klein..."
#~ msgid ""
#~ "To Change the account, double click on the required account, click "
#~ "Forward to proceed."
#~ msgstr ""
#~ "Um ein Konto zu auszutauschen, doppelklicken Sie auf das gewünschte "
#~ "Konto, dann »Vorwärts«, um fortzufahren."
#~ msgid ""
#~ "This assistant will help you import a delimited file containing a list of "
#~ "transactions.\n"
#~ "\n"
#~ "All transactions imported will be associated to one account for each "
#~ "import and if you select the account column, the account in the first row "
#~ "will be used for all rows.\n"
#~ "\n"
#~ "Various options exist for specifying the delimiter as well as a fixed "
#~ "width option. With the fixed width option, double click on the bar above "
#~ "the displayed rows to set the column width.\n"
#~ "\n"
#~ "There is an option for specifying the start row, end row and an option to "
#~ "skip alternate rows begining from the start row. These can be used if you "
#~ "have some header text, a points collected status row or multiple accounts "
#~ "in the same file."
#~ msgstr ""
#~ "Dieser Assistent möchte Ihnen helfen, Buchungen aus einer Textdateie mit "
#~ "Trennzeichen zu importieren.\n"
#~ "\n"
#~ "Alle importierten Buchungen eines Imports werden mit einem bestimmten "
#~ "Konto pro Import assoziiert. Wenn Sie eine Kontospalte wählen wird das "
#~ "Konto aus der ersten Zeile für den gesamten Import verwendet.\n"
#~ "\n"
#~ "Es gibt verschiedene Optionen, Trennzeichen zu bestimmen, ebenso, wie "
#~ "eine Option für feste Spaltenbreiten. Bei fester Spaltenbreite "
#~ "doppelklicken Sie auf den Balken über den dargestellten Zeilen, um die "
#~ "Breite festzulegen.\n"
#~ "\n"
#~ "Schließlich gibt es eine Option zur Bestimmung der ersten und letzten "
#~ "Zeile, sowie eine Option Zeilen abwechselnd zu überspringen. Diese "
#~ "Optionen können benutzt werden, wenn sie einige Kopfzeilen oder mehrere "
#~ "Konten in einer Datei haben."
#~ msgid "Transaction Import Assistant"
#~ msgstr "Buchungen-Import-Assistent"
#~ msgid "Start import on row "
#~ msgstr "Starte den Import auf Zeile "
#~ msgid " and stop on row "
#~ msgstr " und stoppe auf Zeile "
#~ msgid "Skip alternate rows from the start row"
#~ msgstr "Überspringe abwechseld Zeilen ab der Startzeile"
#~ msgid "Data type: "
#~ msgstr "Datentyp: "
#~ msgid "Separated"
#~ msgstr "Getrennt"
#~ msgid "Step over Account Page if Setup"
#~ msgstr "Konten-Seite überspringen, wenn bereits eingerichtet"
#~ msgid "File opening failed."
#~ msgstr "Datei öffnen ist fehlgeschlagen."
#~ msgid "Unknown encoding."
#~ msgstr "Unbekannte Zeichenkodierung."
#~ msgid "This report has no options."
#~ msgstr "Dieser Bericht hat keine Optionen."
#~ msgid "Compress prior/later periods"
#~ msgstr "Komprimiere vorherige/spätere Zeiträume"
#~ msgid ""
#~ "Accumulate columns for periods before and after the current period to "
#~ "allow focus on the current period."
#~ msgstr ""
#~ "Akkumuliere Spalten für Zeiträume vor und nach dem aktuellen, um die die "
#~ "aktuelle Periode zu fokussieren."
#~ msgid "Income Barchart"
#~ msgstr "Erträge Balkendiagramm"
#~ msgid "Expense Barchart"
#~ msgstr "Aufwendungen Balkendiagramm"
#~ msgid "Liability Barchart"
#~ msgstr "Fremdkapital Balkendiagramm"
#~ msgid "Style"
#~ msgstr "Stil"
#~ msgid "Report style."
#~ msgstr "Berichtsstil."
#~ msgid "Display N lines."
#~ msgstr "Viele Zeilen anzeigen."
#~ msgid "Display 1 line."
#~ msgstr "Eine Zeile anzeigen."
# Fixme: da gibt es bestimmt was Schöneres...
#~ msgid "Account Substring"
#~ msgstr "Teilzeichenkette Konto"
#~ msgid "Exact Time"
#~ msgstr "Genaue Zeit"
#~ msgid "Sort by exact time."
#~ msgstr "Nach genauem Zeitpunkt sortieren."
#~ msgid "Remember _PIN"
#~ msgstr "_PIN merken"
#~ msgid "CURRENCY"
#~ msgstr "WÄHRUNG"
#~ msgid ""
#~ "On high-resolution displays the reports will be unreadable by default. "
#~ "Setting a zoom factor to a number bigger than 1.0 can help improve this "
#~ "situation."
#~ msgstr ""
#~ "Auf hochauflösenden Monitoren können Berichte in der Standardeinstellung "
#~ "schwer lesbar sein. Das Setzen eines Vergrößerungsfaktors größer 1 kann "
#~ "dann eine ABhilfe sein."
#~ msgid "Clear the entry"
#~ msgstr "Löschen des Eintrages"
#~ msgid "You must select a commodity. To create a new one, click \"New\""
#~ msgstr ""
#~ "Sie müssen eine Devise/Wertpapier auswählen. Wenn Sie eine neue anlegen "
#~ "möchten, klicken Sie auf »Neu«."
#~ msgid "set true"
#~ msgstr "auf wahr setzen"
#~ msgid "UTC"
#~ msgstr "UTC"
#~ msgid "Dates earlier than 1970 are not supported."
#~ msgstr "Ein Datum vor 1970 wird nicht unterstützt"
#~ msgid "Owner Name"
#~ msgstr "Inhabername"
#~ msgid "Owner ID"
#~ msgstr "Inhaber ID"
#~ msgid "Dummy message"
#~ msgstr "Beispiel-Nachricht"
#~ msgid "postd"
#~ msgstr "Gebucht"
#~ msgid "duedate"
#~ msgstr "Fällig"
#~ msgid "acct"
#~ msgstr "Konto"
#~ msgid "question"
#~ msgstr "Frage"
#~ msgid "Retrieve the current online quote"
#~ msgstr "Aktuellen Kurs online abrufen"
#~ msgid "Auto pay on post_ing"
#~ msgstr "Automatisch durchbuchen"
#~ msgid "_Use system theme colors"
#~ msgstr "Farben der _systemweiten Einstellungen verwenden"
#~ msgid ""
#~ "If checked, the system color theme will be applied to register windows. "
#~ "If clear, the original GnuCash register colors will be used."
#~ msgstr ""
#~ "Wenn aktiviert, werden die systemweiten Farbeinstellungen in den "
#~ "Kontofenstern verwendet. Wenn nicht aktiviert, werden GnuCash-spezifische "
#~ "Farben in den Kontofenstern verwendet."
#~ msgid "Negative amounts are not allowed."
#~ msgstr "Negative Beträge sind hier nicht möglich."
#~ msgid "Percentage amount must be between 0 and 100."
#~ msgstr "Die Prozentzahl muss zwischen 0 und 100 liegen."
#~ msgid ""
#~ "You must enter the amount of the payment. The payment amount must not be "
#~ "zero."
#~ msgstr ""
#~ "Sie müssen den Zahlungsbetrag angeben. Der Betrag muss größer als Null "
#~ "sein."
#~ msgid "Internal link between invoice and payment lots"
#~ msgstr "Interne Verknüpfung zwischen Rechnungs- und Zahlungsposten"
#~ msgid ""
#~ "Since you are creating a new file, you will next see a dialog for setting "
#~ "book options. These can affect how GnuCash transactions are handled "
#~ "later, during account setup. If you come back to this page without "
#~ "cancelling and starting over, the dialog for setting book options will "
#~ "not be shown a second time when you go forward. You can access it "
#~ "directly from the menu via File->Properties."
#~ msgstr ""
#~ "Da gerade eine neue Datei erstellt werden soll, wird als nächstes ein "
#~ "Fenster für die »Buch-Eigenschaften« geöffnet. Die Einstellungen dieser "
#~ "Eigenschaften sind wichtig für die Eröffnungsbuchungen, die mit den neuen "
#~ "Konten im darauf folgenden Schritt erzeugt werden.\n"
#~ "\n"
#~ "Die Buch-Eigenschaften können später jederzeit geändert werden über den "
#~ "Menüeintrag Datei->Eigenschaften."
#~ msgid "New item"
#~ msgstr "Neuer Eintrag"
#~ msgid "%s at %s (code %s)"
#~ msgstr "%s bei %s (BLZ %s)"
#~ msgid "%s at bank code %s"
#~ msgstr "%s bei %s"
#~ msgid "Semicolon Separated with Quotes"
#~ msgstr "Semikolon-getrennt mit Anführungszeichen"
#~ msgid "Comma Separated with Quotes"
#~ msgstr "Komma-getrennt mit Anführungszeichen"
#~ msgid "Run preconfigured report"
#~ msgstr "Konfigurierten Bericht öffnen"
#~ msgid "Preconfigured Reports"
#~ msgstr "Konfigurierte Berichte"
#~ msgid "Net Price"
#~ msgstr "Nettobetrag"
#~ msgid "Total Price"
#~ msgstr "Gesamtbetrag"
#~ msgid "Amount Due"
#~ msgstr "Fälliger_Betrag"
#~ msgid "Invoice number: "
#~ msgstr "Rechnungsnummer: "
#~ msgid "Job number: "
#~ msgstr "Auftragsnummer: "
#~ msgid "Job name: "
#~ msgstr "Auftragsname: "
#~ msgid "Custom Reports"
#~ msgstr "_Benutzerdefinierte Berichte"
#~ msgid "and"
#~ msgstr "und"
#~ msgid "Ignore brokerage fees when calculating returns"
#~ msgstr "Ignoriere Vermittlungsgebühren bei der Ermittlung der Erträge"
#~ msgid "Most recent to report"
#~ msgstr "Neuester vor Berichtsdatum"
#~ msgid "The most recent recorded price before report date."
#~ msgstr "Der aktuellste aufgezeichnete Preis vor dem Datum des Berichts."
#~ msgid "FILO"
#~ msgstr "FILO"
#~ msgid "Use first-in last-out method for basis."
#~ msgstr ""
#~ "Verwende die First-In Last-Out-Zuordnung (zuerst erworbene werden zuletzt "
#~ "verkauft) zur Ermittlung der Basis."
#~ msgid "Welcome to GnuCash 2.4!"
#~ msgstr "Willkommen zu GnuCash 2.4!"
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