tryton/locale/de_DE.po

# 
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben"

msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "Saldenvorträge sind nicht änderbar."

msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr ""
"Konto \"%s\" kann nicht gelöscht werden, weil Buchungen darauf ausgeführt "
"sind."

msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "Konten mit untergeordneten Konten können nicht gelöscht werden."

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Geschäftsjahre \"%(first)s\" und \"%(second)s\" haben denselben Nummernkreis"
" für Buchungsfestschreibungen zugeordnet."

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Geschäftsjahre \"%(first)s\" und \"%(second)s\" überschneiden sich."

msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "Kein Geschäftsjahr eingetragen für \"%s\"."

msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "Saldo von Konto \"%s\" muss Null sein."

msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"Der Nummernkreis für Buchungsfestschreibungen kann in Geschäftsjahr \"%s\" "
"nicht mehr geändert werden."

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"Geschäftsjahr \"%s\" kann erst dann geschlossen werden, wenn alle Vorjahre "
"geschlossen sind."

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"Wiedereröffnung von Geschäftsjahr \"%s\" nur möglich, wenn alle folgenden "
"Geschäftsjahre eröffnet sind."

msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr ""
"Journal - Buchungszeitraum kann nicht in einem geschlossenen "
"Buchungszeitraum angelegt werden."

msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"Änderung/Löschung von Journal - Periode \"%s\" nicht möglich, da sie "
"Buchungssätze enthält."

msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"Journal - Periode \"%(journal_period)s\" kann nicht eröffnet werden, weil "
"Buchungsperiode \"%(period)s\" geschlossen ist."

msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Es kann nur ein Journal pro Periode eröffnet werden."

msgctxt "error:account.journal.type:"
msgid "The code must be unique."
msgstr "Der Code kann nur einmal vergeben werden."

msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "Die Buchungszeile \"%s\" (%d) ist bereits festgeschrieben."

msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"Buchungszeile kann nicht erzeugt werden, weil kein Journal angegeben ist."

msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "In Zeile \"%s\" muss eine Partei eingetragen werden."

msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "In Zeile \"%s\" darf keine Partei eingetragen werden."

msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Falsche Haben/Soll-Werte."

msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"In der geschlossenen Buchungsperiode \"%s\" können keine Zeilen mehr "
"hinzugefügt oder verändert werden."

msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"Buchungszeile kann nicht angelegt werden mit Konto \"%s\", da es eine Sicht "
"ist."

msgctxt "error:account.move.line:"
msgid "You can not create a move line with account \"%s\" because it is inactive."
msgstr "Buchungszeile kann nicht angelegt werden mit inaktivem Konto \"%s\"."

msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr ""
"Änderung von Position \"%(line)s\" nicht möglich, da diese abgestimmt ist."

msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"Änderung von Buchungszeilen in Buchungssatz \"%s\" nicht möglich, da dieser "
"bereits festgeschrieben ist."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"Abstimmung mit unterschiedlichen Werten für Soll \"%(debit)s\" und Haben "
"\"%(credit)s\" nicht möglich."

msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "Abstimmungen sind nicht änderbar."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
" is configured as not reconcilable."
msgstr ""
"Buchungszeile \"%(line)s\" kann nicht abgestimmt werden, weil das verwendete"
" Konto \"%(account)s\" als nicht abstimmungsfähig konfiguriert ist."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account "
"\"%(account1)s\" is different from \"%(account2)s\"."
msgstr ""
"Abstimmung von Zeile \"%(line)s\" nicht möglich, weil das verwendete Konto "
"\"%(account1)s\" unterschiedlich von Konto \"%(account2)s\" ist."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
" different from %(party2)s\"."
msgstr ""
"Abstimmung von Zeile \"%(line)s\" nicht möglich, weil die verwendete Partei "
"\"%(party1)s\" unterschiedlich von Partei \"%(party2)s\" ist."

msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "Abstimmung von Zeile \"%s\" nicht möglich, weil sie nicht gültig ist."

msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"Der Buchungszeitraum für Buchungssatz \"%s\" ist geschlossen.\n"
"Soll stattdessen der aktuelle Buchungszeitraum verwendet werden?"

msgctxt "error:account.move:"
msgid "You can not create lines on accountsof different companies in move \"%s\"."
msgstr ""
"Erstellung von Buchungszeilen mit Konten unterschiedlicher Unternehmen in "
"Buchungssatz \"%s\" nicht möglich."

msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because it's date is outside its "
"period."
msgstr ""
"Erstellung von Buchungssatz \"%(move)s\" nicht möglich, weil das Datum "
"außerhalb der Buchungsperiode liegt."

msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
"Änderung von Buchungssatz \"%s\" nicht möglich, weil er bereits "
"festgeschrieben ist."

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr ""
"Festschreibung von Buchungssatz \"%s\" nicht möglich, weil der Saldo nicht "
"ausgeglichen ist."

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "Festschreibung von Buchungssatz \"%s\" nicht möglich, weil er leer ist."

msgctxt "error:account.move:"
msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
msgstr ""
"Der festgeschriebene Buchungssatz \"%(move)s\" in Journal \"%(journal)s\" "
"kann nicht auf Entwurf gesetzt werden."

msgctxt "error:account.move:"
msgid ""
"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
"closed."
msgstr ""
"Buchungssatz \"%(move)s\" kann nicht auf Status \"Entwurf\" gesetzt werden, "
"weil Buchungsperiode \"%(period)s\" geschlossen ist."

msgctxt "error:account.open_aged_balance:"
msgid "Warning"
msgstr "Warnung"

msgctxt "error:account.open_aged_balance:"
msgid "You cannot define overlapping terms"
msgstr "Zeiträume dürfen sich nicht überschneiden."

msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Buchungsperioden \"%(first)s\" und \"%(second)s\" überschneiden sich."

msgctxt "error:account.period:"
msgid ""
"Company of sequence \"%(sequence)s\" does not match the company of period "
"\"%(period)s\" to which it is assigned to."
msgstr ""
"Das Unternehmen für Nummernkreis \"%(sequence)s\" stimmt nicht überein mit "
"dem Unternehmen für Buchungsperiode \"%(period)s\", zu dem er zugeordnet "
"ist."

msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
"Die Datumsangaben für Buchungsperiode \"%s\" liegen außerhalb derer des "
"Geschäftsjahres."

msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "Keine Buchungsperiode eingetragen für \"%s\"."

msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr ""
"Für die Buchungsperioden \"%(first)s\" und \"%(second)s\" ist derselbe "
"Nummernkreis eingetragen."

msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"Der Nummernkreis für Buchungsfestschreibungen in Geschäftsjahr \"%s\" kann "
"nicht mehr geändert werden, weil es bereits festgeschriebene Buchungen in "
"dieser Buchungsperiode gibt."

msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"Buchungszeitraum \"%(period)s\" kann nicht geschlossen werden, weil es nicht"
" festgeschriebene Buchungssätze \"%(move)s\" in diesem Zeitraum gibt."

msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr ""
"Im geschlossenem Geschäftsjahr \"%s\" kann keine Buchungsperiode angegelegt "
"werden."

msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr ""
"Änderung/Löschung von Periode \"%s\" nicht möglich, da sie Buchungssätze "
"enthält."

msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"Periode \"%(period)s\" kann nicht geöffnet werden, weil Geschäftsjahr "
"\"%(fiscalyear)s\" geschlossen ist."

msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Aktiv"

msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Untergeordnet (Konten)"

msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Haben"

msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Währung"

msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"

msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Soll"

msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Saldenvortrag"

msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Saldenvorträge"

msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Art"

msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Links"

msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Bemerkung"

msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Übergeordnet (Konto)"

msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Partei erforderlich"

msgctxt "field:account.account,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Rechts"

msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Fremdwährung"

msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Standardsteuern"

msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Vorlage für Konto"

msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account-account.tax,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Steuer"

msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Haben"

msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"

msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Soll"

msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.deferral,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Untergeordnet (Kontovorlagen)"

msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Saldenvortrag"

msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Art"

msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Übergeordnet (Kontovorlage)"

msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Partei erforderlich"

msgctxt "field:account.account.template,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Standardsteuern"

msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Kontenvorlage"

msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Steuervorlage"

msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilanzbogen"

msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Untergeordnet (Kontotypen)"

msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"

msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Ansicht Bilanz"

msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung"

msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Übergeordnet (Kontotyp)"

msgctxt "field:account.account.type,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Vorlage für Kontentyp"

msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Bilanzbogen"

msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Untergeordnet (Kontovorlagentypen)"

msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Ansicht Bilanz"

msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung"

msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Übergeordnet (Kontovorlagentyp)"

msgctxt "field:account.account.type.template,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Standardkonto Verbindlichkeiten"

msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Standardkonto Forderungen"

msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.configuration,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Kontenvorlage"

msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Standardkonto Verbindlichkeiten"

msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Standardkonto Forderungen"

msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Abschlussbuchungen"

msgctxt "field:account.fiscalyear,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Enddatum"

msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Buchungszeiträume"

msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Nummernkreis Buchungsfestschreibungen"

msgctxt "field:account.fiscalyear,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"

msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Position"

msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Habenkonto"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Sollkonto"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Buchungszeitraum"

msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
msgid "Fiscal Year to close"
msgstr "Abzuschließendes Geschäftsjahr"

msgctxt "field:account.fiscalyear.close.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Aktiv"

msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.journal,credit_account:"
msgid "Default Credit Account"
msgstr "Habenkonto"

msgctxt "field:account.journal,debit_account:"
msgid "Default Debit Account"
msgstr "Sollkonto"

msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Nummernkreis"

msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.journal,update_posted:"
msgid "Allow cancelling moves"
msgstr "Löschen von Buchungen erlauben"

msgctxt "field:account.journal,view:"
msgid "View"
msgstr "Sicht"

msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Aktiv"

msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icon"

msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.journal.period,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Buchungszeitraum"

msgctxt "field:account.journal.period,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.journal.type,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.journal.type,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.journal.type,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.journal.type,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.type,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal.type,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal.type,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.journal.type,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.journal.view,columns:"
msgid "Columns"
msgstr "Spalten"

msgctxt "field:account.journal.view,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.journal.view,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.journal.view,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.view,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal.view,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal.view,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.journal.view,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.journal.view.column,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.journal.view.column,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.journal.view.column,field:"
msgid "Field"
msgstr "Feld"

msgctxt "field:account.journal.view.column,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.view.column,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal.view.column,readonly:"
msgid "Readonly"
msgstr "Nur Lesen"

msgctxt "field:account.journal.view.column,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.journal.view.column,required:"
msgid "Required"
msgstr "Erforderlich"

msgctxt "field:account.journal.view.column,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.journal.view.column,view:"
msgid "View"
msgstr "Sicht"

msgctxt "field:account.journal.view.column,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.journal.view.column,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Effektives Datum"

msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Zeilen"

msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Nummer"

msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Herkunft"

msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Buchungszeitraum"

msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Festschreibungsdatum"

msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Festschreibungsnummer"

msgctxt "field:account.move,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.move,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Fremdwährungsbetrag"

msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Haben"

msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"

msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Effektives Datum"

msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Soll"

msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Fälligkeitsdatum"

msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Buchung"

msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Buchung Beschreibung"

msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Buchungsstatus"

msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Herkunft"

msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Partei"

msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Partei erforderlich"

msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Buchungszeitraum"

msgctxt "field:account.move.line,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Abstimmung"

msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Fremdwährung"

msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Nachkommastellen Fremdwährung"

msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Steuerpositionen"

msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Buchungszeitraum"

msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Von Datum"

msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"

msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Bis Datum"

msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"

msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Zeilen"

msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.open_aged_balance.start,balance_type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.open_aged_balance.start,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.open_aged_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_aged_balance.start,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"

msgctxt "field:account.open_aged_balance.start,term1:"
msgid "First Term"
msgstr "1. Zeitraum"

msgctxt "field:account.open_aged_balance.start,term2:"
msgid "Second Term"
msgstr "2. Zeitraum"

msgctxt "field:account.open_aged_balance.start,term3:"
msgid "Third Term"
msgstr "3. Zeitraum"

msgctxt "field:account.open_aged_balance.start,unit:"
msgid "Unit"
msgstr "Stück"

msgctxt "field:account.open_balance_sheet.start,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.open_balance_sheet.start,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.open_balance_sheet.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_balance_sheet.start,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"

msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Nur festgeschriebene Buchungen"

msgctxt "field:account.open_income_statement.start,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.open_income_statement.start,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"

msgctxt "field:account.open_income_statement.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.open_income_statement.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_income_statement.start,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"

msgctxt "field:account.open_income_statement.start,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"

msgctxt "field:account.open_third_party_balance.start,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.open_third_party_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.open_third_party_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_third_party_balance.start,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"

msgctxt "field:account.period,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Enddatum"

msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Nummernkreis Buchungsfestschreibungen"

msgctxt "field:account.period,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"

msgctxt "field:account.period,state:"
msgid "State"
msgstr "Status"

msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.print_general_ledger.start,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.print_general_ledger.start,empty_account:"
msgid "Empty Account"
msgstr "Unbebuchte Konten"

msgctxt "field:account.print_general_ledger.start,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"

msgctxt "field:account.print_general_ledger.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.print_general_ledger.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.print_general_ledger.start,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"

msgctxt "field:account.print_general_ledger.start,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"

msgctxt "field:account.print_trial_balance.start,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.print_trial_balance.start,empty_account:"
msgid "Empty Account"
msgstr "Unbebuchte Konten"

msgctxt "field:account.print_trial_balance.start,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"

msgctxt "field:account.print_trial_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.print_trial_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.print_trial_balance.start,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungen"

msgctxt "field:account.print_trial_balance.start,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"

msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Konto"

msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"

msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.reconcile.show,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Zeilen"

msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Parteien"

msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Partei"

msgctxt "field:account.reconcile.show,write_off:"
msgid "Write-Off"
msgstr "Ausbuchung"

msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Aktiv"

msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Untergeordnet (Steuern)"

msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto für Gutschrift"

msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Kennziffer für Nettobeträge in Gutschriften"

msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Vorzeichen für Nettobeträge in Gutschriften"

msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Kennziffer für Steuern in Gutschriften"

msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Vorzeichen für Steuern in Gutschriften"

msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"

msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Enddatum"

msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Gruppe"

msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Konto für Rechnung"

msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Kennziffer für Nettobeträge in Rechnungen"

msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Vorzeichen für Nettobeträge in Rechnungen"

msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Kennziffer für Steuern in Rechnungen"

msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Vorzeichen für Steuern in Rechnungen"

msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Übergeordnet (Steuer)"

msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Prozentsatz"

msgctxt "field:account.tax,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"

msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Vorlage für Steuerkonto"

msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Aktiv"

msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Untergeordnet (Steuerkennziffern)"

msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Kennziffer"

msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"

msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Übergeordnet (Steuerkennziffern)"

msgctxt "field:account.tax.code,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Summe"

msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Kontenvorlage"

msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code.open_chart.start,method:"
msgid "Method"
msgstr "Methode"

msgctxt "field:account.tax.code.open_chart.start,periods:"
msgid "Periods"
msgstr "Buchungszeiträume"

msgctxt "field:account.tax.code.template,account:"
msgid "Account Template"
msgstr "Kontenvorlage"

msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Untergeordnet (Steuerkennziffernvorlage)"

msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Kennziffer"

msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Übergeordnet (Steuerkennziffernvorlage)"

msgctxt "field:account.tax.code.template,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Kennziffer"

msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Art"

msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.group,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Kennziffer"

msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Nachkommastellen Währung"

msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Buchungszeile"

msgctxt "field:account.tax.line,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Steuer"

msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Art"

msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Zeilen"

msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.rule,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Vorlage"

msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Steuergruppe"

msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Ursprungssteuer"

msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regel"

msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Anzuwendende Steuer"

msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Vorlage"

msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Steuergruppe"

msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Ursprungssteuer"

msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regel"

msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Anzuwendende Steuer"

msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Kontenvorlage"

msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Art"

msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Zeilen"

msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Kontenvorlage"

msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Untergeordnet (Steuervorlagen)"

msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Erstellt durch"

msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto für Gutschrift"

msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Kennziffer für Nettobeträge in Gutschriften"

msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Vorzeichen für Nettobeträge in Gutschriften"

msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Kennziffer für Steuern in Gutschriften"

msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Vorzeichen für Steuern in Gutschriften"

msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Enddatum"

msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Gruppe"

msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Konto für Rechnung"

msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Kennziffer für Nettobeträge in Rechnungen"

msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Vorzeichen für Nettobeträge in Rechnungen"

msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Kennziffer für Steuern in Rechnungen"

msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Vorzeichen für Steuern in Rechnungen"

msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Übergeordnet (Steuervorlage)"

msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Prozentsatz"

msgctxt "field:account.tax.template,rec_name:"
msgid "Name"
msgstr "Name"

msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Reihenfolge"

msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"

msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Letzte Änderung durch"

msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Wurzelkonto"

msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Verbindlichkeiten"

msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Forderungen"

msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Steuerregel als Kunde"

msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Verbindlichkeiten heute"

msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Forderungen heute"

msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Steuerregel als Lieferant"

msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Buchungszeilen dieses Kontos dürfen abgestimmt werden."

msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr "Für alle Buchungen auf dieses Konto diese Fremdwährung verwenden"

msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Standardsteuer für manuell erstellte Buchungszeilen \n"
"in Journalen vom Typ \"Aufwand\" und \"Ertrag\""

msgctxt "help:account.account.type,sequence:"
msgid "Use to order the account type"
msgstr "Wird für die Reihenfolge der Kontotypen verwendet"

msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "Auch bekannt als Folio Nummer"

msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr ""
"Der Betrag in einer Fremdwährung (bezogen auf die Währung des Unternehmens)"

msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet.\n"
"Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden."

msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "Die Fremdwährung"

msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"

msgctxt "help:account.open_aged_balance.start,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"

msgctxt "help:account.open_balance_sheet.start,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"

msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Leer lassen für alle offenen Geschäftsjahre"

msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Nur festgeschriebene Buchungen anzeigen"

msgctxt "help:account.open_income_statement.start,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"

msgctxt "help:account.open_third_party_balance.start,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"

msgctxt "help:account.print_general_ledger.start,empty_account:"
msgid "With account without move"
msgstr "Mit Konten ohne Buchungen"

msgctxt "help:account.print_general_ledger.start,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"

msgctxt "help:account.print_trial_balance.start,empty_account:"
msgid "With account without move"
msgstr "Mit Konten ohne Buchungen"

msgctxt "help:account.print_trial_balance.start,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"

msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "In der Währung des Unternehmens"

msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Üblicherweise 1 oder -1"

msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Üblicherweise 1 oder -1"

msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "Dieser Name wird in Berichten verwendet"

msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Üblicherweise 1 oder -1"

msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Üblicherweise 1 oder -1"

msgctxt "help:account.tax,sequence:"
msgid "Use to order the taxes"
msgstr "Wird für die Reihenfolge der Steuern verwendet"

msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Leer lassen für alle offenen Geschäftsjahre"

msgctxt "help:account.tax.code.open_chart.start,periods:"
msgid "Leave empty for all periods of all open fiscal year"
msgstr ""
"Leer lassen für alle offenen Buchungszeiträume aller offenen Geschäftsjahre"

msgctxt "help:account.tax.rule.line,origin_tax:"
msgid ""
"If the original tax is filled, the rule will be applied only for this tax."
msgstr ""
"Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel "
"ausschließlich auf diese Steuer angewendet."

msgctxt "help:account.tax.rule.line.template,origin_tax:"
msgid ""
"If the original tax template is filled, the rule will be applied only for "
"this tax template."
msgstr ""
"Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel "
"ausschließlich auf diese Steuervorlage angewendet."

msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Wendet diese Regel auf Steuern an, wenn die Partei ein Kunde ist"

msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr "Wendet diese Regel auf Steuern an, wenn die Partei ein Lieferant ist"

msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Konto"

msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Konto - Steuer"

msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Konto Saldenvortrag"

msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Kontenvorlage"

msgctxt "model:account.account.template,name:account_template_cash"
msgid "Main Cash"
msgstr "Barvermögen"

msgctxt "model:account.account.template,name:account_template_expense"
msgid "Main Expense"
msgstr "Aufwand"

msgctxt "model:account.account.template,name:account_template_payable"
msgid "Main Payable"
msgstr "Verbindlichkeiten"

msgctxt "model:account.account.template,name:account_template_receivable"
msgid "Main Receivable"
msgstr "Forderungen"

msgctxt "model:account.account.template,name:account_template_revenue"
msgid "Main Revenue"
msgstr "Ertrag"

msgctxt "model:account.account.template,name:account_template_root"
msgid "Minimal Account Chart"
msgstr "Minimaler Kontenplan"

msgctxt "model:account.account.template,name:account_template_tax"
msgid "Main Tax"
msgstr "Steuern"

msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Kontenvorlage - Steuervorlage"

msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Kontentyp"

msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Kontentyp Vorlage"

msgctxt "model:account.account.type.template,name:account_type_template_asset"
msgid "Asset"
msgstr "Aktiva"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current"
msgid "Current"
msgstr "Umlaufvermögen"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_cash"
msgid "Cash"
msgstr "Barvermögen"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_receivable"
msgid "Receivable"
msgstr "Forderungen"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_long_term"
msgid "Long-term"
msgstr "Anlagevermögen"

msgctxt ""
"model:account.account.type.template,name:account_type_template_equity"
msgid "Equity"
msgstr "Kapital"

msgctxt ""
"model:account.account.type.template,name:account_type_template_expense"
msgid "Expense"
msgstr "Aufwand"

msgctxt ""
"model:account.account.type.template,name:account_type_template_income"
msgid "Income"
msgstr "Erträge"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability"
msgid "Liability"
msgstr "Verbindlichkeiten"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current"
msgid "Current"
msgstr "Umlaufvermögen"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_payable"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_tax"
msgid "Tax"
msgstr "Verbindlichkeiten aus Steuern"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_long_term"
msgid "Long-term"
msgstr "Anlagevermögen"

msgctxt ""
"model:account.account.type.template,name:account_type_template_minimal"
msgid "Minimal Account Type Chart"
msgstr "Minimaler Kontentypenplan"

msgctxt ""
"model:account.account.type.template,name:account_type_template_off_balance"
msgid "Off-Balance"
msgstr "Bilanzneutral"

msgctxt ""
"model:account.account.type.template,name:account_type_template_revenue"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Einstellungen Buchhaltung"

msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Kontenplan Erstellung"

msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Kontenplan Erstellung"

msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Kontenplan Erstellung"

msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Geschäftsjahr - Buchungszeile"

msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Abgleich Saldenvortrag"

msgctxt "model:account.fiscalyear.close.start,name:"
msgid "Close Fiscal Year"
msgstr "Geschäftsjahr abschließen"

msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Journal"

msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Zahlung"

msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Aufwand"

msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Lager"

msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Journal Buchungszeitraum"

msgctxt "model:account.journal.type,name:"
msgid "Journal Type"
msgstr "Journal Typ"

msgctxt "model:account.journal.type,name:journal_type_cash"
msgid "Cash"
msgstr "Kasse"

msgctxt "model:account.journal.type,name:journal_type_expense"
msgid "Expense"
msgstr "Aufwand"

msgctxt "model:account.journal.type,name:journal_type_general"
msgid "General"
msgstr "Allgemein"

msgctxt "model:account.journal.type,name:journal_type_revenue"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "model:account.journal.type,name:journal_type_situation"
msgid "Situation"
msgstr "Saldenvortrag"

msgctxt "model:account.journal.type,name:journal_type_write_off"
msgid "Write-Off"
msgstr "Ausbuchung"

msgctxt "model:account.journal.view,name:"
msgid "Journal View"
msgstr "Journal Sicht"

msgctxt "model:account.journal.view.column,name:"
msgid "Journal View Column"
msgstr "Journal Sicht Spalte"

msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Buchungssatz"

msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Buchungszeile"

msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Nachfrage Dialogbuchen"

msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"

msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Abstimmung Buchungszeilen Ausbuchung"

msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Buchungssatz Abstimmung Zeilen"

msgctxt "model:account.open_aged_balance.start,name:"
msgid "Open Aged Balance"
msgstr "Fälligkeitsliste öffnen"

msgctxt "model:account.open_balance_sheet.start,name:"
msgid "Open Balance Sheet"
msgstr "Bilanzbogen öffnen"

msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Kontenplan öffnen"

msgctxt "model:account.open_income_statement.start,name:"
msgid "Open Income Statement"
msgstr "Gewinn- und Verlustrechnung öffnen"

msgctxt "model:account.open_third_party_balance.start,name:"
msgid "Open Third Party Balance"
msgstr "Offene Postenliste öffnen"

msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Buchungszeitraum"

msgctxt "model:account.print_general_ledger.start,name:"
msgid "Print General Ledger"
msgstr "Kontenblätter drucken"

msgctxt "model:account.print_trial_balance.start,name:"
msgid "Print Trial Balance"
msgstr "Summen- und Saldenliste drucken"

msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Steuerkonto"

msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Steuer Kennziffer"

msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Kennzifferntabelle öffnen"

msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Steuer Kennziffer Vorlage"

msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Steuer Gruppe"

msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Steuer Zeile"

msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Steuerregel"

msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Zeile Steuerregel"

msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Vorlage Zeile Steuerregel"

msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Vorlage Steuerregel"

msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Konto Steuervorlage"

msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Kontenplan aktualisieren"

msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Kontenplan aktualisieren"

msgctxt "model:ir.action,name:"
msgid "Payable Lines"
msgstr "Verbindlichkeiten"

msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Bilanzbogen"

msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung (GuV)"

msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Konten"

msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Konten"

msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Kontenplanvorlagen"

msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Konten"

msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Konten"

msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Kontentypen"

msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Vorlagen für Kontentypen"

msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Kontentypen"

msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Abgleich Saldenvortrag"

msgctxt "model:ir.action,name:act_cancel_moves"
msgid "Cancel Moves"
msgstr "Buchungssätze Annullieren"

msgctxt "model:ir.action,name:act_close_fiscalyear"
msgid "Close Fiscal Year"
msgstr "Geschäftsjahr abschließen"

msgctxt "model:ir.action,name:act_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "Kennzifferntabelle öffnen"

msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr "Einstellungen Buchhaltung"

msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Geschäftsjahre"

msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Journale"

msgctxt "model:ir.action,name:act_journal_period_close"
msgid "Close Journals - Periods"
msgstr "Journale - Buchungszeiträume abschließen"

msgctxt "model:ir.action,name:act_journal_period_form"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"

msgctxt "model:ir.action,name:act_journal_period_reopen"
msgid "Re-Open Journals - Periods"
msgstr "Journale - Buchungszeiträume wiedereröffnen"

msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"

msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"

msgctxt "model:ir.action,name:act_journal_type_form"
msgid "Journal Types"
msgstr "Journaltypen"

msgctxt "model:ir.action,name:act_journal_view_form"
msgid "Journal Views"
msgstr "Journal Ansichten"

msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Übersicht Buchungssätze"

msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Buchungszeilen"

msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Verbindlichkeiten/Forderungen"

msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Abstimmungszeilen"

msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "Buchungssatz Konto öffnen"

msgctxt "model:ir.action,name:act_open_chart"
msgid "Open Chart of Accounts"
msgstr "Kontenplan öffnen"

msgctxt "model:ir.action,name:act_open_journal"
msgid "Open Journal"
msgstr "Dialogbuchen"

msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Steuerkennziffern öffnen"

msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Typ"

msgctxt "model:ir.action,name:act_period_close"
msgid "Close Periods"
msgstr "Buchungszeiträume abschließen"

msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Buchungszeiträume"

msgctxt "model:ir.action,name:act_period_form2"
msgid "Periods"
msgstr "Buchungszeiträume"

msgctxt "model:ir.action,name:act_period_reopen"
msgid "Re-Open Periods"
msgstr "Buchungszeiträume wiedereröffnen"

msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Konten abstimmen"

msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Buchungszeilen abstimmen"

msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Steuerkennziffern"

msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Vorlagen für Steuerkennziffern"

msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Steuerkennziffern"

msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Steuerkennziffern"

msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Steuergruppen"

msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Steuerpositionen"

msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Steuern"

msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Steuerregeln"

msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Vorlagen Steuerregeln"

msgctxt "model:ir.action,name:act_tax_template_tree"
msgid "Taxes Templates"
msgstr "Steuervorlagen"

msgctxt "model:ir.action,name:act_tax_tree"
msgid "Taxes"
msgstr "Steuern"

msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Abstimmung von Buchungszeilen rückgängig machen"

msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Fälligkeitsliste drucken"

msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Journal Allgemein"

msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Kontenblätter"

msgctxt "model:ir.action,name:report_third_party_balance"
msgid "Third Party Balance"
msgstr "Offene Posten drucken"

msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Summen- und Saldenliste"

msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Kontenplan von Vorlage erstellen"

msgctxt "model:ir.action,name:wizard_open_aged_balance"
msgid "Open Aged Balance"
msgstr "Fälligkeitsliste öffnen"

msgctxt "model:ir.action,name:wizard_open_balance_sheet"
msgid "Open Balance Sheet"
msgstr "Bilanzbogen öffnen"

msgctxt "model:ir.action,name:wizard_open_income_statement"
msgid "Open Income Statement"
msgstr "Gewinn- und Verlustrechnung öffnen"

msgctxt "model:ir.action,name:wizard_open_third_party_balance"
msgid "Open Third Party Balance"
msgstr "Offene Postenliste öffnen"

msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"

msgctxt "model:ir.action,name:wizard_print_general_ledger"
msgid "Print General Legder"
msgstr "Kontenblätter drucken"

msgctxt "model:ir.action,name:wizard_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Summen- und Saldenliste drucken"

msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Kontenplan von Vorlage aktualisieren"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "Alle"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Standard Journal"

msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Standard Abstimmung Buchungssatz"

msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Konto Journal"

msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Buchungssatz"

msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Buchungssatz Abstimmung"

msgctxt "model:ir.ui.menu,name:"
msgid "Reconcile Lines"
msgstr "Buchungszeilen abstimmen"

msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Buchhaltung"

msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Einstellungen"

msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Konten"

msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Kontenplanvorlagen"

msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Konten"

msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Kontentypen"

msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Vorlagen für Kontentypen"

msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Kontentypen"

msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Fälligkeitsliste drucken"

msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Abgleich Saldenvortrag"

msgctxt "model:ir.ui.menu,name:menu_charts"
msgid "Charts"
msgstr "Konten und Tabellen"

msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Year"
msgstr "Geschäftsjahr abschließen"

msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "Kennzifferntabelle öffnen"

msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Kontenplan von Vorlage erstellen"

msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Erfassung"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Geschäftsjahre"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Geschäftsjahre"

msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "Allgemein"

msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Journale"

msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Journale"

msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
msgid "Close Journals - Periods"
msgstr "Journale - Buchungszeiträume abschließen"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"

msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
msgid "Journal Types"
msgstr "Journaltypen"

msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
msgid "Journal Views"
msgstr "Journal Ansichten"

msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Übersicht Buchungssätze"

msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
msgid "Balance Sheet"
msgstr "Bilanzbogen"

msgctxt "model:ir.ui.menu,name:menu_open_chart"
msgid "Open Chart of Accounts"
msgstr "Kontenplan öffnen"

msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung (GuV)"

msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Dialogbuchen"

msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Buchungszeiträume"

msgctxt "model:ir.ui.menu,name:menu_period_form2"
msgid "Close Periods"
msgstr "Buchungszeiträume abschließen"

msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"

msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
msgid "Print General Legder"
msgstr "Kontenblätter drucken"

msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Summen- und Saldenliste drucken"

msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Abschlussarbeiten"

msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Konten abstimmen"

msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Auswertungen"

msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Steuerkennziffern"

msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Vorlagen für Steuerkennziffern"

msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Steuerkennziffern"

msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Steuergruppen"

msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Steuern"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Steuerregeln"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Vorlagen Steuerregeln"

msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
msgid "Taxes Templates"
msgstr "Steuervorlagen"

msgctxt "model:ir.ui.menu,name:menu_tax_tree"
msgid "Taxes"
msgstr "Steuern"

msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Steuern"

msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
msgid "Third Party Balance"
msgstr "Offene Posten drucken"

msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Kontenplan von Vorlage aktualisieren"

msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Buchhaltung"

msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Buchhaltung"

msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Buchhaltung Administration"

msgctxt "odt:account.aged_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Customers"
msgstr "Fälligkeitsliste Kunden"

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Suppliers"
msgstr "Fälligkeitsliste Lieferanten"

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Suppliers and Customers"
msgstr "Fälligkeitsliste Lieferanten und Kunden"

msgctxt "odt:account.aged_balance:"
msgid "Company:"
msgstr "Unternehmen:"

msgctxt "odt:account.aged_balance:"
msgid "Day"
msgstr "Tag"

msgctxt "odt:account.aged_balance:"
msgid "Days"
msgstr "Tage"

msgctxt "odt:account.aged_balance:"
msgid "Month"
msgstr "Monat"

msgctxt "odt:account.aged_balance:"
msgid "Months"
msgstr "Monate"

msgctxt "odt:account.aged_balance:"
msgid "Party"
msgstr "Partei"

msgctxt "odt:account.aged_balance:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "odt:account.aged_balance:"
msgid "Total"
msgstr "Gesamt"

msgctxt "odt:account.aged_balance:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "odt:account.aged_balance:"
msgid "at"
msgstr "um"

msgctxt "odt:account.general_ledger:"
msgid "/"
msgstr "/"

msgctxt "odt:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"

msgctxt "odt:account.general_ledger:"
msgid "Code"
msgstr "Code"

msgctxt "odt:account.general_ledger:"
msgid "Company:"
msgstr "Unternehmen:"

msgctxt "odt:account.general_ledger:"
msgid "Credit"
msgstr "Haben"

msgctxt "odt:account.general_ledger:"
msgid "Date"
msgstr "Datum"

msgctxt "odt:account.general_ledger:"
msgid "Debit"
msgstr "Soll"

msgctxt "odt:account.general_ledger:"
msgid "Descr."
msgstr "Beschr."

msgctxt "odt:account.general_ledger:"
msgid "From Period:"
msgstr "Von Buchungszeitraum:"

msgctxt "odt:account.general_ledger:"
msgid "General Ledger"
msgstr "Kontenblätter"

msgctxt "odt:account.general_ledger:"
msgid "Move"
msgstr "Buchungssatz"

msgctxt "odt:account.general_ledger:"
msgid "Name"
msgstr "Name"

msgctxt "odt:account.general_ledger:"
msgid "Origin"
msgstr "Herkunft"

msgctxt "odt:account.general_ledger:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "odt:account.general_ledger:"
msgid "State"
msgstr "Status"

msgctxt "odt:account.general_ledger:"
msgid "To Period:"
msgstr "Bis Buchungszeitraum:"

msgctxt "odt:account.general_ledger:"
msgid "Total"
msgstr "Gesamt"

msgctxt "odt:account.general_ledger:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "odt:account.general_ledger:"
msgid "at"
msgstr "um"

msgctxt "odt:account.move.general_journal:"
msgid "/"
msgstr "/"

msgctxt "odt:account.move.general_journal:"
msgid "Account"
msgstr "Konto"

msgctxt "odt:account.move.general_journal:"
msgid "Company:"
msgstr "Unternehmen:"

msgctxt "odt:account.move.general_journal:"
msgid "Credit"
msgstr "Haben"

msgctxt "odt:account.move.general_journal:"
msgid "Date:"
msgstr "Datum:"

msgctxt "odt:account.move.general_journal:"
msgid "Debit"
msgstr "Soll"

msgctxt "odt:account.move.general_journal:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "odt:account.move.general_journal:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "odt:account.move.general_journal:"
msgid "From Date:"
msgstr "Von Datum:"

msgctxt "odt:account.move.general_journal:"
msgid "General Journal"
msgstr "Journal Allgemein"

msgctxt "odt:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Journal Eintrag:"

msgctxt "odt:account.move.general_journal:"
msgid "Origin:"
msgstr "Ursprung:"

msgctxt "odt:account.move.general_journal:"
msgid "Posted"
msgstr "Festgeschrieben"

msgctxt "odt:account.move.general_journal:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "odt:account.move.general_journal:"
msgid "To Date:"
msgstr "Bis Datum:"

msgctxt "odt:account.move.general_journal:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "odt:account.move.general_journal:"
msgid "at"
msgstr "um"

msgctxt "odt:account.third_party_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.third_party_balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "odt:account.third_party_balance:"
msgid "Company:"
msgstr "Unternehmen:"

msgctxt "odt:account.third_party_balance:"
msgid "Credit"
msgstr "Haben"

msgctxt "odt:account.third_party_balance:"
msgid "Debit"
msgstr "Soll"

msgctxt "odt:account.third_party_balance:"
msgid "Party"
msgstr "Partei"

msgctxt "odt:account.third_party_balance:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "odt:account.third_party_balance:"
msgid "Third Party Balance"
msgstr "Offene Posten drucken"

msgctxt "odt:account.third_party_balance:"
msgid "Total"
msgstr "Gesamt"

msgctxt "odt:account.third_party_balance:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "odt:account.third_party_balance:"
msgid "at"
msgstr "um"

msgctxt "odt:account.trial_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.trial_balance:"
msgid "Account"
msgstr "Konto"

msgctxt "odt:account.trial_balance:"
msgid "Company:"
msgstr "Unternehmen:"

msgctxt "odt:account.trial_balance:"
msgid "Credit"
msgstr "Haben"

msgctxt "odt:account.trial_balance:"
msgid "Debit"
msgstr "Soll"

msgctxt "odt:account.trial_balance:"
msgid "End Balance"
msgstr "Endsaldo"

msgctxt "odt:account.trial_balance:"
msgid "From Period:"
msgstr "Von Buchungszeitraum:"

msgctxt "odt:account.trial_balance:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "odt:account.trial_balance:"
msgid "Start Balance"
msgstr "Anfangssaldo"

msgctxt "odt:account.trial_balance:"
msgid "To Period:"
msgstr "Bis Buchungszeitraum:"

msgctxt "odt:account.trial_balance:"
msgid "Total"
msgstr "Gesamt"

msgctxt "odt:account.trial_balance:"
msgid "Trial Balance"
msgstr "Summen- und Saldenliste"

msgctxt "odt:account.trial_balance:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "odt:account.trial_balance:"
msgid "at"
msgstr "um"

msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Aufwand"

msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Anderes"

msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Lager"

msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Sicht"

msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Aufwand"

msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Anderes"

msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Lager"

msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Sicht"

msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Haben - Soll"

msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Soll - Haben"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Haben - Soll"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Soll - Haben"

msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Abgeschlossen"

msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Geöffnet"

msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Geschlossen"

msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Geöffnet"

msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Festgeschrieben"

msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Festgeschrieben"

msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Gültig"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Both"
msgstr "Beides"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Customer"
msgstr "Kunde"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Supplier"
msgstr "Lieferant"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Day"
msgstr "Tag"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Month"
msgstr "Monat"

msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Geschlossen"

msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Geöffnet"

msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Berichtigung"

msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standard"

msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fix"

msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Keine"

msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Prozentsatz"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Per Geschäftsjahr"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Per Buchungszeitraum"

msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Beide"

msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Einkauf"

msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Verkauf"

msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Beide"

msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Einkauf"

msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Verkauf"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Beide"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Einkauf"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Verkauf"

msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fix"

msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Keine"

msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Prozentsatz"

msgctxt "view:account.account.deferral:"
msgid "Account Deferral"
msgstr "Konto Saldenvortrag"

msgctxt "view:account.account.deferral:"
msgid "Account Deferrals"
msgstr "Konten Saldenvorträge"

msgctxt "view:account.account.template:"
msgid "Account Template"
msgstr "Kontenvorlage"

msgctxt "view:account.account.template:"
msgid "Account Templates"
msgstr "Kontenplanvorlagen"

msgctxt "view:account.account.type.template:"
msgid "Account Type Template"
msgstr "Vorlage für Kontentyp"

msgctxt "view:account.account.type.template:"
msgid "Account Types Templates"
msgstr "Vorlagen für Kontentypen"

msgctxt "view:account.account.type:"
msgid "Account Type"
msgstr "Kontentyp"

msgctxt "view:account.account.type:"
msgid "Account Types"
msgstr "Kontentypen"

msgctxt "view:account.account.type:"
msgid "Balance Sheet"
msgstr "Bilanzbogen"

msgctxt "view:account.account.type:"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung"

msgctxt "view:account.account:"
msgid "Account"
msgstr "Konto"

msgctxt "view:account.account:"
msgid "Accounts"
msgstr "Konten"

msgctxt "view:account.account:"
msgid "Children"
msgstr "Untergeordnet (Konten)"

msgctxt "view:account.account:"
msgid "Deferrals"
msgstr "Saldenvorträge"

msgctxt "view:account.account:"
msgid "General Information"
msgstr "Allgemein"

msgctxt "view:account.account:"
msgid "Notes"
msgstr "Bemerkungen"

msgctxt "view:account.configuration:"
msgid "Account Configuration"
msgstr "Einstellungen Buchhaltung"

msgctxt "view:account.create_chart.account:"
msgid "Create Chart of Accounts"
msgstr "Kontenplan erstellen"

msgctxt "view:account.create_chart.properties:"
msgid "Create Default Properties"
msgstr "Standardeigenschaften erstellen"

msgctxt "view:account.create_chart.start:"
msgid "Create Chart of Accounts"
msgstr "Kontenplan erstellen"

msgctxt "view:account.create_chart.start:"
msgid ""
"You can now create a chart of account for your company by selecting a chart "
"of account template."
msgstr ""
"Sie können nun einen Kontenplan für Ihr Unternehmen erstellen, indem Sie "
"eine Kontenplanvorlage auswählen."

msgctxt "view:account.fiscalyear.balance_non_deferral.start:"
msgid "Balance Non-Deferral"
msgstr "Abgleich Saldenvortrag"

msgctxt "view:account.fiscalyear.close.start:"
msgid "Close Fiscal Year"
msgstr "Geschäftsjahr abschließen"

msgctxt "view:account.fiscalyear:"
msgid "Are you sure to close fiscal year?"
msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?"

msgctxt "view:account.fiscalyear:"
msgid "Close Fiscal Year"
msgstr "Geschäftsjahr abschließen"

msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Quartale erstellen"

msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Monatliche Buchungszeiträume erstellen"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Years"
msgstr "Geschäftsjahre"

msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Buchungszeiträume"

msgctxt "view:account.fiscalyear:"
msgid "Re-Open Fiscal Year"
msgstr "Geschäftsjahr wiedereröffnen"

msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Nummernkreise"

msgctxt "view:account.journal.period:"
msgid "Journal - Period"
msgstr "Journal - Buchungszeitraum"

msgctxt "view:account.journal.period:"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"

msgctxt "view:account.journal.type:"
msgid "Journal Type"
msgstr "Typ Journal"

msgctxt "view:account.journal.type:"
msgid "Journal Types"
msgstr "Journaltypen"

msgctxt "view:account.journal.view.column:"
msgid "View Column"
msgstr "Spaltenansicht"

msgctxt "view:account.journal.view.column:"
msgid "View Columns"
msgstr "Spaltenansichten"

msgctxt "view:account.journal.view:"
msgid "Journal View"
msgstr "Journal Ansicht"

msgctxt "view:account.journal.view:"
msgid "Journal Views"
msgstr "Journal Ansichten"

msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Allgemein"

msgctxt "view:account.journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "view:account.journal:"
msgid "Journals"
msgstr "Journale"

msgctxt "view:account.move.line:"
msgid "Account Move Line"
msgstr "Buchungszeile"

msgctxt "view:account.move.line:"
msgid "Account Move Lines"
msgstr "Buchungszeilen"

msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Haben"

msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Soll"

msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Sonstiges"

msgctxt "view:account.move.open_journal.ask:"
msgid "Open Journal"
msgstr "Dialogbuchen"

msgctxt "view:account.move.print_general_journal.start:"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"

msgctxt "view:account.move.reconcile_lines.writeoff:"
msgid "Write-Off"
msgstr "Ausbuchung"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliation"
msgstr "Abstimmung"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliations"
msgstr "Abstimmungen"

msgctxt "view:account.move:"
msgid "Account Move"
msgstr "Buchungssatz"

msgctxt "view:account.move:"
msgid "Account Moves"
msgstr "Buchungssätze"

msgctxt "view:account.move:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "view:account.move:"
msgid "Post"
msgstr "Festschreiben"

msgctxt "view:account.open_aged_balance.start:"
msgid "Open Aged Balance"
msgstr "Fälligkeitsliste öffnen"

msgctxt "view:account.open_aged_balance.start:"
msgid "Terms"
msgstr "Zeiträume"

msgctxt "view:account.open_balance_sheet.start:"
msgid "Open Balance Sheet"
msgstr "Bilanzbogen öffnen"

msgctxt "view:account.open_chart.start:"
msgid "Open Chart of Accounts"
msgstr "Kontenplan öffnen"

msgctxt "view:account.open_income_statement.start:"
msgid "Open Income Statement"
msgstr "Gewinn- und Verlustrechnung öffnen"

msgctxt "view:account.open_third_party_balance.start:"
msgid "Open Third Party Balance"
msgstr "Offene Postenliste öffnen"

msgctxt "view:account.period:"
msgid "Period"
msgstr "Buchungszeitraum"

msgctxt "view:account.period:"
msgid "Periods"
msgstr "Buchungszeiträume"

msgctxt "view:account.print_general_ledger.start:"
msgid "Print General Ledger"
msgstr "Kontenblätter drucken"

msgctxt "view:account.print_trial_balance.start:"
msgid "Print Trial Balance"
msgstr "Summen- und Saldenliste drucken"

msgctxt "view:account.reconcile.show:"
msgid "Amount"
msgstr "Betrag"

msgctxt "view:account.reconcile.show:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "view:account.tax.code.open_chart.start:"
msgid "Open Chart of Tax Codes"
msgstr "Kennzifferntabelle öffnen"

msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Untergeordnet (Kennziffervorlagen)"

msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "view:account.tax.code.template:"
msgid "Tax Code Template"
msgstr "Vorlage für Steuerkennziffern"

msgctxt "view:account.tax.code.template:"
msgid "Tax Codes Templates"
msgstr "Vorlagen für Steuerkennziffern"

msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Untergeordnet (Kennziffern)"

msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "view:account.tax.code:"
msgid "Tax Code"
msgstr "Steuerkennziffer"

msgctxt "view:account.tax.code:"
msgid "Tax Codes"
msgstr "Steuerkennziffern"

msgctxt "view:account.tax.group:"
msgid "Tax Group"
msgstr "Steuergruppe"

msgctxt "view:account.tax.group:"
msgid "Tax Groups"
msgstr "Steuergruppen"

msgctxt "view:account.tax.line:"
msgid "Account Tax Line"
msgstr "Steuerkontozeile"

msgctxt "view:account.tax.line:"
msgid "Account Tax Lines"
msgstr "Steuerkontozeilen"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Template"
msgstr "Vorlage Zeile Steuerregel"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Templates"
msgstr "Vorlagen Zeilen Steuerregel"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Line"
msgstr "Zeile Steuerregel"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Lines"
msgstr "Zeilen Steuerregeln"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rule Template"
msgstr "Vorlage Steuerregel"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rules"
msgstr "Steuerregeln"

msgctxt "view:account.tax.rule:"
msgid "Tax Rule"
msgstr "Steuerregel"

msgctxt "view:account.tax.rule:"
msgid "Tax Rules"
msgstr "Steuerregeln"

msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Kennziffer"

msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Gutschrift"

msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Allgemein"

msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "view:account.tax.template:"
msgid "Tax Template"
msgstr "Steuervorlage"

msgctxt "view:account.tax.template:"
msgid "Taxes Templates"
msgstr "Steuervorlagen"

msgctxt "view:account.tax:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax:"
msgid "Code"
msgstr "Kennziffern"

msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Gutschrift"

msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Allgemein"

msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "view:account.tax:"
msgid "Tax"
msgstr "Steuer"

msgctxt "view:account.tax:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "view:account.update_chart.start:"
msgid "Update Chart of Accounts"
msgstr "Kontenplan aktualisieren"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts"
msgstr "Kontenplan aktualisieren"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Aktualisierug Kontenplan erfolgreich durchgeführt!"

msgctxt "view:party.party:"
msgid "Account"
msgstr "Konten"

msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Erstellen"

msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Erstellen"

msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.create_chart,start,account:"
msgid "Ok"
msgstr "OK"

msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "Ok"
msgstr "OK"

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.fiscalyear.close,start,close:"
msgid "Close"
msgstr "Schließen"

msgctxt "wizard_button:account.fiscalyear.close,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "wizard_button:account.open_aged_balance,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_aged_balance,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.open_balance_sheet,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.open_income_statement,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_income_statement,start,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.open_third_party_balance,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.print_general_ledger,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.print_general_ledger,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.print_trial_balance,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.print_trial_balance,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.reconcile,show,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Überspringen"

msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Aktualisieren"

msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "Ok"
msgstr "OK"