# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* account
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:47:43+0000\n"
"PO-Revision-Date: 2010-09-02 13:47:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Integrity Error !"
msgstr "Integritätsfehler!"

#. module: account
#: help:account.tax,amount:0
msgid "For Tax Type percent enter % ratio between 0-1."
msgstr "For Tax Type percent enter % ratio between 0-1."

#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
msgstr "Umsatzsteuer"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
msgid "Unpaid Supplier Invoices"
msgstr "Offene Eingangsrechnungen"

#. module: account
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "No journal for ending writing has been defined for the fiscal year"
msgstr "Kein Journal für die Abschlussbuchungen des Geschäftsjahres definiert"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Entries Encoding"
msgstr "Erfasse Buchungen"

#. module: account
#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
msgid "Specify The Message for the Overdue Payment Report."
msgstr "Definiere Text für die Zahlungserinnerung"

#. module: account
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement from draft"
msgstr "Bestätige Buchung Bankkontoauszug"

#. module: account
#: model:account.account.type,name:account.account_type_asset
msgid "Asset"
msgstr "Aktiva"

#. module: account
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Specified Journal does not have any account move entries in draft state for this period"
msgstr "Spezielles Journal hat keine Buchungspositionen im Entwurfsstadium für diese Periode."

#. module: account
#: wizard_view:account_use_models,init_form:0
msgid "Select Message"
msgstr "Wähle Nachricht"

#. module: account
#: help:product.category,property_account_income_categ:0
msgid "This account will be used to value incoming stock for the current product category"
msgstr "Dieses Konto wird verwendet, um den Wert von Wareneingängen für die aktuelle Produktkategorie zu erfassen."

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove/deactivate an account which is set as a property to any Partner!"
msgstr "You cannot remove/deactivate an account which is set as a property to any Partner!"

#. module: account
#: help:account.invoice,period_id:0
msgid "Keep empty to use the period of the validation(invoice) date."
msgstr "Keinen Wert eintragen für das Datum der Rechnung"

#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
msgstr "Interne Bezeichnung"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
msgid "Unreconciled entries"
msgstr "Offene Posten"

#. module: account
#: field:account.invoice.tax,base_code_id:0
#: field:account.tax,base_code_id:0
#: field:account.tax.template,base_code_id:0
msgid "Base Code"
msgstr "Steuerbemessung"

#. module: account
#: view:account.account:0
msgid "Account Statistics"
msgstr "Konto Auswertungen"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_vat_declaration
#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
msgid "Print Taxes Report"
msgstr "Druck Report Steuer"

#. module: account
#: field:account.account,parent_id:0
msgid "Parent"
msgstr "(Ober-) Konto"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no active invoice sequence defined for the journal !"
msgstr "There is no active invoice sequence defined for the journal !"

#. module: account
#: help:account.tax,sequence:0
msgid "The sequence field is used to order the tax lines from the lowest sequences to the higher ones. The order is important if you have a tax with several tax children. In this case, the evaluation order is important."
msgstr "Des Feld \"Reihenfolge\" wird benutzt, um die Steuerzeilen aufsteigend zu sortieren. Die Reihenfolge ist dann von Bedeutung, wenn es eine Steuerart mit mehreren Steuersätzen gibt. In diesem Fall ist die Reihenfolge für die Auswahl entscheidend."

#. module: account
#: field:account.move.line,amount_taxed:0
msgid "Taxed Amount"
msgstr "Betrag Steuer"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Account move line \"%s\" is not valid"
msgstr "Buchungsposition \"%s\" ist ungültig"

#. module: account
#: field:account.invoice,residual:0
msgid "Residual"
msgstr "Restwert"

#. module: account
#: field:account.tax,base_sign:0
#: field:account.tax,ref_base_sign:0
#: field:account.tax.template,base_sign:0
#: field:account.tax.template,ref_base_sign:0
msgid "Base Code Sign"
msgstr "Steuergrundlage Betrag"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
#: model:ir.ui.menu,name:account.menu_unreconcile_select
msgid "Unreconcile entries"
msgstr "Storno Ausgleich"

#. module: account
#: constraint:account.period:0
msgid "Error ! The duration of the Period(s) is/are invalid. "
msgstr "Fehler! Die Dauer der Periode(n) ist ungültig "

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_ids:0
#: field:account.move,line_id:0
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model:ir.ui.menu,name:account.menu_action_move_line_form
msgid "Entries"
msgstr "Buchungen nach Journal"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Debit Centralisation"
msgstr "Lastschrifteinzug"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
msgid "Confirm draft invoices"
msgstr "Bestätige Entwurf Rechnung"

#. module: account
#: help:account.payment.term.line,days2:0
msgid "Day of the month, set -1 for the last day of the current month. If it's positive, it gives the day of the next month. Set 0 for net days (otherwise it's based on the beginning of the month)."
msgstr "Tag des Monats, setze -1 für den letzten Tag des laufenden Monats. Bei positivem Wert wird der Tag des nächsten Monats angenommen. Setze 0 für Nettotage (oder es wird der Monatsanfang genommen)."

#. module: account
#: view:account.move:0
msgid "Total Credit"
msgstr "Summe Haben"

#. module: account
#: field:account.config.wizard,charts:0
msgid "Charts of Account"
msgstr "Kontenplan Finanzkonten"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_move_line_select
msgid "Move line select"
msgstr "Auswahl Buchungszeile"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "No Period found on Invoice!"
msgstr "Keine Periode für die Rechnung gefunden"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the expense account"
msgstr "Leer lassen um Aufwandskonto zu verwenden"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."
msgstr "You can not modify a posted entry of this journal !\nYou should set the journal to allow cancelling entries if you want to do that."

#. module: account
#: rml:account.journal.period.print:0
#: rml:account.tax.code.entries:0
msgid "Entry label"
msgstr "Buchungstext"

#. module: account
#: model:ir.model,name:account.model_account_model_line
msgid "Account Model Entries"
msgstr "Buchungsvorlage"

#. module: account
#: field:account.tax.code,sum_period:0
msgid "Period Sum"
msgstr "Summe Periode"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Compute Code (if type=code)"
msgstr "Berechne Quellcode (if type=code)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to provide an account for the write off entry !"
msgstr "Sie müssen ein Konto für die Forderungsabschreibung hinterlegen!"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Account Entry Line"
msgstr "Buchungszeile"

#. module: account
#: wizard_view:account.aged.trial.balance,init:0
msgid "Aged Trial Balance"
msgstr "Salden nach Fälligkeit"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
msgid "Recurrent Entries"
msgstr "Wiederkehrende Buchungen"

#. module: account
#: model:account.tax,name:account.t_vat
msgid "x VAT"
msgstr "x VAT"

#. module: account
#: field:account.analytic.line,amount:0
#: field:account.bank.statement.line,amount:0
#: field:account.bank.statement.reconcile.line,amount:0
#: rml:account.invoice:0
#: field:account.invoice.tax,amount:0
#: field:account.move,amount:0
#: field:account.tax,amount:0
#: field:account.tax.template,amount:0
msgid "Amount"
msgstr "Betrag"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
#: model:ir.ui.menu,name:account.menu_third_party_ledger
msgid "Partner Ledger"
msgstr "Auszug Partnerkonto"

#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Steuern Einkauf"

#. module: account
#: view:account.move:0
msgid "Total Debit"
msgstr "Summe Soll"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Accounting Entries-"
msgstr "Buchungen nach Buchungsposten"

#. module: account
#: help:account.journal,view_id:0
msgid "Gives the view used when writing or browsing entries in this journal. The view tell Open ERP which fields should be visible, required or readonly and in which order. You can create your own view for a faster encoding in each journal."
msgstr "Definiert Felder (sichtbar, zwingend, nur lesen) für die Sicht für dieses Journal. Für jedes Journal können eingene Sichten erzeugt wrden um scheller erfassen zu können"

#. module: account
#: help:account.invoice,date_due:0
#: help:account.invoice,payment_term:0
msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. If you keep the payment term and the due date empty, it means direct payment. The payment term may compute several due dates, for example 50% now, 50% in one month."
msgstr "Bei Verwendung von Zahlungszielen wird das Fälligkeitsdatum automatisch errechnet. Keine Eingabe bedeutet -sofort fällig. Zahlungsziele können auch verschiedene Fälligkeitstage berechnen, zB 50% jetzt und 50% in einem Monat"

#. module: account
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Fixed"
msgstr "Fest"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Warning !"
msgstr "Warning !"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not delete posted movement: \"%s\"!"
msgstr "Sie können keine gebuchten Vorgänge löschen: \"%s\"!"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.analytic.account.analytic.check.report,init:0
#: wizard_view:account.analytic.account.cost_ledger.report,init:0
#: wizard_view:account.analytic.account.inverted.balance.report,init:0
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
#: wizard_view:account.vat.declaration,init:0
msgid "Select period"
msgstr "Periode auswählen"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Please verify the price of the invoice !\nThe real total does not match the computed total."
msgstr "Please verify the price of the invoice !\nThe real total does not match the computed total."

#. module: account
#: field:account.invoice,origin:0
#: field:account.invoice.line,origin:0
msgid "Origin"
msgstr "Bezug"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Move Name"
msgstr "Buchung"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Subscription Compute"
msgstr "Wiederkehrende Buchungen"

#. module: account
#: rml:account.central.journal:0
msgid "Account Num."
msgstr "Konto Nummer"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Debit"
msgstr "Delta Soll"

#. module: account
#: model:account.account.type,name:account.account_type_tax
#: rml:account.invoice:0
#: field:account.invoice,amount_tax:0
#: field:account.move.line,account_tax_id:0
msgid "Tax"
msgstr "Tax"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No analytic journal !"
msgstr "Kein Analytisches Journal!"

#. module: account
#: rml:account.general.journal:0
msgid "Debit Trans."
msgstr "Soll Trans."

#. module: account
#: field:account.analytic.line,account_id:0
#: field:account.invoice.line,account_analytic_id:0
#: wizard_field:account.invoice.pay,addendum,analytic_id:0
#: field:account.move.line,analytic_account_id:0
#: wizard_field:account.move.line.reconcile,addendum,analytic_id:0
#: field:report.hr.timesheet.invoice.journal,account_id:0
msgid "Analytic Account"
msgstr "Analytisches Konto"

#. module: account
#: wizard_button:account.automatic.reconcile,reconcile,end:0
msgid "OK"
msgstr "OK"

#. module: account
#: field:account.tax,child_depend:0
#: field:account.tax.template,child_depend:0
msgid "Tax on Children"
msgstr "Steuer auf untergeordnete Datensätze"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Configuration Error!"
msgstr "Configuration Error!"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "No period found !"
msgstr "Kein Zeitraum gefunden!"

#. module: account
#: view:account.payment.term:0
msgid "Description on invoices"
msgstr "Beschreibungen (z.B. Rechnungstext)"

#. module: account
#: constraint:account.analytic.account:0
msgid "Error! You can not create recursive analytic accounts."
msgstr "Fehler! Sie keine rekursiven Konten definieren."

#. module: account
#: field:account.bank.statement.reconcile,total_entry:0
msgid "Total entries"
msgstr "Summe Buchungen"

#. module: account
#: field:account.fiscal.position.account,account_src_id:0
#: field:account.fiscal.position.account.template,account_src_id:0
msgid "Account Source"
msgstr "Buchungsgrundlage"

#. module: account
#: field:account.journal,update_posted:0
msgid "Allow Cancelling Entries"
msgstr "Storno erlauben?"

#. module: account
#: model:process.transition,name:account.process_transition_paymentorderbank0
#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
msgid "Payment Reconcilation"
msgstr "Zahlungsausgleich Offener Posten"

#. module: account
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Can not %s draft/proforma/cancel invoice."
msgstr "Kann Entwurf/ProForma/Storno für Rechnung %s nicht durchführen"

#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Journal de frais"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
msgid "All Analytic Entries"
msgstr "Alle Buchungen Analysekonten"

#. module: account
#: rml:account.overdue:0
msgid "Date:"
msgstr "Datum:"

#. module: account
#: selection:account.account.type,sign:0
msgid "Negative"
msgstr "Negativ"

#. module: account
#: rml:account.partner.balance:0
msgid "(Account/Partner) Name"
msgstr "Personenkonto"

#. module: account
#: selection:account.move,type:0
msgid "Contra"
msgstr "Gegenposition"

#. module: account
#: field:account.analytic.account,state:0
#: field:account.bank.statement,state:0
#: field:account.invoice,state:0
#: view:account.move:0
#: view:account.move.line:0
#: view:account.subscription:0
msgid "State"
msgstr "Status"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree13
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
msgid "Unpaid Supplier Refunds"
msgstr "Offene Gutschriften Lieferanten"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Special Computation"
msgstr "Spezielle Berechnung"

#. module: account
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
msgid "Confirm statement with/without reconciliation from draft statement"
msgstr "Bestätige Kontoauszug mit oder ohne Ausgleich (ausgehend vom Stadium Entwurf)"

#. module: account
#: wizard_view:account.move.bank.reconcile,init:0
#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
msgid "Bank reconciliation"
msgstr "Ausgleich Bankkonto"

#. module: account
#: rml:account.invoice:0
msgid "Disc.(%)"
msgstr "Rabatt (%)"

#. module: account
#: rml:account.general.ledger:0
#: field:account.model,ref:0
#: field:account.move,ref:0
#: rml:account.overdue:0
#: field:account.subscription,ref:0
msgid "Ref"
msgstr "Referenz"

#. module: account
#: field:account.tax.template,type_tax_use:0
msgid "Tax Use In"
msgstr "Steuer verwendet in"

#. module: account
#: help:account.tax.template,include_base_amount:0
msgid "Set if the amount of tax must be included in the base amount before computing the next taxes."
msgstr "Markieren, wenn der Steuerbetrag in der Basis der nächsten Steuer enthalten sein muss"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
msgid "Periodical Processing"
msgstr "Periodische Buchungen"

#. module: account
#: view:report.hr.timesheet.invoice.journal:0
msgid "Analytic Entries Stats"
msgstr "Analytische Auswertungen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
msgid "Tax Code Templates"
msgstr "Steuerausweis Vorlagen"

#. module: account
#: rml:account.invoice:0
msgid "Net Total:"
msgstr "Nettosumme:"

#. module: account
#: model:process.transition,name:account.process_transition_reconcilepaid0
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
msgid "Reconcile Paid"
msgstr "Offene Posten Zahlung"

#. module: account
#: wizard_field:account.chart,init,target_move:0
msgid "Target Moves"
msgstr "Filter Buchungen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
msgid "Tax Templates"
msgstr "Umsatzsteuer Vorlagen"

#. module: account
#: field:account.invoice,reconciled:0
msgid "Paid/Reconciled"
msgstr "Bezahlt / OP Ausgleich"

#. module: account
#: field:account.account.type,close_method:0
msgid "Deferral Method"
msgstr "Abgrenzung Jahreswechsel"

#. module: account
#: field:account.tax.template,include_base_amount:0
msgid "Include in Base Amount"
msgstr "In Basis Betrag inkludieren"

#. module: account
#: field:account.tax,ref_base_code_id:0
#: field:account.tax.template,ref_base_code_id:0
msgid "Refund Base Code"
msgstr "Gutschrift Steuermessbetrag"

#. module: account
#: view:account.invoice.line:0
msgid "Line"
msgstr "Zeile"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "J.C. or Move name"
msgstr "Journal Code oder Buchungsbezeichnung"

#. module: account
#: selection:account.tax,applicable_type:0
#: selection:account.tax.template,applicable_type:0
msgid "True"
msgstr "Wahr"

#. module: account
#: help:account.payment.term.line,days:0
msgid "Number of days to add before computation of the day of month.If Date=15/01, Number of Days=22, Day of Month=-1, then the due date is 28/02."
msgstr "Anzahl der Tage befor das Monatsende berechnet wird. \r\n"
"Datum = 15.1\r\n"
"Anzahl Tage = 22\r\n"
"Tag des Monats = -1\r\n"
"->> Fälligkeitstag = 28.2"

#. module: account
#: model:ir.model,name:account.model_account_tax
msgid "account.tax"
msgstr "account.tax"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Bank Journal "
msgstr "Bank Journal "

#. module: account
#: constraint:account.payment.term.line:0
#: code:addons/account/account.py:0
#, python-format
msgid "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "
msgstr "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for 2% "

#. module: account
#: rml:account.general.ledger:0
msgid "Mvt"
msgstr "Buchung"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use this general account in this journal !"
msgstr "Sie können dieses Sachkonto nicht in diesem Journal einsetzen."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
#: model:ir.ui.menu,name:account.menu_aged_trial_balance
msgid "Aged Partner Balance"
msgstr "Saldo Partner nach Alter"

#. module: account
#: view:account.journal:0
msgid "Entry Controls"
msgstr "Kontierungsrichtlinie"

#. module: account
#: help:account.model.line,sequence:0
msgid "The sequence field is used to order the resources from lower sequences to higher ones"
msgstr "Resourcen werden nach Sequenz aufsteigend sortiert"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
#: wizard_view:account.analytic.line,init:0
msgid "(Keep empty to open the current situation)"
msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Fiscal Position Accounts Mapping"
msgstr "Summen und Salden Zuordnung"

#. module: account
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr "Kontakt"

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Partner Payment Term"
msgstr "Zahlungsbedingung"

#. module: account
#: view:account.move.reconcile:0
msgid "Account Entry Reconcile"
msgstr "Buchung OP Ausgleich"

#. module: account
#: wizard_button:account.move.bank.reconcile,init,open:0
msgid "Open for bank reconciliation"
msgstr "Öffne Buchen Bankauszug"

#. module: account
#: help:res.partner,credit:0
msgid "Total amount this customer owes you."
msgstr "Gesamtschulden eines Kunden"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Currency Profit/Loss"
msgstr "Currency Profit/Loss"

#. module: account
#: field:account.invoice.line,discount:0
msgid "Discount (%)"
msgstr "Rabatt (%)"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not add/modify entries in a closed journal."
msgstr "Sie können keine Buchung vornehmen oder ändern in einem geschlossenen Journal."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
msgstr "Sie können keine Änderung einer bereits ausgeglichenen Buchung vornehmen! Bitte nehmen Sie zur Kenntnis, dass zur Zeit nur weniger wichtige Dateneinträge geändert werden können!"

#. module: account
#: rml:account.central.journal:0
msgid "Printing Date"
msgstr "Datum Druck"

#. module: account
#: field:account.tax,tax_group:0
#: field:account.tax.template,tax_group:0
msgid "Tax Group"
msgstr "Steuer Gruppe"

#. module: account
#: help:account.fiscalyear,company_id:0
msgid "Keep empty if the fiscal year belongs to several companies."
msgstr "Leer lassen wenn Wirtschaftsjahr durch mehrere Unternehmen verwendet werden soll"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "Auswertungen Analysekonten"

#. module: account
#: rml:account.overdue:0
msgid "Sub-Total :"
msgstr "Zwischensumme"

#. module: account
#: field:account.analytic.account,line_ids:0
#: view:account.analytic.line:0
#: code:addons/account/project/wizard/wizard_account_analytic_line.py:0
#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
#: model:ir.actions.act_window,name:account.action_account_tree1
#: model:ir.ui.menu,name:account.next_id_41
#, python-format
msgid "Analytic Entries"
msgstr "Analytische Buchungen"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "Gutschein Nummer"

#. module: account
#: field:account.analytic.line,user_id:0
#: field:account.journal,user_id:0
msgid "User"
msgstr "Benutzer"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
msgid "account.analytic.line.extended"
msgstr "account.analytic.line.extended"

#. module: account
#: field:account.analytic.account,partner_id:0
msgid "Associated Partner"
msgstr "Zugehöriger Partner"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must first select a partner !"
msgstr "Sie müssen zuerst einen Partner wählen!"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,comment:0
msgid "Additional Information"
msgstr "Additional Information"

#. module: account
#: selection:account.invoice,type:0
msgid "Customer Refund"
msgstr "Kundengutschrift"

#. module: account
#: help:account.payment.term.line,value_amount:0
msgid "For Value percent enter % ratio between 0-1."
msgstr "For Value percent enter % ratio between 0-1."

#. module: account
#: field:account.tax,ref_tax_sign:0
#: field:account.tax,tax_sign:0
#: field:account.tax.template,ref_tax_sign:0
#: field:account.tax.template,tax_sign:0
msgid "Tax Code Sign"
msgstr "Steuer Vorzeichen"

#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Journal Beleg"

#. module: account
#: view:account.move.line:0
msgid "St."
msgstr "Beleg"

#. module: account
#: model:process.transition,name:account.process_transition_supplieranalyticcost0
msgid "Analytic Invoice"
msgstr "Analytische Rechnung"

#. module: account
#: field:account.journal.column,field:0
msgid "Field Name"
msgstr "Bezeichnung Feld"

#. module: account
#: field:account.tax.code,sign:0
#: field:account.tax.code.template,sign:0
msgid "Sign for parent"
msgstr "Vorzeichen (Ober-) Konto"

#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Jahresende Buchungsjournal"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Configuration Error !"
msgstr "Configuration Error !"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Purchase Properties"
msgstr "Einkauf Eigenschaften"

#. module: account
#: model:process.node,note:account.process_node_paymententries0
msgid "Can be draft or validated"
msgstr "Möglichkeiten sind \"Validiert\" oder \"Entwurf\""

#. module: account
#: wizard_button:account.invoice.pay,init,reconcile:0
msgid "Partial Payment"
msgstr "Teilzahlung"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Move Lines Created."
msgstr "Erzeugte Buchungssätze"

#. module: account
#: field:account.fiscalyear,state:0
#: field:account.journal.period,state:0
#: field:account.move,state:0
#: field:account.move.line,state:0
#: field:account.period,state:0
#: field:account.subscription,state:0
msgid "Status"
msgstr "Status"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"

#. module: account
#: field:account.account.type,partner_account:0
msgid "Partner account"
msgstr "Partner Kontoauszug"

#. module: account
#: wizard_view:account.subscription.generate,init:0
msgid "Generate entries before:"
msgstr "Buchungen erzeugen vor:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
msgid "Cost Ledger"
msgstr "Auszug Aufwandsbuchungen"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "(Keep empty for all open fiscal years)"
msgstr "(frei lassen für alle Wirtschaftsjahre)"

#. module: account
#: field:account.invoice,move_lines:0
msgid "Move Lines"
msgstr "Buchungszeilen"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The opening journal must not have any entry in the new fiscal year !"
msgstr "Das Eröffnungsjournal im neuen Wirtschaftsjahr darf keine Buchung haben !"

#. module: account
#: model:ir.model,name:account.model_account_config_wizard
msgid "account.config.wizard"
msgstr "account.config.wizard"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Summen und Salden nach Journal"

#. module: account
#: help:account.account.template,user_type:0
msgid "These types are defined according to your country. The type contain more information about the account and it's specificities."
msgstr "Der Kontotyp definiert eine spezifische Gruppe von Einzelkonten z.B. für lokale Besonderheiten"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "6"
msgstr "6"

#. module: account
#: model:ir.ui.menu,name:account.next_id_30
msgid "Bank Reconciliation"
msgstr "Buchen Bankauszug"

#. module: account
#: model:ir.model,name:account.model_account_account_template
msgid "Templates for Accounts"
msgstr "Vorlage Finanzkonten"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_type_form
#: model:ir.ui.menu,name:account.menu_action_account_type_form
msgid "Account Types"
msgstr "Kontoart"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With movements"
msgstr "mit Buchungen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
#: model:ir.model,name:account.model_account_analytic_account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Analysekonten"

#. module: account
#: wizard_view:account.print.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Umsätze nach Journal und Perioden"

#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
msgid "account.bank.accounts.wizard"
msgstr "account.bank.accounts.wizard"

#. module: account
#: field:account.move.line,date_created:0
#: field:account.move.reconcile,create_date:0
msgid "Creation date"
msgstr "erzeugt am"

#. module: account
#: wizard_button:account.invoice.refund,init,cancel_invoice:0
msgid "Cancel Invoice"
msgstr "Abbrechen Rechnung"

#. module: account
#: field:account.journal.column,required:0
msgid "Required"
msgstr "erforderlich"

#. module: account
#: field:product.category,property_account_expense_categ:0
#: field:product.template,property_account_expense:0
msgid "Expense Account"
msgstr "Aufwandskonto"

#. module: account
#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
msgid "Write-Off Journal"
msgstr "Journal Abschreibungen"

#. module: account
#: field:account.model.line,amount_currency:0
#: field:account.move.line,amount_currency:0
msgid "Amount Currency"
msgstr "Währungsbetrag"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No Data Available"
msgstr "Keine Daten verfügbar"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Cannot delete bank statement which are already confirmed !"
msgstr "Cannot delete bank statement which are already confirmed !"

#. module: account
#: field:account.chart.template,property_account_expense_categ:0
msgid "Expense Category Account"
msgstr "Aufwandskonto"

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy2_id:0
msgid "New Fiscal Year"
msgstr "Neues Geschäftsjahr"

#. module: account
#: help:account.tax,tax_group:0
msgid "If a default tax is given in the partner it only overrides taxes from accounts (or products) in the same group."
msgstr "Ein Standardsteuersatz beim Partner überschreibt nur die Steuern von Konten oder Produkten der selben Gruppe"

#. module: account
#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
msgid "Fiscal Year to Open"
msgstr "Neues Geschäftsjahr"

#. module: account
#: view:account.config.wizard:0
msgid "Select Chart of Accounts"
msgstr "Wähle Finanzkontenplan"

#. module: account
#: field:account.analytic.account,quantity:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.analytic.line,unit_amount:0
#: rml:account.invoice:0
#: field:account.invoice.line,quantity:0
#: field:account.model.line,quantity:0
#: field:account.move.line,quantity:0
msgid "Quantity"
msgstr "Menge"

#. module: account
#: rml:account.general.journal:0
msgid "Printing Date :"
msgstr "Datum Druck"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Enddatum"

#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
msgstr "Steuergrundlage Betrag"

#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "Verantwortlicher für dieses Journal"

#. module: account
#: field:account.journal,default_debit_account_id:0
msgid "Default Debit Account"
msgstr "Standard Debitoren Konto"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_tree
msgid "Entries by Statements"
msgstr "Buchungen Beleg"

#. module: account
#: model:process.transition,name:account.process_transition_analyticinvoice0
msgid "analytic Invoice"
msgstr "Rechnung (Analyse)"

#. module: account
#: wizard_field:account.automatic.reconcile,init,period_id:0
#: field:account.bank.statement,period_id:0
#: wizard_field:account.central.journal.report,init,period_id:0
#: view:account.fiscalyear:0
#: rml:account.general.journal:0
#: wizard_field:account.general.journal.report,init,period_id:0
#: wizard_field:account.invoice.pay,init,period_id:0
#: field:account.journal.period,period_id:0
#: field:account.move,period_id:0
#: wizard_field:account.move.journal,init,period_id:0
#: field:account.move.line,period_id:0
#: wizard_field:account.move.validate,init,period_id:0
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
msgid "Period"
msgstr "Periode"

#. module: account
#: rml:account.partner.balance:0
msgid "Grand total"
msgstr "Gesamtsumme"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_accounting
msgid "Financial Accounting"
msgstr "Finanzbuchhaltung"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
msgid "Header"
msgstr "Header"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "</drawRightString>"
msgstr "</drawRightString>"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,name:0
#: field:account.fiscal.position.account,position_id:0
#: field:account.fiscal.position.account.template,position_id:0
#: field:account.fiscal.position.tax,position_id:0
#: field:account.fiscal.position.tax.template,position_id:0
#: view:account.fiscal.position.template:0
#: field:account.invoice,fiscal_position:0
#: model:ir.model,name:account.model_account_fiscal_position
#: field:res.partner,property_account_position:0
msgid "Fiscal Position"
msgstr "Position"

#. module: account
#: field:account.analytic.line,product_uom_id:0
#: field:account.move.line,product_uom_id:0
msgid "UoM"
msgstr "ME"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
msgid "One Partner Per Page"
msgstr "Ein Partner pro Seite"

#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
msgid "Children"
msgstr "(Sub-)"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Fiscal Position Taxes Mapping"
msgstr "Summen- & Saldenliste Zuordnung Steuern"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
msgid "New Supplier Invoice"
msgstr "Neue Eingangsrechnung"

#. module: account
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#, python-format
msgid "You must select accounts to reconcile"
msgstr "Bitte Konten zum Ausgleich auswählen"

#. module: account
#: wizard_field:account.invoice.pay,init,amount:0
msgid "Amount paid"
msgstr "Summe bezahlt"

#. module: account
#: selection:account.invoice,type:0
#: model:process.transition,name:account.process_transition_customerinvoice0
#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
msgid "Customer Invoice"
msgstr "Ausgangsrechnung"

#. module: account
#: wizard_view:account.open_closed_fiscalyear,init:0
msgid "Choose Fiscal Year"
msgstr "Wähle Geschäftsjahr"

#. module: account
#: field:account.sequence.fiscalyear,sequence_main_id:0
msgid "Main Sequence"
msgstr "Haupt Sequenz"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Druck Analytische Journale"

#. module: account
#: help:account.payment.term.line,sequence:0
msgid "The sequence field is used to order the payment term lines from the lowest sequences to the higher ones"
msgstr "Das Sequenzer Feld wird benutzt, um in diesem Fall die Zahlungsbedingungen von der geringsten Sequenz zu höheren Sequenzen sukzessiv durchzuführen."

#. module: account
#: field:account.bank.statement.reconcile,total_new:0
msgid "Total write-off"
msgstr "Gesamt Abschreibung"

#. module: account
#: view:account.tax.template:0
msgid "Compute Code for Taxes included prices"
msgstr "Berechnungsgrundlage (inkl. Steuer)"

#. module: account
#: view:account.invoice.tax:0
#: model:ir.actions.act_window,name:account.action_tax_code_list
#: model:ir.ui.menu,name:account.menu_action_tax_code_list
msgid "Tax codes"
msgstr "Umsatzsteuer Nachweis"

#. module: account
#: field:account.fiscal.position.template,chart_template_id:0
#: field:account.tax.template,chart_template_id:0
#: field:wizard.multi.charts.accounts,chart_template_id:0
msgid "Chart Template"
msgstr "Kontenplan Vorlage"

#. module: account
#: field:account.chart.template,property_account_income_categ:0
msgid "Income Category Account"
msgstr "Erlöskonto"

#. module: account
#: model:ir.actions.act_window,name:account.analytic_account_form
#: model:ir.ui.menu,name:account.account_analytic_form
msgid "New Analytic Account"
msgstr "Neues Analytisches Konto"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
msgid "Fiscal Position Templates"
msgstr "Summen- & Saldenliste Vorlagen"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.line,price_unit:0
msgid "Unit Price"
msgstr "Preis/ME"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Period from :"
msgstr "Von Periode:"

#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
msgid "wizard.multi.charts.accounts"
msgstr "wizard.multi.charts.accounts"

#. module: account
#: model:account.journal,name:account.sales_journal
msgid "Journal de vente"
msgstr "Journal de vente"

#. module: account
#: help:account.model.line,amount_currency:0
msgid "The amount expressed in an optional other currency."
msgstr "optionaler Betrag in anderer Währung"

#. module: account
#: view:account.fiscal.position.template:0
#: field:account.fiscal.position.template,name:0
msgid "Fiscal Position Template"
msgstr "Summen- & Saldenliste Vorlage"

#. module: account
#: field:account.payment.term,line_ids:0
msgid "Terms"
msgstr "Vereinbarungen"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Report"
msgstr "Umsatzsteuer Report"

#. module: account
#: wizard_button:account.analytic.account.chart,init,open:0
#: wizard_button:account.chart,init,open:0
msgid "Open Charts"
msgstr "Öffne Kontenplan"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid "Are you sure you want to close the fiscal year ?"
msgstr "Wollen Sie das Wirtschaftsjahr wirklich beenden?"

#. module: account
#: selection:account.move,type:0
msgid "Bank Receipt"
msgstr "Überweisung"

#. module: account
#: view:res.partner:0
msgid "Bank account"
msgstr "Bankkonto"

#. module: account
#: field:account.chart.template,tax_template_ids:0
msgid "Tax Template List"
msgstr "Umsatzsteuer Vorlagenliste"

#. module: account
#: model:process.transition,name:account.process_transition_invoiceimport0
msgid "Invoice import"
msgstr "Importiere Rechnungen"

#. module: account
#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
msgid "Standard entry"
msgstr "Standardbuchung"

#. module: account
#: help:account.account,currency_mode:0
msgid "This will select how the current currency rate for outgoing transactions is computed. In most countries the legal method is \"average\" but only a few software systems are able to manage this. So if you import from another software system you may have to use the rate at date. Incoming transactions always use the rate at date."
msgstr "Dies bestimmt,wie der Wechselkurs für ausgehende Transaktionen berechnet wird. In den meisten Ländern ist \"Durchhschnitt\" die legale Methode, aber nur wenige Systeme können dies. Für Importe von anderen Systemen muss daher ggf. der Tageskurs verwendet werden. Eingehende Transkationen verwenden jedenfalls den Tageskurs."

#. module: account
#: field:account.account,company_currency_id:0
msgid "Company Currency"
msgstr "Betriebl. Währung"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default credit account defined \n' \\n"
"                                'on journal \"%s\""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account_template
msgid "Fiscal Position Template Account Mapping"
msgstr "Steuerliche Position Vorlage für Kontenzuordnung"

#. module: account
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr "Übergeordnetes Analyse Konto"

#. module: account
#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
msgid "Reconcile With Write-Off"
msgstr "Ausgleichen mit Abschreibung"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The expected balance (%.2f) is different than the computed one. (%.2f)"
msgstr "Der erwartete Wert (%.2f) weicht ab von dem berechneten Wert (%.2f)"

#. module: account
#: field:account.move.line,tax_amount:0
msgid "Tax/Base Amount"
msgstr "Betrag für Steuerberechnung"

#. module: account
#: help:wizard.multi.charts.accounts,code_digits:0
msgid "No. of Digits to use for account code"
msgstr "Anzahl Stellen für Konto"

#. module: account
#: field:account.bank.statement,balance_end_real:0
msgid "Ending Balance"
msgstr "Endsaldo"

#. module: account
#: view:product.product:0
msgid "Purchase Taxes"
msgstr "Steuern Einkauf"

#. module: account
#: field:account.payment.term.line,name:0
msgid "Line Name"
msgstr "Zeile Bezeichnung"

#. module: account
#: selection:account.payment.term.line,value:0
msgid "Fixed Amount"
msgstr "Fester Betrag"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Credit"
msgstr "(Analyt.) Haben"

#. module: account
#: field:account.move.line,reconcile_partial_id:0
#: wizard_button:account.move.line.reconcile,init_partial,partial:0
msgid "Partial Reconcile"
msgstr "Teilausgleich Offene Posten"

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
msgid "Not reconciled transactions"
msgstr "Nicht ausgeglichene OPs"

#. module: account
#: rml:account.tax.code.entries:0
msgid "Third party (Country)"
msgstr "Third party (Land)"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,tax_ids:0
#: field:account.fiscal.position.template,tax_ids:0
msgid "Tax Mapping"
msgstr "Steuer Zuordnung"

#. module: account
#: view:account.config.wizard:0
msgid "Continue"
msgstr "Weiter"

#. module: account
#: field:account.payment.term.line,value:0
msgid "Value"
msgstr "Wert"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
msgid "Write-Off account"
msgstr "Abschreibungskonto"

#. module: account
#: field:account.model.line,model_id:0
#: field:account.subscription,model_id:0
msgid "Model"
msgstr "Standard"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
msgid "Close a Fiscal Year"
msgstr "Geschäftsjahr Beenden"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_generate_subscription
#: model:ir.ui.menu,name:account.menu_generate_subscription
msgid "Create subscription entries"
msgstr "Erzeuge Wiederkehrende Buchungen"

#. module: account
#: view:wizard.company.setup:0
msgid "Message"
msgstr "Nachricht"

#. module: account
#: model:process.node,note:account.process_node_supplierpaymentorder0
msgid "Select invoices you want to pay and manages advances"
msgstr "Wähle zu zahlende Rechnungen und manage Vorauszahlungen"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: model:account.account.type,name:account.account_type_root
#: selection:account.analytic.account,type:0
#: field:account.journal,view_id:0
msgid "View"
msgstr "Ansicht"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "All"
msgstr "Alle"

#. module: account
#: field:account.move.line,analytic_lines:0
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic lines"
msgstr "Analytische Buchungen"

#. module: account
#: help:account.tax,type:0
msgid "The computation method for the tax amount."
msgstr "Die Berechnungsmethode für die Höhe der Steuern."

#. module: account
#: model:process.node,note:account.process_node_accountingentries0
#: model:process.node,note:account.process_node_supplieraccountingentries0
msgid "Validated accounting entries."
msgstr "Validierte Buchungsspositionen"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable"
msgstr "Falls Sie einen Offene Posten Ausgleich stornieren müssen prüfen Sie auch alle vorgelagerten Vorgänge, da diese nicht automatisch zurückgesetzt werden."

#. module: account
#: model:process.node,name:account.process_node_electronicfile0
msgid "Electronic File"
msgstr "Elektronische Datei"

#. module: account
#: view:res.partner:0
msgid "Customer Credit"
msgstr "Forderungen aus L+L"

#. module: account
#: field:account.invoice,tax_line:0
msgid "Tax Lines"
msgstr "Steuerbuchungen"

#. module: account
#: field:ir.sequence,fiscal_ids:0
msgid "Sequences"
msgstr "Sequenzen"

#. module: account
#: wizard_button:account.subscription.generate,init,generate:0
msgid "Compute Entry Dates"
msgstr "Berechne eingegebene Daten"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot create invoice move on centralised journal"
msgstr "Kann keine Rechnungsbuchungen in zentralisiertem Journal durchführen"

#. module: account
#: wizard_field:account.automatic.reconcile,init,journal_id:0
#: field:account.bank.statement,journal_id:0
#: wizard_field:account.central.journal.report,init,journal_id:0
#: wizard_field:account.general.journal.report,init,journal_id:0
#: field:account.invoice,journal_id:0
#: field:account.journal.period,journal_id:0
#: field:account.model,journal_id:0
#: field:account.move,journal_id:0
#: wizard_field:account.move.bank.reconcile,init,journal_id:0
#: wizard_field:account.move.journal,init,journal_id:0
#: field:account.move.line,journal_id:0
#: wizard_field:account.move.validate,init,journal_id:0
#: wizard_field:account.print.journal.report,init,journal_id:0
#: field:fiscalyear.seq,journal_id:0
#: model:ir.actions.report.xml,name:account.account_journal
#: model:ir.model,name:account.model_account_journal
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: account
#: field:account.account,child_id:0
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr "untergeordnete Konten"

#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr "Anzeige Historie"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "        Start date"
msgstr "        von Datum:"

#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Anzeige Finanzkonten "

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
msgstr "Ausgleich Offene Posten Buchung"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Keep empty to use the income account"
msgstr "Leer lassen um das Erlöskonto zu nutzen"

#. module: account
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile,line_new_ids:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_reconcile.py:0
#, python-format
msgid "Write-Off"
msgstr "Abschreibung"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
msgid "With Currency"
msgstr "Mit Währung"

#. module: account
#: field:res.partner,debit:0
msgid "Total Payable"
msgstr "Gesamt Verbindlichkeiten"

#. module: account
#: wizard_button:account.fiscalyear.close.state,init,close:0
msgid "Close states"
msgstr "Beende Jahr"

#. module: account
#: model:ir.model,name:account.model_wizard_company_setup
msgid "wizard.company.setup"
msgstr "wizard.company.setup"

#. module: account
#: wizard_view:account_use_models,create:0
msgid "Use Model"
msgstr "Benutze Buchungsvorlage"

#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Journal Gutschriften"

#. module: account
#: model:account.account.type,name:account.account_type_income
msgid "Income"
msgstr "Erlöse"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Supplier"
msgstr "Lieferant"

#. module: account
#: rml:account.invoice:0
msgid "Tel. :"
msgstr "Tel.:"

#. module: account
#: field:account.invoice.tax,tax_amount:0
msgid "Tax Code Amount"
msgstr "USt. Betrag"

#. module: account
#: selection:account.account.type,sign:0
msgid "Positive"
msgstr "Positiv"

#. module: account
#: wizard_view:account.general.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Salden nach Perioden und Journal"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
msgid "Chart of Accounts Templates"
msgstr "Kontenplan Vorlagen"

#. module: account
#: help:account.payment.term.line,value:0
msgid "Example: 14 days 2%, 30 days net\n"
"1. Line 1: percent 0.02 14 days\n"
"2. Line 2: balance 30 days"
msgstr "Example: 14 days 2%, 30 days net\n"
"1. Line 1: percent 0.02 14 days\n"
"2. Line 2: balance 30 days"

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
#: model:ir.ui.menu,name:account.menu_wizard
#: view:wizard.multi.charts.accounts:0
msgid "Generate Chart of Accounts from a Chart Template"
msgstr "Erzeuge Kontenplan von Template"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The statement balance is incorrect !\n"
msgstr "The statement balance is incorrect !\n"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_legal_statement
msgid "Legal Statements"
msgstr "Summen & Salden"

#. module: account
#: field:account.tax.code,parent_id:0
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "(Ober-) Steuerkonto"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "TITLE COMPANY"
msgstr "TITLE COMPANY"

#. module: account
#: wizard_button:account.move.line.reconcile.select,init,open:0
msgid "Open for reconciliation"
msgstr "Offene Posten Ausgleich"

#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Journal d'ouverture"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Purchase Journal"
msgstr "Journal Beschaffung"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "VAT"
msgstr "USt."

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Account n°"
msgstr "Kontonummer"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Free Reference"
msgstr "Freie Referenz"

#. module: account
#: wizard_field:account.automatic.reconcile,init,account_ids:0
msgid "Account to reconcile"
msgstr "Auszugleichendes Konto"

#. module: account
#: rml:account.invoice:0
#: field:account.model.line,partner_id:0
#: field:account.move.line,partner_id:0
msgid "Partner Ref."
msgstr "Partner Ref."

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Forderungen- und Verbindlichkeitskonten"

#. module: account
#: view:account.subscription:0
#: field:account.subscription,lines_id:0
msgid "Subscription Lines"
msgstr "Wiederkehrende Buchungen"

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Purchase"
msgstr "Beschaffung"

#. module: account
#: view:account.analytic.line:0
msgid "Total quantity"
msgstr "Gesamtmenge"

#. module: account
#: field:account.invoice,date_due:0
msgid "Due Date"
msgstr "Fälligkeitsdatum"

#. module: account
#: wizard_view:account.period.close,init:0
#: wizard_button:account.period.close,init,close:0
msgid "Close Period"
msgstr "Periode beenden"

#. module: account
#: rml:account.overdue:0
msgid "Due"
msgstr "fällig am"

#. module: account
#: rml:account.journal.period.print:0
msgid "Third party"
msgstr "Third party"

#. module: account
#: view:account.journal:0
msgid "Accounts Type Allowed (empty for no control)"
msgstr "zugelassene Kontotypen (leer = alle)"

#. module: account
#: field:account.bank.statement,balance_start:0
msgid "Starting Balance"
msgstr "Anfangssaldo"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Partner Defined !"
msgstr "Kein Partner definiert!"

#. module: account
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
msgid "Journals"
msgstr "Journale"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Max Qty:"
msgstr "Max. Menge"

#. module: account
#: wizard_button:account.invoice.refund,init,refund:0
msgid "Refund Invoice"
msgstr "Gutschrift Eingansrechnung"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_period_tree
#: model:ir.actions.wizard,name:account.wizard_period_close
#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
msgid "Close a Period"
msgstr "Beende Periode"

#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
msgid "Costs & Revenues"
msgstr "Kosten & Erlöse"

#. module: account
#: constraint:account.account:0
msgid "Error ! You can not create recursive accounts."
msgstr "Fehler! Sie können keine rekursiven Konten definieren."

#. module: account
#: rml:account.tax.code.entries:0
msgid "Account Number"
msgstr "Kontonummer"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,empty_acc:0
msgid "Empty Accounts ? "
msgstr "Empty Accounts ? "

#. module: account
#: view:account.config.wizard:0
msgid "Skip"
msgstr "Überspringen"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move between different companies"
msgstr "Konnte keine überbetriebliche Buchung erzeugen"

#. module: account
#: field:account.invoice,period_id:0
msgid "Force Period"
msgstr "Erzwinge Periode"

#. module: account
#: help:account.account.type,sequence:0
msgid "Gives the sequence order when displaying a list of account types."
msgstr "Zeige Sequenzer bei Anzeige einer Kontenartenliste"

#. module: account
#: view:account.invoice:0
msgid "Re-Open"
msgstr "Wiederöffnen"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Are you sure you want to create entries?"
msgstr "Möchten Sie diese Buchungen erzeugen?"

#. module: account
#: field:account.tax,include_base_amount:0
msgid "Include in base amount"
msgstr "Bruttomethode Steuerausweis"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Delta Credit"
msgstr "Delta Haben"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
#: model:ir.actions.wizard,name:account.wizard_unreconcile
msgid "Unreconcile Entries"
msgstr "Ausgleich Offene Posten zurücksetzen"

#. module: account
#: model:process.node,note:account.process_node_supplierdraftinvoices0
msgid "Pre-generated invoice from control"
msgstr "Vorab Eingangsrechnung zur Prüfung"

#. module: account
#: model:process.transition,name:account.process_transition_suppliervalidentries0
#: model:process.transition,name:account.process_transition_validentries0
msgid "Valid Entries"
msgstr "Gültige Buchungen"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "Cost Legder for period"
msgstr "Aufwandskonto für Periode"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
msgid "New Statement"
msgstr "neuer Beleg"

#. module: account
#: field:account.move.line,move_id:0
msgid "Move"
msgstr "Buchung"

#. module: account
#: wizard_field:account.analytic.account.chart,init,from_date:0
#: wizard_field:account.analytic.line,init,from_date:0
msgid "From"
msgstr "Von"

#. module: account
#: model:process.node,note:account.process_node_reconciliation0
#: model:process.node,note:account.process_node_supplierreconciliation0
msgid "Reconciliation of entries from invoice(s) and payment(s)"
msgstr "Ausziffern von Rechnungen und Zahlungen"

#. module: account
#: wizard_view:account.central.journal.report,init:0
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Salden nach Journal und Perioden"

#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
msgid "Period length (days)"
msgstr "Periodenzeitraum"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not use an inactive account!"
msgstr "Sie können kein inaktives Konto verwenden!"

#. module: account
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "Percent"
msgstr "Prozent"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Finanzkonten"

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
#: selection:account.tax,type_tax_use:0
#: selection:account.tax.template,type_tax_use:0
msgid "Sale"
msgstr "Verkauf"

#. module: account
#: wizard_button:account.account.balance.report,account_selection,checktype:0
#: wizard_button:account.general.ledger.report,account_selection,checktype:0
msgid "Next"
msgstr "Weiter"

#. module: account
#: help:res.partner,property_account_position:0
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
msgstr "Die Position in der Saldenliste bestimmt Steuern- und Finanzkonten für den Partner."

#. module: account
#: rml:account.analytic.account.cost_ledger:0
msgid "Date or Code"
msgstr "Datum oder Code"

#. module: account
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr "Konto Manager"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries are not of the same account or already reconciled ! "
msgstr "Buchungen sind nicht identisch mit den bisherigen Konten oder sie sind bereits ausgeglichen! "

#. module: account
#: rml:account.analytic.account.journal:0
msgid "to :"
msgstr "bis:"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,debit:0
#: wizard_field:account.move.line.reconcile,init_partial,debit:0
msgid "Debit amount"
msgstr "Forderungen (Betrag)"

#. module: account
#: help:account.invoice,residual:0
msgid "Remaining amount due."
msgstr "verbleibender Restwert nach Zahlung"

#. module: account
#: wizard_button:account.account.balance.report,checktype,report:0
#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
#: wizard_button:account.analytic.account.balance.report,init,report:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
#: wizard_button:account.analytic.account.journal.report,init,report:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
#: wizard_button:account.central.journal.report,init,print:0
#: wizard_button:account.general.journal.report,init,print:0
#: wizard_button:account.general.ledger.report,checktype,checkreport:0
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
msgid "Print"
msgstr "Druck"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "logo"
msgstr "logo"

#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Anfangsdatum"

#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
msgstr "x Journal Lieferantengutschriften"

#. module: account
#: field:account.analytic.journal,type:0
#: field:account.bank.statement.line,type:0
#: field:account.invoice,type:0
#: field:account.journal,type:0
#: field:account.move,type:0
#: field:account.move.reconcile,type:0
msgid "Type"
msgstr "Typ"

#. module: account
#: view:account.journal:0
msgid "Accounts Allowed (empty for no control)"
msgstr "Erlaubte Finanzkonten (leer = alle)"

#. module: account
#: view:account.invoice:0
msgid "Untaxed amount"
msgstr "Netto Betrag"

#. module: account
#: field:account.tax,account_collected_id:0
#: field:account.tax.template,account_collected_id:0
msgid "Invoice Tax Account"
msgstr "Rechnung Steuerkonto"

#. module: account
#: view:account.move.line:0
msgid "Analytic Lines"
msgstr "Buchungssatz"

#. module: account
#: wizard_view:account.invoice.pay,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_pay
msgid "Pay invoice"
msgstr "Zahle Rechnung"

#. module: account
#: constraint:account.invoice:0
msgid "Error: Invalid Bvr Number (wrong checksum)."
msgstr "Ungültige Prüfsumme"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree5
#: model:ir.ui.menu,name:account.menu_invoice_draft
msgid "Draft Customer Invoices"
msgstr "Entwurf Ausgangsrechnung"

#. module: account
#: model:ir.model,name:account.model_account_subscription_line
msgid "Account Subscription Line"
msgstr "Wiederkehrende Buchung"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "No Filter"
msgstr "Kein Filter"

#. module: account
#: field:account.payment.term.line,days:0
msgid "Number of Days"
msgstr "Anzahl Tage"

#. module: account
#: help:account.invoice,reference:0
msgid "The partner reference of this invoice."
msgstr "Referenz des Partners für diese Rechnung."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Cannot delete invoice(s) that are already opened or paid !"
msgstr "Kann offene oder bezahlte Rechnungen nicht löschen"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
msgstr "Sortiert nach:"

#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
msgstr "Zu validieren"

#. module: account
#: help:res.partner,debit:0
msgid "Total amount you have to pay to this supplier."
msgstr "Gesamtsumme zahlbar an Lieferant."

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "7"
msgstr "7"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "Invalid action !"
msgstr "Fehlerhafte Aktion"

#. module: account
#: model:ir.actions.report.xml,name:account.account_transfers
msgid "Transfers"
msgstr "Überweisungen"

#. module: account
#: rml:account.overdue:0
msgid "Li."
msgstr "Limit"

#. module: account
#: wizard_view:account.chart,init:0
msgid "Account charts"
msgstr "Kontenplan Finanzkonten"

#. module: account
#: help:account.tax,name:0
msgid "This name will be displayed on reports"
msgstr "Dieser Name wird in Reports angezeigt"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Printing date"
msgstr "Datum Druck"

#. module: account
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"

#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid "          Start date"
msgstr "          Start Datum"

#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Report Analytical Journal"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
msgid "Customer Refunds"
msgstr "Gutschriften Kunden"

#. module: account
#: rml:account.vat.declaration:0
msgid "Tax Amount"
msgstr "Steuerbetrag"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No sequence defined in the journal !"
msgstr "Kein Sequenzer für dieses Journal definiert!"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "J.C./Move name"
msgstr "Buchungssatz"

#. module: account
#: field:account.journal.period,name:0
msgid "Journal-Period Name"
msgstr "Journal Periode Bezeichnung"

#. module: account
#: field:account.tax.code,name:0
#: field:account.tax.code.template,name:0
msgid "Tax Case Name"
msgstr "Umsatzsteuer Nachweis"

#. module: account
#: help:account.journal,entry_posted:0
msgid "Check this box if you don't want new account moves to pass through the 'draft' state and instead goes directly to the 'posted state' without any manual validation."
msgstr "Aktivieren, wenn neue Buchungen nicht vorerst als Entwurf gespeichert werden sollen, sondern dirket ohne manuelle Bearbeitung als verbucht gespeichert werden sollen."

#. module: account
#: field:account.bank.statement.line,partner_id:0
#: field:account.bank.statement.reconcile,partner_id:0
#: rml:account.general.ledger:0
#: field:account.invoice,partner_id:0
#: field:account.move,partner_id:0
#: wizard_field:account.partner.balance.report,init,result_selection:0
#: wizard_field:account.third_party_ledger.report,init,result_selection:0
#: field:wizard.company.setup,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: account
#: help:account.invoice,number:0
msgid "Unique number of the invoice, computed automatically when the invoice is created."
msgstr "Einheitliche Rechnungsnummer, automatisch ermittelt bei der Erzeugung der Rechnung."

#. module: account
#: rml:account.invoice:0
msgid "Draft Invoice"
msgstr "Entwurf Rechnung"

#. module: account
#: model:account.account.type,name:account.account_type_expense
msgid "Expense"
msgstr "Aufwand"

#. module: account
#: field:account.journal,invoice_sequence_id:0
msgid "Invoice Sequence"
msgstr "Rechnung Sequenz"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
msgid "Options"
msgstr "Einstellungen"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Select the Period for Analysis"
msgstr "Auswahl Periode"

#. module: account
#: model:process.process,name:account.process_process_invoiceprocess0
msgid "Customer Invoice Process"
msgstr "Prozess Abrechnung von Kundenaufträgen"

#. module: account
#: rml:account.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Hinweis Steuermapping"

#. module: account
#: wizard_field:account.fiscalyear.close,init,period_id:0
msgid "Opening Entries Period"
msgstr "Öffne Periode für die Jahreseröffnung"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
#: model:ir.ui.menu,name:account.menu_validate_account_moves
msgid "Validate Account Moves"
msgstr "Validiere Buchungen auf Konten"

#. module: account
#: selection:account.subscription,period_type:0
msgid "days"
msgstr "Tage"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Past"
msgstr "Vergangenheit"

#. module: account
#: field:account.analytic.account,company_currency_id:0
#: field:account.bank.accounts.wizard,currency_id:0
#: field:account.bank.statement,currency:0
#: field:account.bank.statement.reconcile,total_currency:0
#: field:account.bank.statement.reconcile,total_second_currency:0
#: rml:account.general.ledger:0
#: field:account.invoice,currency_id:0
#: field:account.journal,currency:0
#: field:account.model.line,currency_id:0
#: field:account.move.line,currency_id:0
msgid "Currency"
msgstr "Währung"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
msgid "Unpaid invoices"
msgstr "Offene Rechnungen"

#. module: account
#: model:process.transition,name:account.process_transition_paymentreconcile0
msgid "Payment Reconcile"
msgstr "Zahlungen OP Ausgleich"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
msgid "Statements reconciliation"
msgstr "Buchen Zahlungen"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_new
#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
msgid "New Subscription"
msgstr "Neue automatische Buchung"

#. module: account
#: view:account.payment.term:0
msgid "Computation"
msgstr "Berechnung"

#. module: account
#: view:account.analytic.line:0
msgid "Analytic Entry"
msgstr "Buchung Analysekonto"

#. module: account
#: view:res.company:0
#: field:res.company,overdue_msg:0
msgid "Overdue Payments Message"
msgstr "Text Zahlungserinnerung"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Kontenplan Umsatzsteuer"

#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
msgstr "Wert"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
msgid "Reconciled entries"
msgstr "Auszugleichende Buchungsposten"

#. module: account
#: field:account.invoice,address_contact_id:0
msgid "Contact Address"
msgstr "Kontakt Adresse"

#. module: account
#: view:account.fiscalyear:0
msgid "Create 3 Months Periods"
msgstr "Erzeuge 3 Monats Periode"

#. module: account
#: view:account.invoice:0
msgid "(keep empty to use the current period)"
msgstr "(frei lassen um aktuelle Periode zu nutzen)"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree8
#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
msgid "Draft Supplier Invoices"
msgstr "Entwurf Eingangsrechnung"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/wizard/wizard_use_model.py:0
#, python-format
msgid "Unable to find a valid period !"
msgstr "Finde keine gültige Periode!"

#. module: account
#: wizard_field:account.invoice.refund,init,period:0
msgid "Force period"
msgstr "Erzwinge Periode"

#. module: account
#: selection:account.account.type,close_method:0
msgid "Detail"
msgstr "Details"

#. module: account
#: field:account.account,shortcut:0
#: field:account.account.template,shortcut:0
msgid "Shortcut"
msgstr "Tastenkombination (Shortcut)"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Consolidation"
msgstr "Konsolidierung"

#. module: account
#: field:account.chart.template,account_root_id:0
msgid "Root Account"
msgstr "Oberstes Konto"

#. module: account
#: rml:account.overdue:0
msgid "Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
msgstr "Vorbehaltlich eines Fehlers unsererseits sind folgende Rechnungen unbezahlt. Bitte bezahlen Sie innerhalb der nächsten 8 Tage."

#. module: account
#: rml:account.invoice:0
msgid "VAT :"
msgstr "UST:"

#. module: account
#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
#: model:ir.actions.act_window,name:account.action_account_tree
#: model:ir.actions.wizard,name:account.wizard_account_chart
#: model:ir.ui.menu,name:account.menu_action_account_tree
#: model:ir.ui.menu,name:account.menu_action_account_tree2
msgid "Chart of Accounts"
msgstr "Kontenplan"

#. module: account
#: model:account.journal,name:account.check_journal
msgid "x Checks Journal"
msgstr "x Checks Journal"

#. module: account
#: help:account.invoice,partner_bank:0
msgid "The partner bank account to pay\n"
"             Keep empty to use the default"
msgstr "The partner bank account to pay\n"
"             Keep empty to use the default"

#. module: account
#: field:account.journal,centralisation:0
msgid "Centralised counterpart"
msgstr "Zentralisierung Gegenkonto"

#. module: account
#: wizard_field:account.fiscalyear.close,init,journal_id:0
msgid "Opening Entries Journal"
msgstr "Öffne Buchungsjournal"

#. module: account
#: view:account.config.wizard:0
msgid "Create a Fiscal Year"
msgstr "Erzeuge Wirtschaftsjahr"

#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Produkt Steuern"

#. module: account
#: field:account.invoice,date_invoice:0
msgid "Date Invoiced"
msgstr "Rechnungsdatum"

#. module: account
#: help:account.account.balance.report,checktype,periods:0
#: help:account.general.ledger.report,checktype,periods:0
#: help:account.partner.balance.report,init,periods:0
#: help:account.third_party_ledger.report,init,periods:0
#: help:account.vat.declaration,init,periods:0
msgid "All periods if empty"
msgstr "Alle Perioden wenn kein Eintrag"

#. module: account
#: model:account.account.type,name:account.account_type_liability
msgid "Liability"
msgstr "Verbindlichkeit"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "2"
msgstr "2"

#. module: account
#: wizard_view:account.chart,init:0
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
msgstr "(Wenn kein Geschäftsjahr ausgewählt wird, werden alle genommen)"

#. module: account
#: help:account.invoice.tax,base_code_id:0
msgid "The account basis of the tax declaration."
msgstr "Das Basis Konto für die Steuererklärung"

#. module: account
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,date:0
#: field:account.bank.statement,date:0
#: field:account.bank.statement.line,date:0
#: field:account.bank.statement.reconcile,name:0
#: rml:account.general.ledger:0
#: selection:account.general.ledger.report,checktype,sortbydate:0
#: rml:account.journal.period.print:0
#: field:account.move,date:0
#: wizard_field:account.move.line.reconcile,addendum,date_p:0
#: rml:account.overdue:0
#: wizard_field:account.subscription.generate,init,date:0
#: field:account.subscription.line,date:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Date"
msgstr "Datum"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No period defined for this date !\nPlease create a fiscal year."
msgstr "No period defined for this date !\nPlease create a fiscal year."

#. module: account
#: field:account.invoice,reference_type:0
msgid "Reference Type"
msgstr "Referenztyp"

#. module: account
#: wizard_button:account.move.line.unreconcile,init,unrec:0
#: wizard_button:account.reconcile.unreconcile,init,unrec:0
msgid "Unreconcile"
msgstr "Storno Ausgleich"

#. module: account
#: field:account.tax,type:0
#: field:account.tax.template,type:0
msgid "Tax Type"
msgstr "Steuerart"

#. module: account
#: model:process.transition,name:account.process_transition_statemententries0
msgid "Statement Entries"
msgstr "Beleg Erfassen"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have default credit and debit account"
msgstr "Das Journal benötigt einen Standardwert für Debitor und Kreditor"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
#: model:ir.ui.menu,name:account.menu_action_account_template_form
msgid "Account Templates"
msgstr "Konto Vorlagen"

#. module: account
#: view:account.chart.template:0
msgid "Chart of Accounts Template"
msgstr "Vorlage Kontenplan"

#. module: account
#: model:account.journal,name:account.refund_sales_journal
msgid "Journal d'extourne"
msgstr "Journal d'extourne"

#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Gutschein Nummer"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
#: model:ir.ui.menu,name:account.menu_automatic_reconcile
msgid "Automatic reconciliation"
msgstr "Automatischer OP Ausgleich"

#. module: account
#: view:account.bank.statement:0
msgid "Import Invoice"
msgstr "Importiere Rechnungen"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Some entries are already reconciled !"
msgstr "Einige Einträge wurden bereits ausgeglichen!"

#. module: account
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
msgid "and Journals"
msgstr "und Journale"

#. module: account
#: view:account.tax:0
msgid "Account Tax"
msgstr "Steuerkonto"

#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Buchungszeile"

#. module: account
#: field:account.bank.accounts.wizard,acc_no:0
msgid "Account No."
msgstr "Konto Nummer"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.ledger:0
msgid "COL 2"
msgstr "COL 2"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "COL 1"
msgstr "COL 1"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"

#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Journal Kurz"

#. module: account
#: help:account.tax,applicable_type:0
msgid "If not applicable (computed through a Python code), the tax won't appear on the invoice."
msgstr "Wenn nicht aktiviert (Berechnung durch Python Code) scheint die Steuer nicht auf der Rechnung auf."

#. module: account
#: field:account.model,lines_id:0
msgid "Model Entries"
msgstr "Buchungsvorlage"

#. module: account
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr "gültig bis"

#. module: account
#: view:account.bank.statement:0
#: field:account.move.reconcile,line_id:0
#: model:ir.actions.act_window,name:account.action_move_line_search
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.actions.act_window,name:account.action_move_line_tree1
#: model:ir.ui.menu,name:account.menu_action_move_line_search
msgid "Entry Lines"
msgstr "Erfasse Buchungen"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account move (%s) for centralisation has been confirmed!"
msgstr ""

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#, python-format
msgid "No Analytic Journal !"
msgstr "Kein Analytisches Journal!"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Applicable Code (if type=code)"
msgstr "Anzuwendender Typ (if type=code)"

#. module: account
#: wizard_button:account.move.journal,init,open:0
msgid "Open Journal"
msgstr "Öffne Journal"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "KI"
msgstr "KI"

#. module: account
#: model:ir.actions.wizard,name:account.action_account_analytic_line
#: model:ir.actions.wizard,name:account.action_move_journal_line_form
#: model:ir.ui.menu,name:account.account_entries_analytic_entries
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
msgid "Entries Encoding by Line"
msgstr "Buchungen erfassen über Journale"

#. module: account
#: help:account.chart.template,tax_template_ids:0
msgid "List of all the taxes that have to be installed by the wizard"
msgstr "Liste Steuern die durch den Assistenten installiert werden"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period from"
msgstr "Gültig ab"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model:process.node,name:account.process_node_bankstatement0
#: model:process.node,name:account.process_node_supplierbankstatement0
msgid "Bank Statement"
msgstr "Bank beleg"

#. module: account
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Information addendum"
msgstr "Informationsbeilage"

#. module: account
#: model:process.transition,name:account.process_transition_entriesreconcile0
#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
msgid "Entries Reconcile"
msgstr "Offene Posten Ausgleich"

#. module: account
#: help:account.bank.statement.reconcile,total_second_amount:0
msgid "The amount in the currency of the journal"
msgstr "Betrag in Währung d. Journals"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
msgid "Landscape Mode"
msgstr "Überblick"

#. module: account
#: model:process.transition,note:account.process_transition_analyticinvoice0
#: model:process.transition,note:account.process_transition_supplieranalyticcost0
msgid "From analytic accounts, Create invoice."
msgstr "Erzeuge Rechnung aus dem Analysekonto"

#. module: account
#: wizard_button:account.account.balance.report,account_selection,end:0
#: wizard_button:account.account.balance.report,checktype,end:0
#: wizard_button:account.aged.trial.balance,init,end:0
#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
#: wizard_button:account.analytic.account.balance.report,init,end:0
#: wizard_button:account.analytic.account.chart,init,end:0
#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
#: wizard_button:account.analytic.account.journal.report,init,end:0
#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
#: wizard_button:account.analytic.line,init,end:0
#: wizard_button:account.automatic.reconcile,init,end:0
#: view:account.bank.statement:0
#: wizard_button:account.central.journal.report,init,end:0
#: wizard_button:account.chart,init,end:0
#: wizard_button:account.fiscalyear.close,init,end:0
#: wizard_button:account.fiscalyear.close.state,init,end:0
#: wizard_button:account.general.journal.report,init,end:0
#: wizard_button:account.general.ledger.report,account_selection,end:0
#: wizard_button:account.general.ledger.report,checktype,end:0
#: view:account.invoice:0
#: wizard_button:account.invoice.pay,addendum,end:0
#: wizard_button:account.invoice.pay,init,end:0
#: wizard_button:account.invoice.refund,init,end:0
#: view:account.move:0
#: wizard_button:account.move.bank.reconcile,init,end:0
#: wizard_button:account.move.journal,init,end:0
#: wizard_button:account.move.line.reconcile,addendum,end:0
#: wizard_button:account.move.line.reconcile,init_full,end:0
#: wizard_button:account.move.line.reconcile,init_partial,end:0
#: wizard_button:account.move.line.reconcile.select,init,end:0
#: wizard_button:account.move.line.unreconcile,init,end:0
#: wizard_button:account.move.line.unreconcile.select,init,end:0
#: wizard_button:account.move.validate,init,end:0
#: wizard_button:account.open_closed_fiscalyear,init,end:0
#: wizard_button:account.partner.balance.report,init,end:0
#: wizard_button:account.period.close,init,end:0
#: wizard_button:account.print.journal.report,init,end:0
#: wizard_button:account.reconcile.unreconcile,init,end:0
#: wizard_button:account.subscription.generate,init,end:0
#: wizard_button:account.third_party_ledger.report,init,end:0
#: wizard_button:account.vat.declaration,init,end:0
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
msgstr "Kontoart Bezeichnung"

#. module: account
#: help:account.tax,base_code_id:0
#: help:account.tax,ref_base_code_id:0
#: help:account.tax,ref_tax_code_id:0
#: help:account.tax,tax_code_id:0
#: help:account.tax.template,base_code_id:0
#: help:account.tax.template,ref_base_code_id:0
#: help:account.tax.template,ref_tax_code_id:0
#: help:account.tax.template,tax_code_id:0
msgid "Use this code for the VAT declaration."
msgstr "Benutze diese ID für die Ust. - Voranmeldung"

#. module: account
#: field:account.move.line,blocked:0
msgid "Litigation"
msgstr "Rechtsstreit"

#. module: account
#: view:account.move.line:0
#: wizard_view:account.move.validate,init:0
#: view:account.payment.term:0
msgid "Information"
msgstr "Information"

#. module: account
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Journal Bezeichnung"

#. module: account
#: model:ir.ui.menu,name:account.menu_tax_report
msgid "Taxes Reports"
msgstr "Auswertung Umsatzsteuer"

#. module: account
#: field:res.partner,property_account_payable:0
msgid "Account Payable"
msgstr "Kreditorenkonto"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Import Invoices in Statement"
msgstr "Rechungen in Beleg importieren"

#. module: account
#: view:account.invoice:0
msgid "Other Info"
msgstr "Weitere Info"

#. module: account
#: field:account.journal,default_credit_account_id:0
msgid "Default Credit Account"
msgstr "Habenkonto"

#. module: account
#: model:process.node,name:account.process_node_supplierpaymentorder0
msgid "Payment Order"
msgstr "Zahlungsvorschlag"

#. module: account
#: help:account.account.template,reconcile:0
msgid "Check this option if you want the user to reconcile entries in this account."
msgstr "Für Op-Ausgleich aktiveren"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Already Reconciled"
msgstr "Bereits Ausgeglichen"

#. module: account
#: rml:account.analytic.account.journal:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
#: model:ir.ui.menu,name:account.next_id_40
#: model:process.node,name:account.process_node_analytic0
#: model:process.node,name:account.process_node_analyticcost0
msgid "Analytic"
msgstr "Analyse"

#. module: account
#: model:process.node,name:account.process_node_invoiceinvoice0
msgid "Create Invoice"
msgstr "Erzeuge Rechnung"

#. module: account
#: model:account.account.type,name:account.account_type_cash_equity
msgid "Equity"
msgstr "Eigenkapital"

#. module: account
#: field:wizard.company.setup,overdue_msg:0
msgid "Overdue Payment Message"
msgstr "Text Zahlungserinnerung"

#. module: account
#: model:ir.model,name:account.model_account_tax_code_template
msgid "Tax Code Template"
msgstr "Steuergrundlage Vorlagen"

#. module: account
#: rml:account.partner.balance:0
msgid "In dispute"
msgstr "Lfd. Verfahren"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Unable to change tax !"
msgstr "Die Steuer kann nicht geändert werden!"

#. module: account
#: help:account.account.template,type:0
msgid "This type is used to differenciate types with special effects in Open ERP: view can not have entries, consolidation are accounts that can have children accounts for multi-company consolidations, payable/receivable are for partners accounts (for debit/credit computations), closed for deprecated accounts."
msgstr "Der Kontotyp differenziert Konten hinsichtlich der Auswirkung in Open ERP: Ansicht kann nicht gebucht werden, Konsolidierung kann mehrere Konten konsolidieren, z.B. bei Multi Company setups, Forderungen / Verbindlichkeiten bezieht sich auf Konten die bei\r\n"
"Partnern für die Buchung von Rechnungen verwendet werden sollen. Der Typ Beendet bezieht sich auf Konten, die nicht mehr verwendet werden sollen."

#. module: account
#: rml:account.overdue:0
msgid "Dear Sir/Madam,"
msgstr "Sehr geehrte Damen und Herren,"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
msgstr "Die Zahlungsbedingungen des Lieferanten haben keine Detailzeilen definiert."

#. module: account
#: model:ir.ui.menu,name:account.menu_generic_report
msgid "Generic Reports"
msgstr "Standard Reports"

#. module: account
#: wizard_field:account.automatic.reconcile,init,power:0
msgid "Power"
msgstr "Power"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "Account Analytic Lines Analysis"
msgstr "Analyse Analytische  Buchungen"

#. module: account
#: rml:account.invoice:0
msgid "Price"
msgstr "Preis"

#. module: account
#: rml:account.analytic.account.journal:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "-"
msgstr "-"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "asgfas"
msgstr "asgfas"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
#: model:ir.ui.menu,name:account.account_analytic_chart_balance
#: model:ir.ui.menu,name:account.account_analytic_def_chart
#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
msgid "Analytic Chart of Accounts"
msgstr "Kontenplan Analytische Konten"

#. module: account
#: wizard_view:account.analytic.line,init:0
msgid "View Account Analytic Lines"
msgstr "Analytische Buchungen"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Wähle Periode und Journal"

#. module: account
#: field:account.invoice,number:0
msgid "Invoice Number"
msgstr "Rechnungsnummer"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date2:0
#: field:account.period,date_stop:0
msgid "End of Period"
msgstr "End of Period"

#. module: account
#: wizard_button:populate_statement_from_inv,go,finish:0
msgid "O_k"
msgstr "OK"

#. module: account
#: field:account.invoice,amount_untaxed:0
msgid "Untaxed"
msgstr "Unversteuert"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
msgid "Inverted Analytic Balance"
msgstr "Umgekehrter Saldo"

#. module: account
#: field:account.tax,applicable_type:0
#: field:account.tax.template,applicable_type:0
msgid "Applicable Type"
msgstr "Anwendb. Typ"

#. module: account
#: field:account.invoice,reference:0
msgid "Invoice Reference"
msgstr "Rechnungsreferenz"

#. module: account
#: field:account.account,name:0
#: field:account.account.template,name:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,name:0
#: field:account.bank.statement.line,name:0
#: field:account.chart.template,name:0
#: field:account.config.wizard,name:0
#: field:account.model.line,name:0
#: field:account.move,name:0
#: field:account.move.line,name:0
#: field:account.move.reconcile,name:0
#: field:account.subscription,name:0
msgid "Name"
msgstr "Bezeichnung"

#. module: account
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
msgid "Reconciliation transactions"
msgstr "Ausgleich Offene Posten"

#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
msgid "Analysis Direction"
msgstr "Analysezeitraum"

#. module: account
#: wizard_button:populate_statement_from_inv,init,go:0
msgid "_Go"
msgstr "_Gehe zu"

#. module: account
#: field:res.partner,ref_companies:0
msgid "Companies that refers to partner"
msgstr "Firmenreferenzen Partner"

#. module: account
#: field:account.move.line,date:0
msgid "Effective date"
msgstr "Datum"

#. module: account
#: help:account.tax.template,sequence:0
msgid "The sequence field is used to order the taxes lines from lower sequences to higher ones. The order is important if you have a tax that has several tax children. In this case, the evaluation order is important."
msgstr "Die Sequenz dient zum aufsteigenden Ordnen der Steuerzeilen. Die Sequenz ist wichtig, wenn es untergeordnete Steuern gibt."

#. module: account
#: field:account.journal.column,view_id:0
#: view:account.journal.view:0
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Ansicht Journal"

#. module: account
#: selection:account.move.line,centralisation:0
msgid "Credit Centralisation"
msgstr "Haben Zentralisierung"

#. module: account
#: rml:account.overdue:0
msgid "Customer Ref:"
msgstr "Kundenreferenz:"

#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "Standard Encoding"
msgstr "Standarderfassung"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.invoice.pay,addendum:0
#: wizard_view:account.move.line.reconcile,addendum:0
msgid "Write-Off Move"
msgstr "Buchung Abschreibung"

#. module: account
#: view:account.move.line:0
msgid "Total credit"
msgstr "Gesamt Haben"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
msgid "New Customer Invoice"
msgstr "Neue Ausgangrechnung"

#. module: account
#: field:account.account,reconcile:0
#: wizard_button:account.automatic.reconcile,init,reconcile:0
#: field:account.bank.statement.line,reconcile_id:0
#: view:account.bank.statement.reconcile:0
#: field:account.bank.statement.reconcile.line,line_id:0
#: field:account.move.line,reconcile_id:0
#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
msgid "Reconcile"
msgstr "Zahlungsausgleich"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
msgstr "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"

#. module: account
#: rml:account.overdue:0
msgid "Best regards."
msgstr "Viele Grüsse."

#. module: account
#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
msgid "Analytic account costs and revenues"
msgstr "Analytische Kosten & Erlöse"

#. module: account
#: wizard_view:account.invoice.refund,init:0
msgid "Are you sure you want to refund this invoice ?"
msgstr "Sind Sie sicher, daß Sie die Rechnung stornieren wollen?"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_paid_open
msgid "Open State"
msgstr "Status Offen"

#. module: account
#: code:addons/account/wizard/wizard_central_journal.py:0
#: code:addons/account/wizard/wizard_general_journal.py:0
#: code:addons/account/wizard/wizard_print_journal.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "No records found for your selection!"
msgstr "Keine Datensätze für Ihre Auswahl gefunden"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Die Buchungspositionen sind nicht im Stadium \"Bestätigt\" (Valid)"

#. module: account
#: field:account.invoice.tax,account_id:0
#: field:account.move.line,tax_code_id:0
msgid "Tax Account"
msgstr "Steuerkonto"

#. module: account
#: model:process.transition,note:account.process_transition_statemententries0
msgid "From statement, create entries"
msgstr "Durch Bankauszug Buchungen erzeugen"

#. module: account
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr "vollständiger Kontoname"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "1cm 27.7cm 20cm 27.7cm"
msgstr "1cm 27.7cm 20cm 27.7cm"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree12
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
msgid "Draft Supplier Refunds"
msgstr "Entwurf Lieferanten Gutschriften"

#. module: account
#: model:process.node,name:account.process_node_accountingstatemententries0
msgid "Accounting Statement"
msgstr "Buchungsbeleg"

#. module: account
#: rml:account.overdue:0
msgid "Document: Customer account statement"
msgstr "Dokument: Kundenkontoauszug"

#. module: account
#: view:product.product:0
#: view:product.template:0
#: view:res.partner:0
msgid "Accounting"
msgstr "Finanzbuchhaltung"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Unable to reconcile entry \"%s\": %.2f"
msgstr "Kann keinen Ausgleich erzeugen \"%s\": %.2f"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Please set an analytic journal on this financial journal !"
msgstr "Bitte tragen Sie ein analytisches Konto für dieses Finanzjournal ein"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Taxes Mapping"
msgstr "Steuern Zuordnung"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation transactions"
msgstr "Auszugleichende Transaktionen"

#. module: account
#: model:process.transition,note:account.process_transition_paymentorderbank0
#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
msgid "Reconcilation of entries from payment order."
msgstr "Positionsausgleich von Zahlungsvorschlag"

#. module: account
#: field:account.bank.statement,move_line_ids:0
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
#: model:ir.model,name:account.model_account_move_line
msgid "Entry lines"
msgstr "Buchungspositionen"

#. module: account
#: wizard_view:account.automatic.reconcile,init:0
#: wizard_view:account.move.line.reconcile,init_full:0
#: wizard_view:account.move.line.reconcile,init_partial:0
#: wizard_view:account.move.line.reconcile.select,init:0
#: code:addons/account/wizard/wizard_reconcile_select.py:0
#: model:ir.ui.menu,name:account.next_id_20
#: model:process.node,name:account.process_node_reconciliation0
#: model:process.node,name:account.process_node_supplierreconciliation0
#, python-format
msgid "Reconciliation"
msgstr "Ausgleichen Offene Posten"

#. module: account
#: field:account.move.line,centralisation:0
msgid "Centralisation"
msgstr "Zentralisierung"

#. module: account
#: field:account.invoice.tax,tax_code_id:0
#: field:account.tax,description:0
#: field:account.tax,tax_code_id:0
#: field:account.tax.template,tax_code_id:0
#: model:ir.model,name:account.model_account_tax_code
msgid "Tax Code"
msgstr "Steuer"

#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Analytisches Journal"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "EXJ"
msgstr "EXJ"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Debit"
msgstr "(Analyt.) Soll"

#. module: account
#: field:account.account,currency_mode:0
msgid "Outgoing Currencies Rate"
msgstr "Wechselkurse"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree10
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
msgid "Draft Customer Refunds"
msgstr "Entwurf Gutschrift Kunde"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Sales Journal"
msgstr "Journal Verkauf"

#. module: account
#: field:account.journal.column,readonly:0
msgid "Readonly"
msgstr "Lesen"

#. module: account
#: help:account.model.line,date_maturity:0
msgid "The maturity date of the generated entries for this model. You can chosse between the date of the creation action or the the date of the creation of the entries plus the partner payment terms."
msgstr "Fälligkeitsdaten für Standardbuchungen. Sie können nun auswählen bezüglich Start- / Endedatum sowie den Zahlungsbedingungen."

#. module: account
#: help:account.tax,child_depend:0
msgid "Set if the tax computation is based on the computation of child taxes rather than on the total amount."
msgstr "Aktivieren, wenn die Steuerberechnung auf die untergeordneten Steuern beruht und nicht auf dem Gesamtbetrag"

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date to must be set between %s and %s"
msgstr "Das Datum muss zwischen %s und %s liegen"

#. module: account
#: rml:account.invoice:0
msgid "Document"
msgstr "Dokument"

#. module: account
#: help:account.move.line,move_id:0
msgid "The move of this entry line."
msgstr "Der Buchungssatz dieser Buchungszeile."

#. module: account
#: field:account.invoice.line,uos_id:0
msgid "Unit of Measure"
msgstr "Mengeneinheit"

#. module: account
#: field:account.chart.template,property_account_receivable:0
msgid "Receivable Account"
msgstr "Debitorenkonto"

#. module: account
#: help:account.journal,group_invoice_lines:0
msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices."
msgstr "Wenn Aktiviert werden Buchungszeilen der Rechnungen verdichtet."

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
msgid "# of Transaction"
msgstr "# Transaktionen"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
msgid "Cancel selected invoices"
msgstr "Storniere ausgew. Rechnungen"

#. module: account
#: view:account.analytic.journal:0
#: field:account.analytic.line,journal_id:0
#: field:account.journal,analytic_journal_id:0
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Analytisches Journal"

#. module: account
#: rml:account.general.ledger:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Entry Label"
msgstr "Buchungstext"

#. module: account
#: model:process.transition,note:account.process_transition_paymentreconcile0
msgid "Reconcilate the entries from payment"
msgstr "Ausgleich OPs durch Zahlungseingang"

#. module: account
#: rml:account.tax.code.entries:0
msgid "("
msgstr "("

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not modify/delete a journal with entries for this period !"
msgstr "Sie können kein Journal beenden ohne Buchungseintrag für diese Peridode! (-> Wirtschaftsperiode)"

#. module: account
#: view:account.invoice:0
#: view:account.period:0
#: view:account.subscription:0
msgid "Set to Draft"
msgstr "Setze auf Entwurf"

#. module: account
#: help:account.invoice,origin:0
#: help:account.invoice.line,origin:0
msgid "Reference of the document that produced this invoice."
msgstr "Referenz des Rechnungsdokuments"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Verbindlichkeiten"

#. module: account
#: rml:account.invoice:0
#: field:account.invoice.tax,base:0
msgid "Base"
msgstr "Steuermessbetrag"

#. module: account
#: field:account.model,name:0
msgid "Model Name"
msgstr "Buchungsvorlage Bezeichnung"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Others"
msgstr "Sachkonto"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "UnknownError"
msgstr "UnknownError"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "8"
msgstr "8"

#. module: account
#: view:account.invoice:0
#: view:account.move:0
#: wizard_button:account.move.validate,init,validate:0
msgid "Validate"
msgstr "Validieren"

#. module: account
#: view:account.model:0
#: field:account.model,legend:0
msgid "Legend"
msgstr "Legende"

#. module: account
#: model:process.node,note:account.process_node_draftinvoices0
msgid "Proposed invoice to be checked, validated and printed"
msgstr "Vorgeschlagene Ausgangsrechnungen müssen geprüft, validiert und gedruckt werden."

#. module: account
#: view:account.account:0
#: rml:account.account.balance:0
#: wizard_field:account.account.balance.report,account_selection,Account_list:0
#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
#: field:account.bank.statement.line,account_id:0
#: field:account.bank.statement.reconcile.line,account_id:0
#: field:account.invoice,account_id:0
#: field:account.invoice.line,account_id:0
#: field:account.journal,account_control_ids:0
#: field:account.model.line,account_id:0
#: field:account.move.line,account_id:0
#: wizard_field:account.move.line.reconcile.select,init,account_id:0
#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
#: model:ir.model,name:account.model_account_account
msgid "Account"
msgstr "Konto"

#. module: account
#: model:account.journal,name:account.bank_journal
msgid "Journal de Banque CHF"
msgstr "Journal de Banque CHF"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date and Period"
msgstr "Nach Datum und Periode"

#. module: account
#: code:addons/account/wizard/wizard_state_open.py:0
#, python-format
msgid "Invoice is already reconciled"
msgstr "Die Rechnung ist bereits ausgeglichen"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.bank.statement:0
#: field:account.bank.statement.line,note:0
#: field:account.fiscal.position,note:0
#: view:account.invoice.line:0
#: field:account.invoice.line,note:0
msgid "Notes"
msgstr "Bemerkungen"

#. module: account
#: help:account.invoice,reconciled:0
msgid "The account moves of the invoice have been reconciled with account moves of the payment(s)."
msgstr "Rechnungsausgleich erfolgte durch Buchungen der Zahlung(en)."

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.invoice.line,invoice_line_tax_id:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:ir.ui.menu,name:account.next_id_27
msgid "Taxes"
msgstr "Umsatzsteuer"

#. module: account
#: wizard_view:account.fiscalyear.close,init:0
msgid "Close Fiscal Year with new entries"
msgstr "Beende Wirtschaftsjahr mit Jahreseröffnungsbuchungen"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "BNK"
msgstr "BNK"

#. module: account
#: selection:account.account,currency_mode:0
msgid "Average Rate"
msgstr "Durchnittskurs"

#. module: account
#: model:process.node,note:account.process_node_bankstatement0
#: model:process.node,note:account.process_node_supplierbankstatement0
msgid "Statement encoding produces payment entries"
msgstr "Bankauszug produziert Zahlungsvorschlagsbuchung"

#. module: account
#: field:account.account,code:0
#: rml:account.account.balance:0
#: field:account.account.template,code:0
#: field:account.account.type,code:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.journal:0
#: field:account.analytic.line,code:0
#: field:account.config.wizard,code:0
#: field:account.fiscalyear,code:0
#: rml:account.general.journal:0
#: field:account.journal,code:0
#: rml:account.partner.balance:0
#: field:account.period,code:0
msgid "Code"
msgstr "Kurzbezeichnung"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance
msgid "Financial Management"
msgstr "Finanzen"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entries: "
msgstr "Buchungen: "

#. module: account
#: selection:account.account.type,close_method:0
#: selection:account.tax,type:0
#: selection:account.tax.template,type:0
msgid "None"
msgstr "Keine"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
#: model:ir.ui.menu,name:account.menu_wizard_fy_close
msgid "Generate Fiscal Year Opening Entries"
msgstr "Erzeuge Jahreseröffnungsbuchungen"

#. module: account
#: view:account.move.reconcile:0
#: model:ir.actions.wizard,name:account.wizard_reconcile
msgid "Reconcile Entries"
msgstr "Reconcile Entries"

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "(Invoice should be unreconciled if you want to open it)"
msgstr "(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet werden sollen)"

#. module: account
#: view:account.invoice:0
msgid "Additionnal Information"
msgstr "Zusatzinformation"

#. module: account
#: field:account.tax,name:0
#: field:account.tax.template,name:0
#: rml:account.vat.declaration:0
msgid "Tax Name"
msgstr "Steuer Bezeichnung"

#. module: account
#: wizard_view:account.fiscalyear.close.state,init:0
msgid " Close states of Fiscal year and periods"
msgstr " Beende Jahre und Perioden"

#. module: account
#: model:account.payment.term,name:account.account_payment_term
msgid "30 Days End of Month"
msgstr "30 Tage bis zum Ende des Monats"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance Brought Forward"
msgstr "Balance Brought Forward"

#. module: account
#: field:account.chart.template,tax_code_root_id:0
msgid "Root Tax Code"
msgstr "Basis Steuer Ausweis"

#. module: account
#: constraint:account.invoice:0
msgid "Error: BVR reference is required."
msgstr "Fehler: Bank Beleg nummer ist notwendig"

#. module: account
#: field:account.tax.code,notprintable:0
#: field:account.tax.code.template,notprintable:0
msgid "Not Printable in Invoice"
msgstr "Nicht Druckbar in Rechnung"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<stroke color=\"darkblue\"/>"
msgstr "<stroke color=\"darkblue\"/>"

#. module: account
#: field:account.fiscal.position.tax,tax_src_id:0
#: field:account.fiscal.position.tax.template,tax_src_id:0
msgid "Tax Source"
msgstr "Steuer"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
msgid "Analytic Balance"
msgstr "Saldo Analyt. Konto"

#. module: account
#: view:account.move.line:0
msgid "Total debit"
msgstr "Gesamt Soll"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not change the tax, you should remove and recreate lines !"
msgstr "Die Steuer kann nicht verändert werden. Löschen und Neuerstellen."

#. module: account
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr "Im Wartezustand"

#. module: account
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#, python-format
msgid "You have to define the bank account\nin the journal definition for reconciliation."
msgstr "You have to define the bank account\nin the journal definition for reconciliation."

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "Bank Information"
msgstr "Bank Informationen"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry \"%s\" is not valid !"
msgstr "Eintrag \"%s\" ist ungültig !"

#. module: account
#: rml:account.invoice:0
msgid "Fax :"
msgstr "Fax:"

#. module: account
#: rml:account.partner.balance:0
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
#: model:ir.ui.menu,name:account.menu_partner_balance
msgid "Partner Balance"
msgstr "Partner Saldenliste"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Third Party Ledger"
msgstr "Buchungsdetails"

#. module: account
#: help:res.partner,property_account_receivable:0
msgid "This account will be used instead of the default one as the receivable account for the current partner"
msgstr "Dieses Konto wird als Forderungskonto für diesen Partner an Stelle des Standardkontos verwendet"

#. module: account
#: selection:account.tax,applicable_type:0
#: field:account.tax,python_applicable:0
#: field:account.tax,python_compute:0
#: selection:account.tax,type:0
#: selection:account.tax.template,applicable_type:0
#: field:account.tax.template,python_applicable:0
#: field:account.tax.template,python_compute:0
#: selection:account.tax.template,type:0
msgid "Python Code"
msgstr "Python Code"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
msgid "Bank statements"
msgstr "Bankauszug"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_invoice_account_move_unreconciled
msgid "Unreconciled Receivables & Payables"
msgstr "Unreconciled Receivables & Payables"

#. module: account
#: model:ir.ui.menu,name:account.next_id_22
msgid "Partner Accounts"
msgstr "Finanzkonten der Partner"

#. module: account
#: help:account.tax.template,tax_group:0
msgid "If a default tax if given in the partner it only override taxes from account (or product) of the same group."
msgstr "Falls eine Steuer beim Partner hinterlegt wird, wird diese die vorgeschlagene Steuer bei der Rechnungserfassung die zugeordnete Steuer beim Produkt (-gruppe) oder Konto überschreiben."

#. module: account
#: view:account.bank.statement:0
msgid "Real Entries"
msgstr "Buchungsposten"

#. module: account
#: model:process.node,name:account.process_node_importinvoice0
msgid "Import invoice"
msgstr "Importiere Rechnung"

#. module: account
#: view:account.invoice:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
msgid "Create"
msgstr "Erstellen"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
msgid "All Account Entries"
msgstr "All Account Entries"

#. module: account
#: model:process.transition.action,name:account.process_transition_action_createentries0
msgid "Create entry"
msgstr "Erzeuge Buchung"

#. module: account
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice line"
msgstr "Rechnungsposition"

#. module: account
#: help:account.account,currency_id:0
#: help:account.account.template,currency_id:0
msgid "Force all moves for this account to have this secondary currency."
msgstr "Erzwinge bei allen Buchungen auf diesem Konto diese zweite Währung zu nutzen."

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "All draft account entries in this journal and period will be validated. It means you won't be able to modify their accouting fields."
msgstr "Alle Buchungen dieses Journals im Entwurf Stadium werden validiert. Dieses bedeutet, daß nach Validierung keine Modifizierung mehr vorgenommen werden kann."

#. module: account
#: selection:account.model.line,date:0
#: selection:account.model.line,date_maturity:0
msgid "Date of the day"
msgstr "Tagesdatum"

#. module: account
#: help:account.move.line,amount_currency:0
msgid "The amount expressed in an optional other currency if it is a multi-currency entry."
msgstr "Der Betrag in Fremdwährung, wenn es sich um eine Mulit-Währungsbuchung handelt"

#. module: account
#: field:account.tax,parent_id:0
#: field:account.tax.template,parent_id:0
msgid "Parent Tax Account"
msgstr "(Ober-) Steuerkonto"

#. module: account
#: field:account.account,user_type:0
#: field:account.account.template,user_type:0
#: view:account.account.type:0
#: field:account.analytic.account,type:0
#: model:ir.model,name:account.model_account_account_type
msgid "Account Type"
msgstr "Kontoart"

#. module: account
#: view:res.partner:0
msgid "Bank account owner"
msgstr "Inhaber Bankkonto"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filter on Periods"
msgstr "Filter nach Zeitäumen"

#. module: account
#: field:res.partner,property_account_receivable:0
msgid "Account Receivable"
msgstr "Debitorenkonto"

#. module: account
#: wizard_button:account.invoice.pay,addendum,reconcile:0
msgid "Pay and reconcile"
msgstr "Zahle Rechnung / OP Ausgleich"

#. module: account
#: rml:account.central.journal:0
#: model:ir.actions.report.xml,name:account.account_central_journal
msgid "Central Journal"
msgstr "Zentrales Journal"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_analytic_line.py:0
#: code:addons/account/account_bank_statement.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Error !"
msgstr "Fehler !"

#. module: account
#: field:account.account,child_consol_ids:0
msgid "Consolidated Children"
msgstr "Konsolidierte Konten"

#. module: account
#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
#: wizard_field:account.chart,init,fiscalyear:0
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
msgid "Fiscal year"
msgstr "Wirtschaftsjahr"

#. module: account
#: rml:account.overdue:0
msgid "Balance :"
msgstr "Saldo:"

#. module: account
#: selection:account.account.balance.report,checktype,display_account:0
#: selection:account.general.ledger.report,checktype,display_account:0
msgid "With balance is not equal to 0"
msgstr "Saldo ist nicht ausgeglichen"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "3"
msgstr "3"

#. module: account
#: model:ir.actions.report.xml,name:account.account_vat_declaration
msgid "Taxes Report"
msgstr "Bericht Steuern"

#. module: account
#: selection:account.journal.period,state:0
msgid "Printed"
msgstr "Gedruckt"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
msgid "New Supplier Refund"
msgstr "Neue Gutschrift Lieferanten"

#. module: account
#: view:account.model:0
msgid "Entry Model"
msgstr "Vorlage Buchungen"

#. module: account
#: view:account.account:0
msgid "Chart of accounts"
msgstr "Kontenplan"

#. module: account
#: field:account.subscription.line,subscription_id:0
msgid "Subscription"
msgstr "Wiederkehrende Buchung"

#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Journal Kurz"

#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
#: view:account.model:0
msgid "Create entries"
msgstr "Erzeuge Buchungen"

#. module: account
#: view:account.analytic.line:0
msgid "Project line"
msgstr "Budget Projekt"

#. module: account
#: view:account.move.reconcile:0
msgid "Partial Reconcile Entries"
msgstr "Partial Reconcile Entries"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "SAJ"
msgstr "SAJ"

#. module: account
#: wizard_field:account.automatic.reconcile,init,max_amount:0
msgid "Maximum write-off amount"
msgstr "Max. Abschreibung"

#. module: account
#: field:account.invoice.tax,manual:0
msgid "Manual"
msgstr "Manuell"

#. module: account
#: view:account.invoice:0
msgid "Compute Taxes"
msgstr "Berrechne Steuern"

#. module: account
#: field:wizard.multi.charts.accounts,code_digits:0
msgid "# of Digits"
msgstr "# Stellenanzahl"

#. module: account
#: help:res.partner,property_payment_term:0
msgid "This payment term will be used instead of the default one for the current partner"
msgstr "Diese Zahlungskonditionen werden statt der Standard Konditionen verwendet"

#. module: account
#: wizard_field:account.invoice.pay,init,name:0
msgid "Entry Name"
msgstr "Bezeichnung Buchung"

#. module: account
#: help:account.invoice,account_id:0
msgid "The partner account used for this invoice."
msgstr "Partner Finanzkonto dieser Rechnung."

#. module: account
#: help:account.tax.code,notprintable:0
#: help:account.tax.code.template,notprintable:0
msgid "Check this box if you don't want any VAT related to this Tax Code to appear on invoices"
msgstr "Aktivieren, wenn KEINE umsatzsteuerlich relevanten Codes auf der Rechnung aufscheinen sollen"

#. module: account
#: field:account.account.type,sequence:0
#: field:account.invoice.tax,sequence:0
#: field:account.journal.column,sequence:0
#: field:account.model.line,sequence:0
#: field:account.payment.term.line,sequence:0
#: field:account.sequence.fiscalyear,sequence_id:0
#: field:account.tax,sequence:0
#: field:account.tax.template,sequence:0
#: field:fiscalyear.seq,sequence_id:0
msgid "Sequence"
msgstr "Sequenzer"

#. module: account
#: field:account.invoice,move_id:0
msgid "Invoice Movement"
msgstr "Rechnungsbuchung"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_template
msgid "Template for Fiscal Position"
msgstr "Summen- und Saldenliste Vorlage"

#. module: account
#: view:account.bank.statement:0
msgid "Entry encoding"
msgstr "Eingabe Daten"

#. module: account
#: wizard_view:account.invoice.refund,init:0
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
msgid "Credit Note"
msgstr "Gutschrift"

#. module: account
#: model:ir.actions.todo,note:account.config_fiscalyear
msgid "Define Fiscal Years and Select Charts of Account"
msgstr "Definiere Wirtschaftsjahr und Kontenplan"

#. module: account
#: selection:account.config.wizard,period:0
msgid "3 Months"
msgstr "3 Monate"

#. module: account
#: wizard_view:account.move.journal,init:0
msgid "Standard entries"
msgstr "Standard Buchung"

#. module: account
#: help:account.account,check_history:0
msgid "Check this box if you want to print all entries when printing the General Ledger, otherwise it will only print its balance."
msgstr "Setze Haken, falls beim Drucken des Sachkontos alle Buchungszeilen gedruckt werden sollen, ansonsten werden nur die Salden ausgegeben."

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Global taxes defined, but are not in invoice lines !"
msgstr "GLobale Steuern sind definiert, aber nicht in den Rechungszeilen vorhanden"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Term Line"
msgstr "Zahlungsbedingungen"

#. module: account
#: selection:account.config.wizard,period:0
#: field:report.hr.timesheet.invoice.journal,name:0
msgid "Month"
msgstr "Monat"

#. module: account
#: model:ir.model,name:account.model_account_subscription
msgid "Account Subscription"
msgstr "Konto Automatische Buchung"

#. module: account
#: field:account.model.line,date_maturity:0
#: field:account.move.line,date_maturity:0
#: rml:account.overdue:0
msgid "Maturity date"
msgstr "Fälligkeitstermin"

#. module: account
#: view:account.subscription:0
msgid "Entry Subscription"
msgstr "Eingabe automat. Buchung"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "By date"
msgstr "Nach Datum"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
msgid "Account Configure Wizard "
msgstr "Assistent Konto Stammdaten "

#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Start Datum"

#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
msgstr "Wähle Kontenplan"

#. module: account
#: selection:account.chart,init,target_move:0
#: model:ir.actions.report.xml,name:account.account_move_line_list
msgid "All Entries"
msgstr "Alle Einträge"

#. module: account
#: model:process.node,name:account.process_node_draftinvoices0
#: model:process.node,name:account.process_node_supplierdraftinvoices0
msgid "Draft Invoices"
msgstr "Entwurf Rechnungen"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
msgid "Fiscal Position Template Tax Mapping"
msgstr "Steuerliche Position Vorlage Steuerzuordnung"

#. module: account
#: rml:account.invoice:0
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "The journal must have centralised counterpart"
msgstr "Das Journal muss einen zentrales Gegenkonto aufweisen."

#. module: account
#: selection:account.account.type,close_method:0
msgid "Unreconciled"
msgstr "Offene Posten"

#. module: account
#: selection:account.subscription,period_type:0
msgid "month"
msgstr "Monat"

#. module: account
#: field:account.account,note:0
#: field:account.account.template,note:0
msgid "Note"
msgstr "Bemerkung"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Bad total !"
msgstr "Falsche Summe!"

#. module: account
#: model:ir.module.module,description:account.module_meta_information
msgid "Financial and accounting module that covers:\n"
"    General accounting\n"
"    Cost / Analytic accounting\n"
"    Third party accounting\n"
"    Taxes management\n"
"    Budgets\n"
"    Customer and Supplier Invoices\n"
"    Bank statements\n"
"    "
msgstr "Das Finanz- und Buchhaltungsmodul bietet folgende Funktionalitäten:\n"
"    Allgemeine Buchhaltung\n"
"    Kosten / Analytische Buchhaltung\n"
"    Buchhaltung für Dritte\n"
"    Verwaltung von Steuern\n"
"    Budgets\n"
"    Kunden- und Lieferantenrechnungen\n"
"    Bankauszüge\n"
"    "

#. module: account
#: field:account.journal,sequence_id:0
msgid "Entry Sequence"
msgstr "Sequenzer"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
msgid "Closed"
msgstr "Beendet"

#. module: account
#: model:process.node,name:account.process_node_paymententries0
msgid "Payment Entries"
msgstr "Zahlungsvorschlagsliste"

#. module: account
#: help:account.move.line,tax_code_id:0
msgid "The Account can either be a base tax code or tax code account."
msgstr "Das Steuerkonto kann entweder einen Steuermessbetrag oder eine Steuer repräsentieren."

#. module: account
#: help:account.automatic.reconcile,init,account_ids:0
msgid "If no account is specified, the reconciliation will be made using every accounts that can be reconcilied"
msgstr "Falls kein Konto explizit angegeben wurde wird  ein Ausgleich für alle Konten mit diesem Merkmal automatisch vorgenommen."

#. module: account
#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
#: view:wizard.company.setup:0
msgid "Overdue Payment Report Message"
msgstr "Text Zahlungserinnerung"

#. module: account
#: selection:account.tax,tax_group:0
#: selection:account.tax.template,tax_group:0
msgid "Other"
msgstr "Andere"

#. module: account
#: model:ir.actions.report.xml,name:account.account_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger
#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
#: model:ir.ui.menu,name:account.menu_general_ledger
msgid "General Ledger"
msgstr "Umsätze nach Konten und Perioden"

#. module: account
#: field:account.journal.view,columns_id:0
msgid "Columns"
msgstr "Spalten"

#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr "Doppelte Buchung"

#. module: account
#: help:account.period,special:0
msgid "These periods can overlap."
msgstr "Diese Periode erlaubt Überschneidungen"

#. module: account
#: help:product.template,property_account_expense:0
msgid "This account will be used instead of the default one to value outgoing stock for the current product"
msgstr "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung von Auslieferungen für das aktuelle Produkt."

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
msgstr "Wir können keine Modifizierung einer bereits bestätigten Position vornehmen ! Bitte nehmen Sie zur Kenntnis das lediglich einige unwichtigere Felder geändert werden können!"

#. module: account
#: model:process.node,note:account.process_node_manually0
msgid "Encode manually the statement"
msgstr "manuelle Belegerfassung"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Journale"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"
msgstr "You can not validate a non-balanced entry !\nMake sure you have configured Payment Term properly !\nIt should contain atleast one Payment Term Line with type \"Balance\" !"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Period"
msgstr "Nach Periode"

#. module: account
#: help:account.invoice,date_invoice:0
msgid "Keep empty to use the current date"
msgstr "Keinen Wert eintragen für aktuelles Datum"

#. module: account
#: rml:account.overdue:0
msgid "."
msgstr "."

#. module: account
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr "Max. Menge"

#. module: account
#: field:account.period,name:0
msgid "Period Name"
msgstr "Buchungsperiode"

#. module: account
#: help:account.analytic.journal,type:0
msgid "Gives the type of the analytic journal. When a document (eg: an invoice) needs to create analytic entries, Open ERP will look for a matching journal of the same type."
msgstr "Zeigt des Typ des Analytischen Journals an. Sollte eine Dokument (z.B. Rechnung) erzeugt werden müssen prüft openERP auf bereits vorhandene Daten."

#. module: account
#: field:account.journal,groups_id:0
msgid "Groups"
msgstr "Gruppen"

#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Code/Date"
msgstr "Kurz/Datum"

#. module: account
#: field:account.account,active:0
#: field:account.analytic.account,active:0
#: field:account.analytic.journal,active:0
#: field:account.journal,active:0
#: field:account.journal.period,active:0
#: field:account.payment.term,active:0
#: field:account.tax,active:0
msgid "Active"
msgstr "Aktiv"

#. module: account
#: model:process.node,note:account.process_node_electronicfile0
msgid "Import from your bank statements"
msgstr "Import von Bankauszug"

#. module: account
#: view:account.chart.template:0
msgid "Properties"
msgstr "Eigenschaften"

#. module: account
#: view:res.partner:0
msgid "Customer Accounting Properties"
msgstr "Debitoren Eigenschaften"

#. module: account
#: view:account.bank.statement:0
msgid "Select entries"
msgstr "Wähle Buchung"

#. module: account
#: selection:account.chart,init,target_move:0
msgid "All Posted Entries"
msgstr "Alle erzeugten Buchungen"

#. module: account
#: wizard_field:account.vat.declaration,init,based_on:0
msgid "Base on"
msgstr "Basierend Auf"

#. module: account
#: selection:account.move,type:0
msgid "Cash Payment"
msgstr "Barzahlung"

#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr "Kreditorenkonto"

#. module: account
#: field:account.account,currency_id:0
#: field:account.account.template,currency_id:0
msgid "Secondary Currency"
msgstr "Alternative Währung"

#. module: account
#: field:account.account,credit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,credit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.journal.period.print:0
#: field:account.model.line,credit:0
#: field:account.move.line,credit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,cost:0
msgid "Credit"
msgstr "Haben"

#. module: account
#: help:account.tax.template,child_depend:0
msgid "Indicate if the tax computation is based on the value computed for the computation of child taxes or based on the total amount."
msgstr "Zeigt ob Steuer Berechnung auf berechneter (Unter-) Steuer oder auf der Gesamtsumme der Rechnung basiert."

#. module: account
#: field:account.tax,account_paid_id:0
#: field:account.tax.template,account_paid_id:0
msgid "Refund Tax Account"
msgstr "Gutschrift Gegenkonto Steuer"

#. module: account
#: field:account.tax.code,child_ids:0
#: field:account.tax.code.template,child_ids:0
msgid "Child Codes"
msgstr "untergeordnete Codes"

#. module: account
#: field:account.invoice,move_name:0
msgid "Account Move"
msgstr "Belegnummer"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement,line_ids:0
msgid "Statement lines"
msgstr "Belegzeilen"

#. module: account
#: help:account.analytic.account.balance.report,init,empty_acc:0
msgid "Check if you want to display Accounts with 0 balance too."
msgstr "Check if you want to display Accounts with 0 balance too."

#. module: account
#: field:account.invoice.line,price_subtotal:0
msgid "Subtotal w/o tax"
msgstr "Zwischensumme Steuer"

#. module: account
#: field:account.invoice.line,invoice_id:0
msgid "Invoice Ref"
msgstr "Rechungsref."

#. module: account
#: field:account.analytic.line,general_account_id:0
msgid "General Account"
msgstr "Sachkonto"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "End of Fiscal Year Entry"
msgstr "Jahresabschlussbuchung"

#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid "       Include Reconciled Entries"
msgstr "       Inklusive Ausgeglichener Posten"

#. module: account
#: help:account.move.line,blocked:0
msgid "You can check this box to mark the entry line as a litigation with the associated partner"
msgstr "Sie können eine Haken setzen, zwecks Markierung dieser Rechnung als Rechtsstreitigkeit mit dem assoziierten Partner."

#. module: account
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_refund.py:0
#, python-format
msgid "Data Insufficient !"
msgstr "unzureichende Daten!"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree1
#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
msgid "Customer Invoices"
msgstr "Ausgangsrechnungen"

#. module: account
#: field:res.partner,debit_limit:0
msgid "Payable Limit"
msgstr "Kreditlimit"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
msgid "Write-Off amount"
msgstr "Abschreibungsbetrag"

#. module: account
#: wizard_field:account.account.balance.report,checktype,state:0
#: wizard_field:account.general.ledger.report,checktype,state:0
#: wizard_field:account.partner.balance.report,init,state:0
#: wizard_field:account.third_party_ledger.report,init,state:0
msgid "Date/Period Filter"
msgstr "Filter Datum (Zeitraum)"

#. module: account
#: rml:account.analytic.account.journal:0
#: selection:account.analytic.journal,type:0
#: selection:account.bank.statement.line,type:0
#: selection:account.journal,type:0
msgid "General"
msgstr "Allgemein"

#. module: account
#: rml:account.general.journal:0
msgid "Credit Trans."
msgstr "Haben Trans."

#. module: account
#: field:wizard.multi.charts.accounts,seq_journal:0
msgid "Separated Journal Sequences"
msgstr "Unterschiedliche Journal Sequenzer"

#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "Währung des Journals"

#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Journal Spalte"

#. module: account
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Done"
msgstr "Erledigt"

#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
msgid "Periods"
msgstr "Perioden"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
#: field:account.move.line,invoice:0
#: model:ir.model,name:account.model_account_invoice
#: model:res.request.link,name:account.req_link_invoice
msgid "Invoice"
msgstr "Rechnung"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.invoice,state:0
#: wizard_button:account.open_closed_fiscalyear,init,open:0
#: wizard_button:account_use_models,create,open_move:0
msgid "Open"
msgstr "Offen"

#. module: account
#: model:ir.ui.menu,name:account.next_id_29
msgid "Search Entries"
msgstr "Auskunft Buchungen"

#. module: account
#: model:process.node,note:account.process_node_analytic0
#: model:process.node,note:account.process_node_analyticcost0
msgid "Analytic costs to reinvoice purchases, timesheets, ..."
msgstr "Analytische Kosten für die Weiterberechnung von Ausgaben, Zeitaufzeichnungen, ..."

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequence"
msgstr "Fiscal Year Sequence"

#. module: account
#: field:account.account,tax_ids:0
#: field:account.account.template,tax_ids:0
msgid "Default Taxes"
msgstr "Standard Steuern"

#. module: account
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten"

#. module: account
#: help:account.account.type,sign:0
msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts."
msgstr "Damit kann das Vorzeichen in Reports umgedreht werden und erlaubt Ausgaben als positive Werte zu sehen."

#. module: account
#: help:account.config.wizard,code:0
msgid "Name of the fiscal year as displayed in reports."
msgstr "Bezeichnung des Wirtschaftsjahres für Auswertungen."

#. module: account
#: help:account.move.line,date_maturity:0
msgid "This field is used for payable and receivable entries. You can put the limit date for the payment of this entry line."
msgstr "Dieses Feld wird genutzt für Kreditoren- und Debitorenbuchungen. Sie können ein Datum (Enddatum) eingeben, an dem spätestens diese Rechnung bezahlt werden soll."

#. module: account
#: view:account.invoice:0
msgid "Supplier invoice"
msgstr "Eingangsrechnung"

#. module: account
#: field:account.account,parent_left:0
msgid "Parent Left"
msgstr "(Ober-) Konto"

#. module: account
#: help:account.journal,sequence_id:0
msgid "The sequence gives the display order for a list of journals"
msgstr "Dieser Sequenzer bestimmt die Nummernfolge für dieses Journal."

#. module: account
#: field:account.journal,type_control_ids:0
msgid "Type Controls"
msgstr "Kontoarten Auswahl"

#. module: account
#: field:account.analytic.account,name:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.central.journal:0
msgid "Account Name"
msgstr "Konto Bezeichnung"

#. module: account
#: wizard_field:account.invoice.pay,init,date:0
msgid "Payment date"
msgstr "Zahlung am"

#. module: account
#: wizard_button:account_use_models,create,end:0
msgid "Ok"
msgstr "OK"

#. module: account
#: help:account.journal,currency:0
msgid "The currency used to enter statement"
msgstr "Währung bei Erfassung des Kontoauszugs"

#. module: account
#: rml:account.invoice:0
msgid "Taxes:"
msgstr "Steuern:"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree7
#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
msgid "Unpaid Customer Invoices"
msgstr "Offene Ausgangsrechnungen"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree2
#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
msgid "Supplier Invoices"
msgstr "Eingangsrechnungen"

#. module: account
#: field:account.analytic.line,product_id:0
#: field:account.invoice.line,product_id:0
#: field:account.move.line,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: account
#: rml:account.tax.code.entries:0
msgid ")"
msgstr ")"

#. module: account
#: field:res.partner,credit:0
msgid "Total Receivable"
msgstr "Forderungen Gesamt"

#. module: account
#: model:ir.model,name:account.model_account_period
msgid "Account period"
msgstr "Zeitraum"

#. module: account
#: wizard_field:account.invoice.pay,init,journal_id:0
msgid "Journal/Payment Mode"
msgstr "Journal/Zahlungsbedingung"

#. module: account
#: rml:account.invoice:0
msgid "Canceled Invoice"
msgstr "Abgebrochene Rechnung"

#. module: account
#: view:account.subscription:0
msgid "Remove Lines"
msgstr "Entferne Buchung"

#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
msgid "Include initial balances"
msgstr "Inklusive Anfangssaldo"

#. module: account
#: view:account.account.template:0
msgid "Account Template"
msgstr "Konto Vorlage"

#. module: account
#: field:account.tax.code,sum:0
msgid "Year Sum"
msgstr "Summe Jahr"

#. module: account
#: model:process.transition,note:account.process_transition_filestatement0
msgid "Import file from your bank statement"
msgstr "Importiere Datei Ihres Bankkontoauszugs"

#. module: account
#: field:account.account,type:0
#: field:account.account.template,type:0
msgid "Internal Type"
msgstr "Intern"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "9"
msgstr "9"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form_running
#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
msgid "Running Subscriptions"
msgstr "Entwurf"

#. module: account
#: help:account.invoice.refund,init,date:0
msgid "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!"
msgstr "This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!"

#. module: account
#: selection:account.move,type:0
msgid "Bank Payment"
msgstr "Zahlungen Bank"

#. module: account
#: wizard_view:account.analytic.account.balance.report,init:0
msgid "Select Period"
msgstr "Select Period"

#. module: account
#: selection:account.move,state:0
msgid "Posted"
msgstr "Gesendet"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Credit Notes"
msgstr "Gutschrift"

#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr "End Datum"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot change the type of account from 'Closed' to any other type which contains account entries!"
msgstr "You cannot change the type of account from 'Closed' to any other type which contains account entries!"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
msgid "Cancel Opening Entries"
msgstr "Abbrechen Buchen Jahreseröffnung"

#. module: account
#: model:process.transition,name:account.process_transition_invoicemanually0
msgid "Manually statement"
msgstr "Manueller Beleg"

#. module: account
#: field:account.payment.term.line,days2:0
msgid "Day of the Month"
msgstr "Tag (Monatsbasis)"

#. module: account
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Positionen"

#. module: account
#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
msgid "End of Year Treatments"
msgstr "Jahresabschluss Vorgehen"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "The account is not defined to be reconciled !"
msgstr "The account is not defined to be reconciled !"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Declaration"
msgstr "Steuererklärung"

#. module: account
#: model:process.transition,name:account.process_transition_filestatement0
msgid "File statement"
msgstr "Datei Bankkontoauszug"

#. module: account
#: view:ir.sequence:0
msgid "Fiscal Year Sequences"
msgstr "Geschäftsjahr Sequenz"

#. module: account
#: view:account.model.line:0
msgid "Entry Model Line"
msgstr "Buchungsvorlage Einzelpositionen"

#. module: account
#: view:account.tax.template:0
msgid "Account Tax Template"
msgstr "Umsatzsteuer Vorlage"

#. module: account
#: help:account.model,name:0
msgid "This is a model for recurring accounting entries"
msgstr "Dieses ist ein Modell für wiederkehrende Buchungen."

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Open Invoice"
msgstr "Offene Posten"

#. module: account
#: model:process.node,note:account.process_node_draftstatement0
msgid "Set starting and ending balance for control"
msgstr "Trage Anfangssaldo und Endsaldo ein um von einer Eingabeprüfung zu profitieren."

#. module: account
#: wizard_view:account.wizard_paid_open,init:0
msgid "Are you sure you want to open this invoice ?"
msgstr "Sind Sie sicher, daß Sie diese Rechnung öffnen wollen?"

#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
msgid "Partner Other Ledger"
msgstr "Kontoauszug Partner"

#. module: account
#: view:res.partner:0
msgid "Supplier Debit"
msgstr "Verbindlichkeiten aus L.+L."

#. module: account
#: help:account.model.line,quantity:0
msgid "The optional quantity on entries"
msgstr "optinale Mengenangaben in Buchungen"

#. module: account
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "JNRL"
msgstr "JNRL"

#. module: account
#: view:account.fiscalyear:0
#: view:account.period:0
msgid "States"
msgstr "Bundesland"

#. module: account
#: view:account.move:0
#: model:process.node,name:account.process_node_accountingentries0
#: model:process.node,name:account.process_node_supplieraccountingentries0
msgid "Accounting Entries"
msgstr "Buchungen"

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
msgid "Receivables & Payables"
msgstr "Receivables & Payables"

#. module: account
#: rml:account.general.ledger:0
msgid "General Ledger -"
msgstr "Hauptbuch -"

#. module: account
#: field:report.hr.timesheet.invoice.journal,quantity:0
msgid "Quantities"
msgstr "Mengen"

#. module: account
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr "gültig von"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: field:account.invoice,amount_total:0
#: field:account.invoice,check_total:0
msgid "Total"
msgstr "Betrag gesammt"

#. module: account
#: model:process.transition,note:account.process_transition_customerinvoice0
#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
msgid "Number of entries are generated"
msgstr "Anzahl erzeugte Buchungen"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Can not pay draft/proforma/cancel invoice."
msgstr "Kann Rechungen im Entwurf/Proforma/Storno Status nicht als bezahlt markieren"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_account_use_model
#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
#: model:ir.ui.menu,name:account.menu_account_use_model
msgid "Create Entries From Models"
msgstr "Buchen aus Buchungsvorlage"

#. module: account
#: field:account.account.template,reconcile:0
msgid "Allow Reconciliation"
msgstr "Erlaube Ausgleich"

#. module: account
#: selection:account.account.balance.report,checktype,state:0
#: selection:account.general.ledger.report,checktype,state:0
#: selection:account.partner.balance.report,init,state:0
#: selection:account.third_party_ledger.report,init,state:0
msgid "By Date"
msgstr "Nach Datum"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree4
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
msgid "Supplier Refunds"
msgstr "Gutschriften Lieferanten"

#. module: account
#: help:account.model.line,date:0
msgid "The date of the generated entries"
msgstr "Buchungsdatum"

#. module: account
#: wizard_button:account.invoice.refund,init,modify_invoice:0
msgid "Modify Invoice"
msgstr "Rechnung Bearbeiten"

#. module: account
#: view:res.partner:0
msgid "Supplier Accounting Properties"
msgstr "Kreditoren Eigenschaften"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic Account Statistics"
msgstr "Auswertungen Analytisches Konto"

#. module: account
#: view:wizard.multi.charts.accounts:0
msgid "This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"
msgstr "Automatische Konfiguration Ihres Kontenplans, Bankkontos, Steuern und Journaldefinition resultierend aus der gewählten Vorlage,"

#. module: account
#: view:account.bank.statement:0
#: field:account.bank.statement.line,statement_id:0
#: field:account.move.line,statement_id:0
msgid "Statement"
msgstr "Beleg"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
msgid "Entries Encoding by Move"
msgstr "Erfassen Buchungen"

#. module: account
#: wizard_view:account.analytic.account.chart,init:0
msgid "Analytic Account Charts"
msgstr "Analytischer Kontenplan"

#. module: account
#: wizard_field:account.aged.trial.balance,init,result_selection:0
msgid "Filter on Partners"
msgstr "Filter Kunden / Lieferanten"

#. module: account
#: field:account.tax,price_include:0
msgid "Tax Included in Price"
msgstr "Steuer im Preis"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Analytische Buchungen nach Journal"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"
msgstr "You cannot change the type of account from '%s' to '%s' type as it contains account entries!"

#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
#: model:process.transition,note:account.process_transition_validentries0
msgid "Valid entries from invoice"
msgstr "Validiere Buchung"

#. module: account
#: wizard_view:account.automatic.reconcile,reconcile:0
msgid "Reconciliation result"
msgstr "Abstimmung Ergebnis"

#. module: account
#: field:account.account,company_id:0
#: wizard_field:account.account.balance.report,checktype,company_id:0
#: wizard_field:account.aged.trial.balance,init,company_id:0
#: field:account.analytic.account,company_id:0
#: field:account.fiscal.position,company_id:0
#: field:account.fiscalyear,company_id:0
#: wizard_field:account.general.ledger.report,checktype,company_id:0
#: field:account.invoice,company_id:0
#: field:account.journal,company_id:0
#: wizard_field:account.partner.balance.report,init,company_id:0
#: field:account.tax,company_id:0
#: field:account.tax.code,company_id:0
#: wizard_field:account.third_party_ledger.report,init,company_id:0
#: wizard_field:account.vat.declaration,init,company_id:0
#: field:wizard.company.setup,company_id:0
#: field:wizard.multi.charts.accounts,company_id:0
msgid "Company"
msgstr "Firma"

#. module: account
#: rml:account.general.ledger:0
msgid "Crebit"
msgstr "Haben"

#. module: account
#: selection:account.subscription,state:0
msgid "Running"
msgstr "In Weiterbearbeitung"

#. module: account
#: help:account.tax,include_base_amount:0
msgid "Indicate if the amount of tax must be included in the base amount for the computation of the next taxes"
msgstr "Zeigt an, ob die Steuerberechung für weitere folgende Berechnungen zu berücksichtigen ist oder nicht."

#. module: account
#: model:process.node,name:account.process_node_draftstatement0
msgid "Draft statement"
msgstr "Beleg Entwurf"

#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Journal Bezeichnung"

#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
msgid "Import invoice from statement"
msgstr "Importiere Rechnung"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "4"
msgstr "4"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "There is no default default debit account defined \n' \\n"
"                                'on journal \"%s\""
msgstr "There is no default default debit account defined \n' \\n"
"                                'on journal \"%s\""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
#: view:ir.sequence:0
#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
msgid "Fiscal Years"
msgstr "Wirtschaftsjahr"

#. module: account
#: model:process.node,note:account.process_node_importinvoice0
msgid "Import from invoices or payments"
msgstr "Import aus Rechnungen oder Zahlungen"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot deactivate an account that contains account moves."
msgstr "You cannot deactivate an account that contains account moves."

#. module: account
#: model:ir.actions.wizard,name:account.wizard_reconcile_select
#: model:ir.ui.menu,name:account.menu_reconcile_select
msgid "Reconcile entries"
msgstr "Ausgleich Offene Posten"

#. module: account
#: field:account.journal.period,icon:0
msgid "Icon"
msgstr "Icon"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/invoice.py:0
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#: code:addons/account/wizard/wizard_automatic_reconcile.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_journal.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "UserError"
msgstr "BenutzerFehler"

#. module: account
#: model:ir.model,name:account.model_account_journal_period
msgid "Journal - Period"
msgstr "Journal Periode"

#. module: account
#: wizard_field:account.move.line.reconcile,init_full,credit:0
#: wizard_field:account.move.line.reconcile,init_partial,credit:0
msgid "Credit amount"
msgstr "Betrag Haben"

#. module: account
#: view:account.fiscalyear:0
msgid "Create Monthly Periods"
msgstr "Erzeuge Monatszeiträume"

#. module: account
#: wizard_button:account.aged.trial.balance,init,print:0
msgid "Print Aged Trial Balance"
msgstr "Druck Forderungen nach Alter"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s"
msgstr "You can specify year, month and date in the name of the model using the following labels:\n\n%(year)s : To Specify Year \n%(month)s : To Specify Month \n%(date)s : Current Date\n\ne.g. My model on %(date)s"

#. module: account
#: field:account.analytic.line,ref:0
#: field:account.bank.statement.line,ref:0
#: field:account.model.line,ref:0
#: field:account.move.line,ref:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Ref."
msgstr "Ref."

#. module: account
#: field:account.invoice,address_invoice_id:0
msgid "Invoice Address"
msgstr "Rechnungsadresse"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Credit"
msgstr "Haben"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Tax base different !\nClick on compute to update tax base"
msgstr "Tax base different !\nClick on compute to update tax base"

#. module: account
#: help:account.journal,centralisation:0
msgid "Check this box to determine that each entry of this journal won't create a new counterpart but will share the same counterpart. This is used in fiscal year closing."
msgstr "Aktivieren, wenn Buchungen in diesem Journal nur eine Gegenbuchung erzeugen sollen. Wird für Abschlussbuchungen des Geschäftsjahres verwendet"

#. module: account
#: selection:account.invoice,state:0
msgid "Cancelled"
msgstr "Abgebrochen"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
msgid "Draft statements"
msgstr "Beleg Entwurf"

#. module: account
#: wizard_field:populate_statement_from_inv,init,date:0
msgid "Date payment"
msgstr "Zahlungsdaten"

#. module: account
#: rml:account.journal.period.print:0
msgid "A/c No."
msgstr "Nummer"

#. module: account
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
msgid "Account cost and revenue by journal (This Month)"
msgstr "Summen und Salden nach Journal (Akt. Monat)"

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable Accounts"
msgstr "Forderungskonten"

#. module: account
#: wizard_button:account.move.line.unreconcile.select,init,open:0
msgid "Open for unreconciliation"
msgstr "Storno Ausgleich"

#. module: account
#: field:account.bank.statement.reconcile,statement_line:0
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankauszug Buchungen"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "<fill color=\"darkblue\"/>"
msgstr "<fill color=\"darkblue\"/>"

#. module: account
#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
msgid "Control Invoice"
msgstr "Eingangsrechnung"

#. module: account
#: code:addons/account/wizard/wizard_account_balance_report.py:0
#: code:addons/account/wizard/wizard_general_ledger_report.py:0
#: code:addons/account/wizard/wizard_partner_balance_report.py:0
#: code:addons/account/wizard/wizard_third_party_ledger.py:0
#, python-format
msgid "Date not in a defined fiscal year"
msgstr "Datum liegt nicht in einem definierten Geschäftsjahr"

#. module: account
#: selection:account.account,type:0
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable"
msgstr "Forderungen"

#. module: account
#: model:ir.actions.report.xml,name:account.account_account_balance
#: model:ir.actions.wizard,name:account.wizard_account_balance_report
#: model:ir.actions.wizard,name:account.wizard_balance_report
#: model:ir.ui.menu,name:account.menu_account_balance_report
msgid "Account Balance"
msgstr "Salden nach Konten und Perioden"

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
msgid "Analytic Check"
msgstr "Details Finanzkonto"

#. module: account
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_state_open.py:0
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Warning"
msgstr "Warnung"

#. module: account
#: rml:account.overdue:0
msgid "VAT:"
msgstr "UID:"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
#: rml:account.central.journal:0
#: rml:account.general.journal:0
#: rml:account.invoice:0
msgid "Total:"
msgstr "Summe:"

#. module: account
#: model:ir.model,name:account.model_account_analytic_journal
msgid "account.analytic.journal"
msgstr "account.analytic.journal"

#. module: account
#: view:account.fiscal.position:0
#: field:account.fiscal.position,account_ids:0
#: field:account.fiscal.position.template,account_ids:0
msgid "Account Mapping"
msgstr "Konten Zuordnung"

#. module: account
#: view:product.product:0
msgid "Sale Taxes"
msgstr "Steuern Verkauf"

#. module: account
#: model:ir.model,name:account.model_account_move_reconcile
msgid "Account Reconciliation"
msgstr "Konto OP Ausgleich"

#. module: account
#: view:account.bank.statement:0
#: selection:account.bank.statement,state:0
msgid "Confirm"
msgstr "Bestätigen"

#. module: account
#: wizard_view:account.account.balance.report,account_selection:0
msgid "Select parent account"
msgstr "Wähle (Ober-) Konto"

#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "(Ober-) Finanzkonto Vorlage"

#. module: account
#: help:account.tax,domain:0
#: help:account.tax.template,domain:0
msgid "This field is only used if you develop your own module allowing developers to create specific taxes in a custom domain."
msgstr "Dieses Feld wird nur gebraucht wenn eine Eigenentwicklung für spezifische Steuerberechnung gebraucht wird."

#. module: account
#: field:account.bank.statement.reconcile,total_amount:0
#: field:account.bank.statement.reconcile,total_second_amount:0
msgid "Payment amount"
msgstr "Summe Zahlungsvorschlag"

#. module: account
#: view:account.analytic.account:0
msgid "Analytic account"
msgstr "Analytisches Konto"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Invoice"
msgstr "Eingangsrechnungen"

#. module: account
#: code:addons/account/account_bank_statement.py:0
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Bitte stellen Sie sicher dass ein Konto für das Journal definiert und hinterlegt wurde."

#. module: account
#: selection:account.move.line,state:0
msgid "Valid"
msgstr "Gültig"

#. module: account
#: field:account.account,debit:0
#: rml:account.account.balance:0
#: field:account.analytic.account,debit:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: rml:account.central.journal:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: field:account.model.line,debit:0
#: field:account.move.line,debit:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
#: rml:account.vat.declaration:0
#: field:report.hr.timesheet.invoice.journal,revenue:0
msgid "Debit"
msgstr "Soll"

#. module: account
#: model:ir.ui.menu,name:account.next_id_42
msgid "All Months"
msgstr "Alle Monate"

#. module: account
#: wizard_field:account.invoice.refund,init,date:0
msgid "Operation date"
msgstr "Eröffnungsdatum"

#. module: account
#: code:addons/account/account_analytic_line.py:0
#, python-format
msgid "There is no expense account defined ' \\n"
"                                'for this product: \"%s\" (id:%d)"
msgstr "There is no expense account defined ' \\n"
"                                'for this product: \"%s\" (id:%d)"

#. module: account
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Rechnungszeilen"

#. module: account
#: wizard_field:account.analytic.account.balance.report,init,date1:0
#: field:account.period,date_start:0
msgid "Start of Period"
msgstr "Start of Period"

#. module: account
#: wizard_field:account.fiscalyear.close,init,report_name:0
msgid "Name of new entries"
msgstr "Bezeichnung neue Buchungen"

#. module: account
#: wizard_button:account_use_models,init_form,create:0
msgid "Create Entries"
msgstr "Erstelle Buchungen"

#. module: account
#: field:account.tax,ref_tax_code_id:0
#: field:account.tax.template,ref_tax_code_id:0
msgid "Refund Tax Code"
msgstr "Storno Steuern"

#. module: account
#: field:account.invoice.tax,name:0
msgid "Tax Description"
msgstr "Steuer Beschreibung"

#. module: account
#: help:account.invoice,move_id:0
msgid "Link to the automatically generated account moves."
msgstr "Link zu automatisch generierten Buchungen."

#. module: account
#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
msgid "Reconciled transactions"
msgstr "Buchungen OP Ausgleich"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_reporting
msgid "Reporting"
msgstr "Berichtswesen"

#. module: account
#: model:process.node,note:account.process_node_invoiceinvoice0
#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
msgid "Have a number and entries are generated"
msgstr "Trage Nummer ein und Buchungen werden erzeugt"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "Analytic Check -"
msgstr "Analyse und Prüfung"

#. module: account
#: rml:account.account.balance:0
msgid "Account Balance -"
msgstr "Saldo"

#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group invoice lines"
msgstr "Gruppiere Rechnungszeilen"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
msgid "Configuration"
msgstr "Konfiguration"

#. module: account
#: view:account.analytic.line:0
#: view:account.invoice:0
msgid "Total amount"
msgstr "Gesamtwert"

#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr "Journal Konto"

#. module: account
#: view:account.subscription.line:0
msgid "Subscription lines"
msgstr "Automatische Buchungen"

#. module: account
#: field:account.chart.template,property_account_income:0
msgid "Income Account on Product Template"
msgstr "Erlöskonto für Produktvorlage"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Entry is already reconciled"
msgstr "Buchung wurde bereits ausgeglichen"

#. module: account
#: wizard_button:populate_statement_from_inv,go,end:0
#: wizard_button:populate_statement_from_inv,init,end:0
msgid "_Cancel"
msgstr "Abbruch"

#. module: account
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Select Date-Period"
msgstr "Wähle Datum - Zeitraum"

#. module: account
#: rml:account.analytic.account.inverted.balance:0
msgid "Inverted Analytic Balance -"
msgstr "Saldo (Anal.) Invertiert"

#. module: account
#: model:process.node,name:account.process_node_paidinvoice0
#: model:process.node,name:account.process_node_supplierpaidinvoice0
msgid "Paid invoice"
msgstr "Rechnung Bezahlt"

#. module: account
#: view:account.tax:0
#: view:account.tax.template:0
msgid "Tax Definition"
msgstr "Steuer Definition"

#. module: account
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.quantity_cost_ledger:0
msgid "Period to"
msgstr "Bis Periode"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
msgid "New Customer Refund"
msgstr "Neue Gutschrift Kunden"

#. module: account
#: help:wizard.multi.charts.accounts,seq_journal:0
msgid "Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."
msgstr "Hake diese Box an falls Sie unterschiedliche Sequenzer für jedes neue Journal haben möchten. Ansonsten wird immer das gleiche Journal verwendet."

#. module: account
#: model:ir.actions.act_window,name:account.act_account_partner_account_move_all
msgid "All Receivables & Payables"
msgstr "All Receivables & Payables"

#. module: account
#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
msgid "Import invoices"
msgstr "Importiere Rechnungen"

#. module: account
#: wizard_view:account.move.line.unreconcile,init:0
#: wizard_view:account.move.line.unreconcile.select,init:0
#: wizard_view:account.reconcile.unreconcile,init:0
msgid "Unreconciliation"
msgstr "Ausgleich OP zurücksetzen"

#. module: account
#: model:ir.model,name:account.model_fiscalyear_seq
msgid "Maintains Invoice sequences with Fiscal Year"
msgstr "Wartung der Rechnungssequenzer mit dem Wirtschaftsjahr"

#. module: account
#: wizard_field:account.invoice.pay,addendum,comment:0
#: wizard_field:account.move.line.reconcile,addendum,comment:0
msgid "Comment"
msgstr "Comment"

#. module: account
#: field:account.tax,domain:0
#: field:account.tax.template,domain:0
msgid "Domain"
msgstr "Domain"

#. module: account
#: view:account.analytic.account:0
msgid "Account Data"
msgstr "Kontodaten"

#. module: account
#: view:account.tax.code.template:0
msgid "Account Tax Code Template"
msgstr "Umsatzsteuer Nachweis Vorlagen"

#. module: account
#: view:account.subscription:0
msgid "Subscription Periods"
msgstr "Wiederkehrende Buchungen Perioden"

#. module: account
#: model:process.node,name:account.process_node_manually0
msgid "Manually"
msgstr "Manuell"

#. module: account
#: view:account.invoice:0
#: view:account.tax:0
#: view:account.tax.template:0
#: selection:account.vat.declaration,init,based_on:0
#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
#: model:ir.actions.act_window,name:account.action_invoice_tree
#: model:ir.actions.report.xml,name:account.account_invoices
#: model:ir.ui.menu,name:account.menu_finance_invoice
#: wizard_field:populate_statement_from_inv,go,lines:0
msgid "Invoices"
msgstr "Alle Rechnungen"

#. module: account
#: code:addons/account/wizard/wizard_pay_invoice.py:0
#, python-format
msgid "Your journal must have a default credit and debit account."
msgstr "Dieses Journal muss ein Standard Sollkonto und ein Habenkonto haben."

#. module: account
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Payable Accounts"
msgstr "Verbindlichkeitskonten"

#. module: account
#: selection:account.subscription,period_type:0
msgid "year"
msgstr "Jahr"

#. module: account
#: view:account.invoice.line:0
#: field:account.invoice.tax,invoice_id:0
msgid "Invoice Line"
msgstr "Rechungsposition"

#. module: account
#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
msgid "Write-Off journal"
msgstr "Journal Abschreibungen"

#. module: account
#: wizard_button:account.invoice.pay,init,writeoff_check:0
msgid "Full Payment"
msgstr "Vollständige Zahlung"

#. module: account
#: selection:account.move,type:0
msgid "Journal Purchase"
msgstr "Journal Einkäufe"

#. module: account
#: selection:account.move,type:0
msgid "Cash Receipt"
msgstr "Barkasse"

#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
#: field:account.fiscal.position.tax.template,tax_dest_id:0
msgid "Replacement Tax"
msgstr "Steuererstattung"

#. module: account
#: model:process.transition,note:account.process_transition_invoicemanually0
msgid "Encode manually statement comes into the draft statement"
msgstr "Manuelle Eingabe erzeugt einen Auszug im Stadium Entwurf."

#. module: account
#: model:ir.ui.menu,name:account.next_id_43
msgid "This Month"
msgstr "Dieser Monat"

#. module: account
#: field:account.account.type,sign:0
msgid "Sign on Reports"
msgstr "Sign On Reports"

#. module: account
#: code:addons/account/wizard/wizard_journal.py:0
#, python-format
msgid "This period is already closed !"
msgstr "Diese Periode ist bereits abgeschlossen!"

#. module: account
#: help:account.move.line,currency_id:0
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Optionaler Fremdwährungsbetrag"

#. module: account
#: view:account.invoice:0
#: field:account.invoice,payment_ids:0
#: selection:account.vat.declaration,init,based_on:0
msgid "Payments"
msgstr "Anzeige Zahlungen"

#. module: account
#: model:process.node,note:account.process_node_accountingstatemententries0
msgid "Accounting entries at statement's confirmation"
msgstr "Buchungen nach Bestätigung Beleg"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_code_line_open
msgid "Account Entry Lines"
msgstr "Account Entry Lines"

#. module: account
#: code:addons/account/wizard/wizard_validate_account_move.py:0
#, python-format
msgid "Selected Move lines does not have any account move enties in draft state"
msgstr "Ausgewählte Buchungen haben keine Entwurfspositionen"

#. module: account
#: wizard_button:account.wizard_paid_open,init,end:0
msgid "No"
msgstr "Nein"

#. module: account
#: help:account.invoice.tax,tax_code_id:0
msgid "The tax basis of the tax declaration."
msgstr "Die Steuerbasis in der Steuererklärung"

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Date Filter"
msgstr "Filter Datum"

#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Wähle Journal und Zahlungsdatum"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "You must define an analytic journal of type '%s' !"
msgstr "Ein Analyse-Journal vom Typ '%s' muss definiert werden"

#. module: account
#: selection:account.analytic.account,state:0
#: selection:account.bank.statement,state:0
#: selection:account.fiscalyear,state:0
#: selection:account.invoice,state:0
#: selection:account.journal.period,state:0
#: selection:account.move,state:0
#: selection:account.move.line,state:0
#: selection:account.period,state:0
#: selection:account.subscription,state:0
msgid "Draft"
msgstr "Entwurf"

#. module: account
#: rml:account.overdue:0
msgid "Paid"
msgstr "bezahlt am"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree11
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
msgid "Unpaid Customer Refunds"
msgstr "Offene Gutschriften Kunden"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "No fiscal year defined for this date !\nPlease create one."
msgstr "No fiscal year defined for this date !\nPlease create one."

#. module: account
#: wizard_view:account.period.close,init:0
msgid "Are you sure ?"
msgstr "Sind Sie sicher?"

#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: account
#: field:account.move.reconcile,line_partial_ids:0
msgid "Partial Entry lines"
msgstr "Teilbuchung"

#. module: account
#: help:account.move.line,statement_id:0
msgid "The bank statement used for bank reconciliation"
msgstr "Der Bankauszug für den Bankausgleich"

#. module: account
#: view:account.fiscalyear:0
msgid "Fiscalyear"
msgstr "Wirtschaftsjahr"

#. module: account
#: wizard_button:account.analytic.line,init,open:0
msgid "Open Entries"
msgstr "Bearbeite Buchungen"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account!"
msgstr "Falsches Konto!"

#. module: account
#: selection:account.analytic.account,type:0
#: selection:account.move.line,centralisation:0
msgid "Normal"
msgstr "Normal"

#. module: account
#: model:process.process,name:account.process_process_supplierinvoiceprocess0
msgid "Supplier Invoice Process"
msgstr "Prozess Abrechnung Lieferanten"

#. module: account
#: rml:account.account.balance:0
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.tax.code.entries:0
#: rml:account.vat.declaration:0
msgid "Page"
msgstr "Seite"

#. module: account
#: view:account.move:0
#: view:account.move.line:0
msgid "Optional Information"
msgstr "Informationen (Optional)"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

#. module: account
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Receivable and Payable"
msgstr "Forderungen und Verbindlichkeiten"

#. module: account
#: rml:account.account.balance:0
#: rml:account.general.journal:0
msgid ":"
msgstr ":"

#. module: account
#: field:account.bank.statement.line,reconcile_amount:0
msgid "Amount reconciled"
msgstr "Betrag Ausgeglichen"

#. module: account
#: selection:account.account,currency_mode:0
msgid "At Date"
msgstr "Tageskurs"

#. module: account
#: help:account.move.line,tax_amount:0
msgid "If the Tax account is tax code account, this field will contain the taxed amount.If the tax account is base tax code,                    this field will contain the basic amount(without tax)."
msgstr "Wenn im Steuerkonto der Typ Steuer angezeigt wird beinhaltet das Feld die errechnete Steuer. Wenn im Steuerkonto ein Steuermessebetrag angezeigt wird beinhaltet das Feld den Steuermesswert auf den die Steuer berechnet wird."

#. module: account
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Situation"
msgstr "Situation"

#. module: account
#: view:account.bank.statement:0
#: view:account.bank.statement.reconcile:0
#: view:account.subscription:0
msgid "Compute"
msgstr "Berechne"

#. module: account
#: help:account.invoice.line,account_id:0
msgid "The income or expense account related to the selected product."
msgstr "Aufwand- und Erlöskonto des Produktes"

#. module: account
#: field:account.tax,type_tax_use:0
msgid "Tax Application"
msgstr "Steuer Anmeldung"

#. module: account
#: model:ir.actions.act_window,name:account.action_subscription_form
#: model:ir.ui.menu,name:account.menu_action_subscription_form
msgid "Subscription Entries"
msgstr "Wiederkehrende Buchungen"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close.py:0
#, python-format
msgid "Closing of fiscal year cancelled, please check the box !"
msgstr "Beenden des Wirtschaftsjahres abgebrochen, bitte checken Sie die Einstellungsauswahl"

#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree6
#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
msgid "PRO-FORMA Customer Invoices"
msgstr "PRO-FORMA Rechnung"

#. module: account
#: field:account.subscription,period_total:0
msgid "Number of Periods"
msgstr "Anzahl der Perioden"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Bad account !"
msgstr "Falsches Konto!"

#. module: account
#: code:addons/account/account.py:0
#: code:addons/account/account_move_line.py:0
#: code:addons/account/wizard/wizard_bank_reconcile.py:0
#: code:addons/account/wizard/wizard_open_closed_fiscalyear.py:0
#, python-format
msgid "Error"
msgstr "Fehler"

#. module: account
#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
#: wizard_field:account.analytic.account.journal.report,init,date2:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
#: wizard_field:account.automatic.reconcile,init,date2:0
msgid "End of period"
msgstr "Ende Abrechnungszeitraum"

#. module: account
#: view:account.move:0
#: model:ir.model,name:account.model_account_move
msgid "Account Entry"
msgstr "Buchungssatz"

#. module: account
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr "Journal Sachkonten"

#. module: account
#: field:account.account,balance:0
#: rml:account.account.balance:0
#: selection:account.account.type,close_method:0
#: field:account.analytic.account,balance:0
#: rml:account.analytic.account.balance:0
#: rml:account.analytic.account.cost_ledger:0
#: rml:account.analytic.account.inverted.balance:0
#: field:account.bank.statement,balance_end:0
#: field:account.bank.statement.reconcile,total_balance:0
#: rml:account.general.ledger:0
#: field:account.move.line,balance:0
#: rml:account.partner.balance:0
#: selection:account.payment.term.line,value:0
#: selection:account.tax,type:0
#: rml:account.third_party_ledger:0
#: rml:account.third_party_ledger_other:0
msgid "Balance"
msgstr "Saldo"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "Taxes missing !"
msgstr "Steuerkonfiguration fehlt!"

#. module: account
#: rml:account.invoice:0
msgid "Refund"
msgstr "Gutschrift"

#. module: account
#: model:ir.model,name:account.model_account_invoice_tax
msgid "Invoice Tax"
msgstr "Umsatzsteuer"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "No piece number !"
msgstr "Keine Stückzahl!"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definition Analysejournal"

#. module: account
#: field:account.journal,entry_posted:0
msgid "Skip 'Draft' State for Created Entries"
msgstr "Überspringe Entwurf für Buchungserzeugung"

#. module: account
#: model:ir.model,name:account.model_account_tax_template
msgid "account.tax.template"
msgstr "account.tax.template"

#. module: account
#: field:wizard.multi.charts.accounts,bank_accounts_id:0
msgid "Bank Accounts"
msgstr "Bankkonten"

#. module: account
#: constraint:account.period:0
msgid "Invalid period ! Some periods overlap or the date period is not in the scope of the fiscal year. "
msgstr "Ungültige Periode! Diese überlappen oder liegen außerhalb des Geschäftsjahres "

#. module: account
#: help:account.journal,invoice_sequence_id:0
msgid "The sequence used for invoice numbers in this journal."
msgstr "Die Sequenz die Nummerierung der Rechnungen dieses Journals"

#. module: account
#: view:account.account:0
#: view:account.account.template:0
#: view:account.journal:0
#: view:account.move:0
#: view:account.move.line:0
msgid "General Information"
msgstr "Grundinformation"

#. module: account
#: help:populate_statement_from_inv,init,journal_id:0
msgid "This field allow you to choose the accounting journals you want for filtering the invoices. If you left this field empty, it will search on all sale, purchase and cash journals."
msgstr "Dieses Feld erlaubt Ihnen einen Filter, falls Sie nach Rechnungen suchen. Falls dieses Feld leer bleibt, wird gesucht in Verkäufen, Einkäufen, Bankjournal und Bankauszüge."

#. module: account
#: constraint:account.fiscalyear:0
msgid "Error ! The duration of the Fiscal Year is invalid. "
msgstr "Fehler! Die Dauer des Geschäftsjahres ist ungültig "

#. module: account
#: selection:account.analytic.account,state:0
msgid "Close"
msgstr "Fertig"

#. module: account
#: field:account.bank.statement.line,move_ids:0
msgid "Moves"
msgstr "Doppelte Buchung (Belastung + Entlastung)"

#. module: account
#: selection:account.invoice,state:0
msgid "Pro-forma"
msgstr "Pro-Forma"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "List of Accounts"
msgstr "Kontenliste"

#. module: account
#: view:product.product:0
#: view:product.template:0
msgid "Sales Properties"
msgstr "Verkauf Eigenschaften"

#. module: account
#: code:addons/account/wizard/wizard_fiscalyear_close_state.py:0
#, python-format
msgid "Closing of states cancelled, please check the box !"
msgstr "Status Abgebrochen, bitte prüfe Box."

#. module: account
#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
msgid "Cost Ledger (Only quantities)"
msgstr "Konto mit Mengenausweis"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Sie sollten ein analytisches Journal im '%s' Journal definieren!"

#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Validate Account Entries"
msgstr "Validiere Buchungspositionen"

#. module: account
#: selection:account.print.journal.report,init,sort_selection:0
msgid "Reference Number"
msgstr "Referenz"

#. module: account
#: rml:account.overdue:0
msgid "Total amount due:"
msgstr "Gesamtbetrag (fällig):"

#. module: account
#: wizard_field:account.analytic.account.chart,init,to_date:0
#: wizard_field:account.analytic.line,init,to_date:0
msgid "To"
msgstr "An"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Buchungen auf offenen Analytischen Journalen"

#. module: account
#: view:account.invoice.tax:0
msgid "Manual Invoice Taxes"
msgstr "Manuelle Berechnung Steuer"

#. module: account
#: field:account.model.line,date:0
msgid "Current Date"
msgstr "Aktuelles Datum"

#. module: account
#: selection:account.move,type:0
msgid "Journal Sale"
msgstr "Journal Verkäufe"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "Couldn't create move with currency different from the secondary currency of the account '%s - %s'. Clear the secondary currency field of the account definition if you want to accept all currencies."
msgstr ""

#. module: account
#: wizard_field:account.fiscalyear.close,init,fy_id:0
#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
msgid "Fiscal Year to close"
msgstr "offene Wirtschaftsjahre"

#. module: account
#: wizard_field:account.aged.trial.balance,init,date1:0
#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
#: wizard_field:account.analytic.account.journal.report,init,date1:0
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
#: wizard_field:account.automatic.reconcile,init,date1:0
msgid "Start of period"
msgstr "Start Periode"

#. module: account
#: model:ir.ui.menu,name:account.account_template_folder
msgid "Templates"
msgstr "Vorlagen"

#. module: account
#: wizard_button:account.vat.declaration,init,report:0
msgid "Print VAT Decl."
msgstr "UST Erklärung"

#. module: account
#: model:ir.actions.report.xml,name:account.account_intracom
msgid "IntraCom"
msgstr "IntraCom"

#. module: account
#: view:account.analytic.account:0
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
#: field:account.bank.statement.reconcile.line,name:0
#: rml:account.invoice:0
#: field:account.invoice,name:0
#: field:account.invoice.line,name:0
#: wizard_field:account.invoice.refund,init,description:0
#: rml:account.overdue:0
#: field:account.payment.term,note:0
#: field:account.tax.code,info:0
#: field:account.tax.code.template,info:0
msgid "Description"
msgstr "Beschreibung"

#. module: account
#: help:product.template,property_account_income:0
msgid "This account will be used instead of the default one to value incoming stock for the current product"
msgstr "Dieses Konto wird anstelle des Default-Kontos verwendet für die Erfassung von Wareneingängen für das aktuelle Produkt."

#. module: account
#: field:account.tax,child_ids:0
msgid "Child Tax Accounts"
msgstr "untergeordnete Steuerkoten"

#. module: account
#: field:account.account,parent_right:0
msgid "Parent Right"
msgstr "Recht (Ober-) Konto"

#. module: account
#: model:ir.ui.menu,name:account.account_account_menu
msgid "Financial Accounts"
msgstr "Finanzkonten"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Templates for Account Chart"
msgstr "Vorlage Kontenplan"

#. module: account
#: view:account.config.wizard:0
msgid "Account Configure"
msgstr "Konto Konfigurieren"

#. module: account
#: help:res.partner,property_account_payable:0
msgid "This account will be used instead of the default one as the payable account for the current partner"
msgstr "Dieses Konto wird an Stelle des Standard Verbindlichkeiten Kontos für diesen Partner verwendet"

#. module: account
#: field:account.tax.code,code:0
#: field:account.tax.code.template,code:0
msgid "Case Code"
msgstr "Steuercode Nummer"

#. module: account
#: selection:account.automatic.reconcile,init,power:0
msgid "5"
msgstr "5"

#. module: account
#: field:product.category,property_account_income_categ:0
#: field:product.template,property_account_income:0
msgid "Income Account"
msgstr "Erlöskonto"

#. module: account
#: field:account.period,special:0
msgid "Opening/Closing Period"
msgstr "Eröffnungs- / Schlussperiode"

#. module: account
#: code:addons/account/invoice.py:0
#, python-format
msgid "There is no Accounting Journal of type Sale/Purchase defined!"
msgstr "There is no Accounting Journal of type Sale/Purchase defined!"

#. module: account
#: code:addons/account/account_move_line.py:0
#, python-format
msgid "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."
msgstr "Can not create an automatic sequence for this piece !\n\nPut a sequence in the journal definition for automatic numbering or create a sequence manually for this piece."

#. module: account
#: rml:account.analytic.account.balance:0
msgid "Analytic Balance -"
msgstr "Saldo (Anal.)"

#. module: account
#: wizard_field:account_use_models,init_form,model:0
#: model:ir.model,name:account.model_account_model
msgid "Account Model"
msgstr "Buchungsvorlage"

#. module: account
#: view:account.invoice:0
#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
msgid "Invoice lines"
msgstr "Rechnungspositionen"

#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr "Kunde"

#. module: account
#: field:account.subscription,period_type:0
msgid "Period Type"
msgstr "Periodentyp"

#. module: account
#: view:product.category:0
msgid "Accounting Properties"
msgstr "Finanzbuchhaltung Eigenschaften"

#. module: account
#: model:ir.model,name:account.model_account_sequence_fiscalyear
msgid "account.sequence.fiscalyear"
msgstr "account.sequence.fiscalyear"

#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
msgid "Entries Sorted By"
msgstr "Buchungen sortiert nach"

#. module: account
#: rml:account.analytic.account.analytic.check:0
#: rml:account.analytic.account.balance:0
#: rml:account.general.ledger:0
#: rml:account.journal.period.print:0
#: rml:account.partner.balance:0
#: rml:account.vat.declaration:0
msgid "</drawString>"
msgstr "</drawString>"

#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr "Druck Journal -"

#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
#: field:account.chart.template,bank_account_view_id:0
#: field:account.invoice,partner_bank:0
msgid "Bank Account"
msgstr "Bankkonto"

#. module: account
#: model:ir.actions.act_window,name:account.action_model_form
#: model:ir.ui.menu,name:account.menu_action_model_form
msgid "Models Definition"
msgstr "Definition Buchungsvorlagen"

#. module: account
#: model:account.account.type,name:account.account_type_cash_moves
#: selection:account.analytic.journal,type:0
#: selection:account.journal,type:0
msgid "Cash"
msgstr "Kasse/Bank"

#. module: account
#: field:account.fiscal.position.account,account_dest_id:0
#: field:account.fiscal.position.account.template,account_dest_id:0
msgid "Account Destination"
msgstr "Konto Zuordnung"

#. module: account
#: rml:account.overdue:0
msgid "Maturity"
msgstr "Fällig am"

#. module: account
#: field:account.fiscalyear,name:0
#: field:account.journal.period,fiscalyear_id:0
#: field:account.period,fiscalyear_id:0
#: field:account.sequence.fiscalyear,fiscalyear_id:0
#: field:fiscalyear.seq,fiscalyear_id:0
#: model:ir.model,name:account.model_account_fiscalyear
msgid "Fiscal Year"
msgstr "Wirtschaftsjahr"

#. module: account
#: selection:account.aged.trial.balance,init,direction_selection:0
msgid "Future"
msgstr "Zukunft"

#. module: account
#: help:account.account.balance.report,checktype,fiscalyear:0
#: help:account.chart,init,fiscalyear:0
#: help:account.general.ledger.report,checktype,fiscalyear:0
#: help:account.partner.balance.report,init,fiscalyear:0
#: help:account.third_party_ledger.report,init,fiscalyear:0
msgid "Keep empty for all open fiscal year"
msgstr "Lasse leer für alle offenen Wirtschaftsjahre"

#. module: account
#: rml:account.invoice:0
#: selection:account.invoice,type:0
msgid "Supplier Refund"
msgstr "Lieferanten Gutschrift"

#. module: account
#: model:process.transition,note:account.process_transition_entriesreconcile0
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
msgid "Reconcile Entries."
msgstr "Ausgleich Offene Posten"

#. module: account
#: field:account.subscription.line,move_id:0
msgid "Entry"
msgstr "Buchung"

#. module: account
#: model:process.node,note:account.process_node_paidinvoice0
#: model:process.node,note:account.process_node_supplierpaidinvoice0
#: model:process.transition,note:account.process_transition_reconcilepaid0
#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
msgid "Paid invoice when reconciled."
msgstr "Bezahlte Rechnung nach OP Ausgleich."

#. module: account
#: field:account.tax,python_compute_inv:0
#: field:account.tax.template,python_compute_inv:0
msgid "Python Code (reverse)"
msgstr "Python Code (reverse)"

#. module: account
#: model:ir.module.module,shortdesc:account.module_meta_information
msgid "Accounting and financial management"
msgstr "Buchhaltung und Finanzmanagement"

#. module: account
#: view:account.fiscal.position.template:0
msgid "Accounts Mapping"
msgstr "Zuordnung Finanzkonten"

#. module: account
#: help:product.category,property_account_expense_categ:0
msgid "This account will be used to value outgoing stock for the current product category"
msgstr "Dieses Konto wird verwendet, um den Wert von Warenausgängen für die aktuelle Produktkategorie zu erfassen."

#. module: account
#: help:account.tax,base_sign:0
#: help:account.tax,ref_base_sign:0
#: help:account.tax,ref_tax_sign:0
#: help:account.tax,tax_sign:0
#: help:account.tax.template,base_sign:0
#: help:account.tax.template,ref_base_sign:0
#: help:account.tax.template,ref_tax_sign:0
#: help:account.tax.template,tax_sign:0
msgid "Usually 1 or -1."
msgstr "Normal 1 oder -1"

#. module: account
#: view:res.partner:0
msgid "Bank Details"
msgstr "Bankkonto Details"

#. module: account
#: field:account.chart.template,property_account_expense:0
msgid "Expense Account on Product Template"
msgstr "Aufwandskonto für Produkte Template"

#. module: account
#: rml:account.analytic.account.analytic.check:0
msgid "General Debit"
msgstr "Hauptbuch Soll"

#. module: account
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr "Kontonummer"

#. module: account
#: help:account.config.wizard,name:0
msgid "Name of the fiscal year as displayed on screens."
msgstr "Bezeichnung Wirtschaftsjahr"

#. module: account
#: field:account.invoice,payment_term:0
#: view:account.payment.term:0
#: field:account.payment.term,name:0
#: view:account.payment.term.line:0
#: field:account.payment.term.line,payment_id:0
#: model:ir.model,name:account.model_account_payment_term
#: field:res.partner,property_payment_term:0
msgid "Payment Term"
msgstr "Zahlungsbedingung"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Positionen Summen & Salden"

#. module: account
#: model:process.process,name:account.process_process_statementprocess0
msgid "Statement Process"
msgstr "Beleg Prozess"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile
msgid "Statement reconcile"
msgstr "Beleg OP-Ausgleich"

#. module: account
#: wizard_field:account.fiscalyear.close,init,sure:0
#: wizard_field:account.fiscalyear.close.state,init,sure:0
#: wizard_field:account.period.close,init,sure:0
msgid "Check this box"
msgstr "Setze Haken zur Auswahl"

#. module: account
#: help:account.tax,price_include:0
msgid "Check this if the price you use on the product and invoices includes this tax."
msgstr "Aktivieren, wenn der Preis bei Produkt und Rechnung die Steuer beinhaltet"

#. module: account
#: field:account.journal.column,name:0
msgid "Column Name"
msgstr "Spalte Bezeichnung"

#. module: account
#: help:account.move.line,quantity:0
msgid "The optional quantity expressed by this line, eg: number of product sold. The quantity is not a legal requirement but is very usefull for some reports."
msgstr "Durch diese Zeile wird die optional einzugebende Menge ausgegeben, z.B.: Anzahl der verkauften Ware. Die Mengenangabe ist nicht zwingend vorgeschrieben, ist allerdings sehr nützlich für einige Berichte."

#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
msgid "Filters"
msgstr "Filter"

#. module: account
#: code:addons/account/wizard/wizard_aged_trial_balance.py:0
#, python-format
msgid "You must enter a period length that cannot be 0 or below !"
msgstr "Die Länge der Periode muss größer als 0 sein"

#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
msgstr "Ja"

#. module: account
#: code:addons/account/account.py:0
#, python-format
msgid "You cannot remove an account which has account entries!. "
msgstr "You cannot remove an account which has account entries!. "

#. module: account
#: help:account.account,reconcile:0
msgid "Check this if the user is allowed to reconcile entries in this account."
msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."

#. module: account
#: model:ir.actions.report.xml,name:account.account_overdue
#: view:res.company:0
msgid "Overdue Payments"
msgstr "Fällige Rechnungen"

