tryton/modules/account/locale/de.po

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

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

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

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

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

msgctxt "field:account.account,closed:"
msgid "Closed"
msgstr "Geschlossen"

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

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

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,debit_type:"
msgid "Debit Type"
msgstr "Soll Typ"

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

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

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

msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Kontenblattsaldo"

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 "Notiz"

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,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr "Ersetzt durch"

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

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

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

msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr "Startdatum"

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,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"

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

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

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

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

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

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

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

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

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,second_currency:"
msgid "Second Currency"
msgstr "Fremdwährung"

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

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

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

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

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

msgctxt "field:account.account.party,closed:"
msgid "Closed"
msgstr "Geschlossen"

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

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

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

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

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

msgctxt "field:account.account.party,debit_type:"
msgid "Debit Type"
msgstr "Soll Typ"

msgctxt "field:account.account.party,end_date:"
msgid "End Date"
msgstr "Enddatum"

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

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

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

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

msgctxt "field:account.account.party,start_date:"
msgid "Start Date"
msgstr "Startdatum"

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

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

msgctxt "field:account.account.template,closed:"
msgid "Closed"
msgstr "Geschlossen"

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

msgctxt "field:account.account.template,debit_type:"
msgid "Debit Type"
msgstr "Soll Typ"

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

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

msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Kontenblattsaldo"

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,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr "Ersetzt durch"

msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr "Startdatum"

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

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

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

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

msgctxt "field:account.account.type,assets:"
msgid "Assets"
msgstr "Aktiva"

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,currency:"
msgid "Currency"
msgstr "Währung"

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

msgctxt "field:account.account.type,debt:"
msgid "Debt"
msgstr "Verfügbar in Lieferantenrechnungspositionen"

msgctxt "field:account.account.type,expense:"
msgid "Expense"
msgstr "Aufwand"

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,payable:"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt "field:account.account.type,receivable:"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "field:account.account.type,revenue:"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "field:account.account.type,statement:"
msgid "Statement"
msgstr "Geschäftsbericht"

msgctxt "field:account.account.type,stock:"
msgid "Stock"
msgstr "Lager"

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

msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"

msgctxt "field:account.account.type.template,assets:"
msgid "Assets"
msgstr "Aktiva"

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

msgctxt "field:account.account.type.template,debt:"
msgid "Debt"
msgstr "Verfügbar in Lieferantenrechnungspositionen"

msgctxt "field:account.account.type.template,expense:"
msgid "Expense"
msgstr "Aufwand"

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,payable:"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt "field:account.account.type.template,receivable:"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "field:account.account.type.template,revenue:"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "field:account.account.type.template,statement:"
msgid "Statement"
msgstr "Geschäftsbericht"

msgctxt "field:account.account.type.template,stock:"
msgid "Stock"
msgstr "Lager"

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

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

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

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

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

msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr "Jetzt"

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

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

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

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

msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungssätze"

msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr "1. Zeitraum"

msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr "2. Zeitraum"

msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr "3. Zeitraum"

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

msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr "Stück"

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

msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr "Vergleich"

msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungssätze"

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

msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungssätze"

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,default_customer_tax_rule:"
msgid "Default Customer Tax Rule"
msgstr "Standardsteuerregel Kunde"

msgctxt "field:account.configuration,default_supplier_tax_rule:"
msgid "Default Supplier Tax Rule"
msgstr "Standardsteuerregel Lieferant"

msgctxt "field:account.configuration,reconciliation_sequence:"
msgid "Reconciliation Sequence"
msgstr "Nummernkreis Abstimmung"

msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr "Steuerrundung"

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

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

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

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

msgctxt ""
"field:account.configuration.default_tax_rule,default_customer_tax_rule:"
msgid "Default Customer Tax Rule"
msgstr "Standardsteuerregel Kunde"

msgctxt ""
"field:account.configuration.default_tax_rule,default_supplier_tax_rule:"
msgid "Default Supplier Tax Rule"
msgstr "Standardsteuerregel Lieferant"

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

msgctxt "field:account.configuration.sequence,reconciliation_sequence:"
msgid "Reconciliation Sequence"
msgstr "Nummernkreis Abstimmung"

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

msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr "Einstellungen"

msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr "Methode"

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.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.fiscalyear,company:"
msgid "Company"
msgstr "Unternehmen"

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

msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr "Symbol"

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 Buchungssatzfestschreibungen"

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

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

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

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,journal:"
msgid "Journal"
msgstr "Journal"

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

msgctxt "field:account.fiscalyear.create_periods.start,end_day:"
msgid "End Day"
msgstr "Endtag"

msgctxt "field:account.fiscalyear.create_periods.start,frequency:"
msgid "Frequency"
msgstr "Häufigkeit"

msgctxt "field:account.fiscalyear.create_periods.start,interval:"
msgid "Interval"
msgstr "Zeitspanne"

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

msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr "Enddatum"

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

msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr "Letztes Geschäftjahr"

msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr "Nummernkreise zurücksetzen"

msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr "Startdatum"

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

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

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

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

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

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

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

msgctxt "field:account.general_ledger.account,debit_type:"
msgid "Debit Type"
msgstr "Soll Typ"

msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Endsaldo"

msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Haben bei Ende"

msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr "Enddatum"

msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Soll bei Ende"

msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Kontenblattsaldo"

msgctxt "field:account.general_ledger.account,lines:"
msgid "Lines"
msgstr "Buchungszeilen"

msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr "Anfangssaldo"

msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Haben bei Beginn"

msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr "Startdatum"

msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Soll bei Beginn"

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

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

msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"

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

msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr "Startdatum"

msgctxt "field:account.general_ledger.account.context,journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungssätze"

msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"

msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "Enddatum"

msgctxt "field:account.general_ledger.account.party,account:"
msgid "Account"
msgstr "Konto"

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

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

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

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

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

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

msgctxt "field:account.general_ledger.account.party,end_balance:"
msgid "End Balance"
msgstr "Endsaldo"

msgctxt "field:account.general_ledger.account.party,end_credit:"
msgid "End Credit"
msgstr "JVZ-Haben Ende"

msgctxt "field:account.general_ledger.account.party,end_date:"
msgid "End Date"
msgstr "Enddatum"

msgctxt "field:account.general_ledger.account.party,end_debit:"
msgid "End Debit"
msgstr "JVZ-Soll Ende"

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

msgctxt "field:account.general_ledger.account.party,start_balance:"
msgid "Start Balance"
msgstr "Anfangssaldo"

msgctxt "field:account.general_ledger.account.party,start_credit:"
msgid "Start Credit"
msgstr "JVZ-Haben Start"

msgctxt "field:account.general_ledger.account.party,start_date:"
msgid "Start Date"
msgstr "Startdatum"

msgctxt "field:account.general_ledger.account.party,start_debit:"
msgid "Start Debit"
msgstr "JVZ-Soll Start"

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

msgctxt "field:account.general_ledger.line,account_party:"
msgid "Account Party"
msgstr "Personenkonto"

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

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

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

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

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

msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Datum"

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

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

msgctxt "field:account.general_ledger.line,internal_balance:"
msgid "Internal Balance"
msgstr "Summen- und Saldenliste"

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

msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Buchungssatz Beschreibung"

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

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

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

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

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

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

msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"

msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr "Startdatum"

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

msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Pro Partei kumulieren"

msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungssätze"

msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"

msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "Enddatum"

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

msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr "Vergleich"

msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"

msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"

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

msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr "Startdatum"

msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr "Startdatum"

msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Nur festgeschriebene Buchungssätze"

msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"

msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"

msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "Enddatum"

msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "Enddatum"

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

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

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

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

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

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

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

msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Nummernkreise"

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

msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr "Enddatum"

msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Startdatum"

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

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

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

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

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

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

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

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

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

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

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

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

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,state:"
msgid "State"
msgstr "Status"

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

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

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

msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr "Währungsbetrag"

msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr "Währungsbetrag Nachkommastellen"

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

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

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

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

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,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 "Buchungssatz"

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

msgctxt "field:account.move.line,move_origin:"
msgid "Move Origin"
msgstr "Herkunft Buchungssatz"

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,reconciliation:"
msgid "Reconciliation"
msgstr "Abstimmung"

msgctxt "field:account.move.line,reconciliations_delegated:"
msgid "Reconciliations Delegated"
msgstr "Abstimmung Übertragen"

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,second_currency_required:"
msgid "Second Currency Required"
msgstr "Fremdwährung erforderlich"

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.group.start,description:"
msgid "Description"
msgstr "Beschreibung"

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

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

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

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

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

msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr "Vorgang"

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

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

msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr "Steuern"

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.reconcile.write_off,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Habenkonto"

msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Sollkonto"

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

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

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

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

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,writeoff:"
msgid "Write Off"
msgstr "Ausbuchung"

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

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

msgctxt "field:account.move.reconciliation,delegate_to:"
msgid "Delegate To"
msgstr "Delegieren an"

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

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

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

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

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

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

msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr "Schlüsselwörter"

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

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

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

msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Vorlage"

msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr "Nachkommastellen"

msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr "Buchungssatz"

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

msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr "Erforderlich"

msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr "Zeichenkette"

msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr "Typ"

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

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

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

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,icon:"
msgid "Icon"
msgstr "Symbol"

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

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

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

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

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

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,lines:"
msgid "Lines"
msgstr "Positionen"

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.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr "Betrag"

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,credit_base_amount:"
msgid "Credit Base Amount"
msgstr "Nettobetrag Stornorechnung"

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

msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr "Aktueller Steuer Kreditbetrag"

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,invoice_account:"
msgid "Invoice Account"
msgstr "Konto für Rechnung"

msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr "Nettobetrag Rechnung"

msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr "Steuerbetrag der Rechnung"

msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr "Rechtliche Information"

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,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"

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

msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"

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

msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Einzelpreis aktualisieren"

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

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

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,currency:"
msgid "Currency"
msgstr "Währung"

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,end_date:"
msgid "End Date"
msgstr "Enddatum"

msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Positionen"

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,start_date:"
msgid "Start Date"
msgstr "Startdatum"

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

msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"

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

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

msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr "Operator"

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

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

msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"

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

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

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

msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr "Operator"

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

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

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

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,description:"
msgid "Description"
msgstr "Beschreibung"

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

msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Positionen"

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,start_date:"
msgid "Start Date"
msgstr "Startdatum"

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Zeile"

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

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

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

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

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

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

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

msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"

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

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

msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr "Original behalten"

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

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

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

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,template_override:"
msgid "Override Template"
msgstr "Vorlage überschreiben"

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

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

msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr "Original behalten"

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

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

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

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

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

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

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

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

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,credit_note_account:"
msgid "Credit Note Account"
msgstr "Konto für Stornorechnung"

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,invoice_account:"
msgid "Invoice Account"
msgstr "Konto für Rechnung"

msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr "Rechtlicher Hinweis"

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,start_date:"
msgid "Starting Date"
msgstr "Anfangsdatum"

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

msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Einzelpreis aktualisieren"

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

msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr "Anzahl"

msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr "Ergebnis"

msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr "Einzelpreis"

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

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

msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr "Netto"

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

msgctxt "field:account.tax.test.result,legal_notice:"
msgid "Legal Notice"
msgstr "Rechtliche Information"

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

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

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,accounts:"
msgid "Accounts"
msgstr "Konten"

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

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

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

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

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

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

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

msgctxt "help:account.account,closed:"
msgid "Check to prevent posting move on the account."
msgstr "Aktivieren, um Buchungen auf dieses Konto zu unterbinden."

msgctxt "help:account.account,debit_type:"
msgid "The type used if not empty and debit > credit."
msgstr ""
"Dieser Typ wird genutzt, sofern er erfasst wurde und der Kontensaldo im Soll"
" steht."

msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report."
msgstr "Nur Salden in Kontenblättern anzeigen."

msgctxt "help:account.account,reconcile:"
msgid "Allow move lines of this account to be reconciled."
msgstr "Buchungszeilen dieses Kontos können 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\n"
"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,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"

msgctxt "help:account.account.template,closed:"
msgid "Check to prevent posting move on the account."
msgstr "Aktivieren, um Buchungen auf dieses Konto zu unterbinden."

msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report."
msgstr "Nur Salden in Kontenblättern anzeigen."

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

msgctxt "help:account.account.type,debt:"
msgid "Check to allow booking debt via supplier invoice."
msgstr ""
"Auswählen, um die Verbuchungen von Verbindlichkeiten über "
"Lieferantenrechnungen zu ermöglichen."

msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"

msgctxt "help:account.account.type.template,debt:"
msgid "Check to allow booking debt via supplier invoice."
msgstr ""
"Auswählen, um die Verbuchungen von Verbindlichkeiten über "
"Lieferantenrechnungen zu ermöglichen."

msgctxt "help:account.aged_balance.context,posted:"
msgid "Only include posted moves."
msgstr "Nur festgeschriebene Buchungssätze berücksichtigen."

msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Only include posted moves."
msgstr "Nur festgeschriebene Buchungssätze berücksichtigen."

msgctxt "help:account.balance_sheet.context,posted:"
msgid "Only include posted moves."
msgstr "Nur festgeschriebene Buchungssätze berücksichtigen."

msgctxt "help:account.configuration,default_customer_tax_rule:"
msgid "Default customer tax rule for new parties."
msgstr "Standardsteuerregel Kunde für neue Parteien."

msgctxt "help:account.configuration,default_supplier_tax_rule:"
msgid "Default supplier tax rule for new parties."
msgstr "Standardsteuerregel Lieferant für neue Parteien."

msgctxt "help:account.fiscalyear.create_periods.start,end_day:"
msgid ""
"The day of the month on which periods end.\n"
"Months with fewer days will end on the last day."
msgstr ""
"Der Tag des Monats, an dem der Buchungszeitraum endet.\n"
"Monate mit weniger Tagen enden an ihrem letzten Tag."

msgctxt "help:account.fiscalyear.create_periods.start,interval:"
msgid "The length of each period, in months."
msgstr "Die Dauer jedes Buchungszeitrams in Monaten."

msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr "Wird als Referenz für die Konfiguration des Geschäftsjahres genutzt."

msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr "Bei Aktivierung werden neue Nummernkreise erstellt."

msgctxt "help:account.general_ledger.account.context,journal:"
msgid "Only included moves from the journal."
msgstr "Nur Buchungssätze des ausgewählten Journals berücksichtigen."

msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Only included posted moves."
msgstr "Nur festgeschriebene Buchungssätze berücksichtigen."

msgctxt "help:account.general_ledger.line.context,journal:"
msgid "Only included moves from the journal."
msgstr "Nur Buchungssätze des ausgewählten Journals berücksichtigen."

msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Only included posted moves."
msgstr "Nur festgeschriebene Buchungssätze berücksichtigen."

msgctxt "help:account.income_statement.context,posted:"
msgid "Only include posted moves."
msgstr "Nur festgeschriebene Buchungssätze berücksichtigen."

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.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "Ein Python-Ausdruck der mit den Schlüsselwörtern ausgewertet wird."

msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' und '}') "
"eingegeben."

msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr "Der Name des 'Partei'-Schlüsselwortes."

msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines."
msgstr "Letztes Datum der abgestimmten Position."

msgctxt "help:account.move.reconciliation,delegate_to:"
msgid "The line to which the reconciliation status is delegated."
msgstr "Die Buchungszeile, an die der Abstimmungsstatus übertragen wurde."

msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr "Für das heutige Datum leer lassen."

msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' und '}') "
"eingegeben."

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 "Only include posted moves."
msgstr "Nur festgeschriebene Buchungssätze berücksichtigen."

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

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,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"

msgctxt "help:account.tax,update_unit_price:"
msgid ""
"If checked then the unit price for further tax computation will be modified "
"by this tax."
msgstr ""
"Bei Aktivierung wird für die folgende Steuerberechnung der geänderte "
"Einzelpreis zugrundegelegt."

msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"

msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"

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.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr "Ein Python-Ausdruck der mit den Schlüsselwörtern ausgewertet wird."

msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"

msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
"Aktivieren um die Ursprüngliche Steuer zu der substituierenden hinzuzufügen."

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_override:"
msgid "Check to override template definition"
msgstr "Aktivieren um die Vorlage zu überschreiben"

msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""
"Aktivieren um die Ursprüngliche Steuer zu der substituierenden hinzuzufügen."

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.party,name:"
msgid "Account Party"
msgstr "Personenkonto"

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

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.aged_balance,name:"
msgid "Aged Balance"
msgstr "Fälligkeitsliste drucken"

msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Fälligkeitsliste Kontext"

msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Bilanz Kontext"

msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Bilanz Kontext"

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

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

msgctxt "model:account.configuration.default_tax_rule,name:"
msgid "Account Configuration Default Tax Rule"
msgstr "Einstellungen Buchhaltung Standardsteuerregeln"

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

msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr "Einstellungen Steuerrundung"

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.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Erfolgskonten abschließen"

msgctxt "model:account.fiscalyear.create_periods.start,name:"
msgid "Create Periods Start"
msgstr "Buchungszeiträume erstellen"

msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr "Neues Geschäftsjahr anlegen"

msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Kontenblätter Konten"

msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Kontenblätter Konten Kontext"

msgctxt "model:account.general_ledger.account.party,name:"
msgid "General Ledger Account Party"
msgstr "Kontenblätter Personenkonten"

msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Kontenblätter Zeile"

msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Kontenblätter Positionen Kontext"

msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Gewinn- und Verlustrechnung Kontext"

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

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

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.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr "Journal Zahlungsverkehr Kontext"

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

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

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

msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr "Buchungssätze Storno"

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

msgctxt "model:account.move.line.group.start,name:"
msgid "Group Lines"
msgstr "Positionen gruppieren"

msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Buchungszeilenvorlage"

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

msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr "Abstimmung Ausbuchung"

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 Positionen"

msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Buchungssatzvorlage"

msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr "Buchungssatz von Vorlage erstellen"

msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr "Buchungssatz von Vorlage erstellen"

msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr "Schlüsselwort Buchungssatzvorlage"

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

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

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

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

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

msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr "Position Steuerregel"

msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr "Vorlage Position Steuerregel"

msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Steuerkennzifferntabelle 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.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Steuerkontopositionenvorlage"

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 "Steuervorlage"

msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Steuer testen"

msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Steuertest"

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:act_account_balance_sheet"
msgid "Accounts"
msgstr "Konten"

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

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

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_template_tree"
msgid "Accounts"
msgstr "Konten"

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 "Types"
msgstr "Typen"

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

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

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

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

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

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

msgctxt "model:ir.action,name:act_create_periods"
msgid "Create Periods"
msgstr "Buchungszeiträume erstellen"

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

msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Geschäftsjahre abschließen"

msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Kontenblätter - Konten"

msgctxt "model:ir.action,name:act_general_ledger_account_party_form"
msgid "General Ledger - Account Parties"
msgstr "Kontenblätter - Personenkonten"

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

msgctxt "model:ir.action,name:act_general_ledger_account_party_open"
msgid "Open General Ledger Account Parties"
msgstr "Kontenblätter Personenkonten öffnen"

msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Kontenblätter - Positionen"

msgctxt "model:ir.action,name:act_group_lines_wizard"
msgid "Group Lines"
msgstr "Positionen gruppieren"

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

msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr "Zahlungsverkehrsjournale"

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

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_move_form"
msgid "Account Moves"
msgstr "Buchungssätze"

msgctxt "model:ir.action,name:act_move_form_grouping"
msgid "Grouped Account Move"
msgstr "Gruppierungsbuchungssatz"

msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Buchungssatz"

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 "Abstimmungspositionen"

msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr "Buchungssatz von Vorlage erstellen"

msgctxt "model:ir.action,name:act_move_template_form"
msgid "Moves"
msgstr "Buchungssätze"

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 "Journal eröffnen"

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 "Kontentyp öffnen"

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

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

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 "Buchungspositionen abstimmen"

msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Ausbuchungsmethoden"

msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Neues Geschäftsjahr anlegen"

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

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

msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "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 "Groups"
msgstr "Gruppen"

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 "Rules"
msgstr "Steuerregeln"

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

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

msgctxt "model:ir.action,name:report_account_type_statement"
msgid "Statement"
msgstr "Bericht"

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

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_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_tax_test"
msgid "Test Tax"
msgstr "Steuertest"

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.message,text:msg_account_chart_exists"
msgid "A chart of accounts already exists for company \"%(company)s\"."
msgstr "Es existiert bereits ein Kontenplan für das Unternehmen \"%(company)s\"."

msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
msgstr ""
"Damit für Konto \"\"%(account)s\" eine Zweitwährung gesetzt werden kann, "
"muss es für den Saldenvortrag konfiguriert sein."

msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
msgid ""
"To set a second currency for account \"%(account)s\", it must not have a "
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
msgstr ""
"Um eine Fremdwährung für Konto \"%(account)s\" setzen zu können, darf es "
"nicht vom Typ \"Forderungen\", \"Verbindlichkeiten\", \"Ertrag\" oder "
"\"Aufwand\" sein."

msgctxt "model:ir.message,text:msg_cancel_line_delegated"
msgid ""
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
"the lines."
msgstr ""
"Die Buchungssätze \"%(moves)s\" enthalten gruppierte Buchungszeilen. Das "
"Stornieren wird diese Gruppierung aufheben."

msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence"
msgid ""
"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" "
"because it contains posted moves."
msgstr ""
"Der Nummernkreis Buchungsfestschreibungen von Geschäftsjahr "
"\"%(fiscalyear)s\" kann nicht geändert werden, da das Geschäftsjahr bereits "
"festgeschriebene Buchungssätze enthält."

msgctxt "model:ir.message,text:msg_change_period_post_move_sequence"
msgid ""
"You cannot change the post move sequence in period \"%(period)s\" because it"
" has posted moves."
msgstr ""
"Der Nummernkreis Buchungsfestschreibungen kann nicht geändert werden, da der"
" Buchungszeitraum \"%(period)s\" bereits festgeschriebene Buchungssätze "
"enthält."

msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
msgid ""
"To close the fiscal year, the balance of account \"%(account)s\" must be "
"zero."
msgstr ""
"Um das Geschäftsjahr schließen zu können, muss der Saldo von Konto "
"\"%(account)s\" Null sein."

msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier"
msgid ""
"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal "
"years."
msgstr ""
"Um das Geschäftsjahr \"%(fiscalyear)s\" abzuschließen, müssen zuerst alle "
"früheren Geschäftsjahre abgeschlossen werden."

msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"."
msgstr ""
"Um den Buchungszeitraum \"$(period)s\" zu schließen, müssen zuerst die "
"Buchungssätze \"%(moves)s\" festgeschrieben werden."

msgctxt "model:ir.message,text:msg_company_change_currency"
msgid ""
"You cannot change the currency of a company which is associated with account"
" moves."
msgstr ""
"Die Währung eines Unternehmens kann nicht geändert werden, wenn bereits "
"Buchungssätze erfasst sind."

msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
msgstr ""
"Journal - Buchungszeitraum kann nicht in geschlossenem Buchungszeitraum "
"\"%(period)s\" angelegt werden."

msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
msgid ""
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
"closed."
msgstr ""
"In geschlossenem Geschäftsjahr \"%(fiscalyear)s\" kann kein Buchungszeitraum"
" angegelegt werden."

msgctxt "model:ir.message,text:msg_deferral_unique"
msgid "Deferral must be unique by account and fiscal year."
msgstr "Es darf nur einen Saldenvortrag pro Konto und Geschäftsjahr geben."

msgctxt "model:ir.message,text:msg_delete_account_with_move_lines"
msgid "You cannot delete account \"%(account)s\" because it has move lines."
msgstr ""
"Konto \"%(account)s\" darf nicht gelöscht werden, weil es in Buchungszeilen "
"verwendet wird."

msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending "
"receivable/payable with company \"%(company)s\"."
msgstr ""
"Partei \"%(party)s\" kann nicht gelöscht werden, da noch offene "
"Forderungen/Verbindlichkeiten bei Unternehmen \"%(company)s\" bestehen."

msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence"
msgid ""
"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post "
"move sequence, you must use different sequences."
msgstr ""
"Die Geschäftsjahre \"%(first)s\" and \"%(second)s\" können nicht denselben "
"Nummernkreis für Buchungssatzfestschreibungen haben. Es müssen "
"unterschiedliche Nummernkreise verwendet werden."

msgctxt "model:ir.message,text:msg_fiscalyear_overlap"
msgid ""
"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use "
"different dates."
msgstr ""
"Die Geschäftsjahre \"%(first)s\" and \"%(second)s\" dürfen sich zeitlich "
"nicht überschneiden."

msgctxt "model:ir.message,text:msg_group_line"
msgid "Line \"%(line)s\" can not be grouped."
msgstr "Buchungszeile \"%(line)s\" kann nicht gruppiert werden."

msgctxt "model:ir.message,text:msg_group_line_many_parties"
msgid "You cannot group lines with different parties."
msgstr ""
"Buchungszeilen mit unterschiedlichen Parteien können nicht gruppiert werden."

msgctxt "model:ir.message,text:msg_group_line_maximum_account"
msgid "You cannot group lines from more than 2 different accounts."
msgstr ""
"Buchungszeilen mit unterschiedlichen Konten können nicht gruppiert werden."

msgctxt "model:ir.message,text:msg_group_line_same_company"
msgid "You cannot group lines of different companies."
msgstr ""
"Buchungszeilen von unterschiedlichen Unternehmen können nicht gruppiert "
"werden."

msgctxt "model:ir.message,text:msg_group_line_same_second_currency"
msgid "You cannot group lines of different second currencies."
msgstr ""
"Buchungszeilen mit unterschiedlichen Fremdwährungen können nicht gruppiert "
"werden."

msgctxt "model:ir.message,text:msg_group_line_single"
msgid "You cannot group a single line."
msgstr "Eine einzelne Buchungszeile kann nicht gruppiert werden."

msgctxt "model:ir.message,text:msg_journal_period_unique"
msgid "You can create only one journal per period."
msgstr "Es kann nur ein Journal pro Buchungszeitraum erstellt werden."

msgctxt "model:ir.message,text:msg_line_already_reconciled"
msgid "You cannot reconcile already reconciled line \"%(line)s\"."
msgstr ""
"Die bereits abgestimmten Zeilen \"%(line)s\" können nicht erneut abgestimmt "
"werden."

msgctxt "model:ir.message,text:msg_line_closed_account"
msgid ""
"To create a line on account \"%(account)s\", you must set a type or unclose "
"it."
msgstr ""
"Um eine Buchungszeile für Konto \"%(account)s\" erstellen zu können, muss "
"entweder ein Typ gesetzt, oder das Konto wieder geöffnet werden."

msgctxt "model:ir.message,text:msg_line_debit_credit"
msgid "You cannot set both debit and credit on the line."
msgstr ""
"In einer Buchungszeile dürfen nicht gleichzeitig Soll und Haben eingetragen "
"werden."

msgctxt "model:ir.message,text:msg_line_party_required"
msgid ""
"To create a line on account \"%(account)s\", you must set a party on line "
"\"%(line)s\"."
msgstr ""
"Um eine Buchungszeile für Konto \"%(account)s\" zu erstellen, muss eine "
"Partei auf Zeile \"%(line)s\" erfasst werden."

msgctxt "model:ir.message,text:msg_line_party_set"
msgid ""
"To create a line on account \"%(account)s\", you must remove the party on "
"line \"%(line)s\"."
msgstr ""
"Um eine Buchungszeile für Konto \"%(account)s\" zu erstellen, muss die "
"Partei von Buchungszeile \"%(line)s\" entfernt werden."

msgctxt "model:ir.message,text:msg_line_second_currency_sign"
msgid ""
"You must set the sign for second currency to match the sign of debit - "
"credit."
msgstr ""
"Das Vorzeichen für die Fremdwährung muss mit dem Vorzeichen aus Soll − Haben"
" übereinstimmen."

msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves"
msgid ""
"You cannot modify or delete journal-period \"%(journal_period)s\" because it"
" contains moves."
msgstr ""
"Journal - Buchungszeitraum \"%(journal_period)s\" kann nicht geändert oder "
"gelöscht werden, da Buchungen enthalten sind."

msgctxt "model:ir.message,text:msg_modify_delete_period_moves"
msgid ""
"You cannot modify or delete period \"%(period)s\" because it contains moves."
msgstr ""
"Buchungszeitraum \"%(period)s\" kann nicht geändert oder gelöscht werden, da"
" er Buchungssätze enthält."

msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period"
msgid ""
"You cannot add/modify/delete lines on closed journal-period "
"\"%(journal_period)s\"."
msgstr ""
"Sie können keine Buchungszeilen hinzufügen/ändern/löschen, die zum "
"geschlossenen Journal - Buchungszeitraum \"%(journal_period)s\" gehören."

msgctxt "model:ir.message,text:msg_modify_line_posted_move"
msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"."
msgstr ""
"Buchungszeile \"%(line)s\" des festgeschriebenen Buchungssatzes \"%(move)s\""
" kann nicht geändert werden."

msgctxt "model:ir.message,text:msg_modify_line_reconciled"
msgid "You cannot modify reconciled line \"%(line)s\"."
msgstr "Die abgestimmte Buchungszeile \"%(line)s\" kann nicht geändert werden."

msgctxt "model:ir.message,text:msg_modify_posted_moved"
msgid "You cannot modify posted move \"%(move)s\"."
msgstr ""
"Der festgeschriebene Buchungssatz \"%(move)s\" kann nicht geändert werden."

msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
msgstr ""
"Im geschlossenen Buchungszeitraum \"%(period)s\" können keine "
"Steuerpositionen hinzugefügt, geändert oder gelöscht werden."

msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
msgid ""
"The period of move \"%(move)s\" is closed.\n"
"Use the current period to cancel the move?"
msgstr ""
"Der Buchungszeitraum von Buchungssatz \"%(move)s\" ist geschlossen.\n"
"Soll stattdessen der aktuelle Buchungszeitraum verwendet werden, um den Buchungssatz zu stornieren?"

msgctxt "model:ir.message,text:msg_move_date_outside_period"
msgid ""
"The date of move \"%(move)s\" is outside the period, you must change the "
"date or the period."
msgstr ""
"Das Datum von Buchungssatz \"%(move)s\" liegt außerhalb des "
"Buchungszeitraums. Es muss entweder das Datum oder der Buchungszeitraum "
"gewechselt werden."

msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
msgstr ""
"Um fortzufahren, muss für das Datum \"%(date)s\" ein Geschäftsjahr erstellt "
"werden."

msgctxt "model:ir.message,text:msg_no_period_date"
msgid "To continue, you must create a period for the date \"%(date)s\"."
msgstr ""
"Um fortzufahren, muss für das Datum \"%(date)s\" ein Buchungszeitraum "
"erstellt werden."

msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
msgid ""
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
"\"%(period)s\"."
msgstr ""
"Journal - Buchungszeitraum \"%(journal_period)s\" kann nicht wieder geöffnet"
" werden, weil Buchungszeitraum \"%(period)s\" geschlossen ist."

msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
msgid ""
"You cannot reopen period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"Buchungszeitraum \"%(period)s\" kann nicht wieder geöffnet werden, weil "
"Geschäftsjahr \"%(fiscalyear)s\" geschlossen ist."

msgctxt "model:ir.message,text:msg_party_missing_payable_account"
msgid "To continue, you must define a payable account for party \"%(party)s\"."
msgstr ""
"Um fortzufahren, muss ein Kreditorenkonto für Partei \"%(party)s\" erfasst "
"werden."

msgctxt "model:ir.message,text:msg_party_missing_receivable_account"
msgid "To continue, you must define a receivable account for party \"%(party)s\"."
msgstr ""
"Um fortzufahren, muss ein Debitorenkonto für Partei \"%(party)s\" erfasst "
"werden."

msgctxt "model:ir.message,text:msg_period_fiscalyear_dates"
msgid ""
"The dates for period \"%(period)s\" must be between the dates of its fiscal "
"year \"%(fiscalyear)s\"."
msgstr ""
"Die Daten für den Buchungszeitraum \"%(period)s\" müssen zwischen den Daten "
"des zugehörigen Geschäftsjahres \"%(fiscalyear)s\" liegen."

msgctxt "model:ir.message,text:msg_period_overlap"
msgid ""
"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different"
" dates."
msgstr ""
"Die Buchungszeiträume \"%(first)s\" und \"%(second)s\" dürfen sich zeitlich "
"nicht überschneiden."

msgctxt "model:ir.message,text:msg_period_same_sequence"
msgid ""
"You cannot use the same post move sequence for the periods \"%(first)s\" and"
" \"%(second)s\" because they are from different fiscal years."
msgstr ""
"Für die Buchungszeiträume \"%(first)s\" und \"%(second)s\" kann nicht "
"derselbe Nummernkreis für Buchungssatzfestschreibungen verwendet werden, da "
"sie jeweils zu unterschiedlichen Geschäftsjahren gehören."

msgctxt "model:ir.message,text:msg_post_empty_move"
msgid "To post move \"%(move)s\", you must fill in its lines."
msgstr ""
"Buchungssatz \"%(move)s\" kann nur festgeschrieben werden, sofern die "
"zugehörigen Buchungszeilen erfasst wurden."

msgctxt "model:ir.message,text:msg_post_unbalanced_move"
msgid ""
"To post move \"%(move)s\", you must balance all its lines debits and "
"credits."
msgstr ""
"Buchungssatz \"%(move)s\" kann nur festgeschrieben werden, wenn Soll und "
"Haben aller Buchungszeilen ausgeglichen sind."

msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile"
msgid ""
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
"reconcilable."
msgstr ""
"Um Buchungszeile \"%(line)s\" abstimmen zu können, muss das Konto "
"\"%(account)s\" für die Verwendung der Abstimmung konfiguriert werden."

msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
msgid ""
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
"You may need to cancel its move \"%(move)s\"."
msgstr ""
"Die Abstimmung \"%(reconciliation)s\" wurde an Buchungszeile \"%(line)s\" übertragen.\n"
"Es muss gegebenenfalls der Buchungssatz \"%(move)s\" annulliert werden."

msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
msgid ""
"You cannot reconcile line \"%(line)s\" with others because its account "
"\"%(account1)s\" is different from \"%(account2)s\"."
msgstr ""
"Abstimmung von Zeile \"%(line)s\" ist nicht möglich, weil das verwendete "
"Konto \"%(account1)s\" unterschiedlich zu Konto \"%(account2)s\" ist."

msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
msgid ""
"You cannot reconcile line \"%(line)s\" with others because its party "
"\"%(party1)s\" is different from \"%(party2)s\"."
msgstr ""
"Abstimmung von Zeile \"%(line)s\" ist nicht möglich, weil die verwendete "
"Partei \"%(party1)s\" unterschiedlich zu Partei \"%(party2)s\" ist."

msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
msgid "You cannot reconcile non-valid line \"%(line)s\"."
msgstr "Die ungültige Buchungszeile \"%(line)s\" kann nicht abgestimmt werden."

msgctxt "model:ir.message,text:msg_reconciliation_unbalanced"
msgid ""
"To reconcile lines, they must have the same debit \"%(debit)s\" and credit "
"\"%(credit)s\"."
msgstr ""
"Buchungszeilen können nur dann abgestimmt werden, wenn Soll \"%(debit)s\" "
"and Haben \"%(credit)s\" ausgeglichen sind."

msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
msgid ""
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
"years."
msgstr ""
"Um das Geschäftsjahr \"%(fiscalyear)s\" wieder zu öffnen, müssen zuerst alle"
" späteren Geschäftsjahre wieder geöffnet werden."

msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
msgstr ""
"\"Einzelpreis aktualisieren\" kann auf untergeordneter Steuer \"%(tax)s\" "
"nicht gesetzt werden."

msgctxt "model:ir.message,text:msg_write_deferral"
msgid "You cannot modify any account deferrals."
msgstr "Saldenvorträge können nicht geändert werden."

msgctxt "model:ir.message,text:msg_write_reconciliation"
msgid "You cannot modify any reconciliation."
msgstr "Abstimmungen können nicht geändert werden."

msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure you want to lock the fiscal year?"
msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?"

msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure you want to lock the period?"
msgstr "Wollen Sie den Buchungszeitraum wirklich schließen?"

msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Abschließen"

msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button"
msgid "Create Periods"
msgstr "Buchungszeiträume erstellen"

msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr "Schließen"

msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr "Wieder öffnen"

msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr "Festschreiben"

msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Schließen"

msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr "Schließen"

msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr "Wieder öffnen"

msgctxt "model:ir.rule.group,name:rule_group_account_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_account_type_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_aged_balance_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_fiscalyear_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt ""
"model:ir.rule.group,name:rule_group_general_ledger_account_party_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_move_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_move_reconciliation_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_move_template_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_period_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_reconcile_writeoff_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_tax_code_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_tax_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

msgctxt "model:ir.rule.group,name:rule_group_tax_rule_companies"
msgid "User in companies"
msgstr "Benutzer im Unternehmen"

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 "Buchhaltung 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: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 "Accounts"
msgstr "Konten"

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 "Types"
msgstr "Typen"

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"

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

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 Years"
msgstr "Geschäftsjahre abschließen"

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

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

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

msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr "Kontenblätter"

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_open_cash"
msgid "Journals Cash"
msgstr "Zahlungsverkehrsjournale"

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_move_form"
msgid "Account Moves"
msgstr "Buchungssätze"

msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr "Buchungssatz von Vorlage erstellen"

msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Moves"
msgstr "Buchungssätze"

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

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 "Buchungen erfassen"

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

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_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr "Ausbuchungsmethoden"

msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Neues Geschäftsjahr anlegen"

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

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

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

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

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

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 "Rules"
msgstr "Steuerregeln"

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

msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Steuer testen"

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

msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Vorlagen"

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 "Configuration"
msgstr "Einstellungen"

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

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 "report:account.account.type.statement:"
msgid "/"
msgstr "/"

msgctxt "report:account.account.type.statement:"
msgid ":"
msgstr ":"

msgctxt "report:account.account.type.statement:"
msgid "Balance Sheet"
msgstr "Bilanz"

msgctxt "report:account.account.type.statement:"
msgid "Company:"
msgstr "Unternehmen:"

msgctxt "report:account.account.type.statement:"
msgid "Date:"
msgstr "Datum:"

msgctxt "report:account.account.type.statement:"
msgid "Fiscal Year:"
msgstr "Geschäftsjahr:"

msgctxt "report:account.account.type.statement:"
msgid "From Date:"
msgstr "Von Datum:"

msgctxt "report:account.account.type.statement:"
msgid "From Period"
msgstr "Von Buchungszeitraum"

msgctxt "report:account.account.type.statement:"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung (GuV)"

msgctxt "report:account.account.type.statement:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "report:account.account.type.statement:"
msgid "Statement"
msgstr "Bericht"

msgctxt "report:account.account.type.statement:"
msgid "To"
msgstr "Bis"

msgctxt "report:account.account.type.statement:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "report:account.account.type.statement:"
msgid "at"
msgstr "um"

msgctxt "report:account.aged_balance:"
msgid "+"
msgstr "+"

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

msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Fälligkeitsliste für"

msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Saldo"

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

msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Datum:"

msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr "Partei"

msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr "Gesamt"

msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "report:account.aged_balance:"
msgid "at"
msgstr "um"

msgctxt "report:account.general_ledger:"
msgid "/"
msgstr "/"

msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ":"

msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"

msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr "Unternehmen:"

msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Haben"

msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Datum"

msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Soll"

msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr "Beschr."

msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Geschäftsjahr:"

msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr "Von Datum:"

msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr "Von Buchungszeitraum"

msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr "Kontenblätter"

msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr "Buchungssatz"

msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Name"

msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr "Herkunft"

msgctxt "report:account.general_ledger:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "report:account.general_ledger:"
msgid "State"
msgstr "Status"

msgctxt "report:account.general_ledger:"
msgid "To"
msgstr "Bis"

msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr "Gesamt"

msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "report:account.general_ledger:"
msgid "at"
msgstr "um"

msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr "/"

msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Konto"

msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr "Unternehmen:"

msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Haben"

msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Datum:"

msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Soll"

msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Journal Allgemein"

msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Journal Eintrag:"

msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr "Ursprung:"

msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr "Festgeschrieben"

msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr "um"

msgctxt "report:account.trial_balance:"
msgid "/"
msgstr "/"

msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Konto"

msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr "Unternehmen:"

msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Haben"

msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Soll"

msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Endsaldo"

msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Geschäftsjahr:"

msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr "Von Datum:"

msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr "Von Buchungszeitraum:"

msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr "Anfangssaldo"

msgctxt "report:account.trial_balance:"
msgid "To"
msgstr "Bis"

msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr "Gesamt"

msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Summen- und Saldenliste"

msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "report:account.trial_balance:"
msgid "at"
msgstr "um"

msgctxt "selection:account.account.type,statement:"
msgid "Balance"
msgstr "Bilanz"

msgctxt "selection:account.account.type,statement:"
msgid "Income"
msgstr "Gewinn- und Verlustrechnung (GuV)"

msgctxt "selection:account.account.type,statement:"
msgid "Off-Balance"
msgstr "Bilanzneutrale Positionen"

msgctxt "selection:account.account.type.template,statement:"
msgid "Balance"
msgstr "Bilanz"

msgctxt "selection:account.account.type.template,statement:"
msgid "Income"
msgstr "Gewinn- und Verlustrechnung (GuV)"

msgctxt "selection:account.account.type.template,statement:"
msgid "Off-Balance"
msgstr "Bilanzneutrale Positionen"

msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr "Kunden"

msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr "Kunden und Lieferanten"

msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr "Lieferanten"

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr "Tage"

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr "Monate"

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Weeks"
msgstr "Wochen"

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Years"
msgstr "Jahre"

msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr "Pro Dokument"

msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr "Pro Zeile"

msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr "Pro Dokument"

msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr "Pro Zeile"

msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Abgeschlossen"

msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Geschlossen"

msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Geöffnet"

msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
msgid "Monthly"
msgstr "Monatlich"

msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
msgid "Other"
msgstr "Individuell"

msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
msgid "Quarterly"
msgstr "Quartalsweise"

msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr "Festgeschrieben"

msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr "Zahlungsverkehr"

msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr "Aufwand"

msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "Allgemein"

msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr "Saldenvortrag"

msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr "Ausbuchung"

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,state:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Gültig"

msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Haben"

msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Soll"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Zeichen"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Datum"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr "Numerisch"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr "Partei"

msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Geschlossen"

msgctxt "selection:account.period,state:"
msgid "Locked"
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.line,amount:"
msgid "Base"
msgstr "Netto"

msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr "Steuer"

msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr "+"

msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"

msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Storno"

msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr "Netto"

msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr "Steuer"

msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr "+"

msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"

msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Storno"

msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr "Rechnung"

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.line,type:"
msgid "Base"
msgstr "Netto"

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

msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr "Netto"

msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr "Steuer"

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.type:"
msgid "Comparison"
msgstr "Vergleich"

msgctxt "view:account.account:"
msgid "Children"
msgstr "Untergeordnet (Konten)"

msgctxt "view:account.account:"
msgid "General Information"
msgstr "Allgemein"

msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr "Zeiträume"

msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "view:account.configuration:"
msgid "Move"
msgstr "Buchungssatz"

msgctxt "view:account.configuration:"
msgid "Party"
msgstr "Partei"

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.create_periods.start:"
msgid "every"
msgstr "alle"

msgctxt "view:account.fiscalyear.create_periods.start:"
msgid "months"
msgstr "Monate"

msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Buchungszeiträume"

msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Nummernkreise"

msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Haben"

msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Soll"

msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Endsaldo"

msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr "Anfangssaldo"

msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Haben"

msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Soll"

msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Abschließen"

msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr "Wieder öffnen"

msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr "Sonstiges"

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.template:"
msgid "Template"
msgstr "Vorlage"

msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Allgemein"

msgctxt "view:account.tax:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Allgemein"

msgctxt "view:account.update_chart.succeed:"
msgid "Chart of accounts updated successfully."
msgstr "Der Kontenplan wurde erfolgreich aktualisiert."

msgctxt "view:party.party:"
msgid "Account"
msgstr "Konten"

msgctxt "view:party.party:"
msgid "Accounting"
msgstr "Buchhaltung"

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.create_periods,start,create_periods:"
msgid "Create"
msgstr "Erstellen"

msgctxt "wizard_button:account.fiscalyear.create_periods,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr "Erstellen"

msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr "OK"

msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.line.group,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.line.group,start,group:"
msgid "Group"
msgstr "Gruppe"

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.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.move.template.create,keywords,create_:"
msgid "Create"
msgstr "Erstellen"

msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.template.create,template,keywords:"
msgid "Next"
msgstr "Weiter"

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.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.tax.test,test,end:"
msgid "Close"
msgstr "Schließen"

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"