tryton/locale/de.po

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "error:account.move.line:"
msgid "Wrong second currency sign."
msgstr "Falsches Vorzeichen für Fremdwährung"

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

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

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

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

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

msgctxt "error:account.move.line:"
msgid "wrong_second_currency_sign"
msgstr "Falsches Vorzeichen für Fremdwährung"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "error:account.tax.template:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Einzelpreis aktualisieren\" kann nicht für Steuer \"%(template)s\" gesetzt"
" werden, weil sie eine untergeordnete Steuer ist"

msgctxt "error:account.tax:"
msgid ""
"\"Update Unit Price\" can not be set on tax \"%(template)s\" which has a "
"parent."
msgstr ""
"\"Einzelpreis aktualisieren\" kann nicht für Steuer \"%(template)s\" gesetzt"
" werden, weil sie eine untergeordnete Steuer ist"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

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

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,id:"
msgid "ID"
msgstr "ID"

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

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

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

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

#, fuzzy
msgctxt "field:account.balance_sheet.context,date_cmp:"
msgid "Date"
msgstr "Zeitpunkt"

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

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

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

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

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

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

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

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

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

msgctxt "field:account.configuration,tax_roundings:"
msgid "Tax Roundings"
msgstr "Steuerrundungen"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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,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_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,id:"
msgid "ID"
msgstr "ID"

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

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

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

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_debit:"
msgid "Start Debit"
msgstr "Soll bei Beginn"

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

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

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,id:"
msgid "ID"
msgstr "ID"

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

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

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

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,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

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

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

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,id:"
msgid "ID"
msgstr "ID"

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

msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Buchung 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,rec_name:"
msgid "Name"
msgstr "Name"

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

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

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

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,id:"
msgid "ID"
msgstr "ID"

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 Buchungen"

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

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

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

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

#, fuzzy
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"

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

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

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

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

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

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

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

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

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

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

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

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

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,debit_account:"
msgid "Default Debit Account"
msgstr "Sollkonto"

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

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

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

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

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

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

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

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

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

#, fuzzy
msgctxt "field:account.journal.open_cash.context,id:"
msgid "ID"
msgstr "ID"

#, fuzzy
msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr "Anfangsdatum"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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,rec_name:"
msgid "Name"
msgstr "Name"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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,id:"
msgid "ID"
msgstr "ID"

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 "Zeilen"

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

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

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

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

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

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

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,create_date:"
msgid "Create Date"
msgstr "Erstellungsdatum"

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

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

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

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,rec_name:"
msgid "Name"
msgstr "Name"

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

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

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.move.template.keyword,write_date:"
msgid "Write Date"
msgstr "Zuletzt geändert"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "help:account.account,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 \n"
"to be reconciled."
msgstr ""
"Buchungszeilen dieses Kontos \n"
"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,general_ledger_balance:"
msgid "Display only the balance in the general ledger report"
msgstr "Nur Salden in Kontenblättern anzeigen"

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

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

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

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

msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Show only posted move"
msgstr "Nur festgeschriebene Buchungen anzeigen"

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

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,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')"
msgstr ""
"Schlüsselwortersetzungen werden mit geschweiften Klammern ('{' and '}') "
"eingegeben"

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

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

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 ('{' and '}') "
"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 "Show posted moves only"
msgstr "Nur festgeschriebene Buchungen anzeigen"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "model:account.account.template-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.context,name:"
msgid "Balance Sheet Context"
msgstr "Bilanzbogen Kontext"

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

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

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

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

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

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

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 ""

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "model:account.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 "Steuerkonto"

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

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

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

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

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

msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Steuerkontozeilenvorlage"

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

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

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

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

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

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

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

msgctxt "model:ir.action,name:"
msgid "Open Journal Cash"
msgstr "Kassenjournal öffnen"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 "Kassenjournale"

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "model:ir.action,name:act_move_template_form"
msgid "Account Move Template"
msgstr "Buchungssatzvorlagen"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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_print_general_journal"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "model:ir.ui.menu,name:menu_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 "Kassenjournale"

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

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

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

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

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

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

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

msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Account Move Template"
msgstr "Buchungssatzvorlagen"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "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 "Code"
msgstr "Code"

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 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 "Period:"
msgstr "Buchungszeitraum:"

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 "Description"
msgstr "Beschreibung"

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

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

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 "To Date:"
msgstr "Bis Datum:"

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 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 Period:"
msgstr "Bis Buchungszeitraum:"

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,kind:"
msgid "Expense"
msgstr "Aufwand"

msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Anderes"

msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Lager"

msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Sicht"

msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Aufwand"

msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Anderes"

msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Lager"

msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Sicht"

msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Haben - Soll"

msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Soll - Haben"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Haben - Soll"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Soll - Haben"

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

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

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

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

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.period,state:"
msgid "Close"
msgstr "Geschlossen"

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

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

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

msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Festgeschrieben"

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

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

msgctxt "selection:account.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 "Open"
msgstr "Geöffnet"

msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Berichtigung"

msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standard"

msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fix"

msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Keine"

msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Prozentsatz"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Per Geschäftsjahr"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Per Buchungszeitraum"

msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Beide"

msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Einkauf"

msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Verkauf"

msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Beide"

msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Einkauf"

msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Verkauf"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Beide"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Einkauf"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Verkauf"

msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fix"

msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Keine"

msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Prozentsatz"

msgctxt "view:account.account.deferral:"
msgid "Account Deferral"
msgstr "Konto Saldenvortrag"

msgctxt "view:account.account.deferral:"
msgid "Account Deferrals"
msgstr "Konten Saldenvorträge"

msgctxt "view:account.account.template:"
msgid "Account Template"
msgstr "Kontenvorlage"

msgctxt "view:account.account.template:"
msgid "Account Templates"
msgstr "Kontenplanvorlagen"

msgctxt "view:account.account.type.template:"
msgid "Account Type Template"
msgstr "Vorlage für Kontentyp"

msgctxt "view:account.account.type.template:"
msgid "Account Types Templates"
msgstr "Vorlagen für Kontentypen"

msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""

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

msgctxt "view:account.account:"
msgid "Deferrals"
msgstr "Saldenvorträge"

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

msgctxt "view:account.account:"
msgid "Notes"
msgstr "Notizen"

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

msgctxt "view:account.aged_balance:"
msgid "Aged Balance"
msgstr "Fälligkeitsliste"

msgctxt "view:account.balance_sheet.context:"
msgid "Balance Sheet"
msgstr "Bilanzbogen"

msgctxt "view:account.configuration.tax_rounding:"
msgid "Account Configuration Tax Rounding"
msgstr "Einstellungen Steuerrundung"

msgctxt "view:account.configuration.tax_rounding:"
msgid "Account Configuration Tax Roundings"
msgstr "Einstellungen Steuerrundungen"

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

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

msgctxt "view:account.create_chart.account:"
msgid "Create Chart of Accounts"
msgstr "Kontenplan erstellen"

msgctxt "view:account.create_chart.properties:"
msgid "Create Default Properties"
msgstr "Standardeigenschaften erstellen"

msgctxt "view:account.create_chart.start:"
msgid ""
"You can now create a chart of account for your company by selecting a chart "
"of account template."
msgstr ""
"Sie können nun einen Kontenplan für Ihr Unternehmen erstellen, indem Sie "
"eine Kontenplanvorlage auswählen."

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

msgctxt "view:account.fiscalyear.close.start:"
msgid "Close Fiscal Year"
msgstr "Geschäftsjahr abschließen"

msgctxt "view:account.fiscalyear:"
msgid "Are you sure to close fiscal year?"
msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?"

msgctxt "view:account.fiscalyear:"
msgid "Close Fiscal Year"
msgstr "Geschäftsjahr abschließen"

msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Quartale erstellen"

msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Monatliche Buchungszeiträume erstellen"

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

msgctxt "view:account.fiscalyear:"
msgid "Re-Open Fiscal Year"
msgstr "Geschäftsjahr wiedereröffnen"

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

msgctxt "view:account.general_ledger.account.context:"
msgid "General Ledger"
msgstr "Kontenblätter"

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.income_statement.context:"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung"

msgctxt "view:account.journal.period:"
msgid "Journal - Period"
msgstr "Journal - Buchungszeitraum"

msgctxt "view:account.journal.period:"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"

msgctxt "view:account.journal.type:"
msgid "Journal Type"
msgstr "Typ Journal"

msgctxt "view:account.journal.type:"
msgid "Journal Types"
msgstr "Journaltypen"

msgctxt "view:account.journal.view.column:"
msgid "View Column"
msgstr "Spaltenansicht"

msgctxt "view:account.journal.view.column:"
msgid "View Columns"
msgstr "Spaltenansichten"

msgctxt "view:account.journal.view:"
msgid "Journal View"
msgstr "Journal Ansicht"

msgctxt "view:account.journal.view:"
msgid "Journal Views"
msgstr "Journal Ansichten"

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

msgctxt "view:account.move.cancel.default:"
msgid "Cancel Moves"
msgstr "Buchungssätze stornieren"

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.open_journal.ask:"
msgid "Open Journal"
msgstr "Dialogbuchen"

msgctxt "view:account.move.print_general_journal.start:"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"

msgctxt "view:account.move.reconcile_lines.writeoff:"
msgid "Write-Off"
msgstr "Ausbuchung"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliation"
msgstr "Abstimmung"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliations"
msgstr "Abstimmungen"

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

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

msgctxt "view:account.move.template.keyword:"
msgid "Account Move Template Keywords"
msgstr "Schlüsselwörter Buchungssatzvorlagen"

msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Vorlage"

msgctxt "view:account.move:"
msgid "Post"
msgstr "Festschreiben"

msgctxt "view:account.open_chart.start:"
msgid "Open Chart of Accounts"
msgstr "Kontenplan öffnen"

msgctxt "view:account.period:"
msgid "Period"
msgstr "Buchungszeitraum"

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

msgctxt "view:account.reconcile.show:"
msgid "Amount"
msgstr "Betrag"

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

msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Untergeordnet (Kennziffervorlagen)"

msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Untergeordnet (Kennziffern)"

msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Beschreibung"

msgctxt "view:account.tax.group:"
msgid "Tax Group"
msgstr "Steuergruppe"

msgctxt "view:account.tax.group:"
msgid "Tax Groups"
msgstr "Steuergruppen"

msgctxt "view:account.tax.line.template:"
msgid "Account Tax Line Template"
msgstr "Steuerkontozeilenvorlage"

msgctxt "view:account.tax.line.template:"
msgid "Account Tax Line Templates"
msgstr "Steuerkontozeilenvorlagen"

msgctxt "view:account.tax.line:"
msgid "Account Tax Line"
msgstr "Steuerkontozeile"

msgctxt "view:account.tax.line:"
msgid "Account Tax Lines"
msgstr "Steuerkontozeilen"

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

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Templates"
msgstr "Vorlagen Zeilen Steuerregel"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Line"
msgstr "Zeile Steuerregel"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Lines"
msgstr "Zeilen Steuerregeln"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rule Template"
msgstr "Vorlage Steuerregel"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rules"
msgstr "Steuerregeln"

msgctxt "view:account.tax.rule:"
msgid "Tax Rule"
msgstr "Steuerregel"

msgctxt "view:account.tax.rule:"
msgid "Tax Rules"
msgstr "Steuerregeln"

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

msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Kennziffer"

msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Gutschrift"

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

msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Rechnung"

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

msgctxt "view:account.tax:"
msgid "Code"
msgstr "Kennziffern"

msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Gutschrift"

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

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

msgctxt "view:account.update_chart.start:"
msgid "Update Chart of Accounts"
msgstr "Kontenplan aktualisieren"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Aktualisierug Kontenplan erfolgreich durchgeführt!"

msgctxt "view:party.party:"
msgid "Account"
msgstr "Konten"

msgctxt "view:party.party:"
msgid "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.close,start,close:"
msgid "Close"
msgstr "Schließen"

msgctxt "wizard_button:account.fiscalyear.close,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.open_journal,ask,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "wizard_button:account.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.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"