# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account
# 
# Translators:
# Michael Hofer, 2023
# Wil Odoo, 2024
# Larissa Manderfeld, 2024
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-29 10:44+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Larissa Manderfeld, 2024\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"\n"
"\n"
"The move (%s) is not balanced.\n"
"The total of debits equals %s and the total of credits equals %s.\n"
"You might want to specify a default account on journal \"%s\" to automatically balance each move."
msgstr ""
"\n"
"\n"
"Die Buchungszeile (%s) ist nicht ausgeglichen. Die Summe der Belastungen liegt bei %s und die Summe der Gutschriften liegt bei %s. \n"
"Sie können ein Standardkonto im Journal „%s“ angeben, um jede Buchungszeile automatisch auszugleichen."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
"    - Group of Taxes: The tax is a set of sub taxes.\n"
"    - Fixed: The tax amount stays the same whatever the price.\n"
"    - Percentage of Price: The tax amount is a % of the price:\n"
"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
"        e.g 110 / (1 + 10%) = 100 (price included)\n"
"    - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
"        e.g 200 * (1 - 10%) = 180 (price included)\n"
"        "
msgstr ""
"\n"
"- Steuergruppen: Die Steuer ist eine Gruppe von Untersteuern.\n"
"- Fest: Der Steuerbetrag bleibt unabhängig vom Preis gleich.\n"
"- Prozentsatz des Preises: Der Steuerbetrag ist ein Prozentsatz des Preises:\n"
"   z. B. 100 * (1 + 10 %) = 110 (nicht im Preis enthalten)\n"
"   z. B. 110 / (1 + 10 %) = 100 (im Preis enthalten)\n"
"- Prozentsatz des Preises inkusive Steuern: Der Steuerbetrag ist eine Division des Preises:\n"
"   z. B. 180 / (1 - 10 %) = 200 (nicht im Preis enthalten)\n"
"   z. B. 200 * (1 - 10 %) = 180 (im Preis enthalten)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "# Abgestimmte Eingangsrechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "# Abgestimmte Ausgangsrechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
msgid "# Reconciled Statement Lines"
msgstr "# Abgestimmte Kontoauszugszeilen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "#Created by: %s"
msgstr "#Erstellt von: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s für Journal %(journal)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s fällig %(date)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
msgstr "%(partner_name)s hat sein Kreditlimit erreicht: %(credit_limit)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr "%<span class=\"px-3\"/>("

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "%d moves"
msgstr "%d Buchungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
#, python-format
msgid "%s (%s)"
msgstr "%s (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "%s (Copy)"
msgstr "%s (Kopie)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_reconcile_model.py:0
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "%s (copy)"
msgstr "%s (Kopie)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "%s (rounding)"
msgstr "%s (Rundung)"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Billed, %s Received at %s each"
msgstr "%s - %s; %s Abgerechnet, %s Erhalten zu je %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "%s - %s; %s Invoiced, %s Delivered at %s each"
msgstr "%s - %s; %s Abgerechnet, %s Geliefert zu je %s"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Excl. Taxes"
msgstr "%s Exkl. Steuern"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
#, python-format
msgid "%s Incl. Taxes"
msgstr "%s Inkl. Steuern"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "%s Statement %s"
msgstr "%s Kontoauszug %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "%s installment #%s"
msgstr "%s Teilzahlung #%s"

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid "%s is not a stored field"
msgstr "%s Ist kein gespeichertes Feld"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"%s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one suspense line."
msgstr ""
"%s hat einen ungültigen Status in Bezug auf die zugehörige Kontoauszugszeile erreicht.\n"
"Um konsistent zu sein, muss die Journalbuchung immer genau eine Zwischenzeile enthalten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "%s.copy"
msgstr "%s.kopie"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "(Discount)"
msgstr "(Rabatt)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "(copy)"
msgstr "(Kopie)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "(included)."
msgstr "(inkl.)."

#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ").<br/>"
msgstr ").<br/>"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "- %(name)s in %(company)s"
msgstr "- %(name)s von %(company)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
msgstr ""
"- Es wird ein Standarddatum für Eingangs-/Ausgangsrechnungen vorgeschlagen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"- A new field « Total (tax inc.) » to speed up and control the encoding by "
"automating line creation with the right account &amp; tax."
msgstr ""
"- Ein neues Feld „Gesamtsumme (inkl. Steuern)“ zur Beschleunigung und "
"Kontrolle der Erfassung durch automatische Erstellung von Zeilen mit dem "
"richtigen Konto &amp; den richtigen Steuern."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "- Installment of"
msgstr "- Teilzahlung von"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- The document's sequence becomes editable on all documents."
msgstr ""
"- Die Sequenz des Dokuments wird für alle Dokumente bearbeitbar gemacht."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> Teilweise abgestimmte Buchungen anzeigen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ". Please make sure that this is a wanted behavior."
msgstr ". Bitte stellen Sie sicher, dass dieses Verhalten erwünscht ist."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
". The journal entries need to be computed by Odoo before being posted in "
"your company's currency."
msgstr ""
". Die Journalbuchungen müssen von Odoo berechnet werden, bevor sie in der "
"Währung Ihres Unternehmens gebucht werden."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr ". Sie möchten vielleicht einen höheren Wert eingeben."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "... (%s other)"
msgstr "... (%s andere)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "1.05"
msgstr "1,05"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
msgid "10 Days after End of Next Month"
msgstr "10 Tage nach Ende des nächsten Monats"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "100.0"
msgstr "100,00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "100.00 USD"
msgstr "100,00 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1000.0"
msgstr "1000,00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "11.05"
msgstr "11,05"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "12345"
msgstr "12345"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 Tage"

#. module: account
#: model:account.tax,name:account.1_purchase_tax_template
#: model:account.tax,name:account.1_sale_tax_template
msgid "15%"
msgstr "15 %"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1500.0"
msgstr "1500,00"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
msgid "2/7 Net 30"
msgstr "2/7 Netto 30"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "20.00"
msgstr "20,00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2021-09-19"
msgstr "2021-09-19"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-01"
msgstr "01-01-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-05"
msgstr "05-01-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-11"
msgstr "11-08-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-15"
msgstr "15-08-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-31"
msgstr "31-08-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-12"
msgstr "2023-09-12"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-25"
msgstr "2023-09-25"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-10-31"
msgstr "2023-10-31"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2024-01-01"
msgstr "2024-01-01"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 Tage"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.0 USD"
msgstr "25,00 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.00 USD"
msgstr "25,00 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "27.00"
msgstr "27,00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "3.00"
msgstr "3,00"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 Tage"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "30 % im Voraus zum Ende des Folgemonats"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30 % sofort, Rest in 60 Tagen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "30.00"
msgstr "30,00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "31.05"
msgstr "31.05"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "4.05"
msgstr "4,05"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 Tage"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50 USD"
msgstr "50 USD"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50.00 EUR"
msgstr "50,00 EUR"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "534677881234"
msgstr "534677881234"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "9.00"
msgstr "9,00"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
"#704A66;'>%(date)s</b>"
msgstr ""
"<b>%(count)s#</b> Teilzahlung von <b>%(amount)s</b> fällig am <b "
"style='color: #704A66;'>%(date)s</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "<b>Early Payment Discount applied.</b>"
msgstr "<b>Frühzahlerrabatt angewendet.</b>"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br><br>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            credit note <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            credit note\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Hallo\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br><br>\n"
"        hier ist Ihre\n"
"        <t t-if=\"object.name\">\n"
"           Gutschrift <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Gutschrift\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (mit der Referenz: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        über den Betrag von <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">143.750,00 $</span>\n"
"       von <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br><br>\n"
"        Bei Rückfragen stehen wir gerne zur Verfügung.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br><br>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            invoice <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            invoice\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            This invoice is already paid.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Please remit payment at your earliest convenience.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br><br>\n"
"                Please use the following communication for your payment: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
"            </t>\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
"            <br><br>\n"
"            PS: you can review your timesheets <a t-att-href=\"'my/timesheets?search_in=invoice&amp;search=%s' % object.name\">from the portal.</a>\n"
"        </t>\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Hallo\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br><br>\n"
"        hier ist Ihre\n"
"        <t t-if=\"object.name\">\n"
"            Rechnung <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Rechnung\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (mit Referenz: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
"        </t>\n"
"        in Höhe von <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">143.750,00 €</span>\n"
"        von <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            Diese Rechnung wurde bereits beglichen.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Bitte überweisen Sie den Betrag so bald wie möglich.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br><br>\n"
"                Bitte verwenden Sie bei der Zahlung folgende Mitteilung: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
"            </t>\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and object.timesheet_count\">\n"
"            <br><br>\n"
"            PS: Sie können Ihre Zeiterfassungen <a t-att-href=\"'my/timesheets?search_in=invoice&amp;search=%s' % object.name\">im Portal</a> einsehen.\n"
"        </t>\n"
"        <br><br>\n"
"        Kommen Sie gerne auf uns zu, falls Sie Fragen haben.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br><br>\n"
"        Thank you for your payment.\n"
"        Here is your payment receipt <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> amounting\n"
"        to <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br><br>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br><br>\n"
"        Best regards,\n"
"        <t t-if=\"not is_html_empty(user.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Hallo <t t-out=\"object.partner_id.name or ''\">Azure Interior</t>,<br><br>\n"
"        vielen Dank für Ihre Zahlung.\n"
"        Hier ist Ihr Zahlungsbeleg <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> über die Zahlung\n"
"        von <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">10,00 $</span> von <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br><br>\n"
"        Zögern Sie nicht uns zu kontaktieren, sollten Sie hierzu Fragen haben.\n"
"        <br><br>\n"
"        Viele Grüße\n"
"        <t t-if=\"not is_html_empty(user.signature)\">\n"
"            <br><br>\n"
"            <t t-out=\"user.signature or ''\">--<br>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>Rechnungsentwurf</em>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> Herunterladen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> Bezahlt</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> Reversed</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> Storniert</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> Waiting for Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> Warten auf Zahlung</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Drucken"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
msgstr "<i class=\"oi oi-arrow-right me-1\"/>Zurück zu Einstellungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"oi oi-arrow-right\"/>\n"
"                                                Preview"
msgstr ""
"<i class=\"oi oi-arrow-right\"/>\n"
"                                                Vorschau"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Choose or Configure "
"Email Servers"
msgstr ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> E-Mail-Server auswählen"
" oder konfigurieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Email Servers"
msgstr ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> E-Mail-Server "
"konfigurieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
"                                    <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> Cancelled</span>\n"
"                                </span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
"                                    <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> Storniert</span>\n"
"                                </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"<span class=\"d-flex gap-2 w-100\">\n"
"                            <span invisible=\"allow_out_payment\" class=\"text-muted\">Untrusted</span>\n"
"                            <span invisible=\"not allow_out_payment\" class=\"text-success\">Trusted</span>\n"
"                        </span>"
msgstr ""
"<span class=\"d-flex gap-2 w-100\">\n"
"                            <span invisible=\"allow_out_payment\" class=\"text-muted\">Nicht vertrauenswürdig</span>\n"
"                            <span invisible=\"not allow_out_payment\" class=\"text-success\">Vertrauenswürdig</span>\n"
"                        </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
"or invoice_payment_term_id\"> or </span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only\" invisible=\"state != 'draft' "
"or invoice_payment_term_id\"> oder </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
"'percentage'\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
"'percentage'\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" invisible=\"match_amount != "
"'between'\">and</span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"match_amount != "
"'between'\">und</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
"<span class=\"o_form_label\">All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards.</span>"
msgstr ""
"<span class=\"o_form_label\">Alle ausgewählten Journalbuchungen werden "
"bestätigt und gebucht. Danach können sie nicht mehr verändert werden.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Balance\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        Saldo\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Taxes\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        Steuern\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">1 Payment</span>"
msgstr "<span class=\"o_stat_text\">1 Zahlung</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
msgstr "<span class=\"o_stat_text\">Buchung mit Ist-Versteuerung</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">Abgerechnet</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
msgstr "<span class=\"o_stat_text\">Journalbuchungen</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Journalbuchung</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
msgstr "<span class=\"o_stat_text\">Abgestimmte Zeilen</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Transaction</span>"
msgstr "<span class=\"o_stat_text\">Transaktion</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"oe_inline o_form_label mx-3\" "
"groups=\"base.group_multi_currency\" invisible=\"move_type == 'entry'\"> in "
"</span>"
msgstr ""
"<span class=\"oe_inline o_form_label mx-3\" "
"groups=\"base.group_multi_currency\" invisible=\"move_type == 'entry'\"> in "
"</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-danger\">High risk</span>:"
msgstr "<span class=\"text-danger\">Hohes Risiko</span>:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid ""
"<span class=\"text-muted\" colspan=\"2\">\n"
"                                    Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n"
"                                </span>"
msgstr ""
"<span class=\"text-muted\" colspan=\"2\">\n"
"                                    Option leer lassen, um ein neues Journal für dieses Bankkonto zu erstellen, oder ein Journal auswählen, um es mit dem Bankkonto zu verknüpfen.\n"
"                                </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">11,750.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\"><span "
"class=\"oe_currency_value\">11.750,00</span> $</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">19,250.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\"><span "
"class=\"oe_currency_value\">19.250,00</span> $</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span "
"class=\"oe_currency_value\">7,500.00</span></span>"
msgstr ""
"<span class=\"text-nowrap\"><span "
"class=\"oe_currency_value\">7.500,00</span> $</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr "<span class=\"text-nowrap\">1.500,00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr "<span class=\"text-nowrap\">2.350,00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
msgstr "<span class=\"text-warning\">Mittleres Risiko</span>: Iban"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
msgstr ""
"<span invisible=\"not early_discount\"> % bei Zahlung innerhalb von </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> days</span>"
msgstr "<span invisible=\"not early_discount\"> Tagen</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'\" class=\"fst-italic\">\n"
"                                        A second payment will be created in the destination journal.\n"
"                                    </span>"
msgstr ""
"<span invisible=\"paired_internal_transfer_payment_id or not is_internal_transfer or state != 'draft'\" class=\"fst-italic\">\n"
"                                        Eine zweite Zahlung wird im Zieljournal erzeugt.\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
"                                        <span invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
msgstr ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Rechnung</span>\n"
"                                        <span invisible=\"reconciled_invoices_type == 'invoice'\"> Gutschrift</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
"o_td_label\">Match Invoice/bill with</span>"
msgstr ""
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
"o_td_label\">Ein-/Ausgangsrechnung abgleichen mit</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span invisible=\"state != 'draft' or name != '/' or "
"quick_edit_mode\">Draft</span>"
msgstr ""
"<span invisible=\"state != 'draft' or name != '/' or "
"quick_edit_mode\">Entwurf</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">Neu</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">Ansicht</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Last Statement</span>"
msgstr "<span title=\"Latest Statement\">Letzter Kontoauszug</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Outstanding Payments/Receipts\">Payments</span>"
msgstr "<span title=\"Outstanding Payments/Receipts\">Zahlungen</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr "<span>(KR)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr "<span> (DR)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span> Bill</span>"
msgstr "<span> Rechnung</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> Von </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> Bis </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span> due on </span>"
msgstr "<span> fällig am </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr "<span><span class=\"oe_currency_value\">19.250,00</span> $</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr "<span>5,00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr "<span>Betrag in Währung</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>Betrag</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Balance</span>"
msgstr "<span>Saldo</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>Beschreibung</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>Rabatt %</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span>Draft</span>"
msgstr "<span>Entwurf</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "<span>Followers of the document and</span>"
msgstr "<span>Follower des Dokuments und</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>Rechnungsdatum</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>Rechnungsnummer</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Entry</span>"
msgstr "<span>Neuer Eintrag</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New Invoice</span>"
msgstr "<span>Neue Rechnung</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>Neu</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>Geschäftsvorfälle</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>Menge</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>Referenz</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>Berichtswesen</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr "<span>Steuer 0 %</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>Steuern</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>Diese Buchung wurde durch die Rechnungsstellungsapp erstellt, bevor "
"die Buchhaltungsapp installiert wurde. Die Wertstellung wurde separat "
"importiert.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr "<span>Dies ist eine Vorschau Ihrer AGBs.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>Einzelpreis</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Upload</span>"
msgstr "<span>Hochladen</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>Ansicht</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Zwischensumme</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date:</strong>"
msgstr "<strong>Gutschriftsdatum:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code:</strong><br/>"
msgstr "<strong>Kundencode:</strong><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date:</strong>"
msgstr "<strong>Datum:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Delivery Date:</strong><br/>"
msgstr "<strong>Lieferdatum:</strong><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Fälligkeitsdatum:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date:</strong><br/>"
msgstr "<strong>Fälligkeitsdatum:</strong><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>Endsaldo</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm:</strong><br/>"
msgstr "<strong>Incoterm:</strong><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Rechnungsdatum:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date:</strong>"
msgstr "<strong>Eingangsdatum:</strong> "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference:</strong><br/>"
msgstr "<strong>Referenz:</strong><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Lieferadresse:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source:</strong><br/>"
msgstr "<strong>Quelle:</strong><br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>Anfangssaldo</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Zwischensumme</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
"                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
"<strong>Diese Währung wurde bereits in Buchungen verwendet.</strong> <br/>\n"
"                        Wenn Sie jetzt den Rundungsfaktor ändern, werden die Rundungen, die bei früheren Buchungen vorgenommen wurden, nicht geändert, was möglicherweise zu einer Inkonsistenz mit den neuen Buchungen führt."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<strong>Total</strong>"
msgstr "<strong>Gesamt</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>Typ: </strong>"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "@From: %(email)s"
msgstr "@Von: %(email)s"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up cash\n"
"                payments on a daily basis."
msgstr ""
"Eine Registrierkasse ermöglicht Ihnen die Verwaltung von Bargeldeinträgen in Ihren\n"
"Kassajournalen. Mit dieser Funktion können Sie ganz einfach Ihre täglichen Bargeldbewegungen verfolgen."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
msgid ""
"A Python dictionary that will be evaluated to provide default values when "
"creating new records for this alias."
msgstr ""
"Ein Python-Dictionary, das Standardwerte zur Verfügung stellt, wenn neue "
"Datensätze für diesen Alias angelegt werden."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "A bank account can belong to only one journal."
msgstr "Ein Bankkonto kann nur einem Journal zugeordnet werden."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. You\n"
"                should receive this periodically from your bank."
msgstr ""
"Ein Kontoauszug ist die Zusammenfassung aller finanziellen Transaktionen\n"
"innerhalb eines bestimmten Zeitraums für ein bestimmtes Bankkonto. Sie\n"
"sollten solch einen Auszug in bestimmten Intervallen regelmäßig von Ihrer Bank erhalten."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "A fiscal position with a foreign VAT already exists in this region."
msgstr ""
"In dieser Region gibt es bereits eine Steuerposition mit einer ausländischen"
" Mehrwertsteuer."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""
"Eine Journalbuchung besteht aus Buchungszeilen, die jeweils\n"
"                entweder im Soll oder Haben einen Betrag enthalten müssen."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
msgid "A journal group name must be unique per company."
msgstr "Der Name einer Journalgruppe muss pro Unternehmen eindeutig sein."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"Ein Journal wird verwendet, um alle Buchungsinformationen im Tagesgeschäft "
"strukturiert aufzuzeichnen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "A line cannot have both children and a groupby value (line '%s')."
msgstr ""
"Eine Zeile kann nicht untergeordnet und ein „groupby“-Wert sein (Zeile "
"„%s“)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "A line of this move is using a deprecated account, you cannot post it."
msgstr ""
"Eine Zeile dieser Buchung verwendet ein veraltetes Konto, Sie können sie "
"nicht buchen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
"Eine Notiz, deren Inhalt gewöhnlich auf den obigen Abschnitt oder das obige "
"Produkt angewendet wird."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A payment must always belongs to a bank or cash journal."
msgstr ""
"Eine Zahlung muss immer einem Bank- oder Kassenjournal zugeordnet sein."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"A payment tolerance defined as a percentage should always be between 0 and "
"100"
msgstr ""
"Eine als Prozentsatz definierte Zahlungstoleranz muss immer zwischen 0 und "
"100 liegen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"A payment tolerance defined as an amount should always be higher than 0"
msgstr ""
"Eine als Betrag definierte Zahlungstoleranz muss immer größer als 0 sein."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
msgid "A reconciliation model already bears this name."
msgstr "Es gibt bereits ein Abstimmungsmodell mit diesem Namen."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
msgid "A report line with the same code already exists."
msgstr "Eine Berichtszeile mit dem gleichen Code existiert bereits."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"Die Rundung pro Zeile wird empfohlen, wenn Sie Bruttopreise angeben. Auf "
"diese Weise entspricht die Zeilen-Zwischensumme der Gesamtsumme inklusive "
"Steuern."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "A second payment has been created:"
msgstr "Eine zweite Zahlung wurde erstellt:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A section title"
msgstr "Ein Abschnittstitel"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "A statement should only contain lines from the same journal."
msgstr ""
"Ein Kontoauszug sollte nur Buchungszeilen aus demselben Journal enthalten."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
msgid ""
"A tag with the same name and applicability already exists in this country."
msgstr ""
"Es gibt bereits ein Stichwort mit demselben Namen und derselben "
"Anwendbarkeit in diesem Land."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
"Eine Steuerposition kann nur einmalig für eine Steuer definiert werden."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "A temporary number can not be used in a real matching"
msgstr ""
"Eine temporäre Nummer kann nicht für einen echten Abgleich verwendet werden."

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr "Eine Warnung kann auf einem Partner (Konto) hinterlegt werden"

#. module: account
#: model:ir.model,name:account.model_res_groups
msgid "Access Groups"
msgstr "Zugriffsgruppen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
#: model:ir.model.fields,field_description:account.field_account_payment__access_warning
msgid "Access warning"
msgstr "Zugriffswarnung"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal
msgid "According to each type of account"
msgstr "Je nach Art des Kontos"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Account"
msgstr "Konto"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
"Das Konto %s erlaubt keine Abstimmung. Ändern Sie zunächst die Konfiguration"
" dieses Kontos, um dies zuzulassen."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_avatax
msgid "Account Avatax"
msgstr "Avatax-Konto"

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "Bargeldrundung"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "Kontenplanvorlage"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
msgid "Account Codes Formula Shortcut"
msgstr "Formelkürzel für Kontencodes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
msgid "Account Currency"
msgstr "Kontowährung"

#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
msgid "Account Dashboard Onboarding"
msgstr "Einführung ins Buchhaltungsdashboard"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "Buchung"

#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "Kontengruppe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
msgid "Account Groups"
msgstr "Kontengruppen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Account Groups with the same granularity can't overlap"
msgstr ""
"Kontengruppen mit der gleichen Granularität können sich nicht überschneiden"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
msgid "Account Holder"
msgstr "Kontoinhaber"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
msgstr "Kontoinhabername"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "Konto Journal"

#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "Konto Journalgruppe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "Kontenzuordnung"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Konto Buchungsstornierung"

#. module: account
#: model:ir.model,name:account.model_account_move_send
msgid "Account Move Send"
msgstr "Kontobuchung senden"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Name"
msgstr "Kontoname"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Account Number"
msgstr "Kontonummer"

#. module: account
#: model:account.account,name:account.1_payable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "Kreditorenkonto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "Kontoeigenschaften"

#. module: account
#: model:account.account,name:account.1_receivable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "Debitorenkonto"

#. module: account
#: model:account.account,name:account.1_pos_receivable
msgid "Account Receivable (PoS)"
msgstr "Debitorenkonto (Kassensystem)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
msgid "Account Reconcile"
msgstr "Kontenabstimmung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "Kontenstamm"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
msgid "Account Statistics"
msgstr "Konto Statistiken"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "Konto-Stichwort"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr "Konto-Stichwörter"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "Konto Steuer"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr "Konto Steuergruppe"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
msgstr "TaxCloud-Konto"

#. module: account
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
msgid "Account Templates"
msgstr "Kontovorlagen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account Type"
msgstr "Kontotyp"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__account_type
#: model:ir.model.fields,help:account.field_account_move_line__account_type
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening"
" entries."
msgstr ""
"Der Kontotyp wird zu Informationszwecken verwendet, um länderspezifische "
"gesetzliche Berichte zu erstellen und die Regeln für den Abschluss eines "
"Geschäftsjahres und die Erstellung von Eröffnungsbuchungen festzulegen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
msgid "Account Types"
msgstr "Kontotypen"

#. module: account
#: model:ir.model,name:account.model_account_unreconcile
msgid "Account Unreconcile"
msgstr "Kontoabstimmung"

#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "Erste 2 Stellen der Bankverbindung"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid ""
"Account for the difference amount after the expense discount has been "
"granted"
msgstr "Konto für den Differenzbetrag nach gewährtem Skonto"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid ""
"Account for the difference amount after the income discount has been granted"
msgstr "Konto für den Differenzbetrag nach erhaltenem Skonto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "Kontengruppe"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "Kontengruppen"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr "Kontoinhabername, wenn dieser nicht der Name des Kontoinhabers ist"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "Konto für Produkt"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
msgid "Account on which to post the tax amount"
msgstr "Konto zur Verbuchung des Steuerbetrages"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__group_id
msgid "Account prefixes can determine account groups."
msgstr "Kontopräfixe können Kontengruppen bestimmen."

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "Kontenbericht mit Zahlungszeilen"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr "Kontenbericht ohne Zahlungszeilen"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"Konto, das auf Zeilen gesetzt wird, die in der Journalbuchung für Ist-"
"Versteuerung erstellt werden, und dazu dient, den Steuerbasisbetrag zu "
"verbuchen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "Ersatzkonto"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr "Zielkonto."

#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
msgstr "Konto-Tour Rechnung hochladen"

#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
msgstr "Konto-Tour Rechnung hochladen E-Mail-Bestätigung"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
msgid "Account used to move the period of a revenue"
msgstr "Konto, das zum Verschieben der Periode einer Einnahme verwendet wird"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
msgid "Account used to move the period of an expense"
msgstr "Konto, das zum Verschieben der Periode einer Ausgabe verwendet wird"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""
"Konto, das zur Überleitung des Steuerbetrags für Steuern per Ist-"
"Versteuerung verwendet wird. Es wird der Steuerbetrag enthalten, solange die"
" ursprüngliche Rechnung nicht abgeschlossen ist; bei der Abstimmung wird "
"dieser Betrag auf diesem Konto storniert und auf das reguläre Steuerkonto "
"übertragen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "Konto mit Buchungen"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
msgid ""
"Account: Post draft entries with auto_post enabled and accounting date up to"
" today"
msgstr ""
"Konto: Entwürfe mit aktivierter auto_post und Buchungsdatum bis zum heutigen"
" Tag buchen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "Buchhaltung"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
msgstr "Buchhaltungsdashboard"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "Buchungsdatum"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr "Buchungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting Firms mode"
msgstr "Wirtschaftsprüfungsmodus"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting Information"
msgstr "Buchungsinformation"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
#, python-format
msgid "Accounting Periods"
msgstr "Buchungsperioden"

#. module: account
#: model:ir.model,name:account.model_account_report
msgid "Accounting Report"
msgstr "Buchhaltungsbericht"

#. module: account
#: model:ir.model,name:account.model_account_report_column
msgid "Accounting Report Column"
msgstr "Buchhaltungsberichtspalte"

#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "Buchhaltungsberichtsausdruck"

#. module: account
#: model:ir.model,name:account.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "Buchhaltungsbericht Externer Wert"

#. module: account
#: model:ir.model,name:account.model_account_report_line
msgid "Accounting Report Line"
msgstr "Buchhaltungsberichtszeile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting documents"
msgstr "Buchhaltungsdokumente"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting firm mode will change invoice/bill encoding:"
msgstr ""
"Der Wirtschaftsprüfungsmodus verändert die Codierung von "
"Ein-/Ausgangsrechnungen:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "Buchhaltungsspezifische Einstellungen werden verwaltet über "

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "Konten"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "Kontenzuordnung für Steuerpositionen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
msgid "Accounts Prefix"
msgstr "Kontenpräfix"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr "Abgrenzungskonto"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrual Moves"
msgstr "Abgrenzungsbuchungen"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid ""
"Accrual entry created on %(date)s: %(accrual_entry)s.                    And"
" its reverse entry: %(reverse_entry)s."
msgstr ""
"Abgrenzungsbuchung erstellt am %(date)s: %(accrual_entry)s."
"                    Und seine Gegenbuchung %(reverse_entry)s."

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued %s entry as of %s"
msgstr "Abgegrenzte Buchung %s von %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr "Abgrenzungskonto"

#. module: account
#: model:ir.model,name:account.model_account_accrued_orders_wizard
msgid "Accrued Orders Wizard"
msgstr "Assistent für abgegrenzte Aufträge"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Accrued total"
msgstr "Insgesamt abgegrenzt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
msgid "Action"
msgstr "Aktion"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
msgid "Action Needed"
msgstr "Aktion notwendig"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
msgid "Actions"
msgstr "Aktionen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create purchase receipt"
msgstr "Aktivieren, um Einkaufsbeleg zu erstellen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create sale receipt"
msgstr "Aktivieren, um Verkaufsbeleg zu erstellen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_report__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "Aktiv"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr "Aktives Konto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
msgid "Activities"
msgstr "Aktivitäten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Aktivitätsausnahme-Dekoration"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
msgid "Activity State"
msgstr "Status der Aktivität"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
msgid "Activity Summary"
msgstr "Zusammenfassung der Aktivität"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
msgid "Activity Type Icon"
msgstr "Symbol des Aktivitätstyps"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
msgid "Activity User"
msgstr "Aktivitätsnutzer"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
msgid ""
"Activity will be automatically scheduled on payment due date, improving "
"collection process."
msgstr ""
"Die Aktivitäten werden automatisch am Fälligkeitstag der Zahlung geplant, "
"was den Einzugsprozess verbessert."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Add"
msgstr "Hinzufügen"

#. module: account
#: model:ir.actions.server,name:account.action_new_bank_setting
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Add a Bank Account"
msgstr "Ein Bankkonto hinzufügen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
msgid "Add a Note"
msgstr "Notiz hinzufügen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add a QR-code to your invoices so that your customers can pay instantly with"
" their mobile banking application."
msgstr ""
"Fügen Sie Ihren Rechnungen einen QR-Code hinzu, damit Ihre Kunden sofort mit"
" ihrer mobilen Bankanwendung bezahlen können."

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_bank_account
msgid "Add a bank account"
msgstr "Ein Bankkonto hinzufügen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "Ein Journal hinzufügen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Add a journal group"
msgstr "Eine Journalgruppe hinzufügen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "Zeile hinzufügen"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Add a line to your invoice"
msgstr "Fügen Sie Ihrer Rechnung eine Rechnungszeile hinzu."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
msgid "Add a link to a Web Page"
msgstr "Einen Link zu einer Webseite hinzufügen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "Ein neues Konto hinzufügen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "Notiz hinzufügen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr "Fügen Sie Ihrer Rechnung einen QR-Zahlungscode hinzu"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "Eine Rundungszeile hinzufügen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "Abschnitt hinzufügen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "Interne Notiz hinzufügen ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Add contacts to notify..."
msgstr "Zu benachrichtigende Kontakte hinzufügen ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add your terms & conditions at the bottom of invoices/orders/quotations"
msgstr ""
"Fügen Sie Ihre Allgemeinen Geschäftsbedingungen am Ende von "
"Rechnungen/Aufträgen/Angeboten ein"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "Berichtigungsbetrag"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entries have been created for this invoice:"
msgstr "Berichtigungsbuchungen wurden für diese Rechnung erstellt:"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry"
msgstr "Berichtigungsbuchung"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
msgstr ""
"Berichtigungsbuchung {link} {percent}%% von {amount} realisiert ab {date}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
msgstr ""
"Berichtigungsbuchung {link} {percent}%% von {amount} realisiert am "
"{new_date}"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "Erweiterte Optionen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "Erweiterte Einstellungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "Auswirkung auf Basis für nachfolgende Steuern"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#, python-format
msgid "After"
msgstr "Nach"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
msgid "Aggregate Other Formulas"
msgstr "Andere Formeln zusammenführen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
msgid "Aggregation Formula Shortcut"
msgstr "Tastenkürzel zum Formelzusammenführen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "Alias"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
msgid "Alias Domain"
msgstr "Alias-Domain"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias Domain Name"
msgstr "Alias-Domainname"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "Alias-Name"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid "All"
msgstr "Alle"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
msgid "All Users Lock Date"
msgstr "Sperrdatum für alle Benutzer"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "All accounts on the lines must be of the same type."
msgstr "Alle Konten in den Zeilen müssen vom gleichen Typ sein."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "All entries are hashed."
msgstr "Alle Einträge werden gehasht."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "All our contractual relations will be governed exclusively by"
msgstr ""
"Alle unsere vertraglichen Beziehungen werden ausschließlich geregelt durch"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "Produktmarge zulassen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "Abstimmung erlauben"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "Ermöglichen Sie Scheckdruck und -einreichung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow sending and receiving invoices through the PEPPOL network"
msgstr ""
"Erlauben Sie den Versand und Erhalt von Rechnung über das PEPPOL-Netzwerk"

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "Bargeldrundungsverwaltung zulassen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "Ermöglicht die Konfiguration der Ist-Versteuerung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr "Zulässige Journale"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Allowed accounts"
msgstr "Zulässige Konten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use Storno accounting."
msgstr "Ermöglicht die Verwendung der Storno-Buchhaltung."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "Erlaubt die Verwendung der Kostenrechnung."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
msgid "Always"
msgstr "Immer"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
msgid "Always (upon invoice)"
msgstr "Immer (auf Rechnung)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible
msgid "Always Tax Exigible"
msgstr "Immer steuerpflichtig"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid ""
"Always positive amount concerned by this matching expressed in the company "
"currency."
msgstr ""
"Immer positiver Betrag, der von diesem Abgleich betroffen ist, ausgedrückt "
"in der Währung des Unternehmens."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the credit "
"line foreign currency."
msgstr ""
"Immer positiver Betrag, der von diesem Abgleich betroffen ist, ausgedrückt "
"im Haben in der Fremdwährung."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the debit "
"line foreign currency."
msgstr ""
"Immer positiver Betrag, der von diesem Abgleich betroffen ist, ausgedrückt "
"im Soll in der Fremdwährung."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "Betrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr "Betrag Unternehmen Währung Unterzeichnet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
msgid "Amount Condition"
msgstr "Betragsbedingung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "Fälliger Betrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed
msgid "Amount Due Signed"
msgstr "Fälliger Betrag unterzeichnet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
msgid "Amount Max Parameter"
msgstr "Betrag Max. Parameter"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
msgid "Amount Min Parameter"
msgstr "Betrag Min. Parameter"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "Betrag unterzeichnet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
msgid "Amount Type"
msgstr "Betragsart"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Amount in Currency"
msgstr "Betrag in Währung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr "Zahlungsbetrag (Unternehmenswährung)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr "Zahlungsbetrag (Fremdwährung)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_words
msgid "Amount total in words"
msgstr "Gesamtbetrag in Worten"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Amount:"
msgstr "Betrag:"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_payment_items
#: model:ir.ui.menu,name:account.menu_action_open_payment_items
#: model:ir.ui.menu,name:account.menu_action_open_sale_payment_items
msgid "Amounts to Settle"
msgstr "Abzurechnende Beträge"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
msgid "Amounts to settle"
msgstr "Abzurechnende Beträge"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not be reconcilable"
msgstr "Ein außerbilanzielles Konto kann nicht abstimmbar sein"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "An Off-Balance account can not have taxes"
msgstr "Ein außerbilanzielles Konto kann keine Steuern enthalten"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr ""
"Eine steuerliche Kontenposition kann nur einmal auf denselben Konten "
"definiert werden."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by law\n"
"                to disclose a certain amount of information."
msgstr ""
"Ein Konto ist ein Teil der Finanzbücher, der es einem Unternehmen möglich macht, alle Arten der Soll- und Habenstellungen festzuhalten.\n"
"Unternehmen stellen Ihre Hauptkonten oder das Hauptbuch in zwei Teilen dar: der Bilanz und der Erfolgsrechnung (Gewinn und Verlustrechnung). Das Hauptbuch eines Unternehmens ist per Gesetz erforderlich, um einen Grundlage an Information aufzunehmen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "An error has occurred."
msgstr "Es ist ein Fehler aufgetreten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"An error occurred when computing the inalterability. Impossible to get the "
"unique previous posted journal entry."
msgstr ""
"Bei der Berechnung der Unveränderlichkeit ist ein Fehler aufgetreten. Es ist"
" nicht möglich, den eindeutigen, vorherig gebuchten Journalposten zu "
"erhalten."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "Kostenrechnung"

#. module: account
#: model:ir.model,name:account.model_account_analytic_account
msgid "Analytic Account"
msgstr "Kostenstelle"

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

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
msgid "Analytic Accounts"
msgstr "Kostenstellen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "Kostenverteilung"

#. module: account
#: model:ir.model,name:account.model_account_analytic_distribution_model
msgid "Analytic Distribution Model"
msgstr "Verteilungsschlüssel für Kostenstellen"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
msgid "Analytic Distribution Models"
msgstr "Verteilungsschlüssel für Kostenstellen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search
msgid "Analytic Distribution Search"
msgstr "Suche nach Kostenverteilung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
msgid "Analytic Filter"
msgstr "Kostenstellenfilter"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "Kostenstellenbuchungen"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Kostenstellenbuchung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "Kostenstellenbuchungen"

#. module: account
#: model:ir.model,name:account.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Anwendbarkeit des Kostenstellenplans"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
msgid "Analytic Plans"
msgstr "Kostenstellenpläne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
msgid "Analytic Precision"
msgstr "Kostengenauigkeit"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
msgid "Analytic Reporting"
msgstr "Kostenrechnungsbericht"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Kostenstellenbuchungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "Analysen"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
msgid "Another entry with the same name already exists."
msgstr "Ein anderer Datensatz mit demselben Namen existiert bereits."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Any journal item on a payable account must have a due date and vice versa."
msgstr ""
"Jede Journalbuchung in einem Kreditorenkonto muss ein Fälligkeitsdatum haben"
" und umgekehrt."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Any journal item on a receivable account must have a due date and vice "
"versa."
msgstr ""
"Jede Journalbuchung in einem Debitorenkonto muss ein Fälligkeitsdatum haben "
"und umgekehrt."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "Anwendbarkeit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "Anwenden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr ""
"Wenden Sie die Mehrwertsteuer des EU-Landes an, in das die Waren und "
"Dienstleistungen geliefert werden."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr "Nur anwenden, wenn das Lieferland mit der Gruppe übereinstimmt."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
msgid "Apply only if delivery country matches."
msgstr "Gilt nur, wenn das Lieferland übereinstimmt."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
msgid "Apply only if partner has a VAT number."
msgstr "Nur anwenden, wenn der Partner eine USt.-IdNr. hat."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
msgid ""
"Apply tax & account mappings on invoices automatically if the matching "
"criterias (VAT/Country) are met."
msgstr ""
"Steuer- & Kontenzuordnung auf Rechnungen automatisch anwenden, wenn die "
"Übereinstimmungskriterien (MwSt./Land) erfüllt sind."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "April"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "Archiviert"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
msgid "Asset"
msgstr "Aktiva"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Assets"
msgstr "Aktiva"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
msgid "At Date"
msgstr "Zum Datum"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
msgid "At the beginning of the fiscal year"
msgstr "Zu Beginn des Geschäftsjahres"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
msgid "At the beginning of the period"
msgstr "Zu Beginn der Periode"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
#, python-format
msgid "Attach"
msgstr "Anhängen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "Attach a file"
msgstr "Eine Datei anhängen"

#. module: account
#: model:ir.model,name:account.model_ir_attachment
msgid "Attachment"
msgstr "Dateianhang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
msgid "Attachment Count"
msgstr "Anzahl Anhänge"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids
#, python-format
msgid "Attachments"
msgstr "Dateianhänge"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
msgid "Auditable"
msgstr "Prüfbar"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "August"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto validate"
msgstr "Automatisch validieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "Automatisch vervollständigen"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr "Aus vorheriger Rechnung automatisch übernehmen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr "Automatisch generierte Zahlungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post
msgid "Auto-post"
msgstr "Automatisch buchen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until
msgid "Auto-post until"
msgstr "Automatisch buchen bis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto-validate"
msgstr "Automatisch validieren"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
#, python-format
msgid "Automatic Balancing Line"
msgstr "Automatische Ausgleichszeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "Automatische Wechselkurse"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr "Automatische Buchung Standardjournal"

#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr "Automatische Sequenz"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatically compute tax rates"
msgstr "Steuersätze automatisch berechnen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "AvaTax"
msgstr "AvaTax"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
msgid "Availability"
msgstr "Verfügbarkeit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
msgid "Available Journal"
msgstr "Verfügbares Journal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
msgid "Available Partner Bank"
msgstr "Verfügbare Partnerbank"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
msgid "Available Payment Method"
msgstr "Verfügbare Zahlungsmethode"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
msgid "Available Payment Method Line"
msgstr "Verfügbare Zahlungsmethodenzeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "Durchschnittspreis"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
msgstr "RECHNUNG"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Bacon Burger"
msgstr "Bacon Burger"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr "Schlechter Debitor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
msgid "Balance"
msgstr "Saldo"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Balance Sheet"
msgstr "Bilanz"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Balance percentage can't be 0"
msgstr "Der Prozentsatz des Saldos kann nicht 0 sein."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_bank
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model:ir.module.category,name:account.module_category_accounting_bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Bank"
msgstr "Bank"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
msgstr "Bank & Bargeld"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_bank_account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "Bankkonto"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s created"
msgstr "Bankkonto %s erstellt"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s updated"
msgstr "Bankkonto %s aktualisiert"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Bank Account %s with number %s deleted"
msgstr "Bankkonto %s mit Nummer %s gelöscht"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Account Name"
msgstr "Name des Bankkontos"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account Number"
msgstr "Bankkontonummer"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"Bankkontonummer, auf die die Rechnung überwiesen wird. Es ist ein "
"Unternehmenskonto, wenn es sich um eine Kundenrechnung oder eine "
"Lieferantengutschrift handelt, ansonsten die Kontonummer eines Kontakts."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
#: model:ir.ui.menu,name:account.menu_account_supplier_accounts
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "Bankkonten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "Bank-Feeds"

#. module: account
#: model:account.account,name:account.1_expense_finance
msgid "Bank Fees"
msgstr "Bankgebühren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "BIC"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "Bankjournale"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id
msgid "Bank Partner"
msgstr "Bankpartner"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "Buchungsvoreinstellungen für Bankabstimmung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "Buchungsvoreinstellung für Bankabstimmung"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Bank Statement"
msgstr "Kontoauszug"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Kontoauszugszeile"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "Kontoauszüge"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
msgid "Bank Suspense"
msgstr "Bankzwischenkonto"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Bank Suspense Account"
msgstr "Bankzwischenkonto"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Bank Transaction"
msgstr "Banktransaktion"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Bank Transactions Conditions"
msgstr "Bedingungen für Banktransaktionen"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
msgid ""
"Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
"Banktransaktionen werden sofort nach dem Import oder der Synchronisierung gebucht. Ihre Gegenbuchung ist das Bankzwischenkonto.\n"
"Bei der Abstimmung wird dieses durch das endgültige Konto ersetzt."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr ""
"Bankverbindungstyp: Normal oder IBAN. Abgeleitet von der Bankkontonummer."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
msgid "Bank and Cash"
msgstr "Bank und Bargeld"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank of odoo"
msgstr "Bank von Odoo"

#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "Manuelle Konfiguration der Bankeinstellung"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
"Die Transaktionen auf den Kontoauszügen werden bis zum endgültigen Abgleich "
"auf dem Zwischenkonto verbucht, sodass das richtige Konto gefunden werden "
"kann."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bank: Balance"
msgstr "Bank: Saldo"

#. module: account
#: model:ir.ui.menu,name:account.account_banks_menu
msgid "Banks"
msgstr "Banken"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
msgid "Base"
msgstr "Basis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr "Von früheren Steuern beeinflusste Basis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
msgid "Base Amount"
msgstr "Grundbetrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "Basiskonto für erhaltene Steuer"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
msgid "Base on which the factor will be applied."
msgstr "Basis, auf dem der Faktor angewendet wird."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
msgid "Based On"
msgstr "Basiert auf"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "Basierend auf Kunde"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "Auf Grundlage der Rechnung"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
msgstr ""
"Auf Grundlage der Rechnung: Die Steuer ist fällig, sobald die Rechnung validiert ist.\n"
"Auf Grundlage der Zahlung: Die Steuer ist fällig, sobald die Zahlung der Rechnung eingeht."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "Auf Grundlage der Zahlung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "Sammelzahlungen"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#, python-format
msgid "Before"
msgstr "Vor"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
"responsibility."
msgstr ""
"Der nachfolgende Text dient als Anregung und liegt nicht in der "
"Verantwortung von Odoo S.A."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr "Bic"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill"
msgstr "Rechnung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
msgid "Bill Currency"
msgstr "Rechnungswährung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
msgstr "Rechnungsdatum"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "Rechnungsreferenz"

#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
msgstr "Abrechnung"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Administrator"
msgstr "Abrechnungsadministrator"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Bills"
msgstr "Rechnungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "Rechnungsanalyse"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "Zu zahlende Rechnungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "Zu prüfende Rechnungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Bills to pay"
msgstr "Zu zahlende Rechnungen"

#. module: account
#: model:account.account,name:account.1_to_receive_pay
msgid "Bills to receive"
msgstr "Zu erhaltende Rechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
msgid "Blank if Zero"
msgstr "Leer, wenn Null"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
msgid "Blocking Message"
msgstr "Blockierende Meldung"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
msgid "Boolean"
msgstr "Boolesch"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Branch:"
msgstr "Zweig:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "Übertragung des Kontosaldos"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "Blättern Sie durch verfügbare Länder."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "Budgetverwaltung"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
msgid "Button to generate counterpart entry"
msgstr "Schaltfläche zum Erzeugen einer Gegenbuchung"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__foldable
msgid ""
"By default, we always unfold the lines that can be. If this is checked, the "
"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""
"Standardmäßig werden die Zeilen, die ausgeklappt werden können, immer "
"ausgeklappt. Wenn diese Option aktiviert ist, wird die Zeile standardmäßig "
"nicht ausgeklappt und es wird eine Schaltfläche zum Ausklappen angezeigt."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"Durch Deaktivierung können Sie die Steuerposition verbergen, ohne diese zu "
"löschen."

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
"Durch eine Deaktivierung dieser Option kann die Anzeige einer "
"Lieferbedingung (INCOTERM) ausgeblendet werden."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "CABA"
msgstr "CABA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr "CAMT-Import"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "FRACHTFREI VERSICHERT"

#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "FRACHTFREI"

#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "KOSTEN UND FRACHT"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "KOSTEN, VERSICHERUNG UND FRACHT"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV, XLS, and XLSX Import"
msgstr "CSV-, XLS-, und XLSX-Import"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "CUST"
msgstr "CUST"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr "Kann Assistent bearbeiten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr "Kann Zahlungen gruppieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "Abbrechen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "Buchung stornieren"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "Storniert"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Credit Note"
msgstr "Stornierte Gutschrift"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "Stornorechnung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Cannot create a purchase document in a non purchase journal"
msgstr "Kann kein Einkaufsdokument in einem Nicht-Einkaufsjournal erstellen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Cannot create a sale document in a non sale journal"
msgstr "Kann kein Verkaufsdokument in einem Nicht-Verkaufsjournal erstellen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"Ein Kontenplan für dieses Unternehmen kann nicht gefunden werden. Sie "
"sollten den Kontenplan über die Einstellungen der Buchhaltung konfigurieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Cannot generate an unused account code."
msgstr "Sie können keinen ungebrauchten Kontocode generieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Cannot generate an unused journal code. Please change the name for journal "
"%s."
msgstr ""
"Kann keinen nicht verwendeten Jounalcode erzeugen. Bitte ändern Sie den "
"Namen für das Journal %s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr ""
"Aggregationsdetails können nicht von einer Zeile abgerufen werden, die keine"
" „Aggregations“-Maschine verwendet"

#. module: account
#: model:account.account,name:account.1_capital
msgid "Capital"
msgstr "Kapital"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
msgid "Carry Over To"
msgstr "Übertragen nach"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Carryover lines for: %s"
msgstr "Übertragszeilen für: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_cash
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#, python-format
msgid "Cash"
msgstr "Bargeld"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr "Kassakonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "Ist-Versteuerung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids
#, python-format
msgid "Cash Basis Entries"
msgstr "Buchungen aus Ist-Versteuerung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "Journal für Ist-Versteuerung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr "Ursprung der Ist-Versteuerung"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_caba
#, python-format
msgid "Cash Basis Taxes"
msgstr "Steuern aus Ist-Versteuerung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr "Übergangskonto für Ist-Versteuerung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense"
msgstr "Bargelddifferenz Aufwand"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_income
#, python-format
msgid "Cash Difference Gain"
msgstr "Bargelddifferenz Gewinn"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income"
msgstr "Bargelddifferenz Ertrag"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_expense
#, python-format
msgid "Cash Difference Loss"
msgstr "Bargelddifferenz Verlust"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_gain
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
#, python-format
msgid "Cash Discount Gain"
msgstr "Skontoertrag"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
#, python-format
msgid "Cash Discount Loss"
msgstr "Skontoverlust"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr "Steuerermäßigung durch Skonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
msgid "Cash Discount Write-Off Gain Account"
msgstr "Skontoertragskonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
msgid "Cash Discount Write-Off Loss Account"
msgstr "Skontoverlustskonto"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Registers"
msgstr "Registrierkassen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "Bargeldrundung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "Bargeldrundungsmethode"

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "Bargeldrundungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr "Kassenbericht"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Cash basis rounding difference"
msgstr "Rundungsdifferenz aus Ist-Versteuerung"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash basis transition account"
msgstr "Übergangskonto für Ist-Versteuerung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Cash: Balance"
msgstr "Bargeld: Saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Category"
msgstr "Kategorie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Certain countries apply withholding at source on the amount of invoices, in "
"accordance with their internal legislation. Any withholding at source will "
"be paid by the client to the tax authorities. Under no circumstances can"
msgstr ""
"In einigen Ländern wird in Übereinstimmung mit der dortigen Gesetzgebung ein"
" Quellensteuerabzug auf den Rechnungsbetrag vorgenommen. Die Quellensteuer "
"wird vom Kunden an die Steuerbehörden abgeführt. Unter keinen Umständen darf"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr "Konto ändern"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_period
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr "Zeitraum ändern"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr ""
"Bezeichnung des Gegenpostens ändern, der die Zahlungsdifferenz enthalten "
"wird"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Die MwSt.-Nummer darf nicht geändert werden, sobald eine Rechnung für Sie "
"erzeugt wurde. Bitte wenden Sie sich direkt an uns."

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your company name is not allowed once invoices have been issued for"
" your account. Please contact us directly for this operation."
msgstr ""
"Ihr Unternehmensname darf nicht geändert werden, sobald eine Rechnung Ihr "
"Konto erzeugt wurde. Bitte wenden Sie sich diesbezüglich direkt an uns."

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""
"Ihr Name darf nicht geändert werden, sobald eine Rechnung Ihr Konto erzeugt "
"wurde. Bitte wenden Sie sich diesbezüglich direkt an uns."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
msgid "Chart Template"
msgstr "Kontenplanvorlage"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "Kontenplanvorlagen"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
#: model:ir.ui.menu,name:account.menu_action_account_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
#, python-format
msgid "Chart of Accounts"
msgstr "Kontenplan"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
msgstr "Kontenplan stimmt überein"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "Kontenplan"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Chart of accounts set!"
msgstr "Kontenplan eingestellt!"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"Kreuzen Sie diese Box an, wenn dieses Konto einen Abgleich von gebuchten "
"Rechnungen & Zahlungen ermöglicht."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and"
" credit notes made from this journal"
msgstr ""
"Kreuzen Sie diese Option an, wenn Sie für Rechnungen und Gutschriften aus "
"diesem Journal nicht die gleiche Sequenz verwenden wollen"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""
"Wählen Sie diese Option, wenn Sie für Zahlungen und Banktransaktionen aus "
"diesem Journal nicht die gleiche Sequenz verwenden wollen"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
msgid ""
"Check this box to negate the absolute value of the balance of the lines "
"associated with this tag in tax report computation."
msgstr ""
"Aktivieren Sie dieses Feld, um den absoluten Wert des Saldos, der mit diesem"
" Stichwort verknüpften Zeilen bei der Berechnung des Steuerberichts zu "
"verhindern."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
msgid ""
"Check this if the price you use on the product and invoices includes this "
"tax."
msgstr ""
"Aktivieren, wenn der Preis bei Produkt und Rechnung diese Steuer beinhaltet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why it's risky."
msgstr "Prüfen, warum es riskant ist."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why."
msgstr "Prüfen warum."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "Schecks"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
msgid "Child Lines"
msgstr "Untergeordnete Zeilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "Untergeordnete Steuern"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
msgid "Choose a default sales tax for your products."
msgstr "Wählen Sie eine Standardumsatzsteuer für Ihre Produkte."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr "Klicken Sie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Close"
msgstr "Schließen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
#: model:ir.model.fields,field_description:account.field_account_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Code"
msgstr "Code"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "Code-Präfix"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
msgid "Code Prefix End"
msgstr "Code-Präfix Ende"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
msgid "Code Prefix Start"
msgstr "Code-Präfix Anfang"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr ""
"Ziehen Sie Zahlungen von Kunden mit einem Klick über den Euro-SEPA-Dienst "
"ein"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""
"Sammeln Sie Informationen und erstellen Sie Statistiken über den Güterhandel"
" in Europa mit Intrastat."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "Farbkennzeichnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
msgid "Columns"
msgstr "Spalten"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__groupby
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
msgid ""
"Comma-separated list of fields from account.move.line (Journal Item). When "
"set, this line will generate sublines grouped by those keys."
msgstr ""
"Durch Kommata getrennte Liste der Felder aus account.move.line "
"(Buchungszeile). Wenn eingestellt, werden Unterzeilen erzeugt, die nach "
"diesen Kontoschlüsseln gruppiert sind."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Commercial Entity"
msgstr "Handelsgesellschaft"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "Standardreferenz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "Referenzart"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Communication history"
msgstr "Kommunikationsverlauf"

#. module: account
#: model:ir.model,name:account.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr "Unternehmen mit Bezug zu diesem Partner"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_move_send__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
#: model:ir.model.fields,field_description:account.field_account_root__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Company"
msgstr "Unternehmen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Company Bank Account"
msgstr "Bankkonto des Unternehmens"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
msgid "Company Country"
msgstr "Land des Unternehmens"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
msgid "Company Currency"
msgstr "Unternehmenswährung"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
msgid "Company Data"
msgstr "Unternehmensdaten"

#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "Dokumentenlayout des Unternehmens"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
msgid "Company Fiscal Country Code"
msgstr "Steuerlicher Ländercode des Unternehmen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
msgid "Company Storno Accounting"
msgstr "Storno-Buchhaltung des Unternehmens"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "Das Unternehmen hat einen Kontenplan"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr "Unternehmen für dieses Journal"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Complete the partner data with email"
msgstr "Vervollständigen Sie die Partnerdaten mit E-Mail"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
msgid "Composite Report"
msgstr "Zusammengesetzter Bericht"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
msgid "Computation Engine"
msgstr "Berechnungsmaschine"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax
msgid "Compute All Tax"
msgstr "Alle Steuern berechnen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty
msgid "Compute All Tax Dirty"
msgstr "Alle Steuern berechnen Dirty"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Compute tax rates based on U.S. ZIP codes"
msgstr "Berechnung der Steuersätze basierend auf US-Postleitzahlen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "Errechneter Saldo"

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationseinstellungen"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "Konfiguration"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "Überprüfung der Konfiguration"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
msgid "Configure"
msgstr "Konfigurieren"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Configure your document layout"
msgstr "Dokumentenlayout konfigurieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Configure your email server first and send your bill by email."
msgstr ""
"Konfigurieren Sie zunächst Ihren E-Mail-Server und versenden Sie Ihre "
"Rechnung per E-Mail."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Confirm"
msgstr "Bestätigen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect"
msgstr "Verbinden"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_bank_account
msgid "Connect your financial accounts in seconds."
msgstr "Verbinden Sie Ihre Konten in Sekundenschnelle."

#. module: account
#: model:ir.model,name:account.model_res_partner
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Contact"
msgstr "Kontakt"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
msgid "Contains"
msgstr "Enthält"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_body
msgid "Contents"
msgstr "Inhalte"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Continue"
msgstr "Weiter"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr "Kontrollzugriff"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Die Umrechnung zwischen Maßeinheiten kann nur erfolgen, wenn sie derselben "
"Kategorie angehören. Die Umrechnung erfolgt auf Basis der Kennzahlen."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_sale_payment_items
msgid "Cool, it looks like you don't have any customer credit notes to pay."
msgstr ""
"Cool, es sieht so aus, als hätten Sie keine Kundengutschriften zu bezahlen."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_open_payment_items
msgid "Cool, it looks like you don't have any vendor bills to pay."
msgstr ""
"Cool, es sieht so aus, als hätten Sie keine Lieferantenrechnungen zu "
"bezahlen."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Corrupted data on journal entry with id %s."
msgstr "Inkonsistente Daten in Journalbuchung mit ID %s."

#. module: account
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr "Herstellkosten des Umsatzes"

#. module: account
#: model:account.account,name:account.1_cost_of_production
msgid "Cost of Production"
msgstr "Produktionskosten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
msgid "Cost of Revenue"
msgstr "Umsatzkosten"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Could not compute any code for the copy automatically. Please create it "
"manually."
msgstr ""
"Es konnte kein Code automatisch für die Kopie berechnet werden. Bitte "
"erstellen Sie ihn manuell."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Could not determine carryover target automatically for expression %s."
msgstr ""
"Das Ziel des Übertrags konnte für den Ausdruck %s nicht automatisch "
"ermittelt werden."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
#, python-format
msgid "Could not upload files"
msgstr "Dateien konnten nicht hochgeladen werden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Entries"
msgstr "Gegenbuchungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart buttons"
msgstr "Schaltflächen für Gegenbuchung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart rules"
msgstr "Gegenbuchungsregeln"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
msgid "Countries for which the company has a VAT number"
msgstr "Länder, für die das Unternehmen eine MwSt.-Nummer hat"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Country"
msgstr "Land"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
#: model:ir.model.fields,field_description:account.field_res_company__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "Ländercode"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
msgid "Country Group"
msgstr "Ländergruppe"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
msgid "Country Matches"
msgstr "Land stimmt überein"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
msgid "Country Name"
msgstr "Land"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr ""
"Land, für das dieses Stichwort verfügbar ist, wenn es auf den Steuern "
"angewendet wird."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Coverage"
msgstr "Abdeckung"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_create_invoice
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "Erstellen"

#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "Automatische Buchungen erzeugen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr "Buchung erstellen"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_create_invoice
msgid "Create Invoice"
msgstr "Rechnung erstellen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Invoices upon Emails"
msgstr "Rechnungen auf Basis von E-Mails erstellen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr "Journalbuchungen erstellen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Create Manually"
msgstr "Manuell erstellen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "Zahlung erstellen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payments"
msgstr "Zahlungen erstellen"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Create a Bank Account"
msgstr "Ein Bankkonto erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid "Create a credit note"
msgstr "Eine Gutschrift erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "Kundenrechnung erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "Journalbuchung erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
msgid "Create a new bank account"
msgstr "Ein neues Bankkonto einrichten"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "Neues Kassenbuch erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "Einen neuen Kunden in Ihrem Adressbuch erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "Eine neue Steuerposition erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "Eine neue Lieferbedingung (Incoterm) erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "Neues verkaufbares Produkt erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "Neues Abstimmungsmodell erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid "Create a new sales receipt"
msgstr "Einen neune Verkaufsbeleg erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "Ein neues verkaufbares Produkt erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr "Einen neuen Lieferanten in Ihrem Adressbuch erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "Eine neue Steuer erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_group
msgid "Create a new tax group"
msgstr "Eine neue Steuergruppe erstellen"

#. module: account
#: model:ir.model.fields,help:account.field_account_report__use_sections
msgid ""
"Create a structured report with multiple sections for convenient navigation "
"and simultaneous printing."
msgstr ""
"Erstellen Sie einen strukturierten Bericht mit mehreren Abschnitten zur "
"bequemen Navigation und zum gleichzeitigen Drucken."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "Eine Lieferantenrechnung erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "Eine Lieferantengutschrift erstellen"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Create first invoice"
msgstr "Erste Rechnung erstellen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create invoice/bill"
msgstr "Ein-/Ausgangsrechnung erstellen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr ""
"Erstellen Sie Rechnungen, registrieren Sie Zahlungen und verfolgen Sie die "
"Gespräche mit Ihren Kunden."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
"Erstellen Sie Rechnungen, registrieren Sie Zahlungen und verfolgen Sie die "
"Gespräche mit Ihren Lieferanten."

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "Erste Bargeldrundung erstellen"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_create_invoice
msgid "Create your first invoice."
msgstr "Erstellen Sie Ihre erste Rechnung."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created By"
msgstr "Erstellt von"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created On"
msgstr "Erstellt am"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "Erstellt von"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_report__create_date
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "Erstellt am"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#, python-format
msgid "Credit"
msgstr "Haben"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr "Währung des Habenbetrags"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
msgid "Credit Card"
msgstr "Kreditkarte"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
msgid "Credit Limit"
msgstr "Kreditlimit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Credit Limits"
msgstr "Kreditlimits"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "Habenbuchung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Credit Note"
msgstr "Gutschrift"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Credit Note Created"
msgstr "Gutschrift erstellt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr "Währung der Gutschrift"

#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
msgstr "Gutschrift: Versand"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Credit Notes"
msgstr "Gutschriften"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
msgid "Credit To Invoice"
msgstr "Abzurechnendes Haben"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Credit card"
msgstr "Kreditkarte"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "Habenbuchung, die mit dieser Buchungszeile übereinstimmt."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
#: model:ir.model.fields,help:account.field_res_users__credit_limit
msgid "Credit limit specific to this partner."
msgstr "Für diesen Partner spezifisches Kreditlimit."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr "Kumulierter Saldo"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr ""
"Kumulierter Saldo je nach Bereich und der in der Ansicht gewählten "
"Reihenfolge."

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "Währungen"

#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Currency"
msgstr "Währung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr "Währungsumrechnungsassistent"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr "Währungsumrechnungsjournal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "Wechselkurs"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr "Wechselkursdifferenz"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "Currency must always be provided in order to generate a QR-code"
msgstr ""
"Die Währung muss immer angegeben werden, um einen QR-Code generieren zu "
"können."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr "Währung der Buchungszeile im Haben"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr "Währung der Buchungszeile im Soll."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
msgid "Currency rate from company currency to document currency."
msgstr "Wechselkurs von der Unternehmenswährung zur Belegwährung."

#. module: account
#: model:account.account,name:account.1_current_assets
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
msgid "Current Assets"
msgstr "Umlaufvermögen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
msgid "Current Balance"
msgstr "Aktueller Saldo"

#. module: account
#: model:account.account,name:account.1_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
msgid "Current Liabilities"
msgstr "Kurzfristige Verbindlichkeiten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
msgid "Current Statement Balance"
msgstr "Aktueller Kontoauszugssaldo"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
msgid "Current Year Earnings"
msgstr "Erträge des laufenden Jahres"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
msgid "Custom Audit Action"
msgstr "Benutzerdefinierte Prüfaktion"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
msgid "Custom Python Function"
msgstr "Benutzerdefinierte Python-Funktion"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "Kunde"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Kundenadresse"

#. module: account
#: model:ir.actions.act_window,name:account.action_open_sale_payment_items
msgid "Customer Amounts to Settle"
msgstr "Abzurechnende Kundenbeträge"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr "Bankkonto des Kunden"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "Kundengutschrift"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "Kundenrechnung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_sale
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Customer Invoices"
msgstr "Kundenrechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
msgid "Customer Invoices Discounts Account"
msgstr "Konto für Rabatte auf Kundenrechnungen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
msgid "Customer Invoices and Vendor Bills"
msgstr "Kunden- und Lieferantenrechnungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Customer Payment"
msgstr "Kundenzahlung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "Zahlungsbedingungen des Kunden"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "Kundenzahlungen"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_journal__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
#: model:ir.model.fields,help:account.field_account_payment__access_url
msgid "Customer Portal URL"
msgstr "Kundenportal-URL"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "Kundenbewertung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "Kundenreferenz"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Customer Reimbursement"
msgstr "Kundenerstattung"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Customer Taxes"
msgstr "Kundensteuern"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "Kunde/Lieferant"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer:"
msgstr "Kunde:"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Customers"
msgstr "Kunden"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
msgid "Customize"
msgstr "Anpassen"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
msgid "Customize the look of your documents."
msgstr "Passen Sie das Aussehen Ihrer Dokumente an."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Customize your layout."
msgstr "Passen Sie Ihr Layout an."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "Beendigung"

#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "GELIEFERT BENANNTER ORT"

#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr "GELIEFERT BENANNTER ORT ENTLADEN"

#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "GELIEFERT VERZOLLT"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
msgid "DOWN"
msgstr "NACH UNTEN"

#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "Dashboard"

#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
msgstr "Unveränderlichkeitsprüfung von Daten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data consistency check"
msgstr "Konsistenzprüfung von Daten"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Date"
msgstr "Datum"

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr "Datum (einschließlich), ab dem die Nummern neu geordnet werden."

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""
"Datum (einschließlich), bis zu dem die Nummerierung geändert wird. Wenn "
"nicht festgelegt, werden alle Journalbuchungen bis zum Ende der Periode neu "
"geordnet."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
msgid "Date Range"
msgstr "Datumsbereich"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
msgid "Date Scope"
msgstr "Datumsbereich"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
msgid "Date example"
msgstr "Datumsbeispiel"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""
"Datum, ab dem die Buchführung in Odoo verwaltet wird. Das ist das Datum der "
"Eröffnungsbuchung."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Date:"
msgstr "Datum:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "Datumsangaben"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
msgid "Datetime"
msgstr "Datum/Zeit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
msgid "Days"
msgstr "Tage"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr "Außenstandsdauer"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
msgid "Days after end of month"
msgstr "Tage nach Ende des Monats"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
msgid "Days after end of next month"
msgstr "Tage nach Ende des Monats"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
msgid "Days after invoice date"
msgstr "Tage nach Rechnungsdatum"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
#, python-format
msgid "Debit"
msgstr "Soll"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr "Währung des Sollbetrags"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "Sollbuchung"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "Buchungszeilen im Soll, die mit dieser Buchungszeile abgestimmt sind."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "Dezember"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
msgid "Decimal Separator"
msgstr "Dezimalzeichen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "Gesonderter Nummerkreis für Gutschriften"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
msgid "Dedicated Payment Sequence"
msgstr "Individuelle Zahlungssequenz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Account"
msgstr "Standardkonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "Standard-Kontotyp"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr "Standardkonten"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
msgstr "Standardkreditlimit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr "Standard-Aufwandskonto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr "Standard-Ertragskonto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm"
msgstr "Standard-Incoterms"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr "Standard-Incoterms Ihres Unternehmens"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
msgid "Default Opening"
msgstr "Standard-Eröffnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "Standard-Debitorenkonto für Kassensystem"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "Standardvorsteuer"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "Standardumsatzsteuer"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Sending Options"
msgstr "Standardsendeoptionen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Taxes"
msgstr "Standardsteuern"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "Allgemeine Geschäftsbedingungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "Allgemeine Geschäftsbedingungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
msgstr "Standard-AGB als Webseite"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
msgid "Default Values"
msgstr "Standardwerte"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "Standard-Incoterm"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied to local transactions"
msgstr "Standardsteuern für inländische Transaktionen"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product."
msgstr "Standardsteuer für den Einkauf eines Produktes."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product."
msgstr "Standardsteuer für den Verkauf eines Produktes."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
msgid ""
"Define in which journals this account can be used. If empty, can be used in "
"all journals."
msgstr ""
"Legen Sie fest, in welchen Journalen dieses Konto verwendet werden kann. "
"Wenn leer, kann es in allen Journalen verwendet werden."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr ""
"Legen Sie die kleinste Münzeinheit der Währung fest, die zur Bezahlung "
"genutzt wird."

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
msgid "Define your fiscal years & tax returns periodicity."
msgstr ""
"Definieren Sie Ihre Geschäftsjahre und die Periodizität der "
"Steuererklärungen."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "Legt fest, wie Kontoauszüge erfasst werden"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
msgid "Defines if the field account prefix should be displayed"
msgstr "Legt fest, ob das Kontopräfixfeld angezeigt werden sollte"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
"Hierüber wird die kleinste Münze der Währung definiert, die verwendet werden"
" kann, um per Bargeld zu zahlen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "Definition"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "Grad des Vertrauens in diesen Debitor"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type
msgid "Delay Type"
msgstr "Verzögerungstyp"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id
#: model:res.groups,name:account.group_delivery_invoice_address
msgid "Delivery Address"
msgstr "Lieferadresse"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
#: model:ir.model.fields,field_description:account.field_account_payment__delivery_date
msgid "Delivery Date"
msgstr "Liefertermin"

#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
msgid "Demo CEO Wages Account"
msgstr "Demo-Konto für CEO-Gehälter"

#. module: account
#: model:account.account.tag,name:account.demo_capital_account
msgid "Demo Capital Account"
msgstr "Demo-Kapitalkonto"

#. module: account
#: model:account.account.tag,name:account.demo_sale_of_land_account
msgid "Demo Sale of Land Account"
msgstr "Demo-Konto für Grundstücksverkäufe"

#. module: account
#: model:account.account.tag,name:account.demo_stock_account
msgid "Demo Stock Account"
msgstr "Demo-Warenbestandskonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "Nicht mehr verwendet"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
msgid "Depreciation"
msgstr "Abschreibung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "Beschreibung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "Beschreibung auf der Rechnung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
#, python-format
msgid "Destination Account"
msgstr "Zielkonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
msgid "Destination Journal"
msgstr "Zieljournal"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Destination journal"
msgstr "Zieljournal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
msgid "Detect Automatically"
msgstr "Automatisch erkennen"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
msgid ""
"Determines where the tax is selectable. Note: 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"Legt fest, wo die Steuer wählbar ist. Hinweis: „Keine“ bedeutet, dass eine "
"Steuer nicht allein, aber durchaus in einer Gruppe verwendet werden kann. "
"„Berichtigung“ wird zur Durchführung der Steuerkorrektur verwendet."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "Differenzenkonto"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Difference accepted in case of underpayment."
msgstr "Akzeptierte Differenz im Fall einer Unterbezahlung"

#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "Übersicht"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Digitization"
msgstr "Digitalisierung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr ""
"Digitalisieren Sie Ihre PDFs oder gescannten Dokumente mit OCR und "
"künstlicher Intelligenz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
#: model:ir.model.fields,field_description:account.field_account_payment__direction_sign
msgid "Direction Sign"
msgstr "Wegweiser"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Disabled"
msgstr "Deaktiviert"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "Rabatt %"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Discard"
msgstr "Verwerfen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
#, python-format
msgid "Discount"
msgstr "Rabatt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
msgid "Discount %"
msgstr "Rabatt %"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "Rabatt (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
msgid "Discount Allocation Dirty"
msgstr "Rabattzuteilung Dirty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
msgid "Discount Allocation Key"
msgstr "Rabattzuteilungsschlüssel"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
msgid "Discount Allocation Needed"
msgstr "Rabattzuteilung erforderlich"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Amount"
msgstr "Rabattbetrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
msgstr "Rabatt-Saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Date"
msgstr "Rabattdatum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
msgid "Discount Days"
msgstr "Rabatttage"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
msgstr "Rabattbetrag in Währung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
msgid "Display Account Prefix"
msgstr "Kontopräfix anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
msgstr "Betrag anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
msgstr "Warnung vor inaktiver Währung anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__display_mail_composer
msgid "Display Mail Composer"
msgstr "E-Mail-Editor anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_report__display_name
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code
msgid "Display QR-code"
msgstr "QR-Code anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr "QR-Code auf Rechnungen anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr "Rundungswarnung anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr "SEPA-QR-Code anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "Anzeigetyp"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr "Vorschau-Schaltfläche anzeigen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Display the total amount of an invoice in letters"
msgstr "Zeigen Sie den Gesamtrechnungsbetrag in Buchstaben an"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
msgid "Distribution"
msgstr "Verteilung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr "Verteilung für Rechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr "Verteilung für Erstattungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Refunds"
msgstr "Verteilung für Erstattungen"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr "Verteilung bei Verwendung der Steuer für eine Erstattung"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr "Verteilung bei Verwendung der Steuer für eine Rechnung"

#. module: account
#: model:account.account,name:account.1_dividends
msgid "Dividends"
msgstr "Dividenden"

#. module: account
#. odoo-python
#: code:addons/account/models/digest.py:0
#, python-format
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
"Keine Zugriffsberechtigung, überspringen dieser Daten für die E-Mail-"
"Übersicht des Benutzers."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Document Digitization"
msgstr "Dokument-Digitalisierung "

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
msgid "Documents Layout"
msgstr "Dokumentlayout"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Bereich"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
msgstr "Bereichsformel-Kürzel"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Domestic country of your accounting"
msgstr "Land Ihrer Buchhaltung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_download
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_download
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "Herunterladen"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0
#, python-format
msgid "Download XSD files (XML validation)"
msgstr "XSD-Dateien herunterladen (XML-Validierung)"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_download
msgid "Download by default"
msgstr "Standardmäßig herunterladen"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
msgid ""
"Downpayments posted on this account will be considered by the Tax Closing "
"Entry."
msgstr ""
"Die auf diesem Konto gebuchten Anzahlungen werden bei der "
"Steuerabschlussbuchung berücksichtigt."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Draft"
msgstr "Entwurf"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Bill"
msgstr "Rechnungsentwurf"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Credit Note"
msgstr "Gutschrift im Entwurf"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
msgid "Draft Entries"
msgstr "Entwurfsbuchungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Entry"
msgstr "Entwurfsbuchung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Draft Invoice"
msgstr "Rechnungsentwurf"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "Rechnungsentwürfe"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Draft Payment"
msgstr "Entwurfszahlung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Purchase Receipt"
msgstr "Einkaufsbeleg im Entwurf"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Sales Receipt"
msgstr "Verkaufsbeleg im Entwurf"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Vendor Credit Note"
msgstr "Lieferantengutschrift im Entwurf"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
#, python-format
msgid "Due"
msgstr "Fällig"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr "Fälliger Betrag für"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#, python-format
msgid "Due Date"
msgstr "Fälligkeitsdatum"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Due Terms"
msgstr "Fälligkeitsfristen"

#. module: account
#: model:ir.actions.server,name:account.action_duplicate_account
msgid "Duplicate"
msgstr "Duplizieren"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
msgid "Duplicated Bank Account Partners Count"
msgstr "Anzahl der doppelten Bankkontopartner"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids
msgid "Duplicated Ref"
msgstr "Duplizierte Ref."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Duplicated vendor reference detected. You probably encoded twice the same "
"vendor bill/credit note."
msgstr ""
"Duplizierte Lieferantenreferenz wurde erkannt. Wahrscheinlich haben Sie "
"zweimal dieselbe Lieferantenrechnung/Gutschrift erfasst."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "Dynamische Berichte"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
msgid "Dynamic domain used for the tag that can be set on tax"
msgstr ""
"Dynamisches Feld, das für das Stichwort, das für die Steuer eingestellt "
"werden kann, verwendet wird"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
msgid "EU Intra-community Distance Selling"
msgstr "Innergemeinschaftlicher Fernabsatz der EU"

#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr "AB WERK"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "EXCH"
msgstr "WECHSEL"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
msgid "Early Discount"
msgstr "Frühzahlerrabatt"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
#, python-format
msgid "Early Payment Discount"
msgstr "Frühzahlerrabatt"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Early Payment Discount (%s)"
msgstr "Frühzahlerrabatt (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Early Payment Discount (Exchange Difference)"
msgstr "Frühzahlerrabatt (Wechselkursdifferenz)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
msgstr "Frühzahlerrabattmodus"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
msgid "Early Payment Discount granted for this payment term"
msgstr "Für diese Zahlungsbedingung gewährter Frühzahlungsrabatt"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
msgstr "Frühzahlerrabatt: <b>%(amount)s</b> bei Zahlung vor <b>%(date)s</b>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Edit"
msgstr "Bearbeiten"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,help:account.field_account_move__tax_totals
#: model:ir.model.fields,help:account.field_account_payment__tax_totals
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr ""
"Bearbeiten Sie die Steuerbeträge, falls Sie auf Rundungsprobleme stoßen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Electronic Data Interchange"
msgstr "Elektronischer Datenaustausch"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__checkbox_send_mail
msgid "Email"
msgstr "E-Mail"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "E-Mail-Alias"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
msgid "Email by default"
msgstr "Standardmäßig per E-Mail"

#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
msgid "Employee Payroll Taxes"
msgstr "Lohnsteuer für Mitarbeiter"

#. module: account
#: model:account.account,name:account.1_employer_payroll_taxes
msgid "Employer Payroll Taxes"
msgstr "Lohnsteuer für Mitarbeiter"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Empty"
msgstr "Leer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_download
msgid "Enable Download"
msgstr "Download aktivieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Enable PEPPOL"
msgstr "PEPPOL aktivieren"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__enable_send_mail
msgid "Enable Send Mail"
msgstr "E-Mail-Versand aktivieren"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
msgid "Enable the use of credit limit on partners."
msgstr "Ermöglichen Sie die Nutzung des Kreditlimits für Partner."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
msgstr "Standardmäßig aktiviert"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "Enddatum"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "Am Ende des Folgemonats"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr "Endsaldo"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
msgid "Entries"
msgstr "Buchungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
msgid "Entries Count"
msgstr "Anzahl Buchungen"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Entries are hashed from %s (%s)"
msgstr "Buchungen werden von %s (%s) gehasht"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Entries are not from the same account: %s"
msgstr "Buchungen stammen nicht von demselben Konto: %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Entries can only be created for a single company at a time."
msgstr ""
"Buchungen können nicht für mehrere Unternehmen gleichzeitig gemacht werden."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Entries don't belong to the same company: %s"
msgstr "Buchungen gehören nicht zum selben Unternehmen: %s"

#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
"Zukünftige Posten werden standardmäßig automatisch gebucht. Aktivieren Sie "
"dieses Kontrollkästchen, um sie jetzt zu buchen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "Zu prüfende Buchungsposten"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "Entries: %(account)s"
msgstr "Buchungen: %(account)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Entry Name"
msgstr "Buchungsbezeichnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
msgid "Epd Dirty"
msgstr "Frühzahlerrabatt dirty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
msgid "Epd Key"
msgstr "Frühzahlerrabatt-Schlüssel"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
msgid "Epd Needed"
msgstr "Frühzahlerrabatt erforderlich"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Equity"
msgstr "Eigenkapital"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid ""
"Error while loading the localization. You should probably update your "
"localization app first."
msgstr ""
"Fehler beim Laden der Lokalisierung. Sie sollten wahrscheinlich zuerst Ihre "
"Lokalisierungsapp aktualisieren."

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Error!"
msgstr "Fehler!"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European"
msgstr "Europäisch"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
msgid ""
"Every character that is nor a digit nor this separator will be removed from "
"the matching string"
msgstr ""
"Jedes Zeichen, das weder eine Ziffer noch ein Trennzeichen ist, wird aus der"
" übereinstimmenden Zeichenkette entfernt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
msgid "Example Amount"
msgstr "Beispiel Betrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
msgid "Example Invalid"
msgstr "Beispiel Ungültig"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
msgid "Example Preview"
msgstr "Beispiel Vorschau"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
msgid "Example Preview Discount"
msgstr "Beispielvorschau Rabatt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Example:"
msgstr "Beispiel:"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:account.journal,name:account.1_exch
#, python-format
msgid "Exchange Difference"
msgstr "Wechselkursdifferenz"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "Wechselkursgewinn- oder -verlustjournal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "Wechselbuchung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr "Ausgeschlossene Journale"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "Erwartet einen Kontenplan"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
#, python-format
msgid "Expense"
msgstr "Aufwand"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
msgid "Expense Account"
msgstr "Aufwandskonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr "Aufwandsabgrenzungskonto"

#. module: account
#: model:account.account,name:account.1_expense
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "Aufwand"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
msgstr "Ausdrucksbezeichnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
msgid "Expressions"
msgstr "Ausdrücke"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
msgid "Expressions using 'domain' engine should all have a subformula."
msgstr ""
"Ausdrücke, die die „Bereichs“-Maschine verwenden, sollten eine Unterformel "
"haben."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr "Kürzel für externe Formel"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "Externe Referenz"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
msgid "External Value"
msgstr "Externer Wert"

#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr "FREI LÄNGSSEITE SCHIFF"

#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "FREI FRACHTFÜHRER"

#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "FREI AN BORD"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Factor Percent"
msgstr "Faktorprozentsatz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr "Verhältnisfaktor"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr ""
"Faktor, der auf die von dieser Verteilungslinie erzeugten "
"Kontobewegungslinien anzuwenden ist"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr ""
"Faktor, der auf die von dieser Verteilungslinie erzeugten "
"Kontobewegungszeilen anzuwenden ist, in Prozent"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "False"
msgstr "Falsch"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
msgid "Favorite Filters"
msgstr "Bevorzugte Filter"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "Favoriten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr "Februar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
msgid "Federal States"
msgstr "Bundesländer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
msgid "Figure Type"
msgstr "Zahlenangabe"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill in the details of the line."
msgstr "Füllen Sie die Details der Zeile aus."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Fill your company data and let's continue."
msgstr "Geben Sie Ihre Daten ein und weiter geht's!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
msgid "Filter Multivat"
msgstr "Filter mehrere MwSt."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "Finanzkonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefix"
msgstr "Präfix für Finanzkonten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
msgid "Financial Journal"
msgstr "Buchungsjournal"

#. module: account
#: model:account.account.tag,name:account.account_tag_financing
msgid "Financing Activities"
msgstr "Finanzielle Aktivitäten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
msgstr "Text in Buchungstext finden"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
msgstr "Text in Notizen finden"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr "Erstes Datum"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr "Erster Eintrag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr "Erster Hash"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
msgid "First Line Index"
msgstr "Erster Zeilenindex"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr "Erste neue Sequenz"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_create_invoice
msgid "First invoice sent!"
msgstr "Erste Rechnung verschickt!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id
msgid "First recurring entry"
msgstr "Erste wiederkehrende Buchung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Country"
msgstr "Steuerland"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
msgid "Fiscal Country Code"
msgstr "Steuerlicher Ländercode"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr "Steuerliche Ländercodes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "Steuerinformation"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "Steuerliche Lokalisierung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "Steuerperioden"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_payment__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "Steuerposition"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "Steuerpositionen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr "Ende des Geschäftsjahres"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Years"
msgstr "Geschäftsjahre"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "Fiscal position"
msgstr "Steuerposition"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""
"Steuerpositionen werden verwendet, um Steuern und Konten für bestimmte "
"Kunden oder Verkaufsaufträge/Rechnungen anzupassen. Der Standardwert kommt "
"vom Kunden."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "Letzter Tag des Geschäftsjahres"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "Letzter Monat des Geschäftsjahres"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
msgid "Fixed"
msgstr "Fest"

#. module: account
#: model:account.account,name:account.1_fixed_assets
msgid "Fixed Asset"
msgstr "Sachanlage"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
msgid "Fixed Assets"
msgstr "Sachanlagen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
msgid "Float"
msgstr "Gleitkommazahlen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "Float-Betrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
msgid "Foldable"
msgstr "Einklappbar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Follow Customer Payments"
msgstr "Kundenzahlungen nachverfolgen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay our invoices"
msgstr "Unsere Rechnung verfolgen, herunterladen oder bezahlen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay your invoices"
msgstr "Ihre Rechnung verfolgen, herunterladen oder bezahlen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
msgid "Followers"
msgstr "Follower"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
msgid "Followers (Partners)"
msgstr "Follower (Partner)"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "FontAwesome-Icon, z. B. fa-tasks"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "Für Prozent geben Sie eine Zahl zwischen 0-100 ein."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "For this entry to be automatically posted, it required a bill date."
msgstr ""
"Damit dieser Posten automatisch gebucht werden kann, muss er ein "
"Rechnungsdatum enthalten."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid "Forbidden balance or account on non-accountable line"
msgstr "Verbotenes Saldo oder Konto in nicht buchungspflichtiger Zeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr "Erzwingen"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr ""
"Erzwingen Sie, dass die Steuer als Preis inklusive Steuer verwaltet wird."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid ""
"Forces all journal items in this account to have a specific currency (i.e. "
"bank journals). If no currency is set, entries can use any currency."
msgstr ""
"Erzwingt, dass alle Journalbuchungen in diesem Konto eine bestimmte Währung "
"haben (z. B. Bankjournale). Wenn keine Währung eingestellt wird, können "
"Buchungen jede Währung verwenden."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "Fremdwährung"

#. module: account
#: model:account.account,name:account.1_income_currency_exchange
msgid "Foreign Exchange Gain"
msgstr "Devisengewinn"

#. module: account
#: model:account.account,name:account.1_expense_currency_exchange
msgid "Foreign Exchange Loss"
msgstr "Devisenverlust"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
msgstr "Ausländische USt-IdNr."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
msgid "Foreign VAT countries"
msgstr "Ausländische MwSt.-Länder"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr "Kopfzeilenmodus ausländische MwSt."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account (%s)"
msgstr "Ausländisches Steuerkonto (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account advance payment (%s)"
msgstr "Vorauszahlung auf Ausländisches Steuerkonto (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account payable (%s)"
msgstr "Verbindlichkeiten des ausländischen Steuerkontos (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Foreign tax account receivable (%s)"
msgstr "Forderungen des ausländischen Steuerkontos (%s)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
msgid "Formula"
msgstr "Formel"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
msgid ""
"Formula in the form line_code.expression_label. This allows setting the "
"target of the carryover for this expression (on a _carryover_*-labeled "
"expression), in case it is different from the parent line. 'custom' is also "
"allowed as value in case the carryover destination requires more complex "
"logic."
msgstr ""
"Formel in der Form line_code.expression_label. Damit kann das Ziel des "
"Übertrags dieses Ausdrucks (bei einem Ausdruck mit der Bezeichnung "
"_carryover_*) festgelegt werden, falls es sich von der übergeordneten Zeile "
"unterscheidet. Der Wert „benutzerdefiniert“ ist auch zulässig, wenn das Ziel"
" des Übertrags eine komplexere Logik erfordert."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "Von"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Non Trade Receivable accounts"
msgstr "Aus Konten für Sonstige Forderungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From P&L accounts"
msgstr "Aus Gewinn- & Verlustkonten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Payable accounts"
msgstr "Aus Verbindlichkeiten aus Lieferungen und Leistungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Receivable accounts"
msgstr "Aus Forderungen aus Lieferungen und Leistungen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
msgid "From label"
msgstr "Aus Buchungstext"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
msgid "From previous tax period"
msgstr "Aus vorheriger Steuerperiode"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
msgid "From the start of the fiscal year"
msgstr "Seit Beginn des Geschäftsjahres"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
msgid "From the very start"
msgstr "Von Beginn an"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen "
"Ihrer Lieferanten. Das Suchwerkzeug kann zur weiteren, auf Ihre Bedürfnisse "
"angepassten Analyse personalisiert werden."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen "
"Ihres Kunden. Das Suchwerkzeug kann zur weiteren, auf Ihre Bedürfnisse "
"angepassten Analyse personalisiert werden."

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr "Vollständig abstimmen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "Anstehende Aktivitäten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Gain"
msgstr "Gewinn"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "Konto für Wechselkursgewinne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
msgid "Gap"
msgstr "Lücke"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid ""
"Gaps due to canceled invoices, deleted entries or manual errors in open "
"period."
msgstr ""
"Lücken aufgrund von Stornorechnungen, gelöschten Buchungen oder manuellen "
"Fehlern in offenen Perioden."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Gaps in the sequence"
msgstr "Lücken in der Sequenz"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
msgid "Generate Entries"
msgstr "Buchungen generieren"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Generated Documents"
msgstr "Generierte Dokumente"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Generated Entries"
msgstr "Generierte Buchungen"

#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
msgstr "Generischer Steuerbericht"

#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr "Ergebnis der Hash-Integrität als PDF erhalten."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr "Warnungen bei der Rechnungsstellung bestimmter Kunden erhalten"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Go back"
msgstr "Zurückgehen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
#, python-format
msgid "Go to the configuration panel"
msgstr "Zum Konfigurationspanel"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr "Guter Debitor"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr "Güter"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "Gruppe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Group By"
msgstr "Gruppieren nach"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr "Zahlungen gruppieren"

#. module: account
#: model:account.report,name:account.generic_tax_report_account_tax
msgid "Group by: Account > Tax "
msgstr "Gruppieren nach: Konto > Steuer"

#. module: account
#: model:account.report,name:account.generic_tax_report_tax_account
msgid "Group by: Tax > Account "
msgstr "Gruppieren nach: Steuern > Konto"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
msgid "Group of Taxes"
msgstr "Steuergruppe"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr ""
"Gruppieren Sie Zahlungen in einem einzigen Stapel, um den Abstimmungsprozess"
" zu erleichtern."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Groupby feature isn't supported by aggregation engine. Please remove the "
"groupby value on '%s'"
msgstr ""
"Die Groupby-Funktion wird von der Aggregationsmaschine nicht unterstützt. "
"Bitte entfernen Sie den groupby-Wert in „%s“"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
msgid "Growth Comparison"
msgstr "Wachstumsvergleich"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
msgid "HALF-UP"
msgstr "AUF NÄCHSTE HALBE ZAHL"

#. module: account
#: model:ir.model,name:account.model_ir_http
msgid "HTTP Routing"
msgstr "HTTP-Routing"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "Hat Buchungsposten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
msgid "Has Iban Warning"
msgstr "Hat IBAN-Warnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
#: model:ir.model.fields,field_description:account.field_account_move__has_message
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
#: model:ir.model.fields,field_description:account.field_res_company__has_message
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
msgid "Has Message"
msgstr "Hat eine Nachricht"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
msgid "Has Money Transfer Warning"
msgstr "Hat Geldüberweisungswarnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr "Hat abgestimmte Buchungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr "Hat Sequenzlöcher"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
msgid "Has Statement Lines"
msgstr "Hat Auszugszeilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
msgid "Has Unreconciled Entries"
msgstr "Hat nichtabgestimmte Buchungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Hash Integrity Result -"
msgstr "Hash-Integritätsergebnis -"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr "Hash-Integritätsergebnis als PDF"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button
msgid "Hide Post Button"
msgstr "„Buchen“-Schaltfläche verbergen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "Option zur Ist-Versteuerung verbergen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
msgid "Hide Writeoff Section"
msgstr "Abschreibungsabschnitt verbergen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
msgid "Hide if Zero"
msgstr "Verbergen falls 0"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
msgid "Hide lines at 0"
msgstr "Zeilen bei 0 verbergen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
#: model:ir.model.fields,field_description:account.field_account_payment__highest_name
msgid "Highest Name"
msgstr "Höchster Name"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr ""
"Wie der gesamte Steuerbetrag in Aufträgen und Rechnungen berechnet wird"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_move_send__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_report__id
#: model:ir.model.fields,field_description:account.field_account_report_column__id
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account.field_account_report_line__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "ID"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "INV"
msgstr "RE"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/00001"
msgstr "INV/2023/00001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/0001"
msgstr "INV/2023/0001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV0001"
msgstr "INV0001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV001"
msgstr "INV001"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
msgid "Icon"
msgstr "Icon"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr ""
"Wenn eine Zahlung mehr als sechzig (60) Tage nach dem Fälligkeitsdatum noch "
"aussteht, behält"

#. module: account
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
msgid ""
"If activated, user-defined filters on journal items can be selected on this "
"report"
msgstr ""
"Wenn aktiviert, können benutzerdefinierte Filter auf Buchungszeilen für "
"diesen Bericht ausgewählt werden"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
#: model:ir.model.fields,help:account.field_res_company__message_needaction
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_company__message_has_error
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
"Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If empty, the discount will be discounted directly on the income/expense "
"account. If set, discount on invoices will be realized in separate accounts."
msgstr ""
"Wenn leer, wird der Rabatt direkt auf dem Ertrags-/Aufwandskonto abgezogen. "
"Wenn gesetzt, wird der Rabatt auf Rechnungen auf separaten Konten verbucht."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
"Wenn leer, wird das Journal der rückzubuchenden Journalbuchung verwendet."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""
"Wenn diese Option eingestellt ist, werden Steuern mit einer höheren Sequenz "
"als dieser davon betroffen sein, sofern sie diese akzeptieren."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try"
" to do it."
msgstr ""
"Falls festgelegt, könnten sich Steuern mit einer niedrigeren Sequenz auf "
"diese auswirken, vorausgesetzt, sie versuchen, dies zu tun."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"Wenn gesetzt, wird der ermittelte Betrag dieser Steuer auf die gleiche "
"Kostenstelle wie die Rechnungszeile gebucht (sofern vorhanden)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "If set, this account is used to automatically balance entries."
msgstr ""
"Wenn aktiviert, wird dieses Konto zum automatischen Ausgleich von Buchungen "
"verwendet."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__non_trade
msgid ""
"If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n"
"If not, this account will belong to Trade Receivable/Payable in reports and filters."
msgstr ""
"Wenn diese Option gesetzt ist, gehört dieses Konto in Berichte und Filter zu Sonstigen Forderungen/Verbindlichkeiten.\n"
"Wenn nicht, gehört dieses Konto in Berichte und Filter zu Forderungen/Verbindlichkeiten aus Lieferungen und Leistungen."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
msgid ""
"If set, this value will be used on documents as the label of a subtotal "
"excluding this tax group before displaying it. If not set, the tax group "
"will be displayed after the 'Untaxed amount' subtotal."
msgstr ""
"Wenn dieser Wert festgelegt ist, wird er auf Dokumenten als Beschriftung "
"einer Zwischensumme ohne diese Steuergruppe verwendet, bevor diese angezeigt"
" wird. Wenn er nicht gesetzt ist, wird die Steuergruppe nach der "
"Zwischensumme „Nettobetrag“ angezeigt."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"Wenn das aktive Feld auf Falsch gesetzt ist, können Sie die "
"Zahlungsbedingungen ausblenden, ohne sie zu entfernen."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,help:account.field_account_move__to_check
#: model:ir.model.fields,help:account.field_account_payment__to_check
msgid ""
"If this checkbox is ticked, it means that the user was not sure of all the "
"related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""
"Wenn dieses Kontrollkästchen aktiviert ist, bedeutet dies, dass der Benutzer"
" zum Zeitpunkt der Erstellung der Buchung nicht alle zugehörigen "
"Informationen kannte und dass die Buchung erneut überprüft werden muss."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table
msgid ""
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
"posted and cannot be modified anymore."
msgstr ""
"Wenn angekreuzt, erhält der Buchungsposten oder die Rechnung einen Hash, "
"sobald diese gebucht werden, und kann nicht mehr geändert werden."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"Wenn Sie diese Option ankreuzen, können Sie Zahlungen mit SEPA-"
"Lastschriftmandaten entgegennehmen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
"Wenn Sie diese Option ankreuzen, können Sie Ihre Zahlung mit SEPA "
"registrieren."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr ""
"Wenn Sie noch keinen Kontenplan installiert haben, installieren Sie bitte "
"zuerst einen.<br>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you sell goods and services to customers in a foreign EU country, you "
"must charge VAT based on the delivery address. This rule applies regardless "
"of where you are located."
msgstr ""
"Wenn Sie Waren und Dienstleistungen an Kunden im EU-Ausland verkaufen, "
"müssen Sie die Mehrwertsteuer auf der Grundlage der Lieferadresse berechnen."
" Diese Regel gilt unabhängig davon, wo Sie ansässig sind."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid ""
"If you unreconcile transactions, you must also verify all the actions that "
"are linked to those transactions because they will not be disabled"
msgstr ""
"Wenn Sie die Kontenabstimmung rückgängig machen wollen, stellen Sie sicher, "
"dass alle auf diese Buchungen bezogenen Aktionen rückgängig gemacht wurden, "
"da sie nicht automatisiert zurückgesetzt werden"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""
"Wenn Sie Konten außerbilanzielle Konten verwenden möchten, müssen alle "
"Konten der Journalbuchung von diesem Typ sein"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "Sofortige Zahlung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr ".qif-Dateien importieren"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Import Template for Chart of Accounts"
msgstr "Importvorlage für Kontenplan"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Import Template for Journal Items"
msgstr "Importvorlage für Buchungszeilen"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_setup_bill
msgid "Import Vendor Bills"
msgstr "Lieferantenrechnungen importieren"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv, .xls, and .xlsx format"
msgstr "Im .csv-, .xls- und .xlsx-Format importieren"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr "Im .ofx-Format importieren"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr "Im CAMT.053-Format importieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr "Importieren Sie Ihre Kontoauszüge in CAMT.053"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV, XLS, and XLSX"
msgstr "Importieren Sie Ihre Kontoauszüge in CSV XLS und XLSX"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr "Importieren Sie Ihre Kontoauszüge in OFX"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "Importieren Sie Ihre Kontoauszüge in QIF"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Import your first bill"
msgstr "Importieren Sie Ihre erste Rechnung"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "In Zahlung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr "Um zulässig zu sein,"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this bill, you must"
msgstr "Um diese Eingangsrechnung zu validieren, müssen Sie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this invoice, you must"
msgstr "Um diese Ausgangsrechnung zu validieren, müssen Sie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "Inaktiv"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash
msgid "Inalterability Hash"
msgstr "Unveränderlichkeitshash"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Inalterability check"
msgstr "Prüfung der Unveränderlichkeit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number
msgid "Inalteralbility No Gap Sequence #"
msgstr "Unveränderlichkeit, Keine Lücke Sequenz #"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr "Eingehend"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
msgid "Inbound Payment Methods"
msgstr "Zahlungsmethoden für eingehende Zahlungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "In Kostenstellenkosten einbeziehen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
msgid "Included in Price"
msgstr "Im Preis inbegriffen"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#, python-format
msgid "Income"
msgstr "Einkommen"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
msgid "Income Account"
msgstr "Ertragskonto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "Zahlungseingänge"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id
msgid ""
"Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account."
msgstr ""
"Zahlungseingänge werden auf einem Konto für ausstehende Eingänge gebucht. Im Widget für die Bankabstimmung werden sie als blaue Linien angezeigt.\n"
"Die Banktransaktionen werden dann auf den Konten für ausstehenden Eingänge und nicht auf dem Debitorenkonto abgestimmt."

#. module: account
#. odoo-python
#: code:addons/account/wizard/setup_wizards.py:0
#, python-format
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
"%s"
msgstr "Falsches Datum für Geschäftsjähr. Monat: %s; Tag: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id
msgid "Incoterm"
msgstr "Incoterm"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_payment__incoterm_location
msgid "Incoterm Location"
msgstr "Incoterm-Standort"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "Incoterm-Standard-ID"

#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "Incoterms"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-"
"the-art transportation practices."
msgstr ""
"Incoterms sind eine Reihe von Verkaufsbedingungen. Sie werden verwendet, um "
"Transaktionskosten und Verantwortlichkeiten zwischen Käufer und Verkäufer "
"aufzuteilen und spiegeln die neuesten Transportpraktiken wider."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"Incoterms werden verwendet, um Transaktionskosten und Verantwortlichkeiten "
"zwischen Käufer und Verkäufer aufzuteilen."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr "Weist darauf hin, dass diese Journalbuchung ein Steuerposten ist"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Info"
msgstr "Information"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "Information"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "Geben Sie hier Ihre Geschäftsbedingungen ein …"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
msgid "Integer"
msgstr "Ganzzahl"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "Konto für Überweisungen zwischen Banken"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
msgid ""
"Intermediary account used when moving from a liquidity account to another."
msgstr ""
"Zwischenkonto, das beim Wechsel von einem Liquiditätskonto zu einem anderen "
"verwendet wird."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liqity account to another"
msgstr ""
"Zwischenkonto, das verwendet wird, wenn Geld von einem Fremdkapitalkonto auf"
" ein anderes übertragen wird"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "Interne Gruppe"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "Interne Notizen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
msgid "Internal Reference"
msgstr "Interne Referenz"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
#, python-format
msgid "Internal Transfer"
msgstr "Interne Überweisungen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Internal Transfers"
msgstr "Interne Überweisungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
msgid "Internal Type"
msgstr "Interner Typ"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
msgid ""
"Internal field to shorten expression_ids creation for the account_codes "
"engine"
msgstr ""
"Internes Feld zur Verkürzung der Erstellung von expression_ids für die "
"account_codes-Maschine"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
msgid ""
"Internal field to shorten expression_ids creation for the aggregation engine"
msgstr ""
"Internes Feld zur Verkürzung der Erstellung von expression_ids für die "
"Aggregationsmaschine"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
msgid ""
"Internal field to shorten expression_ids creation for the domain engine"
msgstr ""
"Internes Feld zur Verkürzung der Erstellung von expression_ids für die "
"Bereichsmaschine"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
msgid ""
"Internal field to shorten expression_ids creation for the external engine"
msgstr ""
"Internes Feld zur Verkürzung der Erstellung von expression_ids für die "
"externe Maschine"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"Internationale Lieferbedingungen (Incoterms) sind vordefinierte Konditionen "
"und Bedingungen, die zumeist im internationalen Handel eingesetzt werden."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
msgstr "Intrastat"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Invalid"
msgstr "Ungültig"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Invalid \"Zip Range\", please configure it properly."
msgstr "Ungültiger „PLZ-Bereich“, bitte richtig konfigurieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Invalid domain for expression '%s' of line '%s': %s"
msgstr "Ungültiger Bereich für Ausdruck „%s“ der Zeile „%s“: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Invalid fiscal year last day"
msgstr "Ungültiger letzter Tag des Geschäftsjahres"

#. module: account
#: model:account.journal,name:account.1_inventory_valuation
msgid "Inventory Valuation"
msgstr "Bestandsbewertung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
msgid "Invert Tags"
msgstr "Stichwörter umkehren"

#. module: account
#: model:account.account.tag,name:account.account_tag_investing
msgid "Investing & Extraordinary Activities"
msgstr "Investitionen & Außerordentliche Aktivitäten"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#, python-format
msgid "Invoice"
msgstr "Ausgangsrechnung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "Ausgangsrechnung #"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr "Rechnungsanalyse"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
msgid "Invoice Count"
msgstr "Anzahl Ausgangsrechnungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
#, python-format
msgid "Invoice Created"
msgstr "Rechnung erstellt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Invoice Currency"
msgstr "Rechnungswährung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Invoice Due Date"
msgstr "Fälligkeitsdatum der Rechnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr "Rechnungsfiltertyp Bereich"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "Rechnung ist noch ausstehend"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Line"
msgstr "Rechnungszeile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "Rechnungszeilen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_multi
msgid "Invoice Multi"
msgstr "Rechnung Mehrere"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
msgid "Invoice Number"
msgstr "Rechnungsnummer"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "Online-Zahlung von Rechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr "Widget zum Abrechnen ausstehender Gutschriften, Lastschriften"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr "Anzeigename des Rechnungspartners"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "Widget für Rechnungsbezahlungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice
msgid "Invoice Preview"
msgstr "Rechnungsvorschau"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_send__mode__invoice_single
msgid "Invoice Single"
msgstr "Rechnung einzelne"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "Rechnungsstatus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
#: model:ir.model.fields,field_description:account.field_account_payment__tax_totals
msgid "Invoice Totals"
msgstr "Rechnungssummen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr ""
"Rechnungs- und Gutschriftsverteilung sollten jeweils genau eine Zeile für "
"die Basis enthalten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr ""
"Rechnungen und Gutschriften sollten die gleiche Anzahl von Zeilen haben."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr ""
"Die Verteilung von Rechnung und Gutschrift sollte übereinstimmen (gleiche "
"Prozentsätze, gleiche Reihenfolge)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"Invoice and credit note repartition should have at least one tax repartition"
" line."
msgstr ""
"Die Rechnungs- und Gutschriftsaufteilung sollte mindestens eine Zeile für "
"die Steueraufteilung enthalten."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
msgid "Invoice lines"
msgstr "Rechnungszeilen"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "Rechnung bezahlt"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "Rechnung validiert"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
msgid "Invoice/Bill Date"
msgstr "Ein-/Ausgangsrechnungsdatum"

#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Sending"
msgstr "Rechnung: Versand"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "Abgerechnet"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.actions.report,name:account.account_invoices
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Invoices"
msgstr "Rechnungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "Ein- &amp; Ausgangsrechnungen"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "Analyse der Rechnungen"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Rechnungsstatistiken"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Invoices are being sent in the background."
msgstr "Rechnungen werden im Hintergrund versendet."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Invoices in error"
msgstr "Rechnungen mit Fehler"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Invoices owed to you"
msgstr "Ihnen zugeordnete Rechnungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Invoices sent"
msgstr "Rechnungen versendet"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Invoices sent successfully."
msgstr "Rechnungen erfolgreich versendet."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "Zu validierende Rechnungen"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr ""
"Rechnungen, deren Buchungszeilen mit diesen Zahlungen abgestimmt wurden."

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
msgstr "Rechnungen ohne Zahlung"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid
#, python-format
msgid "Invoices/Bills Partial Match if Underpaid"
msgstr "Teilabstimmung von Rechnungen bei Unterzahlung"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_perfect_match
#, python-format
msgid "Invoices/Bills Perfect Match"
msgstr "Perfekte Übereinstimmung von Rechnungen"

#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "Rechnungsstellung"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "Rechnungsstellungs-App Legacy"

#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_invoice
msgid "Invoicing Onboarding"
msgstr "Einführung für Rechnungsstellung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_payment__is_being_sent
msgid "Is Being Sent"
msgstr "Wird gesendet"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is Between"
msgstr "Ist zwischen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr "Ist vollständig"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
msgid "Is Follower"
msgstr "Ist Follower"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
msgid "Is Greater Than"
msgstr "Ist größer als"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
msgid "Is Growth Good when Positive"
msgstr "Ist Wachstum gut, wenn positiv"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
msgid "Is Lower Than"
msgstr "Ist niedriger als"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr "Ist mit einem Kontoauszug abgeglichen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent
msgid "Is Move Sent"
msgstr "Ist Buchung ausgeführt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr "Ist abgestimmt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
msgid "Is Refund"
msgstr "Ist Erstattung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
msgid "Is Same Currency"
msgstr "Ist gleiche Währung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
#: model:ir.model.fields,field_description:account.field_account_payment__is_storno
msgid "Is Storno"
msgstr "Ist Storno"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr "Ist gültig"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
#: model:ir.model.fields,help:account.field_account_payment__is_being_sent
msgid "Is the move being sent asynchronously"
msgstr "Wird die Buchung asynchron gesendet"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
#: model:ir.model.fields,help:account.field_account_payment__is_move_sent
msgid ""
"It indicates that the invoice/payment has been sent or the PDF has been "
"generated."
msgstr ""
"Zeigt an, dass die Rechnung/Zahlung übermittelt oder das PDF generiert "
"wurde,"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr "War vorher „%(previous)s“ und ist jetzt „%(current)s“."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "Januar"

#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "Journal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "Journalwährung"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Journal Entries"
msgstr "Journalbuchungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "Journalbuchungen nach Datum"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Journal Entry"
msgstr "Journalbuchung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one outstanding payments/receipts account."
msgstr ""
"Die Journalbuchung %s ist nicht gültig. Um fortzufahren, dürfen die "
"Buchungszeilen genau ein Konto für ausstehende Zahlungen und Eingänge "
"enthalten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"include one and only one receivable/payable account (with an exception of "
"internal transfers)."
msgstr ""
"Die Journalbuchung %s ist nicht gültig. Um fortzufahren, dürfen die "
"Buchungszeilen nur ein einziges Debitoren-/Kreditorenkonto enthalten (mit "
"Ausnahme von internen Überweisungen)."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same currency."
msgstr ""
"Die Journalbuchung %s ist nicht gültig. Um fortfahren zu können, müssen die "
"Buchungszeilen dieselbe Währung haben."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"Journal Entry %s is not valid. In order to proceed, the journal items must "
"share the same partner."
msgstr ""
"Die Journalbuchung %s ist nicht gültig. Um fortfahren zu können, müssen die "
"Buchungszeilen denselben Partner haben."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
#, python-format
msgid "Journal Entry Info"
msgstr "Journalbuchungsinformation"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Journal Group"
msgstr "Journalgruppe"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Journal Groups"
msgstr "Journalgruppen"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "Buchungszeile"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Journal Item %s updated"
msgstr "Buchungszeile %s aktualisiert"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
msgid "Journal Item Label"
msgstr "Buchungstext"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Items"
msgstr "Buchungszeilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Journal Name"
msgstr "Journalname"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id
msgid "Journal Outstanding Payments"
msgstr "Journal für ausstehende Zahlungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
msgid "Journal Outstanding Receipts"
msgstr "Journal für ausstehende Eingänge"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr "Journal-Zwischenkonto"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "Journal codes must be unique per company."
msgstr "Die Journalcodes müssen pro Unternehmen eindeutig sein."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Journal group are used in reporting to display relevant data together."
msgstr ""
"Journalgruppen werden im Berichtswesen verwendet, um relevante Daten "
"gemeinsam anzuzeigen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr "Buchungszeilen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "Buchungszeilen ohne Abstimmungsreferenz"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Journal should be the same type as the reversed entry."
msgstr "Das Journal sollte den gleichen Typ wie die stornierte Buchung haben."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr ""
"Journal, das standardmäßig zum Verschieben der Periode einer Buchung "
"verwendet wird"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been "
"posted."
msgstr ""
"Journal, in dem die Eröffnungsposten der Buchführung dieses Unternehmens "
"gebucht wurde."

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr "Journal, in dem die Buchung erstellt werden soll."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "Journal:"
msgstr "Journal:"

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

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Journals Availability"
msgstr "Verfügbarkeit von Journalen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
msgid "Journals Entries Lock Date"
msgstr "Sperrdatum der Journalbuchungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr "Json-Aktivitätsdaten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "Juli"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "Juni"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "Kanban-Dashboard"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "Kanban-Dashboard Grafik"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr "Aktuelle Reihenfolge beibehalten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr "Nicht ausfüllen, wenn nicht benötigt"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "Offen halten"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr ""
"Lassen Sie dieses Feld leer, um den Standardwert aus der Produktkategorie zu"
" verwenden."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If"
" anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""
"Lassen Sie dieses Feld leer, um den Standardwert aus der Produktkategorie zu"
" verwenden. Wenn die angelsächsische Buchhaltung mit automatisierter "
"Bewertungsmethode konfiguriert ist, wird das Aufwandskonto der "
"Produktkategorie verwendet."

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "KPI-Konto Gesamteinnahmenwert"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Label"
msgstr "Buchungstext"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
msgid "Label Parameter"
msgstr "Parameter des Buchungstextes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
msgid "Label on Invoices"
msgstr "Bezeichnung auf Rechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_lang
msgid "Lang"
msgstr "Sprache"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr "Letzte Buchung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr "Letzter Hash"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month
msgid "Last Month"
msgstr "Letzter Monat"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter
msgid "Last Quarter"
msgstr "Letztes Quartal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
msgid "Last Statement"
msgstr "Letzter Kontoauszug"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_tax_period
msgid "Last Tax Period"
msgstr "Letzte Steuerperiode"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert von"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_report__write_date
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year
msgid "Last Year"
msgstr "Letztes Jahr"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
msgid ""
"Last date at which the discounted amount must be paid in order for the Early"
" Payment Discount to be granted"
msgstr ""
"Letztes Datum, an dem der ermäßigte Betrag gezahlt werden muss, damit der "
"Frühzahlerrabatt gewährt werden kann"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
msgid ""
"Last time the invoices & payments matching was performed for this partner. "
"It is set either if there's not at least an unreconciled debit and an "
"unreconciled credit or if you click the \"Done\" button."
msgstr ""
"Das letzte Mal, an dem der Rechnungs-/Zahlungsabgleich für diesen Partner "
"durchgeführt wurde. Es wird gesetzt, wenn nicht wenigstens eine "
"unabgestimmte Forderung und eine unabgestimmte Verbindlichkeit besteht oder "
"wenn Sie die Schaltfläche „Erledigt“ gedrückt haben."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "Verspätete Aktivitäten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late Bills"
msgstr "Verspätete Eingangsrechnungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late Invoices"
msgstr "Verspätete Ausgangsrechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
msgid "Latest Invoices & Payments Matching Date"
msgstr "Datum des letzten Rechnungs- & Zahlungsabgleichs"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id
msgid "Leave empty to assign the Salesperson of the invoice."
msgstr "Leer lassen, um den Vertriebsmitarbeiter der Rechnung zuzuordnen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Leave empty to use the default outstanding account"
msgstr "Leer lassen, um das Standardkonto für offene Rechnungen zu verwenden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "Rechtliche Hinweise …"

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
msgid "Legal mentions that have to be printed on the invoices."
msgstr ""
"Gesetzliche Vorgaben, die auf den Rechnungen ausgegeben werden müssen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Less Payment"
msgstr "Abzüglich Zahlung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "Lassen Sie Ihre Kunden Rechnungen online bezahlen"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_setup_bill
msgid "Let's do it"
msgstr "Los geht's!"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Let's send the invoice."
msgstr "Versenden Sie die Rechnung."

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
msgid "Let's start!"
msgstr "Los geht's!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
msgid "Level"
msgstr "Ebene"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Liabilities"
msgstr "Verbindlichkeiten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "Verbindlichkeit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
msgid "Line"
msgstr "Zeile"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "Line \"%s\" defines itself as its parent."
msgstr "Zeile „%s“ definiert sich selbst als übergeordnet."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Line \"%s\" defines line \"%s\" as its parent, but appears before it in the "
"report. The parent must always come first."
msgstr ""
"Die Zeile „%s“ definiert die Zeile „%s“ als übergeordnete Zeile, erscheint "
"aber im Bericht vor ihr. Die übergeordnete Zeile muss immer an erster Stelle"
" stehen."

#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
msgid "Line with Bank Fees"
msgstr "Zeile mit Bankgebühren"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
msgid "Lines"
msgstr "Zeilen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "Zeilen aus außerbilanziellen Konten können nicht abgestimmt werden."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "Liquidität"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Liquidity Transfer"
msgstr "Liquiditätstransfer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr "„Mehr Laden“-Grenze"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
msgid "Lock Date Message"
msgstr "Nachricht zum Sperrdatum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table
msgid "Lock Posted Entries with Hash"
msgstr "Gebuchte Posten mit Hash sperren"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
msgid "Lock Trust Fields"
msgstr "Vertrauensfelder sperren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "Logo"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
msgid "Looks great!"
msgstr "Sieht toll aus!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Loss"
msgstr "Verlust"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
msgid "Loss Account"
msgstr "Verlustkonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "Konto für Wechselkursverluste"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "MISC"
msgstr "SONSTIGE"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole
#: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole
msgid "Made Sequence Hole"
msgstr "Sequenzloch gemacht"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "Widget für Mailanhänge"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hauptanhang"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr "Hauptwährung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Main Partner"
msgstr "Hauptpartner"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "Hauptwährung des Unternehmens."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "Hauptwährung Ihres Unternehmens"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Make Accrual Entries"
msgstr "Abgrenzungsposten vornehmen"

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
#: model:ir.ui.menu,name:account.menu_finance_entries_management
msgid "Management"
msgstr "Verwaltung"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual"
msgstr "Manuell"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Manual entry"
msgstr "Manuelle Buchung"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"Manuell: Bezahlen Sie mit einer beliebigen Methode außerhalb von Odoo.\n"
"Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. Beantragen Sie eine Transaktion auf/zu einer Karte dank eines Zahlungstokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n"
"Sammeleinzahlung: Erfassen Sie mehrere Kundenschecks auf einmal, indem Sie eine Sammeleinzahlung erstellen und an Ihre Bank übermitteln. Das Modul account_batch_payment ist erforderlich.\n"
"SEPA-Lastschrift: Erhalten Sie Zahlungen im SEPA-Raum dank eines Mandats, das Ihnen Ihr Partner erteilt hat. Das Modul account_sepa ist erforderlich.\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
msgstr ""
"Manuell: Bezahlen mit einer beliebigen Methode außerhalb von Odoo.\n"
"Scheck: Rechnungen per Scheck bezahlen und aus Odoo ausdrucken.\n"
"SEPA-Überweisung: Bezahlen Sie im SEPA-Raum, indem Sie eine SEPA-Überweisungsdatei bei Ihrer Bank einreichen. Das Modul account_sepa ist erforderlich.\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"Manuell: Bezahlen oder bezahlt werden mit einer beliebigen Methode außerhalb von Odoo.\n"
"Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. Beantragen Sie eine Transaktion mithilfe eines Zahlungstokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n"
"Scheck: Bezahlen Sie Rechnungen per Scheck und drucken Sie ihn aus Odoo aus.\n"
"Sammeleinzahlung: Sammeln Sie mehrere Kundenschecks auf einmal, indem Sie eine Sammeleinzahlung erstellen und an Ihre Bank übermitteln. Das Modul account_batch_payment ist erforderlich.\n"
"SEPA-Überweisung: Zahlen Sie im SEPA-Raum, indem Sie eine SEPA-Überweisungsdatei an Ihre Bank übermitteln. Das Modul account_sepa ist erforderlich.\n"
"SEPA-Lastschrift: Bezahlen Sie in der SEPA-Zone dank eines Mandats, das Ihnen Ihr Partner erteilt hat. Das Modul account_sepa ist erforderlich.\n"
"\n"
"\n"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Marc Demo"
msgstr "Marc Demo"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "März"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "Margenanalyse"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr "Als gesendet markieren"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr "Als vollständig bezahlt markieren"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
msgid "Match Regex"
msgstr "Regex abgleichen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
msgid "Match Text Location Label"
msgstr "Text der Standortbezeichnung abgleichen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
msgid "Match Text Location Note"
msgstr "Mit Notiztext abgleichen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
msgid "Match Text Location Reference"
msgstr "Mit Referenztext abgleichen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr "Abgestimmtes Haben"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr "Abgestimmtes Soll"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "Abgestimmte Buchungszeilen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Matched Transactions"
msgstr "Abgestimmte Transaktionen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Matching"
msgstr "Abstimmung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Matching #"
msgstr "Abstimmung #"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
msgid "Matching Order"
msgstr "Abgleichsreihenfolge"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
msgid "Matching categories"
msgstr "Übereinstimmende Kategorien"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the"
" name of the full reconcile if it exists."
msgstr ""
"Abgleichsnummer für diese Zeile, „P“ wenn sie nur teilweise abgestimmt ist, "
"oder der Name der vollständigen Abstimmung, wenn sie existiert."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
msgid "Matching partners"
msgstr "Übereinstimmende Partner"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Matching rules"
msgstr "Abgleichsregeln"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "Max. Datum für abgestimmte Zeilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__max_tax_lock_date
msgid "Max Tax Lock Date"
msgstr "Maximales Sperrdatum für Steuer"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "Mai"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "Vermerk"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
#, python-format
msgid "Memo:"
msgstr "Vermerk:"

#. module: account
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
msgid "Merge Partner Wizard"
msgstr "Assistent zum Zusammenführen von Partnern"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
msgid "Message Delivery error"
msgstr "Nachricht mit Zustellungsfehler"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr "Nachricht für Rechnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
msgid "Messages"
msgstr "Nachrichten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
msgid "Method"
msgstr "Methode"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr "Sonstige Vorgänge"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "Sonstiges"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_general
#, python-format
msgid "Miscellaneous Operations"
msgstr "Sonstiges"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Missing 'active_model' in context."
msgstr "Fehlendes „active_model“ im Kontext."

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid "Missing foreign currencies on partials having ids: %s"
msgstr "Fehlende Fremdwährungen bei Teilbeträgen mit IDs: %s"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable line."
msgstr "Das erforderliche Konto in der Buchhaltungszeile fehlt."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mode
msgid "Mode"
msgstr "Modus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
msgid "Model"
msgstr "Modell"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Model Name"
msgstr "Modellname"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "Steuerbetrag bearbeiten"

#. module: account
#: model:ir.model,name:account.model_ir_module_module
msgid "Module"
msgstr "Modul"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
msgid "Monetary"
msgstr "Monetär"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
msgid "Money Transfer Service"
msgstr "Geldüberweisungsservice"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "Überwachen Sie Ihre Produktmargen über Rechnungen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
msgid "Monthly"
msgstr "Monatlich"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send__move_ids
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
msgid "Move"
msgstr "Buchung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr "Buchungsdaten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "Buchungszeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "Buchungsart"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
msgid "Move to Account"
msgstr "Auf Konto übertragen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
msgid "Multi-Company"
msgstr "Mehrere Unternehmen"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,help:account.field_account_move__direction_sign
#: model:ir.model.fields,help:account.field_account_payment__direction_sign
msgid ""
"Multiplicator depending on the document type, to convert a price into a "
"balance"
msgstr ""
"Multiplikator je nach Dokumenttyp, um einen Preis in einen Saldo umzuwandeln"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Frist für meine Aktivitäten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "Meine Rechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_report__name
#: model:ir.model.fields,field_description:account.field_account_report_column__name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
#: model:ir.model.fields,field_description:account.field_account_report_line__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Name"
msgstr "Name"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
msgid "Name Searchable"
msgstr "Name suchbar"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr ""
"Navigieren Sie ganz einfach durch Berichte und sehen Sie, was sich hinter "
"den Zahlen verbirgt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
msgid "Need Cancel Request"
msgstr "Stornoantrag notwendig"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms
msgid "Needed Terms"
msgstr "Notwendige Bedingungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty
msgid "Needed Terms Dirty"
msgstr "Notwendige Bedingungen Dirty"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
msgid "Negate Tax Balance"
msgstr "Steuerbilanz negieren"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr "Negativer Wert des Betragsfeldes, wenn payment_type ausgehend ist"

#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
#: model:account.report.column,name:account.generic_tax_report_column_net
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
msgid "Net"
msgstr "Netto"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
msgid "Never"
msgstr "Niemals"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "Neuer Journalname"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr "Neue Buchung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transaction"
msgstr "Neue Transaktion"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "Neue Werte"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
msgid "Newest first"
msgstr "Neueste zuerst"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Nächstes Aktivitätskalenderereignis"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Nächste Aktivitätsfrist"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
msgid "Next Activity Summary"
msgstr "Zusammenfassung der nächsten Aktivität"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
msgid "Next Activity Type"
msgstr "Nächster Aktivitätstyp"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
msgid "No"
msgstr "Nein"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "No Bank Matching"
msgstr "Keine Bankabstimmung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "No Bank Transaction"
msgstr "Keine Banktransaktion"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
msgid "No Follow-up"
msgstr "Keine Zahlungserinnerung"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr "Keine Nachricht"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
msgid "No Template"
msgstr "Keine Vorlage"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No attachment was provided"
msgstr "Es wurde kein Anhang bereitgestellt"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""
"Im Unternehmen %(company_name)s konnte kein Journal für diese Typen gefunden"
" werden: %(journal_types)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "No journal found"
msgstr "Kein Journal gefunden"

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"No original purchase document could be found for any of the selected "
"purchase documents."
msgstr ""
"Zu keiner der ausgewählten Einkaufsdokumente konnten "
"Originaleinkaufsdokumente gefunden werden."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "No possible action found with the selected lines."
msgstr "Keine mögliche Aktion mit den ausgewählten Zeilen gefunden."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"No users can edit journal entries related to a tax prior and inclusive of "
"this date."
msgstr ""
"Kein Benutzer kann Journalbuchungen bearbeiten, die sich auf eine Steuer vor"
" und einschließlich dieses Datums beziehen."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"No users, including Advisers, can edit accounts prior to and inclusive of "
"this date. Use it for fiscal year locking for example."
msgstr ""
"Keine Benutzer, inklusive Berater, können Konten bis einschließlich diesem "
"Datum bearbeiten. Verwenden Sie dies z. B. zum Sperren des "
"Jahresabschlusses."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
msgid "Non Trade"
msgstr "Sonstige"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Payable"
msgstr "Sonstige Verbindlichkeiten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Receivable"
msgstr "Sonstige Forderungen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
msgid "Non-current Assets"
msgstr "Anlagevermögen"

#. module: account
#: model:account.account,name:account.1_non_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
msgid "Non-current Liabilities"
msgstr "Langfristige Verbindlichkeiten"

#. module: account
#: model:account.account,name:account.1_non_current_assets
msgid "Non-current assets"
msgstr "Anlagevermögen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
#, python-format
msgid "None"
msgstr "Keine"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "Normaler Debitor"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
msgid "Not Contains"
msgstr "Enthält nicht"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Not Due"
msgstr "Nicht fällig"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
msgid "Not Paid"
msgstr "Nicht bezahlt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "Notiz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
msgid "Note Parameter"
msgstr "Notizparameter"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
"                from the customer invoice."
msgstr ""
"Beachten Sie, dass es am einfachsten ist, eine Gutschrift direkt\n"
"                aus der Kundenrechnung zu erstellen."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note is to do it "
"directly from the vendor bill."
msgstr ""
"Beachten Sie, dass es am einfachsten ist, eine Lieferantengutschrift direkt "
"aus der Lieferantenrechnung zu erstellen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
msgid "Notes"
msgstr "Notizen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "November"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Now, we'll create your first invoice."
msgstr "Jetzt werden wir Ihre erste Rechnung erstellen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
msgid "Num Journals Without Account"
msgstr "Anzahl Journale ohne Konto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
msgid "Number"
msgstr "Nummer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
msgid "Number of Actions"
msgstr "Anzahl der Aktionen"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
msgid "Number of days before the early payment proposition expires"
msgstr "Anzahl der Tage, bevor das Angebot zur vorzeitigen Zahlung ausläuft"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
msgid "Number of entries related to this model"
msgstr "Anzahl der Einträge zu diesem Modell"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
msgid "Number of errors"
msgstr "Anzahl der Fehler"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Anzahl der Nachrichten mit Zustellungsfehler"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
msgid ""
"Number of months in the past to consider entries from when applying this "
"model."
msgstr ""
"Anzahl der Monate in der Vergangenheit, die bei der Anwendung dieses Modells"
" berücksichtigt werden sollen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
msgid "Numeric Value"
msgstr "Numerischer Wert"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr "OFX-Import"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "Oktober"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Odoo"
msgstr "Odoo"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
msgid "Odoo Domain"
msgstr "Odoo-Bereich"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoices."
msgstr ""
"Odoo ermöglicht es Ihnen, eine Kontoauszugszeile direkt mit \n"
"den zugehörigen Verkaufs- oder Einkaufsrechnungen abzustimmen."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr ""
"Mit Odoo können Sie auf einfache Weise alle mit einem Kunden verbundenen "
"Aktivitäten verfolgen."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr ""
"Mit Odoo können Sie auf einfache Weise alle mit einem Lieferanten "
"verbundenen Aktivitäten verfolgen."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance
msgid "Off Balance"
msgstr "Außerbilanziell"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
msgid "Off-Balance Sheet"
msgstr "Außerbilanziell"

#. module: account
#: model:account.account.tag,name:account.demo_office_furniture_account
msgid "Office Furniture"
msgstr "Büromöbel"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
msgid "Oldest first"
msgstr "Älteste zuerst"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
msgid "On early payment"
msgstr "Auf frühzeitige Zahlung"

#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding
msgid "Onboarding"
msgstr "Einführung"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
msgid "Onboarding Accounting Periods"
msgstr "Einführung für Buchhaltungsperioden"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_bank_account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
msgid "Onboarding Bank Account"
msgstr "Einführung für Bankkonto"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
msgid "Onboarding Company Data"
msgstr "Einführung für Unternehmensdaten"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_create_invoice
msgid "Onboarding Create Invoice"
msgstr "Einführung zum Erstellen einer Rechnung"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
msgid "Onboarding Documents Layout"
msgstr "Einführung für Dokumentenlayout"

#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "Einführungsschritt"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_setup_bill
msgid "Onboarding Step Image"
msgstr "Bild des Einführungsschritts"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_default_taxes
msgid "Onboarding Taxes"
msgstr "Einführung für Steuern"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Once done, press continue."
msgstr "Drücken Sie anschließend auf Weiter."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once everything is as you want it, validate."
msgstr "Wenn alles in Ordnung ist, validieren Sie."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"Sobald alles eingestellt ist, können Sie fortfahren. Sie können dies später "
"im <b>Kunden-Menü</b> bearbeiten."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"Sobald dies installiert ist, stellen Sie in den Bankkonto-Einstellungen "
"„Bank-Feeds“ auf „Dateiimport“ ein. Hierüber fügen Sie eine Schaltfläche "
"hinzu, über die Sie aus dem Buchhaltungsdashboard importieren können."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Once your invoice is ready, confirm it."
msgstr "Sobald Ihre Rechnung bereit ist, bestätigen Sie sie."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "One or more Bank Accounts set on this partner are also used by other"
msgstr ""
"Ein oder mehrere Bankkonten, die auf diesem Partner eingestellt sind, werden"
" auch genutzt von anderen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "One or more invoices couldn't be processed."
msgstr "Eine oder mehrere Rechnungen konnten nicht verarbeitet werden."

#. module: account
#: model:ir.ui.menu,name:account.root_payment_menu
msgid "Online Payments"
msgstr "Online-Zahlungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
msgid "Only Tax Exigible Lines"
msgstr "Nur steuerbegünstigte Zeilen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"Only a report without a root report of its own can be selected as root "
"report."
msgstr ""
"Nur ein Bericht ohne eigenen Stammbericht kann als Stammbericht ausgewählt "
"werden."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Only administrators can install chart templates"
msgstr "Nur Administratoren können einen Kontenplanvorlagen hochladen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Only draft journal entries can be cancelled."
msgstr "Nur Journalbuchungen im Entwurf können storniert werden."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid "Only invoices could be printed."
msgstr "Nur Rechnungen konnten gedruckt werden."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid ""
"Only one payment will be created by partner (bank), instead of one per bill."
msgstr ""
"Es wird nur eine Zahlung pro Partner (Bank) erstellt, statt einer pro "
"Rechnung."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Only posted/cancelled journal entries can be reset to draft."
msgstr ""
"Nur gebuchte/stornierte Journalbuchungen können auf Entwurf zurückgesetzt "
"werden."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
msgid ""
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
"of this date. Use it for period locking inside an open fiscal year, for "
"example."
msgstr ""
"Nur Benutzer in der Rolle „Berater“ dürfen Konten vor und einschließlich "
"diesem Datum bearbeiten. Verwenden Sie dies z. B. zur Periodensperre "
"innerhalb des Geschäftsjahres."

#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "Oops"
msgstr "Hoppla"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
#, python-format
msgid "Open"
msgstr "Offen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Open list"
msgstr "Offene Liste"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "Eröffnungssaldo"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Eröffnungssaldo des Geschäftsjahrs"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr "Haben bei Eröffnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "Eröffnungsdatum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr "Soll bei Eröffnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr "Eröffnungsbuchung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "Eröffnungsjournal"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
msgstr "Eröffnungsjournalbuchung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "Eröffnungsposten gebucht"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Opening balance"
msgstr "Eröffnungssaldo"

#. module: account
#: model:account.account.tag,name:account.account_tag_operating
msgid "Operating Activities"
msgstr "Betriebliche Aktivitäten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "Vorlagen für Geschäftsvorfälle"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "Operation not supported"
msgstr "Vorgang nicht unterstützt"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
msgid "Optional"
msgstr "Optional"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
"Optionale Stichwörter, die Sie vielleicht für Berichtszwecke hinterlegen "
"möchten."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr "Bestellen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin
msgid "Origin"
msgstr "Ursprung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
msgid "Origin Expression Label"
msgstr "Ursprüngliche Ausdrucksbezeichnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
msgid "Origin Line"
msgstr "Ursprüngliche Zeile"

#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "Originalrechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr "Originator Gruppe von Steuern"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr "Originator der Zahlung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Originator Statement Line"
msgstr "Originator Kontoauszugszeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Originator Tax"
msgstr "Originator der Steuer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr "Steuerverteilungszeile des Originators"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr "Originator Steuergruppe"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Other"
msgstr "Andere"

#. module: account
#: model:account.account,name:account.1_other_income
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
msgid "Other Income"
msgstr "Sonstige betriebliche Erträge"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "Weitere Informationen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Our Invoices"
msgstr "Unsere Rechnungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Our invoices are payable within 21 working days, unless another payment "
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date,"
msgstr ""
"Unsere Rechnungen sind innerhalb von 21 Werktagen zu zahlen, es sei denn, "
"auf der Rechnung oder dem Auftrag ist ein anderes Zahlungsziel angegeben. Im"
" Falle der Nichtzahlung bis zum Fälligkeitsdatum, behält"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr "Ausgehend"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
msgid "Outbound Payment Methods"
msgstr "Ausgangszahlungsmethoden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr "Zahlungsausgänge"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id
msgid ""
"Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n"
"Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account."
msgstr ""
"Zahlungsausgänge werden auf einem Konto für ausstehende Zahlungen gebucht. Im Widget für die Bankabstimmung werden sie als blaue Linien angezeigt.\n"
"Die Banktransaktionen werden dann auf den Konten für ausstehenden Zahlungen und nicht auf dem Kreditorenkonto abgestimmt."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr "Konto für offene Rechnungen"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id
#, python-format
msgid "Outstanding Payments"
msgstr "Ausstehende Zahlungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr "Konten für ausstehende Zahlungen"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id
#, python-format
msgid "Outstanding Receipts"
msgstr "Ausstehende Eingänge"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr "Konten für ausstehende Eingänge"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding credits"
msgstr "Ausstehendes Haben"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Outstanding debits"
msgstr "Ausstehendes Soll"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue"
msgstr "Überfällig"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "Überfällige Rechnungen, Fälligkeit überschritten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue payments, due date passed"
msgstr "Überfällige Zahlungen, Fälligkeit überschritten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "P&L Accounts"
msgstr "GuV-Konten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "PAY001"
msgstr "PAY001"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_id
msgid "PDF Attachment"
msgstr "PDF-Anhang"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_pdf_report_file
msgid "PDF File"
msgstr "PDF-Datei"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "PEPPOL Electronic Document Invoicing"
msgstr "PEPPOL-Dokument für elektronische Rechnungsstellung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
msgid "PEPPOL Invoicing"
msgstr "PEPPOL-Rechnungsstellung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
msgid "PEPPOL eligible"
msgstr "PEPPOL-berechtigt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "PROFORMA"
msgstr "PRO FORMA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "Kontenrahmen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "Bezahlt"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Bills"
msgstr "Bezahlte Eingangsrechnungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Paid Invoices"
msgstr "Bezahlte Ausgangsrechnungen"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#, python-format
msgid "Paid on"
msgstr "Bezahlt am"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
msgid "Paid/Received"
msgstr "Bezahlt/Erhalten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
msgid "Paired Internal Transfer Payment"
msgstr "Gekoppelte interne Transferzahlung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "Übergeordnet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
msgid "Parent Line"
msgstr "Übergeordnete Zeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
msgid "Parent Path"
msgstr "Übergeordneter Pfad"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
msgid "Parent Report"
msgstr "Übergeordneter Bericht"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "Teilweise"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "Teilweise abgestimmt"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
msgid "Partially Paid"
msgstr "Teilzahlung"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
#, python-format
msgid "Partner"
msgstr "Kunde"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "Partnerverträge"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit
msgid "Partner Credit"
msgstr "Partnerkredit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "Warnung für Kundenkreditlimit"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "Partnerbuch"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
msgid "Partner Limit"
msgstr "Partnerlimit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
msgstr "Partnerzuordnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
msgid "Partner Mapping Lines"
msgstr "Partnerzuordnungszeilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "Partnername"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "Partnertyp"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
msgid "Partner is Set"
msgstr "Partner ist gesetzt"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
msgid "Partner mapping for reconciliation models"
msgstr "Partnerzuordnung für Abstimmungsmodelle"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#, python-format
msgid "Partners"
msgstr "Partner"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "Partners that are used in hashed entries cannot be merged."
msgstr ""
"Partner, die in Hash-Einträgen verwendet werden, können nicht "
"zusammengeführt werden."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Partners without email"
msgstr "Partner ohne E-Mail"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr "Zahlen Sie Ihre Rechnungen mit einem Klick über den Euro-SEPA-Service"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable"
msgstr "Verbindlichkeit"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr "Kreditorenlimit"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr "Verbindlichkeiten und Forderungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "Verbindlichkeiten"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id
#: model:ir.model.fields,field_description:account.field_account_move__payment_id
#: model:ir.model.fields,field_description:account.field_account_payment__payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#, python-format
msgid "Payment"
msgstr "Zahlung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
msgid "Payment Account"
msgstr "Zahlungskonto"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount:"
msgstr "Zahlungsbetrag:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr "Zahlungsmitteilung:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "Zahlungsreferenz"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Payment Currency"
msgstr "Zahlwährung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "Zahlungsdatum"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date:"
msgstr "Zahlungsdatum:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "Zahlungsdifferenz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "Zahlungsdifferenzbehandlung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Payment Items"
msgstr "Zahlungsposten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
msgid "Payment Method"
msgstr "Zahlungsmethode"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method Line"
msgstr "Zahlungsmethodenzeile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
msgid "Payment Method Name"
msgstr "Name der Zahlungsmethode"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method:"
msgstr "Zahlungsmethode:"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model,name:account.model_account_payment_method_line
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Methods"
msgstr "Zahlungsmethoden"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
msgid "Payment QR-code"
msgstr "QR-Code zur Bezahlung"

#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
msgstr "Zahlungseingang"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt:"
msgstr "Zahlungseingang:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Ref"
msgstr "Zahlungsref."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Payment Reference"
msgstr "Zahlungsreferenz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
#: model:ir.model.fields,field_description:account.field_account_payment__payment_state
msgid "Payment Status"
msgstr "Zahlungsstatus"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
msgid "Payment Term"
msgstr "Zahlungsbedingung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details
msgid "Payment Term Details"
msgstr "Details zur Zahlungsbedingung"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "Zahlungsbedingungszeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Payment Tolerance"
msgstr "Zahlungstoleranz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
msgid "Payment Tolerance Type"
msgstr "Art der Zahlungstoleranz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr "Zahlungsart"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payment terms"
msgstr "Zahlungsbedingungen"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
msgid "Payment terms: 10 Days after End of Next Month"
msgstr "Zahlungsbedingungen: 10 Tage nach Ende des nächsten Monats"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "Zahlungsbedingungen: 15 Tage"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr "Zahlungsbedingungen: 21 Tage"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Payment terms: 30 Days"
msgstr "Zahlungsbedingungen: 30 Tage"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
msgstr ""
"Zahlungsbedingungen: 30 Tage, 2 % Frühzahlerrabatt innerhalb von 7 Tagen"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "Zahlungsbedingungen: 30 % im Voraus zum Ende des Folgemonats"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr "Zahlungsbedingungen: 30 % direkt fällig, Restbetrag 60 Tage"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "Zahlungsbedingungen: 45 Tage"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
msgid "Payment terms: End of Following Month"
msgstr "Zahlungsbedingungen: Am Ende des Folgemonats"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "Zahlungsbedingungen: Sofortige Zahlung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment within 30 calendar day"
msgstr "Zahlung innerhalb von 30 Kalendertagen"

#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment: Payment Receipt"
msgstr "Zahlung: Zahlungseingang"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_all_payments
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
msgstr "Zahlungen"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"Zahlungen werden zur Erfassung von Liquiditätsschwankungen verwendet. Sie "
"können diese Zahlungen mit eigenen Mitteln oder über installierte "
"Einrichtungen abwickeln."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "Prozent"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
msgid "Percentage"
msgstr "Prozentsatz"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Percentage must be between 0 and 100"
msgstr "Der Prozentsatz muss zwischen 0 und 100 liegen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
msgid "Percentage of Price"
msgstr "Prozentsatz des Preis"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
msgid "Percentage of Price Tax Included"
msgstr "Prozentsatz des Preises inklusive Steuern"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
msgid "Percentage of balance"
msgstr "Prozentsatz des Saldos"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr "Prozentsatz jeder Zeile, in der die Aktion ausgeführt werden soll."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
msgid "Percentage of statement line"
msgstr "Prozentsatz der Auszugszeile"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr ""
"Prozentsätze in den Zahlungsbedingungen müssen zwischen 0 und 100 liegen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "Periode"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
msgid "Period Comparison"
msgstr "Periodenvergleich"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: High"
msgstr "Phishing-Risiko: Hoch"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: Medium"
msgstr "Phishing-Risiko: Mittel"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Please contact your accountant to print the Hash integrity result."
msgstr ""
"Bitte wenden Sie sich an Ihren Buchhalter, um das Ergebnis der Hash-"
"Integrität auszudrucken."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "Please create new accounts from the Chart of Accounts menu."
msgstr "Bitte erstellen Sie neue Konto im Kontenplanmenü."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Please define a payment method line on your payment."
msgstr ""
"Bitte geben Sie auf Ihrer Zahlung eine Zeile für die Zahlungsmethode an."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr ""
"Bitte installieren Sie einen Kontenplan oder erstellen Sie ein sonstiges "
"Journal, bevor Sie fortfahren."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Please select a mail template to send multiple invoices."
msgstr ""
"Bitte wählen Sie eine E-Mail-Vorlage, um mehrere Rechnungen zu versenden."

#. module: account
#. odoo-python
#: code:addons/account/models/account_cash_rounding.py:0
#, python-format
msgid "Please set a strictly positive rounding value."
msgstr "Bitte geben Sie einen rein positiven Rundungswert an."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"Please set at least one of the match texts to create a partner mapping."
msgstr ""
"Bitte stellen Sie mindestens einen der Abstimmungstexte ein, um eine "
"Partnerzuordnung zu erstellen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Please specify an email address on the"
msgstr "Bitte geben Sie eine E-Mail-Adresse für die"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr "Bitte benutzen Sie den folgenden Verwendungszweck für Ihre Zahlung:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
#: model:ir.model.fields,field_description:account.field_account_payment__access_url
msgid "Portal Access URL"
msgstr "Portalzugriffs-URL"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "Buchen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "Alle Posten buchen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "Differenz buchen in"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Post Exchange difference entries in:"
msgstr "Wechselkursdifferenzen buchen in:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Post Journal Entries"
msgstr "Journalposten buchen"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "Zahlungen buchen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Post bank transactions and payments in:"
msgstr "Banktransaktionen und -zahlungen buchen in:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Post discounts in:"
msgstr "Skonto buchen in:"

#. module: account
#: model:ir.actions.act_window,name:account.action_validate_account_move
msgid "Post entries"
msgstr "Posten buchen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Posted"
msgstr "Gebucht"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
#: model:ir.model.fields,field_description:account.field_account_payment__posted_before
msgid "Posted Before"
msgstr "Gebucht vor"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "Gebuchte Journalposten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted Journal Items"
msgstr "Gebuchte Journalzeilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr "Vorherige Zwischensumme"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
msgid "Prefix Groups Threshold"
msgstr "Schwellenwert für Präfixgruppen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
msgid "Prefix of Account Codes"
msgstr "Präfix der Kontocodes"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "Präfix der Bankkonten"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "Präfix der Kassakonten"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "Präfix der Überweisungskonten"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
msgid ""
"Prefix that defines which accounts from the financial accounting this "
"applicability should apply on."
msgstr ""
"Präfix, das definiert, auf welche Konten der Finanzbuchhaltung diese "
"Anwendbarkeit gelten soll."

#. module: account
#: model:account.account,name:account.1_prepayments
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
msgid "Prepayments"
msgstr "Vorauszahlungen"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr ""
"Voreinstellungen, um Journalbuchungen während eines Rechnungs- und "
"Zahlungsabgleichs zu erstellen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Preview"
msgstr "Vorschau"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
msgid "Preview Data"
msgstr "Vorschau der Daten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr "Vorschau der Änderungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr "Vorschau der Buchungsdaten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr "Vorschau der Buchungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr "Vorschau der Rechnung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "Preis"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Print"
msgstr "Drucken"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
msgid "Print On New Page"
msgstr "Auf neuer Seite drucken"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "Drucken Sie Schecks, um Ihre Lieferanten zu bezahlen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
msgid "Problem Description"
msgstr "Problembeschreibung"

#. module: account
#: model:ir.model,name:account.model_product_template
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "Produkt"

#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "Produktkategorien"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "Produktkategorie"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
msgid "Product Quantity"
msgstr "Produktmenge"

#. module: account
#: model:account.account,name:account.1_income
msgid "Product Sales"
msgstr "Produktverkäufe"

#. module: account
#: model:ir.model,name:account.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Produktmaßeinheit"

#. module: account
#: model:ir.model,name:account.model_product_product
msgid "Product Variant"
msgstr "Produktvariante"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
msgid "Products"
msgstr "Produkte"

#. module: account
#: model:account.account,name:account.1_to_receive_rec
msgid "Products to receive"
msgstr "Zu erhaltende Produkte"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#, python-format
msgid "Profit & Loss"
msgstr "Gewinn & Verlust"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "Erlöskonto"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Purchase"
msgstr "Einkauf"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
#: model:res.groups,name:account.group_purchase_receipts
msgid "Purchase Receipt"
msgstr "Einkaufsbeleg"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Purchase Receipt Created"
msgstr "Einkaufsbeleg erstellt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "Einkaufsbeauftragter"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "Vorsteuer"

#. module: account
#: model:account.account,name:account.1_expense_invest
msgid "Purchase of Equipments"
msgstr "Einkauf von Ausrüstung"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Purchases"
msgstr "Einkäufe"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "QIF-Import"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
msgid "QR Code URL"
msgstr "URL des QR-Codes"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr "QR-Codes"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "Menge"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "Menge:"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
msgid "Quarterly"
msgstr "Vierteljährlich"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode
msgid "Quick Edit Mode"
msgstr "Schellbearbeitungsmodus"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals
msgid "Quick Encoding Vals"
msgstr "Werte für Schnellcodierung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
msgid "Quick encoding"
msgstr "Schnellcodierung"

#. module: account
#: model:account.account,name:account.1_expense_rd
msgid "RD Expenses"
msgstr "Ausgaben für F&E"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
msgid "Ratings"
msgstr "Bewertungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr "Neu sequenzieren"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr "Begründung auf Gutschrift angezeigt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
msgid "Receipt Currency"
msgstr "Währung des Eingangs"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
msgid "Receipts"
msgstr "Eingänge"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable"
msgstr "Forderung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "Forderungen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
msgid "Receive"
msgstr "Erhalten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "Geld erhalten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
msgid "Received"
msgstr "Erhalten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr "Empfängerbank"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "Bankkonto des Empfängers"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Recipients"
msgstr "Empfänger"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "Erfassungsdatum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "Abgestimmt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr "Abgestimmte Eingangsrechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "Abgestimmte Ausgangsrechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
msgid "Reconciled Invoices Type"
msgstr "Abgestimmte Rechnungsart"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
msgid "Reconciled Statement Lines"
msgstr "Abgestimmte Kontoauszugszeilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr "Abstimmungsmodell"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
msgid "Reconciliation Models"
msgstr "Abstimmungsmodelle"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "Abstimmungsteile"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Recursion found for tax %r."
msgstr "Rekursion für die Steuer %r gefunden."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Reduced tax:"
msgstr "Reduzierte Steuer:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "Ref."

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model:ir.model.fields,field_description:account.field_account_payment__ref
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Reference"
msgstr "Referenz"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file"
" name, etc."
msgstr ""
"Referenz auf das die Zahlung auslösende Dokument, z. B. Schecknummer, "
"Dateiname usw."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "Rückerstattung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Refund Created"
msgstr "Rückerstattung erstellt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
msgid "Refund Currency"
msgstr "Währung der Rückerstattung"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
msgid "Refunds"
msgstr "Rückerstattungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.actions.server,name:account.action_account_invoice_from_list
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#, python-format
msgid "Register Payment"
msgstr "Zahlung registrieren"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid "Register a bank statement"
msgstr "Einen Kontoauszug registrieren"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid "Register a new purchase receipt"
msgstr "Einen neuen Einkaufsbeleg"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "Eine Zahlung registrieren"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
msgid "Related Moves"
msgstr "Verknüpfte Buchungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
msgid "Related Taxes Amount"
msgstr "Betrag der verbundenen Steuern"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
msgid "Related to"
msgstr "Verbunden mit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reload"
msgstr "Erneut laden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies."
" This action is irreversible."
msgstr ""
"Laden Sie Buchhaltungsdaten (Steuern, Konten ...) neu, wenn Sie "
"Unstimmigkeiten entdecken. Diese Aktion kann nicht rückgängig gemacht "
"werden."

#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "Ändern Sie die Reihenfolge der Journalbuchungen."

#. module: account
#: model:account.account,name:account.1_expense_rent
msgid "Rent"
msgstr "Miete"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr "Neuordnung nach Buchungsdatum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
msgid "Repartition Lines"
msgstr "Aufteilungszeilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
msgid "Report"
msgstr "Bericht"

#. module: account
#: model:ir.model,name:account.model_ir_actions_report
msgid "Report Action"
msgstr "Berichtsaktion"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Report Dates"
msgstr "Berichtsdaten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
msgid "Report Line"
msgstr "Berichtszeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
msgid "Report Line Name"
msgstr "Name der Berichtszeile"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "Berichtswesen"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "Die kleinste Münze mit einem Nicht-Null-Wert darstellen (z. B. 0,05)."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Request Cancel"
msgstr "Antragsstornierung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr "Bankkonto des Partners erforderlich"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr "Verantw. Partner-Bank"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr "Resequenzierung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reset To Draft"
msgstr "Auf Entwurf zurücksetzen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "Auf Entwurf zurücksetzen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual"
msgstr "Offen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "Offener Betrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "Offener Betrag in Währung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Residual amount"
msgstr "Offener Betrag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual in Currency"
msgstr "Offen in Währung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
msgid "Responsible User"
msgstr "Verantwortlicher Benutzer"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr ""
"Beschränken Sie die Verwendung von Steuern auf eine bestimmte Art von "
"Produkten."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr ""
"Vorschläge auf Kontoauszugszeilen beschränken, die die gleiche Währung "
"aufweisen"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
#, python-format
msgid "Revenue"
msgstr "Umsatz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr "Konto für Passive Rechnungsabgrenzung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr "Ertrags-/Aufwandskonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
msgid "Reversal Date"
msgstr "Stornodatum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id
msgid "Reversal Move"
msgstr "Stornobuchung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "Stornodatum"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal date must be posterior to date."
msgstr "Das Stornodatum muss nach dem Datum liegen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id
msgid "Reversal of"
msgstr "Stornierung von"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "Stornierung von: %(move_name)s, %(reason)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_full_reconcile.py:0
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#, python-format
msgid "Reversal of: %s"
msgstr "Stornierung von: %s"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse"
msgstr "Stornieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "Stornobuchung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr "Journalbuchung stornieren"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "Reverse Moves"
msgstr "Buchungen stornieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse and Create Invoice"
msgstr "Stornieren und Rechnung erstellen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr "Storniert"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_default_taxes
msgid "Review"
msgstr "Konfigurieren"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr "Stamm"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
msgid "Root Report"
msgstr "Stammbericht"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr "Global runden"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "Je Zeile runden"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#, python-format
msgid "Rounding"
msgstr "Rundung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "Rundungsformular"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "Rundungsmethode"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "Rundungsgenauigkeit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "Rundungsstrategie"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding Tree"
msgstr "Rundungsbaum"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
msgid "Rule to match invoices/bills"
msgstr "Regel zum Abgleich von Ein-/Ausgangsrechnungen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
msgid "Rule to suggest counterpart entry"
msgstr "Regel zum Vorschlagen einer Gegenbuchung"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "Regeln für das Abstimmungsmodell"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
msgid "Running Balance"
msgstr "Laufender Saldo"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
msgid "SEPA Credit Transfer (SCT)"
msgstr "SEPA-Überweisung (SCT)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "SEPA-Lastschriftverfahren (SDD)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS-Zustellungsfehler"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "SO123"
msgstr "SO123"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr "ALLGEMEINE VERKAUFSBEDINGUNGEN"

#. module: account
#: model:account.account,name:account.1_expense_salary
msgid "Salary Expenses"
msgstr "Gehaltskosten"

#. module: account
#: model:account.account,name:account.1_salary_payable
msgid "Salary Payable"
msgstr "Zahlbares Gehalt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Sale"
msgstr "Verkauf"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
#: model:res.groups,name:account.group_sale_receipts
msgid "Sale Receipt"
msgstr "Verkaufsbeleg"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Sales"
msgstr "Verkauf"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
msgid "Sales Credit Limit"
msgstr "Verkaufskreditlimit"

#. module: account
#: model:account.account,name:account.1_expense_sales
msgid "Sales Expenses"
msgstr "Verkaufskosten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "Verkaufsbeleg"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Sales Receipt Created"
msgstr "Verkaufsbeleg erstellt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "Umsatzsteuer"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Sales tax"
msgstr "Umsatzsteuer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr "Vertriebsmitarbeiter"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Same Account"
msgstr "Selbes Konto"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
msgid "Same Currency"
msgstr "Gleiche Währung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr "Beispielvermerk"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Ref"
msgstr "Beispielref."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Sample data"
msgstr "Beispieldaten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "Bereinigte Kontonummer"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Save"
msgstr "Speichern"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr ""
"Speichern Sie diese Seite und kommen Sie hierher zurück, um die Funktion zu "
"konfigurieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Scan me with your banking app."
msgstr "Scannen Sie mich mit Ihrer Banking-App."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Scan this QR Code to<br/>pay with your mobile"
msgstr "Scannen Sie diesen QR-Code, um<br/>mit Ihrem Handy zu bezahlen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id
msgid "Schedule Activity"
msgstr "Aktivität planen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "Buchungsjournal suchen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Bank Statements"
msgstr "Kontoauszüge suchen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
msgid "Search Bar"
msgstr "Suchleiste"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "Steuerpositionen suchen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Search Group"
msgstr "Gruppe suchen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "Rechnung suchen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Search Journal Items"
msgstr "Buchungszeilen suchen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
msgid "Search Months Limit"
msgstr "Monatslimit suchen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "Buchung suchen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "Steuern suchen"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
msgid ""
"Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""
"Suchen Sie in der Beschreibung des Auszugs nach der Referenz der "
"Rechnung/Zahlung"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
msgstr ""
"Suchen Sie im Vermerk des Kontoauszugs nach der Referenz der "
"Rechnung/Zahlung"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
msgid ""
"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr ""
"Suchen Sie in der Referenz des Auszugs nach der Referenz der "
"Rechnung/Zahlung"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "Abschnitt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
msgid "Section Of"
msgstr "Abschnitt von"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
msgid "Sections"
msgstr "Abschnitte"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
msgid "Secure Sequence"
msgstr "Sichere Sequenz"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Securisation of %s - %s"
msgstr "Sicherung von %s - %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_journal__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
#: model:ir.model.fields,field_description:account.field_account_payment__access_token
msgid "Security Token"
msgstr "Security-Token"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
#, python-format
msgid "See all activities"
msgstr "Alle Aktivitäten ansehen"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"Select 'Sale' for customer invoices journals.\n"
"Select 'Purchase' for vendor bills journals.\n"
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
"Select 'General' for miscellaneous operations journals."
msgstr ""
"Wählen Sie „Verkauf“ für Journale für Kundenrechnungen. \n"
"Wählen Sie „Einkauf“ für Journale für Lieferantenrechnungen. \n"
"Wählen Sie „Bargeld“ oder „Bank“ für Journale für Kunden- bzw. Lieferantenzahlungen. \n"
"Wählen Sie „Allgemein“ für Journale bei sonstigen Geschäftsvorgängen."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
msgid ""
"Select a product category which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this product, it will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie eine Produktkategorie, welche diese Kostenstelle als Standard bei"
" einer Buchung eintragen soll (z. B. bei der Erstellung einer neuen Rechnung"
" oder einem neuen Verkaufsauftrag soll dann diese Kostenstelle automatisch "
"eingetragen werden, wenn das entsprechende Produkt ausgewählt wird)."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
msgid ""
"Select a product for which the analytic distribution will be used (e.g. "
"create new customer invoice or Sales order if we select this product, it "
"will automatically take this as an analytic account)"
msgstr ""
"Wählen Sie ein Produkt, für das diese Kostenstellenverteilung genutzt werden"
" soll (z. B. bei der Erstellung einer neuen Rechnung oder einem neuen "
"Verkaufsauftrag soll dann diese Kostenstelle automatisch eingetragen werden,"
" wenn das entsprechende Produkt ausgewählt wird)."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr "Eine alte Lieferantenrechnung auswählen"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Select first partner"
msgstr "Wählen Sie den ersten Partner aus"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr "Wählen Sie hier die Art der Bewertung dieser Zahlungsbedingungszeile."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "Auswahl spezifischer Rechnungs- und Lieferadressen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"Wählen Sie dies, wenn die Steuern per Ist-Versteuerung berechnet werden "
"sollen, was zur Folge hat, dass erst bei Zahlungsabstimmung eine "
"Steuerbuchung auf ein gegebenes Konto vorgenommen wird."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
msgid "Selected Payment Method Codes"
msgstr "Ausgewählte Codes für Zahlungsarten"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Die Auswahl „Warnung“ wird dem Benutzer die Meldung zeigen. Die Auswahl "
"„Blockierende Meldung“ wird die Meldung ausgeben und den Arbeitsablauf "
"blockieren. Die Meldung muss ins nächste Feld eingetragen werden."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection
msgid "Selection"
msgstr "Auswahl"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#, python-format
msgid "Send"
msgstr "Senden"

#. module: account
#: model:ir.actions.server,name:account.invoice_send
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Send & Print"
msgstr "Senden & Drucken"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__send_and_print_values
#: model:ir.model.fields,field_description:account.field_account_move__send_and_print_values
#: model:ir.model.fields,field_description:account.field_account_payment__send_and_print_values
msgid "Send And Print Values"
msgstr "Werte senden und drucken"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
msgid "Send Email"
msgstr "E-Mail versenden"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly
msgid "Send Mail Readonly"
msgstr "E-Mail schreibgeschützt senden"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message
msgid "Send Mail Warning Message"
msgstr "Warnmeldung für „E-Mail versenden“"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "Geld senden"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Send a bill by email"
msgstr "Senden Sie eine Rechnung per E-Mail"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid ""
"Send a bill to \n"
"%s@%s"
msgstr ""
"Senden Sie eine Rechnung an\n"
"%s@%s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr "Senden Sie Rechnungen und Mahnungen per Post"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
msgid "Send invoices automatically"
msgstr "Rechnungen automatisch senden"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr ""
"Versenden Sie Rechnungen an Ihre Kunden im Handumdrehen mit <b>Odoo "
"Rechnungsstellung</b>."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Send message"
msgstr "Nachricht senden"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_id
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
"Senden Sie für jede Rechnung eine separate E-Mail.\n"
"\n"
"Es werden alle Dateierweiterungen akzeptiert.\n"
"\n"
"Nur PDF- und XML-Dateien werden von Odoo interpretiert."

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr "Beleg per E-Mail senden"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr "Belege per E-Mail senden"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice and check what the customer will receive."
msgstr "Senden Sie die Rechnung und prüfen Sie, was der Kunde erhält."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Send the invoice to the customer and check what he'll receive."
msgstr "Senden Sie die Rechnung an den Kunden und prüfen Sie, was er erhält."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "Send your email to"
msgstr "Senden Sie Ihre E-Mail an"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
msgid ""
"Sending fake invoices with a fraudulent account number is a common phishing "
"practice. To protect yourself, always verify new bank account numbers, "
"preferably by calling the vendor, as phishing usually happens when their "
"emails are compromised. Once verified, you can activate the ability to send "
"money."
msgstr ""
"Das Versenden von gefälschten Rechnungen mit einer betrügerischen "
"Kontonummer ist eine gängige Phishing-Methode. Um sich zu schützen, sollten "
"Sie neue Kontonummern immer verifizieren, am besten durch einen Anruf beim "
"Anbieter, denn Phishing geschieht in der Regel, wenn deren E-Mails "
"kompromittiert werden. Sobald Sie verifiziert sind, können Sie die "
"Möglichkeit aktivieren, Geld zu senden."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "Sending invoices"
msgstr "Rechnungen senden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Sent"
msgstr "Gesendet"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Sent invoices"
msgstr "Gesendete Rechnungen"

#. module: account
#: model:mail.template,description:account.mail_template_data_payment_receipt
msgid ""
"Sent manually to customer when clicking on 'Send receipt by email' in "
"payment action"
msgstr ""
"Manueller Versand an Kunden, wenn in der Zahlungsaktion auf „Beleg per "
"E-Mail senden“ geklickt wird"

#. module: account
#: model:mail.template,description:account.email_template_edi_credit_note
msgid "Sent to customers with the credit note in attachment"
msgstr "Versand an Kunden mit der Gutschrift im Anhang"

#. module: account
#: model:mail.template,description:account.email_template_edi_invoice
msgid "Sent to customers with their invoices in attachment"
msgstr "Versand an Kunden mit ihren Rechnungen im Anhang"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
msgid "Separate account for expense discount"
msgstr "Separates Konto für Rabatte auf Ausgaben"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
msgid "Separate account for income discount"
msgstr "Separates Konto für Rabatte auf Einnahmen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Separate discount accounts on invoices"
msgstr "Separate Rabattkonten auf Rechnungen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr "September"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_report__sequence
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
msgid "Sequence"
msgstr "Sequenz"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "Sequenznummer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr "Zurücksetzung der Sequenznummer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr "Regex für Sequenzüberschreibung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Sequence Prefix"
msgstr "Sequenz-Präfix"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
msgid "Sequence to use to ensure the securisation of data"
msgstr "Zu verwendende Sequenz, um die Sicherheit der Daten zu gewährleisten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "Dienstleistungen"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Set a price"
msgstr "Legen Sie einen Preis fest"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
"Setzen Sie Aktiv auf Falsch, um das Konto-Stichwort auszublenden, ohne es zu"
" entfernen."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr ""
"Setzen Sie Aktiv auf Falsch, um das Journal auszublenden, ohne es zu "
"entfernen."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__active
msgid "Set active to false to hide the tax without removing it."
msgstr ""
"Setzen Sie Aktiv auf Falsch, um die Steuer auszublenden, ohne sie zu "
"entfernen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Set as Checked"
msgstr "Als geprüft markieren"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_default_taxes
msgid "Set default Taxes for sales and purchase transactions."
msgstr ""
"Legen Sie Standardsteuern für Verkaufs- und Einkaufstransaktionen fest."

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
msgid "Set taxes"
msgstr "Steuern festlegen"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
msgid "Set up your chart of accounts and record initial balances."
msgstr "Richten Sie Ihren Kontenplan ein und erfassen Sie die Anfangssalden."

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#, python-format
msgid "Set your company data"
msgstr "Geben Sie Ihre Unternehmensdaten ein"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
msgid "Set your company's data for documents header/footer."
msgstr ""
"Legen Sie die Daten Ihres Unternehmens für die Kopf-/Fußzeile von Dokumenten"
" fest."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__action_id
msgid ""
"Setting this field will turn the line into a link, executing the action when"
" clicked."
msgstr ""
"Wenn dieses Feld bestimmt wird, wird die Zeile in einen Link verwandelt, der"
" beim Anklicken die Aktion ausführt."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "Einstellungen"

#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "Teilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr "Kurzzeichen"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also"
" be named using this prefix by default."
msgstr ""
"Kürzere Bezeichnung, die für die Anzeige verwendet wird. Die "
"Journalbuchungen dieses Journals werden standardmäßig ebenfalls mit diesem "
"Präfix benannt."

#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr "Buchhaltungsfunktionen anzeigen - schreibgeschützt"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
msgid "Show Credit Limit"
msgstr "Kreditlimit anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
msgstr "Dezimalzeichen anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_payment__show_delivery_date
msgid "Show Delivery Date"
msgstr "Lieferdatum anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details
msgid "Show Discount Details"
msgstr "Rabattdetails anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Show Force Tax Included"
msgstr "„Steuer inklusive erzwingen“ anzeigen"

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "Vollständige Buchhaltungsfunktionen anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning
msgid "Show Name Warning"
msgstr "Namenswarnung anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "Partner-Bankkonto anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details
msgid "Show Payment Term Details"
msgstr "Details zur Zahlungsbedingung anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr "Schaltfläche „Auf Entwurf zurücksetzen“ anzeigen"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show Unreconciled Bank Statement Line"
msgstr "Nichtabgestimmte Kontoauszugszeilen anzeigen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "Aktive Steuern anzeigen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records which has next action date is before today"
msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "Inaktive Steuern anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
msgid "Show installment dates"
msgstr "Teilzahlungsdaten anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "Journal im Dashboard anzeigen"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Show unposted entries"
msgstr "Ungebuchte Einträge anzeigen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "Postversand"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some journal items already exist in this journal but with other accounts "
"than the allowed ones."
msgstr ""
"Einige Buchungszeilen existieren bereits in diesem Journal, aber mit anderen"
" Konten als den erlaubten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"Some journal items already exist with this account but in other journals "
"than the allowed ones."
msgstr ""
"Einige Buchungszeilen existieren bereits mit diesem Konto, aber in anderen "
"Journalen als den erlaubten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""
"Einige Zahlungsmethoden, die einzigartig sein sollen, gibt es bereits an anderer Stelle.\n"
"(%s)"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "Manchmal BIC oder SWIFT genannt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
msgid "Sortable"
msgstr "Sortierbar"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr "Ursprungswährung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "Referenzbeleg"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email
msgid "Source Email"
msgstr "Quelle E-Mail"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
msgid ""
"Specify an arbitrary value that will be accrued on a         default account"
" for the entire order, regardless of the products on the different lines."
msgstr ""
"Geben Sie einen beliebigen Wert an, der auf einem Standardkonto für den "
"gesamten Auftrag abgegrenzt wird, unabhängig von den Produkten in den "
"verschiedenen Positionen."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
#: model:ir.model.fields,help:account.field_account_payment__auto_post
msgid ""
"Specify whether this entry is posted automatically on its accounting date, "
"and any similar recurring invoices."
msgstr ""
"Geben Sie an, ob diese Buchung automatisch an ihrem Buchungsdatum gebucht "
"werden soll, sowie alle ähnlichen wiederkehrenden Rechnungen."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
"Geben Sie an, welche Art verwendet wird, um den Rechnungsbetrag auf die "
"Rundungsgenauigkeit zu runden"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Beginnen Sie mit der Überprüfung der Daten Ihres Unternehmens."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "Anfangssaldo"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_payment__statement_id
msgid "Statement"
msgstr "Kontoauszug"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id
msgid "Statement Line"
msgstr "Kontoauszugszeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Statement Name"
msgstr "Kontoauszugsname"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Statement Reports"
msgstr "Kontoauszugsberichte"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "Statement line percentage can't be 0"
msgstr "Der Prozentsatz der Auszugszeile darf nicht 0 sein."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
msgid "Statement lines"
msgstr "Kontoauszugszeilen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "Kontoauszüge"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
msgid "Statements lines matched to this payment"
msgstr "Mit dieser Zahlung abgeglichene Kontoauszugszeilen "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
msgstr "Status"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "Anzahl Bundesländer"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Status"
msgstr "Status"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_payment__activity_state
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status basierend auf Aktivitäten\n"
"Überfällig: Fälligkeitsdatum bereits überschritten\n"
"Heute: Aktivitätsdatum ist heute\n"
"Geplant: anstehende Aktivitäten."

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_bank_account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_setup_bill
msgid "Step Completed!"
msgstr "Schritt abgeschlossen!"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
msgid "Step completed!"
msgstr "Schritt abgeschlossen!"

#. module: account
#: model:account.account,name:account.1_stock_out
msgid "Stock Interim (Delivered)"
msgstr "Vorläufiger Bestand (Geliefert)"

#. module: account
#: model:account.account,name:account.1_stock_in
msgid "Stock Interim (Received)"
msgstr "Vorläufiger Bestand (Erhalten)"

#. module: account
#: model:account.account,name:account.1_stock_valuation
msgid "Stock Valuation"
msgstr "Bestandsbewertung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Storno Accounting"
msgstr "Storno-Buchhaltung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
msgid "Storno accounting"
msgstr "Storno-Buchhaltung"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
msgid "Strictly on the given dates"
msgstr "Streng zu den angegebenen Daten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
msgid "String"
msgstr "Zeichenkette"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
#: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash
msgid "String To Hash"
msgstr "Zeichenfolge zu Hash"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
msgid "Subformula"
msgstr "Unterformel"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_subject
msgid "Subject"
msgstr "Betreff"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "Subject..."
msgstr "Betreff ..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
msgid "Subtotal"
msgstr "Zwischensumme"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
msgid "Suitable Journal"
msgstr "Geeignetes Journal"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr "Rang des Lieferanten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "Zwischenkonto"

#. module: account
#: model:ir.actions.server,name:account.action_move_switch_move_type
msgid "Switch into invoice/credit note"
msgstr "In Rechnung/Gutschrift umwandeln"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
msgid "Tag Name"
msgstr "Stichwortbezeichnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
msgid "Tags"
msgstr "Stichwörter"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its"
" impact on financial reports."
msgstr ""
"Stichwörter, die dieser Zeile von der Steuer zugewiesen werden, falls "
"vorhanden. Sie bestimmt ihre Auswirkungen auf Finanzberichte."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr ""
"Stichwörter, die auf die für dieses Produkt erstellten Basis- und "
"Steuerbuchungszeilen gesetzt werden."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
msgid "Target Expression"
msgstr "Zielausdruck"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
msgid "Target Expression Label"
msgstr "Zielausdrucksbezeichnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
msgid "Target Line"
msgstr "Zielzeile"

#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
#: model:account.report.column,name:account.generic_tax_report_column_tax
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "Steuer"

#. module: account
#: model:account.tax.group,name:account.1_tax_group_15
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
msgid "Tax 15%"
msgstr "Steuer 15 %"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
msgid "Tax Advance Account"
msgstr "Steuervorschusskonto"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "Rundungsmethode für Steuerberechnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "Ist-Versteuerungsbuchung von"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "Journal für Ist-Versteuerung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr "Steuerabschlussbuchung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
msgid "Tax Computation"
msgstr "Steuerberechnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id
msgid "Tax Country"
msgstr "Steuerland"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code
msgid "Tax Country Code"
msgstr "Steuerlicher Ländercode"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "Exklusive Steuern"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr "Steuerliche Zulässigkeit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Tax Grid"
msgstr "Steuerraster"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#, python-format
msgid "Tax Grids"
msgstr "Steuerraster"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
msgid "Tax Group"
msgstr "Steuergruppe"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_group
#: model:ir.ui.menu,name:account.menu_action_tax_group
msgid "Tax Groups"
msgstr "Steuergruppen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "USt-IdNr."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
msgid "Tax Included in Price"
msgstr "Steuer im Preis inbegriffen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_key
msgid "Tax Key"
msgstr "Steuerschlüssel"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr "Nachricht zum Steuersperrdatum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr "Steuerzuordnung"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Tax Mapping of Fiscal Position"
msgstr "Steuerzuordnung für Steuerpositionen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
msgid "Tax Name"
msgstr "Steuerbezeichnung"

#. module: account
#: model:account.account,name:account.1_tax_paid
msgid "Tax Paid"
msgstr "Steuer bezahlt"

#. module: account
#: model:account.account,name:account.1_tax_payable
msgid "Tax Payable"
msgstr "Steuerschuld"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
msgid "Tax Payable Account"
msgstr "Steuerschuldkonto"

#. module: account
#: model:account.account,name:account.1_tax_receivable
msgid "Tax Receivable"
msgstr "Steuerforderung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
msgid "Tax Receivable Account"
msgstr "Konto für Steuerforderungen"

#. module: account
#: model:account.account,name:account.1_tax_received
msgid "Tax Received"
msgstr "Steuern erhalten"

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr "Steueraufteilungszeile"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
msgid "Tax Return Lock Date"
msgstr "Steuererklärung Sperrdatum"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "Steuergültigkeit"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed
msgid "Tax Signed"
msgstr "Steuer unterzeichnet"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
msgid "Tax String"
msgstr "Steuerzeichenkette"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
msgid "Tax Tags"
msgstr "Steuer-Stichwörter"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr "Steuertyp"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_payment__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "Rundungsmethode für Steuerberechnung"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the authorities."
msgstr ""
"Steuer-Kontokorrentkonto, das als Gegenstück zur Steuerabschlussbuchung "
"verwendet wird, wenn es zu Gunsten der Behörden ist."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the company."
msgstr ""
"Steuer-Kontokorrentkonto, das als Gegenstück zur Steuerabschlussbuchung "
"verwendet wird, wenn es zu Gunsten des Unternehmens ist."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr ""
"Steuerverteilungszeile, die die Erstellung dieser Buchungszeile verursacht "
"hat, falls vorhanden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Tax excl."
msgstr "exkl. Steuer"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Tax incl."
msgstr "inkl. Steuer"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Tax names must be unique!"
msgstr "Steuerbezeichnungen müssen einmalig sein!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
msgid "Tax on Product"
msgstr "Steuern auf Produkt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr "Zu erhebende Steuer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr "Verwendete Steuer"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "TaxCloud"
msgstr "TaxCloud"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_default_taxes
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#, python-format
msgid "Taxes"
msgstr "Steuern"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "Angewandte Steuern"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal"
" item if they share some tag."
msgstr ""
"Steuern, die bei der Zahlung und auf der Rechnung fällig werden, können "
"nicht in derselben Buchungszeile gemischt werden, wenn sie ein gemeinsames "
"Stichwort haben."

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_default_taxes
msgid "Taxes set!"
msgstr "Steuern festgelegt!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr ""
"Steuern, Steuerpositionen, Kontenplan und gesetzliche Erklärungen für Ihr "
"Land"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
msgid ""
"Technical field containing the countries for which this company is using "
"tax-related features(hence the ones for which l10n modules need to show tax-"
"related fields)."
msgstr ""
"Technisches Feld, das die Länder enthält, für die dieses Unternehmen "
"steuerbezogene Merkmale verwendet (also die, für die l10n-Module "
"steuerbezogene Felder anzeigen müssen)."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
#: model:ir.model.fields,help:account.field_account_payment__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr "Technisches Feld, um die Domain auf der Bank zu erhalten"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
msgid ""
"Technical field used to display a warning if the IBAN country is different "
"than the holder country."
msgstr ""
"Technisches Feld zur Anzeige einer Warnung, wenn das Land der IBAN nicht mit"
" dem Land des Inhabers übereinstimmt."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
msgid ""
"Technical field used to display a warning if the account is a transfer "
"service account."
msgstr ""
"Technisches Feld zur Anzeige einer Warnung, wenn es sich bei dem Konto um "
"ein Konto für Überweisungsservices handelt."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"Technisches Feld, das verwendet wird, um eine komplexe Sequenzzusammensetzung zu erzwingen, die das System normalerweise missverstehen würde.\n"
"Es handelt sich um einen Regex, der alle folgenden Erfassungsgruppen enthalten kann: prefix1, year, prefix2, month, prefix3, seq, suffix.\n"
"Die Präfix*-Gruppen sind die Trennzeichen zwischen dem Jahr, dem Monat und der eigentlichen aufsteigenden Sequenznummer (seq).\n"
"Z. B: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr "Vorlagen gefunden"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
msgid "Term Key"
msgstr "Bedingungsschlüssel"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
msgid "Terms"
msgstr "Bedingungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "Allgemeine Geschäftsbedingungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
msgid "Terms & Conditions as a Web page"
msgstr "Allgemeine Geschäftsbedingungen als Webseite"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
msgid "Terms & Conditions format"
msgstr "Format der Allgemeinen Geschäftsbedingungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Terms & Conditions: %s"
msgstr "Allgemeine Geschäftsbedingungen: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
#: model:ir.model.fields,field_description:account.field_account_move__narration
#: model:ir.model.fields,field_description:account.field_account_payment__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "Bedingungen und Konditionen"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
msgid "Text Value"
msgstr "Textwert"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr "Das ist das Datum der Eröffnungsbuchung."

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n"
"You will need to clear the %(model)s's %(sequence_field)s to proceed.\n"
"In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence."
msgstr ""
"Das %(date_field)s (%(date)s) stimmt nicht mit der Sequenznummer des entsprechenden %(model)s (%(sequence)s) überein.\n"
"Sie müssen die %(sequence_field)s des %(model)s zum Fortfahren entfernen.\n"
"Dabei können Sie Ihre Einträge neu anordnen, um eine kontinuierliche datumsbezogene Sequenz zu gewährleisten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr ""
"Das Datum der Rechnung/Erstattung ist erforderlich, um dieses Dokument zu "
"validieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Early Payment Discount days must be strictly positive."
msgstr "Die Tage für den Frühzahlerrabatt müssen unbedingt positiv sein."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"The Early Payment Discount functionality can only be used with payment terms"
" using a single 100% line. "
msgstr ""
"Die Funktion des Frühzahlerrabatts kann nur bei Zahlungsbedingungen mit "
"einer einzigen 100-%-Zeile verwendet werden."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Early Payment Discount must be strictly positive."
msgstr "Der Frühzahlerrabatt muss unbedingt positiv sein."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
#: model:ir.model.fields,help:account.field_res_company__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"ISO-Ländercode in zwei Zeichen. \n"
"Sie können dieses Feld auch für eine Schnellsuche einsetzen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Accountant can change it."
msgstr ""
"Die Sequenz der Journalbuchungen entspricht nicht dem aktuellen Format. Nur "
"der Buchhalter kann dies ändern."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid "The Months and Days of the Payment Terms lines must be positive."
msgstr "Die Monate und Tage der Zahlungsbedingungen müssen positiv sein."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"The Payment Term must have at least one percent line and the sum of the "
"percent must be 100%."
msgstr ""
"Die Zahlungsbedingung muss mindestens eine Prozentzeile haben und die "
"Prozentsumme muss 100 % betragen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"The Unit of Measure (UoM) '%s' you have selected for product '%s', is "
"incompatible with its category : %s."
msgstr ""
"Die Maßeinheit (ME) „%s“, die Sie für das Produkt „%s“ gewählt haben, ist "
"nicht kompatibel mit seiner Kategorie: %s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "The account %s (%s) is deprecated."
msgstr "Das Konto %s (%s) ist veraltet."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "The account code can only contain alphanumeric characters and dots."
msgstr "Der Kontocode darf nur alphanumerische Zeichen und Punkte enthalten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""
"Das Konto wird bereits in einem Journal für „Verkauf“ oder „Einkauf“ "
"verwendet. Das bedeutet, dass der Kontotyp weder „Debitoren“ noch "
"„Kreditoren“ sein kann."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"Das in Ihrer Journalbuchung ausgewählte Konto zwingt zur Angabe einer "
"Sekundärwährung. Sie sollten die Sekundärwährung für das Konto entfernen."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "Das Buchungsjournal, das diesem Bankkonto zugeordnet ist."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""
"Das Buchungsjournal, in dem automatische Wechselkursdifferenzen registriert "
"werden"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency"
" entry."
msgstr ""
"Der Betrag ausgewiesen in einer optionalen, anderen Währung, sofern dies "
"eine Mehrwährungsbuchung ist."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account"
" is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
"Der in der Zweitwährung ausgedrückte Betrag muss positiv sein, wenn das "
"Konto belastet wird, und negativ, wenn ein Betrag gutgeschrieben wird. Wenn "
"die Währung dieselbe ist wie die des Unternehmens, muss dieser Betrag "
"unbedingt dem Saldo entsprechen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The amount is not a number"
msgstr "Der Betrag ist keine Zahl"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
"Der Anwendungsbereich von Steuern in einer Gruppe muss entweder dem der "
"Gruppe entsprechen oder leer bleiben."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"Das Bankkonto eines Bankjournals muss demselben Unternehmen (%s) angehören."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "Der Kontoauszug, der zur Abstimmung verwendet wird"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid ""
"The button priority shifted since the invoice has been sent. Let's register "
"the payment now."
msgstr ""
"Die Priorität der Schaltfläche hat sich verschoben, da die Rechnung gesendet"
" wurde. Lassen Sie uns die Zahlung jetzt registrieren."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr ""
"Die Buchungen mit Ist-Versteuerung, die aus den Steuern auf diesen Eintrag "
"erstellt werden, wenn die Zeilen abgestimmt werden."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"The client explicitly waives its own standard terms and conditions, even if "
"these were drawn up after these standard terms and conditions of sale. In "
"order to be valid, any derogation must be expressly agreed to in advance in "
"writing."
msgstr ""
"Der Kunde verzichtet ausdrücklich auf seine eigenen allgemeinen "
"Geschäftsbedingungen, auch wenn diese nach diesen allgemeinen "
"Verkaufsbedingungen erstellt wurden. Jede Abweichung muss, um gültig zu "
"sein, im Voraus ausdrücklich und schriftlich vereinbart werden."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "The code of the account must be unique per company!"
msgstr "Der Kontocode muss je Unternehmen eindeutig sein."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr "Die Kombination Code/Zahlungsart existiert bereits!"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr ""
"Die Kombination von Referenzmodell und Referenztyp auf dem Journal ist nicht"
" implementiert"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr "Das Unternehmen, zu dem diese Verteilungszeile gehört."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
msgstr "Das Land, für das diese Steuergruppe gilt."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__country_id
msgid "The country for which this tax is applicable."
msgstr "Das Land, auf das diese Steuer anwendbar ist."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid ""
"The country set on the foreign VAT fiscal position must match the one set on"
" the report."
msgstr ""
"Das Land, das in der ausländischen Umsatzsteuerposition angegeben ist, muss "
"mit dem Land übereinstimmen, das im Bericht angegeben ist."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr ""
"Das Land, aus dem die Steuerberichte für dieses Unternehmen zu verwenden "
"sind"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "Währung bei Erfassung des Kontoauszugs"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr "Die aktuell höchste Zahl ist"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The current total is %s but the expected total is %s. In order to post the "
"invoice/bill, you can adjust its lines or the expected Total (tax inc.)."
msgstr ""
"Der aktuelle Gesamtbetrag ist %s, aber der erwartete Gesamtbetrag ist %s. Um"
" die Ein-/Ausgangsrechnung zu buchen, können Sie seine Positionen oder den "
"erwarteten Gesamtbetrag (inkl. Steuern) anpassen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The date is being set prior to the %(lock_type)s lock date %(lock_date)s. "
"The Journal Entry will be accounted on %(invoice_date)s upon posting."
msgstr ""
"Das Datum liegt vor dem Sperrdatum %(lock_date)s von %(lock_type)s. Die "
"Journalbuchung wird bei der Buchung auf das Datum %(invoice_date)s gebucht."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "The date selected is protected by a lock date"
msgstr "Das ausgewählte Datum ist durch ein Sperrdatum geschützt"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id
msgid ""
"The delivery address will be used in the computation of the fiscal position."
msgstr ""
"Die Lieferadresse wird in der Berechnung der Steuerposition verwendet."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
#: model:ir.model.fields,help:account.field_account_payment__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "Das/die Dokument(e), das/die die Rechnung generiert hat/haben."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) must be in draft."
msgstr "Der Posten %s (Id %s) muss im Entwurf sein."

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"Die Ausgaben werden berechnet, wenn eine Lieferantenrechnung validiert wird,"
" außer im angelsächsischen Rechnungswesen mit kontinuierlicher "
"Bestandsführung, bei der die Kosten (Konto für Herstellkosten des Umsatzes) "
"bei der Validierung der Kundenrechnung erkannt werden."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
msgid "The expression label must be unique per report line."
msgstr "Die Ausdrucksbezeichnung muss je Berichtszeile eindeutig sein."

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#, python-format
msgid "The field %s must be filled."
msgstr "Das Feld %s muss ausgefüllt sein."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Customer' is required, please complete it to validate the "
"Customer Invoice."
msgstr ""
"Das Feld „Kunde“ ist erforderlich, bitte füllen Sie es aus, um die "
"Kundenrechnung zu validieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr ""
"Das Feld „Lieferant“ ist erforderlich, bitte füllen Sie es aus, um die "
"Lieferantenrechnung zu validieren."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr ""
"Die Steuerposition legt die Zuordnung der richtigen Steuern und Konten für "
"diesen Kontakt fest."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr "Die folgenden Journalbuchungen werden erstellt"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid ""
"The following error prevented '%s' QR-code to be generated though it was "
"detected as eligible: "
msgstr ""
"Der folgende Fehler hat die Erzeugung des QR-Codes „%s“ verhindert, obwohl "
"er als zulässig erkannt wurde:"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
"Der folgende reguläre Ausdruck ist ungültig, um eine Partnerzuordnung zu "
"erstellen: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid "The foreign currency must be different than the journal one: %s"
msgstr "Die Fremdwährung muss eine andere sein als die des Journals: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account "
"'%(account)s' must be the same."
msgstr ""
"Die Fremdwährung für das Journal „%(journal)s“ und das Konto „%(account)s“ "
"muss dieselbe sein."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "The foreign fiscal position for which this external value is made."
msgstr ""
"Die ausländische Steuerposition, für die dieser externe Wert gebildet wird."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
"                                            data without breaking the hash chain for subsequent parts."
msgstr ""
"Die Hash-Kette ist konform: es ist nicht möglich die Daten ohne die Hash-"
"Kette für nachfolgende Teile zu unterbrechen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr ""
"Der Inhaber eines im Journal verwendeten Bankkontos muss das Unternehmen "
"(%s) sein."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The invoice already contains lines, it was not updated from the attachment."
msgstr ""
"Die Rechnung enthält bereits Zeilen, sie wurde nicht aus dem Anhang "
"aktualisiert."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The invoice is not a draft, it was not updated from the attachment."
msgstr ""
"Die Rechnung ist kein Entwurf, sie wurde nicht aus der Anlage aktualisiert."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"The journal entry %s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
msgstr ""
"Die Journalbuchung %s hat einen ungültigen Status in Bezug auf die zugehörige Kontoauszugszeile erreicht.\n"
"Um konsistent zu sein, muss die Journalbuchung immer genau eine Buchungszeile enthalten, die das Bank-/Kassakonto betrifft."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr ""
"Die Journalbuchung, die das ursprüngliche Saldo aller Konten des "
"Unternehmens enthält."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr ""
"Die Journalbuchung, aus der diese Journalbuchung mit Ist-Versteuerung "
"erstellt wurde."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "The journal in which to upload the invoice is not specified. "
msgstr ""
"Das Journal, in das die Rechnung hochgeladen werden soll, ist nicht "
"angegeben."

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
#, python-format
msgid "The journal item is not linked to the correct financial account"
msgstr "Die Buchungszeile ist nicht mit dem richtigen Finanzkonto verknüpft"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid ""
"The last day of the month will be used if the chosen day doesn't exist."
msgstr ""
"Wenn der gewählte Tag nicht existiert, wird der letzte Tag des Monats "
"verwendet."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr "Die Länge des Anfangs- und des Endpräfixes muss gleich sein."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
msgid ""
"The mapping uses regular expressions.\n"
"- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n"
"- To Match the text anywhere (in label or notes), put your text between .*\n"
"  e.g: .*N°48748 abc123.*"
msgstr ""
"Für die Zuordnung werden reguläre Ausdrücke verwendet.\n"
"- Um den Text am Anfang der Zeile (im Etikett oder in den Notizen) abzugleichen, geben Sie einfach Ihren Text ein.\n"
"- Um den Text an einer beliebigen Stelle (im Etikett oder in den Notizen) abzugleichen, setzen Sie Ihren Text zwischen .*\n"
"z. B.: .*N°48748 abc123.*"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr ""
"Der Posten konnte aus folgendem Grund nicht gebucht werden: "
"%(error_message)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid ""
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
"<jobs@example.odoo.com>"
msgstr ""
"Die Bezeichnung des E-Mail-Alias, z. B. „Jobs“, falls Sie E-Mails für "
"<jobs@example.odoo.com> erhalten möchten"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"The operation is refused as it would impact an already issued tax statement."
" Please change the journal entry date or the tax lock date set in the "
"settings (%s) to proceed."
msgstr ""
"Dieser Vorgang wird abgelehnt, da es sich auf eine bereits abgeschlossene "
"Steuererklärung auswirken würde. Bitte ändern Sie das in den Einstellungen "
"(%s) eingestellte Datum der Journalbuchung oder das Steuersperrdatum, um "
"fortzufahren."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "Die optionale andere Währung, bei Mehrwährungsposten."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"Die optionale Menge, die diese Zeile darstellt, z. B. Anzahl verkaufter "
"Produkte. Diese Menge ist keine rechtliche Anforderung, kann aber in manchen"
" Berichten sehr nützlich sein."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds"
" to work properly, invoice distribution lines should be arranged in the same"
" order as the credit note distribution lines they correspond to."
msgstr ""
"Die Reihenfolge, in der die Verteilungslinien angezeigt und abgeglichen "
"werden. Damit Erstattungen korrekt funktionieren, sollten die "
"Verteilungszeilen der Rechnungen in der gleichen Reihenfolge angeordnet sein"
" wie die Verteilungszeilen der Gutschriften, denen sie entsprechen."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr ""
"Der Partner kann nicht gelöscht werden, da er in der Buchhaltung verwendet "
"wird."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
msgid ""
"The partner has at least one unreconciled debit and credit since last time "
"the invoices & payments matching was performed."
msgstr ""
"Der Partner hat mindestens einen nicht abgestimmten Soll- oder Habenposten "
"seit dem letzten Abgleich von Rechnungen und Zahlungen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr ""
"Die Partner im Unternehmen des Journals und dem zugeordneten Bankkonto "
"unterscheiden sich."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "Der Zahlungsbetrag darf nicht negativ sein."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr "Die auf die Buchungszeile zu setzende Zahlungsreferenz."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr "Die Zahlung, die diesen Eintrag erzeugt hat"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
msgid "The payment's currency."
msgstr "Die Währung der Zahlung."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The recipient bank account linked to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""
"Das mit dieser Rechnung verknüpfte Empfänger-Bankkonto ist archiviert.\n"
"Sie können die Rechnung also nicht bestätigen."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customer/vendor categories."
msgstr ""
"Das Abstimmungsmodell wird nur auf die ausgewählten "
"Kunden-/Lieferantenkategorien angewendet."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected "
"customers/vendors."
msgstr ""
"Das Abstimmungsmodell wird nur auf die ausgewählten Kunden/Lieferanten "
"angewendet."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
msgid ""
"The reconciliation model will only be applied to the selected transaction type:\n"
"        * Amount Received: Only applied when receiving an amount.\n"
"        * Amount Paid: Only applied when paying an amount.\n"
"        * Amount Paid/Received: Applied in both cases."
msgstr ""
"Das Abstimmungsmodell wird nur auf die ausgewählte Transaktionsart angewendet:\n"
"* Erhaltener Betrag: Wird nur bei Erhalt eines Betrags angewendet.\n"
"* Bezahlter Betrag: Wird nur bei der Zahlung eines Betrags angewendet.\n"
"* Gezahlter/Erhaltener Betrag: Betrag: Wird in beiden Fällen angewendet."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
msgstr ""
"Das Abstimmungsmodell wird nur angewendet, wenn ein Kunde/Lieferant "
"festgelegt wird."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"Das Abstimmungsmodell wird nur dann angewendet, wenn der Betrag unter, über "
"oder zwischen bestimmten Beträgen liegt."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
"        * Contains: The proposition label must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"Das Abstimmungsmodell wird nur angewendet, wenn die Bezeichnung:\n"
"        * Enthält: Die Vorschlagsbezeichnung muss diese Zeichenkette enthalten (Groß-/Kleinschreibung wird nicht berücksichtigt).\n"
"        * Enthält nicht: Verneinung von „Enthält“.\n"
"        * Regex abgleichen: Definieren Sie Ihren eigenen regulären Ausdruck."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
msgid ""
"The reconciliation model will only be applied when the note:\n"
"        * Contains: The proposition note must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"Das Abstimmungsmodell wird nur angewendet, wenn die Notiz:\n"
"        * Enthält: Die Vorschlagsnotiz muss diese Zeichenkette enthalten (Groß-/Kleinschreibung wird nicht berücksichtigt).\n"
"        * Enthält nicht: Verneinung von „Enthält“.\n"
"        * Regex abgleichen: Definieren Sie Ihren eigenen regulären Ausdruck."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
msgid ""
"The reconciliation model will only be applied when the transaction type:\n"
"        * Contains: The proposition transaction type must contains this string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""
"Das Abstimmungsmodell wird nur dann angewendet, wenn die Transaktionsart\n"
"        * Enthält: Die Vorschlagstransaktionsart muss diese Zeichenkette enthalten (Groß-/Kleinschreibung wird nicht berücksichtigt).\n"
"        * Enthält nicht: Verneinung von „Enthält“.\n"
"        * Regex abgleichen: Definieren Sie Ihren eigenen regulären Ausdruck."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr ""
"Das Abstimmungsmodell wird nur bei den ausgewählten Journalen verfügbar "
"sein."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The recurrence will end on"
msgstr "Die Wiederholung endet am"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "The regex is not valid"
msgstr "Regex ist ungültig"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""
"Der Assistent für die Zahlungsregistrierung sollte nur bei Datensätzen vom "
"Typ account.move oder account.move.line aufgerufen werden."

#. module: account
#: model:ir.model.fields,help:account.field_account_report__root_report_id
msgid "The report this report is a variant of."
msgstr "Der Bericht, von dem dieser Bericht eine Variante ist."

#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
#, python-format
msgid "The requested page is invalid, or doesn't exist anymore."
msgstr "Die angeforderte Seite ist ungültig oder existiert nicht mehr."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"Der Restbetrag einer Buchungszeile (in möglicherweise von der "
"Unternehmenswährung abweichender Währung)."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr "Der Restbetrag einer Buchungszeile, in Unternehmenswährung angegeben."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid "The running balance (%s) doesn't match the specified ending balance."
msgstr ""
"Der laufende Saldo (%s) stimmt nicht mit dem angegebenen Endsaldo überein."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "The sections defined on a report cannot have sections themselves."
msgstr ""
"Die in einem Bericht definierten Abschnitte können selbst keine Abschnitte "
"haben."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n"
"                        the loss of any pre-existing foreign currency amount."
msgstr ""
"Das ausgewählte Zielkonto ist auf eine bestimmte Währung eingestellt. Jede Buchung, die auf dieses Konto überwiesen wird, wird in diese Währung umgerechnet, wodurch\n"
"bereits vorhandene Fremdwährungsbeträge verloren gehen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "The selected payment method requires a bank account but none is set on"
msgstr ""
"Für die gewählte Zahlungsmethode ist ein Bankkonto erforderlich, aber es ist"
" keins eingerichtet für"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr ""
"Das Sequenzfeld legt die Reihenfolge fest, in der die Steuerzeilen "
"angewendet werden."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The sequence format has changed."
msgstr "Das Format der Sequenz hat sich geändert."

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
#, python-format
msgid ""
"The sequence regex should at least contain the seq grouping keys. For instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""
"Der Regex der Sequenz sollte mindestens die Gruppierungsschlüssel der Sequenz beinhalten. Zum Beispiel:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Die Sequenz wird niemals neu gestartet.\n"
"Die fortlaufende Nummer ist in diesem Fall „%(formatted_seq)s“."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every financial year.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Die Sequenz beginnt zu Beginn eines jeden Geschäftsjahres wieder bei 1.\n"
"Der hier ermittelte Start des Geschäftsjahres ist „%(year)s“.\n"
"Das hier ermittelte Ende des Geschäftsjahres ist „%(year_end)s“.\n"
"Die aufsteigende Nummer ist in diesem Fall „%(formatted_seq)s“."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Die Sequenz beginnt am Anfang eines jeden Monats wieder bei 1.\n"
"Das hier erfasste Jahr ist „%(year)s“ und der Monat ist „%(month)s“.\n"
"Die fortlaufende Nummer ist in diesem Fall „%(formatted_seq)s“."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"Die Sequenz beginnt am Anfang eines jeden Jahres wieder bei 1.\n"
"Das hier erfasste Jahr ist „%(year)s“.\n"
"Die fortlaufende Nummer ist in diesem Fall „%(formatted_seq)s“."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you"
" selected some of both types."
msgstr ""
"Die Sequenzen dieses Journals sind für Rechnungen und Erstattungen "
"unterschiedlich, aber Sie haben beide Typen ausgewählt."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"The sequences of this journal are different for Payments and non-Payments "
"but you selected some of both types."
msgstr ""
"Die Sequenzen dieses Journals sind für Zahlungen und Nicht-Zahlungen "
"unterschiedlich, aber Sie haben beides ausgewählt."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"Der Anfangssaldo stimmt nicht mit dem Endsaldo des vorherigen Auszugs "
"überein, oder es fehlt ein früherer Auszug."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr "Die Auszugszeile, die diesen Eintrag erzeugt hat"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
msgid ""
"The sum of total residual amount propositions and the statement line amount "
"allowed gap type."
msgstr ""
"Die Summe der gesamten Restbetragsvorschläge und des zulässigen Lückentyps "
"der Kontoauszugszeile."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this amount/percentage."
msgstr ""
"Die Summe der gesamten Restbetragsvorschläge entspricht dem Betrag in der "
"Kontoauszugszeile unter diesem Betrag/Prozentsatz."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
msgid ""
"The tax ID of your company in the region mapped by this fiscal position."
msgstr ""
"Die USt-IdNr. Ihres Unternehmens in der Region, die diese Steuerposition "
"abdeckt."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "The tax group must have the same country_id as the tax using it."
msgstr ""
"Die Steuergruppe muss die gleiche country_id haben wie die Steuer, die es "
"verwendet."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"The tax named %s has already been used, you cannot add nor delete its tax "
"repartition lines."
msgstr ""
"Die Steuer mit dem Namen %s wurde bereits verwendet, Sie können ihre "
"Steueraufteilungszeilen weder hinzufügen noch löschen."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr "Die anwendbare Regel für Rundungen mit Gleitkommazahlen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""
"Der Typ des Standard-Haben-/Sollkontos des Journals sollte weder „Debitoren“"
" noch „Kreditoren“ sein."

#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
"Die Warnung informiert Sie darüber, dass eine Änderung des Rundungsfaktors "
"in der Formularansicht von res.currency gefährlich sein könnte."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "Derzeit sind keine Rechnungen und Zahlungen für Ihr Konto vorhanden."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "There are no journal items in the draft state to post."
msgstr "Es gibt keine Buchungszeile im Entwurfszustand zu buchen."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unposted entries in the period you want to lock. You should "
"either post or delete them."
msgstr ""
"In dem Zeitraum, den Sie sperren wollen, gibt es noch nicht gebuchte "
"Einträge. Sie sollten sie entweder buchen oder löschen."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""
"In dem Zeitraum, den Sie sperren wollen, gibt es noch nichtabgestimmte "
"Kontoauszugszeilen, die Sie entweder abstimmen oder löschen sollten."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid ""
"There doesn't appear to be anything to invoice for the selected order. "
"However, you can use the amount field to force an accrual entry."
msgstr ""
"Für den ausgewählten Auftrag scheint es keine Rechnung zu geben. Sie können "
"jedoch das Betragsfeld verwenden, um einen Abgrenzungsposten zu erzwingen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
#, python-format
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"Für das Unternehmen „%s“ ist kein Journal für Ist-Versteuerung definiert.\n"
"Konfigurieren Sie es in Buchhaltung/Konfiguration/Einstellungen"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"There isn't any journal entry flagged for data inalterability yet for this "
"journal."
msgstr ""
"Für dieses Journal gibt es noch keine Journalbuchung, die für die "
"Unveränderlichkeit von Daten gekennzeichnet ist."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "Es gab einen Fehler bei der Bearbeitung der Seite."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
#, python-format
msgid ""
"There was an error when trying to add the banner to the original PDF.\n"
"Please make sure the source file is valid."
msgstr ""
"Beim Versuch, das Banner in die Original-PDF-Datei einzufügen, ist ein Fehler aufgetreten.\n"
"Bitte stellen Sie sicher, dass die Quelldatei gültig ist."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
msgstr "Diese Steuern werden bei jedem neu erstellten Produkt festgelegt."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Thirty one dollar and Five cents"
msgstr "Einunddreißig Dollar und fünf Cents"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
msgid "This Month"
msgstr "Diesen Monat"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
msgid "This Quarter"
msgstr "Dieses Quartal"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
msgid "This Tax Period"
msgstr "Diese Steuerperiode"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "This Week"
msgstr "Diese Woche"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
msgid "This Year"
msgstr "Dieses Jahr"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"This account is configured in %(journal_names)s journal(s) (ids "
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"Dieses Konto ist in dem/den Journal(en) %(journal_names)s (IDs "
"%(journal_ids)s) als Zahlungssoll- oder -habenkonto konfiguriert. Dies "
"bedeutet, dass die Art dieses Kontos abstimmbar sein sollte."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""
"Dieses Konto wird als Kreditorenkonto für diesen Partner anstelle des "
"Standardkontos verwendet"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""
"Dieses Konto wird als Debitorenkonto für diesen Partner anstelle des "
"Standardkontos verwendet"

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "Dieses Konto wird für die Validierung einer Kundenrechnung verwendet."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This action isn't available for this document."
msgstr "Diese Aktion ist für dieses Dokument nicht verfügbar."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the"
" master budgets and the budgets are defined, the project managers can set "
"the planned amount on each analytic account."
msgstr ""
"Dies ermöglicht es Buchhaltern, Kosten- und übergreifende Budgets zu "
"verwalten. Sobald die Hauptbudgets und die Budgets definiert sind, können "
"die Projektmanager den geplanten Betrag für jede Kostenstelle festlegen."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"Auf diese Weise können Sie Sammelzahlungen erstellen und den Abstimmungsprozess vereinfachen.\n"
"-Dadurch wird das Modul account_batch_payment installiert."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
msgid ""
"This analytic distribution will apply to all financial accounts sharing the "
"prefix specified."
msgstr ""
"Diese Kostenstellenverteilung gilt für alle Finanzkonten mit dem angegebenen"
" Präfix."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "This can only be used on journal items"
msgstr "Dies kann nur für Buchungszeilen verwendet werden"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
msgid ""
"This dummy field lets us use another search method on the field 'name'.This "
"allows more freedom on how to search the 'name' compared to "
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
"not possible with 'filter_domain'."
msgstr ""
"Dieses Dummy-Feld ermöglicht die Verwendung einer anderen Suchmethode für "
"das Feld „name“, die im Vergleich zu „filter_domain“ mehr Freiheit bei der "
"Suche nach „name“ bietet. Siehe „_search_name“ und „_parse_name_search“, "
"warum dies mit „filter_domain“ nicht möglich ist."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry contains one or more taxes that are incompatible with your fiscal"
" country. Check company fiscal country in the settings and tax country in "
"taxes configuration."
msgstr ""
"Dieser Eintrag enthält eine oder mehrere Steuern, die mit Ihrem Steuerland "
"nicht kompatibel sind. Überprüfen Sie das Steuerland des Unternehmens in den"
" Einstellungen und das Steuerland in der Steuerkonfiguration."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"This entry contains taxes that are not compatible with your fiscal position."
" Check the country set in fiscal position and in your tax configuration."
msgstr ""
"Dieser Eintrag enthält Steuern, die nicht mit Ihrer Steuerposition "
"kompatibel sind. Überprüfen Sie das in der Steuerposition und in Ihrer "
"Steuerkonfiguration eingestellte Land."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "This entry has been %s"
msgstr "Dieser Eintrag wurde %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This entry has been duplicated from %s"
msgstr "Der Eintrag wurde dupliziert aus %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This entry has been reversed from %s"
msgstr "Der Eintrag wurde storniert von %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "This entry transfers the following amounts to %(destination)s"
msgstr "Diese Buchung überträgt die folgenden Beträge auf %(destination)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"Dieses Feld wird für Kreditoren- und Debitorenposten dieses Journals "
"genutzt. Sie können ein Datum (Fälligkeitsdatum) eingeben, an dem spätestens"
" diese Rechnung bezahlt werden soll."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "This invoice is being sent in the background."
msgstr "Diese Rechnung wird im Hintergrund versendet."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "Dies ist das Buchhaltungsdashboard"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
msgid ""
"This is the default credit limit that will be used on partners that do not "
"have a specific limit on them."
msgstr ""
"Dies ist das Standardkreditlimit, das für Partner verwendet wird, für die "
"kein spezifisches Limit festgelegt wurde."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "This journal is not in strict mode."
msgstr "Dieses Journal ist nicht im strikten Modus."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
msgid ""
"This line and its children will be hidden when all of their columns are 0."
msgstr ""
"Diese Zeile und die untergeordneten werden verborgen, wenn alle ihre Spalten"
" 0 sind."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
msgid ""
"This matching rule is used when the user is not certain of all the "
"information of the counterpart."
msgstr ""
"Diese Abstimmregel wird verwendet, wenn der Benutzer nicht alle "
"Informationen über das Gegenstück kennt."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move is configured to be auto-posted on %s"
msgstr ""
"Dieser Buchungssatz ist so konfiguriert, dass er automatisch in %s gebucht "
"wird."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr ""
"Dieser Vorgang ist so konfiguriert, dass er automatisch zum Buchungsdatum "
"erfolgt:"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This move will be posted at the accounting date: %(date)s"
msgstr "Dieser Buchungssatz wird zum Buchungsdatum gebucht: %(date)s"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_move_service/account_move_service.js:0
#, python-format
msgid "This operation will create a gap in the sequence."
msgstr "Dieser Vorgang verursacht eine Lücke in der Sequenz"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "This payment has been created from:"
msgstr "Diese Zahlung wurde erstellt aus:"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""
"Diese Zahlungsbedingung wird anstelle der Standardbedingung für Bestellungen"
" und Lieferantenrechnungen verwendet"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
"Diese Zahlungsbedingung wird anstelle der Standardbedingung für "
"Verkaufsaufträge und Kundenrechnungen verwendet"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
#, python-format
msgid ""
"This product is already being used in posted Journal Entries.\n"
"If you want to change its Unit of Measure, please archive this product and create a new one."
msgstr ""
"Dieses Produkt wird bereits in gebuchten Journalposten verwendet.\n"
"Wenn Sie die Maßeinheit ändern möchten, archivieren Sie bitte dieses Produkt und legen Sie ein neues Produkt an."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
#, python-format
msgid "This reconciliation model has created no entry so far"
msgstr "Für dieses Abstimmungsmodell existiert bisher keine Buchung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "This recurring entry originated from %s"
msgstr "Diese wiederkehrende Buchung stammt von %s"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
#: model:ir.model.fields,help:account.field_account_payment__auto_post_until
msgid "This recurring move will be posted up to and including this date."
msgstr ""
"Diese wiederkehrende Buchung wird bis einschließlich dieses Datums gebucht."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"This tax has been used in transactions. For that reason, it is forbidden to "
"modify this field."
msgstr ""
"Diese Steuer wurde in Transaktionen verwendet. Aus diesem Grund ist es "
"verboten, dieses Feld zu ändern."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries"
" are validated, you can not update them anymore."
msgstr ""
"Dieser Assistent bucht endgültig alle ausgewählten Journalposten. Sind "
"Journalposten gebucht, können diese nicht mehr verändert werden."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"Diese können verwendet werden, um bei der Abstimmung eines Kontoauszugs oder"
" Kontos schnell Buchungszeilen anzulegen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Those options will be selected by default when clicking \"Send & Print\" on "
"invoices"
msgstr ""
"Diese Optionen werden standardmäßig ausgewählt, wenn Sie bei Rechnungen auf "
"„Senden & Drucken“ klicken"

#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""
"Tipp: Sie müssen Ihre Rechnungen nicht ausdrucken, in einen Umschlag stecken"
" und per Post versenden."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
msgid "To"
msgstr "Nach"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check
#: model:ir.model.fields,field_description:account.field_account_move__to_check
#: model:ir.model.fields,field_description:account.field_account_payment__to_check
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To Check"
msgstr "Zu prüfen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "Abzurechnen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"To record payments with %s, the recipient bank account must be manually "
"validated. You should go on the partner bank account in order to validate "
"it."
msgstr ""
"Um Zahlungen mit %s zu erfassen, muss das Empfänger-Bankkonto manuell "
"validiert werden. Sie sollten auf das Partnerbankkonto gehen, um es zu "
"validieren."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "To validate"
msgstr "Zu validieren"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
msgid "Today"
msgstr "Heute"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "Heutige Aktivitäten"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
#, python-format
msgid "Total"
msgstr "Gesamt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount
msgid "Total (Tax inc.)"
msgstr "Gesamt (Steuern inkl.)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "Gesamtbetrag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Balance"
msgstr "Gesamtsumme"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "Gesamtgrundbetrag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "Summe Haben"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "Summe Soll"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "Insgesamt abgerechnet"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "Kreditoren gesamt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount
msgid "Total Payments Amount"
msgstr "Gesamtzahlungen Betrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "Debitoren gesamt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual"
msgstr "Restbetrag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual in Currency"
msgstr "Gesamtrestbetrag in Währung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed
msgid "Total Signed"
msgstr "Ingesamt unterzeichnet"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"Total amount due (including sales orders and this document): "
"%(total_credit)s"
msgstr ""
"Fälliger Gesamtbetrag (einschließlich Verkaufsaufträge und dieses "
"Dokuments): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Total amount due (including sales orders): %(total_credit)s"
msgstr ""
"Fälliger Gesamtbetrag (einschließlich Verkaufsaufträge): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Total amount due (including this document): %(total_credit)s"
msgstr ""
"Fälliger Gesamtbetrag (einschließlich dieses Dokuments): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Total amount due: %(total_credit)s"
msgstr "Fälliger Gesamtbetrag: %(total_credit)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr "Gesamtbetrag, der von der automatischen Buchung betroffen ist."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total amount in words: <br/>"
msgstr "Gesamtbetrag in Worten: <br/>"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
msgid "Total amount of invoice in letters"
msgstr "Gesamtrechnungsbetrag in Buchstaben"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "Gesamtschulden dieses Kunden"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "Gesamtbetrag der offenen Zahlungen an diesen Lieferant."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Total in Currency"
msgstr "Gesamt in Währung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr "Insgesamt in Währung unterzeichnet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc"
msgstr "Verfolgen Sie Kosten & Umsätze je Projekt, Abteilung usw."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
msgid "Transaction Details"
msgstr "Transaktionsdetails"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
msgid "Transaction Type"
msgstr "Transaktionstyp"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr "Transaktionstyp-Parameter"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer"
msgstr "Übertragung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "Übertragungsdatum"

#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Transfer Journal Items"
msgstr "Buchungszeilen übertragen"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer counterpart"
msgstr "Gegenstück übertragen"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer entry to %s"
msgstr "Eintrag übertragen auf %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer from %s"
msgstr "Übertragung von %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Transfer to %s"
msgstr "Übertragung nach %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
"Total Receivable amount exceeding a limit."
msgstr ""
"Auslösen von Warnungen bei der Erstellung von Rechnungen und "
"Verkaufsaufträgen für Partner, deren Gesamtforderungsbetrag eine bestimmte "
"Grenze überschreitet."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "True"
msgstr "Wahr"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Trusted"
msgstr "Vertrauenswürdig"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Try a sample vendor bill"
msgstr "Testen Sie es mit einer Musterrechnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__account_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
#: model:ir.model.fields,field_description:account.field_account_payment__move_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Type"
msgstr "Typ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
#: model:ir.model.fields,field_description:account.field_account_payment__type_name
msgid "Type Name"
msgstr "Name des Typs"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Type a message..."
msgstr "Nachricht eingeben ..."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
#: model:ir.model.fields,help:account.field_account_payment__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""
"Art des QR-Codes, der für die Zahlung dieser Rechnung beim Drucken erzeugt "
"werden soll. Wenn das Feld leer gelassen wird, wird die erste verfügbare und"
" verwendbare Methode verwendet."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ der Ausnahmeaktivität im Datensatz."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
msgid "UP"
msgstr "NACH OBEN"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
#, python-format
msgid ""
"Unable to create a statement due to missing transactions. You may want to "
"reorder the transactions before proceeding."
msgstr ""
"Die Erstellung eines Kontoauszugs ist aufgrund fehlender Transaktionen nicht"
" möglich. Möglicherweise möchten Sie die Transaktionen neu anordnen, bevor "
"Sie fortfahren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid "Undefined Yet"
msgstr "Noch nicht definiert"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Undistributed Profits/Losses"
msgstr "Unverteilte Gewinne/Verluste"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
msgid "Unfold All"
msgstr "Alle ausklappen"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__code
msgid "Unique identifier for this line."
msgstr "Eindeutiger Bezeichner für diese Zeile."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "Einzelpreis"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "Einzelpreis:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr "Maßeinheit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr "Nicht mehr als Gesendet markieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Unpaid"
msgstr "Unbezahlt"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid Invoices"
msgstr "Unbezahlte Rechnungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "Nichtgebucht"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Unposted Entries"
msgstr "Nichtgebuchte Posten"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "Nichtgebuchte Journalbuchungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "Nichtgebuchte Buchungszeilen"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.actions.act_window,name:account.action_account_unreconcile
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
#, python-format
msgid "Unreconcile"
msgstr "Abstimmung aufheben"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
msgid "Unreconcile Transactions"
msgstr "Abstimmung von Transaktionen aufheben"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "Nicht abgestimmt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
msgid "Unreconciled Entries"
msgstr "Nicht abgestimmte Buchungen"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "Unreconciled Transactions"
msgstr "Nicht abgestimmte Transaktionen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#, python-format
msgid "Untaxed Amount"
msgstr "Nettobetrag"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr "Nettobetrag unterzeichnet"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
msgid "Untaxed Total"
msgstr "Gesamter Nettobetrag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
msgid "Untaxed amount"
msgstr "Nettobetrag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Untrusted"
msgstr "Nicht vertrauenswürdig"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
msgid "Untrusted Bank"
msgstr "Nicht vertrauenswürdige Bank"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
msgid "Untrusted Payments Count"
msgstr "Anzahl nicht vertrauenswürdiger Zahlungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "UoM"
msgstr "Maßeinheit"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr "Bedingungen aktualisieren"

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid "Update Terms & Conditions"
msgstr "Aktualisierung der Allgemeinen Geschäftsbedingungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "Wechselkurse automatisch aktualisieren"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bills_upload/bills_upload.js:0
#: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0
#, python-format
msgid "Upload"
msgstr "Hochladen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Upload Invoices"
msgstr "Rechnungen hochladen"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
msgstr "Laden Sie Ihre eigene Rechnung hoch"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
#, python-format
msgid "Uploading error"
msgstr "Uploadfehler"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "Ist-Versteuerung verwenden"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
msgid "Use Company Selector"
msgstr "Unternehmensauswahl verwenden"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "SEPA-Lastschrift verwenden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use Storno accounting"
msgstr "Stornobuchhaltung verwenden"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
msgid "Use Tax Units"
msgstr "Steuereinheiten verwenden"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "Angelsächsische Buchhaltung verwenden"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "Sammelzahlungen verwenden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr ""
"Verwenden Sie Budgets, um die tatsächlichen mit den erwarteten Einnahmen und"
" Kosten zu vergleichen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "Use in tax closing"
msgstr "In Steuerabschluss verwenden"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send__mail_template_id
msgid "Use template"
msgstr "Vorlage verwenden"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the"
" cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
"Verwenden Sie die Option „<i>Per Post versenden</i>“, um Rechnungen "
"automatisch zu versenden. Für den Preis einer Briefmarke übernehmen wir die "
"gesamte manuelle Arbeit: Ihre Rechnung wird im richtigen Land gedruckt, in "
"einen Umschlag gesteckt und per Post verschickt. Verwenden Sie diese "
"Funktion in der Listenansicht, um Hunderte von Rechnungen in großen Mengen "
"zu versenden."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount
msgid ""
"Use this field to encode the total amount of the invoice.\n"
"Odoo will automatically create one invoice line with default values to match it."
msgstr ""
"Verwenden Sie dieses Feld, um den Gesamtbetrag der Rechnung zu erfassen.\n"
"Odoo erstellt automatisch eine Rechnungszeile mit entsprechenden Standardwerten."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "Verwendet"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"Wird in Berichten verwendet, um festzulegen, ob alle Buchungszeilen der "
"Vergangenheit oder nur die dieses Geschäftsjahres berücksichtigt werden. Bei"
" Kontotypen, die zum Geschäftsjahresbeginn genullt werden (wie Spesen, "
"Umsätze ...) sollte diese Option nicht gesetzt werden."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr "Wird verwendet, um Journale im Dashboard zu sortieren"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"Wird verwendet, um einen Verlust zu buchen, wenn der Saldo einer Kasse vom "
"errechneten bzw. erwarteten abweicht."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs"
" from what the system computes"
msgstr ""
"Wird verwendet, um einen Gewinn zu buchen, wenn der Saldo einer Kasse vom "
"errechneten bzw. erwarteten abweicht."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
#: model:ir.model.fields,field_description:account.field_account_payment__user_id
msgid "User"
msgstr "Benutzer"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
msgid "User Group By"
msgstr "Benutzergruppierung nach"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
msgid "User Has Group Validate Bank Account"
msgstr "Benutzer hat Gruppe „Bankkonto validieren“"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
msgid "Utility field to express amount currency"
msgstr "Hilfsfeld, welches die Betragswährung ausweist"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
msgid ""
"Utility field to express whether the journal item is subject to storno "
"accounting"
msgstr ""
"Hilfsfeld, das angibt, ob die Buchungszeile der Stornobuchhaltung unterliegt"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
msgid "VAT required"
msgstr "MwSt. erforderlich"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "Kontobuchung validieren"

#. module: account
#: model:res.groups,name:account.group_validate_bank_account
msgid "Validate bank account"
msgstr "Bankkonto validieren"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr ""
"Validieren Sie die Auszugszeile automatisch (Abstimmung auf der Grundlage "
"Ihrer Regel)."

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "Validiert"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
msgid "Value"
msgstr "Wert"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
"    * Percentage: Percentage of the balance, between 0 and 100.\n"
"    * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n"
"    * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)"
msgstr ""
"Wert für den Betrag der Abschreibungszeile\n"
"* Prozentsatz: Prozentsatz des Saldos, zwischen 0 und 100.\n"
"* Fest: Der feste Wert der Abschreibung. Der Betrag wird als Belastung gezählt, wenn er negativ ist, und als Gutschrift, wenn er positiv ist.\n"
"* Aus Buchungstext: Es ist kein Regex-Begrenzer erforderlich, nur der Regex wird benötigt. Wenn Sie zum Beispiel den Betrag extrahieren möchten aus\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"Sie könnten eingeben\n"
"BRT: ([\\d,]+)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
msgid "Variants"
msgstr "Varianten"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Vendor"
msgstr "Lieferant"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Vendor Bank Account"
msgstr "Bankkonto des Lieferanten"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "Lieferantenrechnung"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr "Anzahl Lieferantenrechnungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Vendor Bill Created"
msgstr "Lieferantenrechnung erstellt"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_purchase
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#, python-format
msgid "Vendor Bills"
msgstr "Lieferantenrechnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr "Konto für Rabatte auf Lieferantenrechnungen"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "Lieferantengutschrift"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Vendor Payment"
msgstr "Lieferantenzahlung"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "Zahlungsbedingungen des Lieferanten"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "Lieferantenzahlungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid "Vendor Reimbursement"
msgstr "Lieferantenerstattung"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Lieferantensteuern"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor:"
msgstr "Lieferant:"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Vendors"
msgstr "Lieferanten"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "View"
msgstr "Ansicht"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "Warnung"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for %s"
msgstr "Warnung für %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Warning for Cash Rounding Method: %s"
msgstr "Warnung für Bargeldrundungsmethode: %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr "Warnung zu Rechnung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Warning: this bill might be a duplicate of"
msgstr "Warnung: Diese Rechnung könnte ein Duplikat sein von"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "Warnungen"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr "Warnungen in Rechnungen"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"We can't leave this document without any company. Please select a company "
"for this document."
msgstr ""
"Wir können dieses Dokument nicht ohne ein Unternehmen lassen. Bitte wählen "
"Sie ein Unternehmen für dieses Dokument aus."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"We cannot find a chart of accounts for this company, you should configure it. \n"
"Please go to Account Configuration and select or install a fiscal localization."
msgstr ""
"Wir finden keinen Kontenplan für dieses Unternehmen, Sie sollten ihn konfigurieren. \n"
"Bitte gehen Sie zur Kontenkonfiguration und wählen oder installieren Sie eine steuerliche Lokalisierung."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid ""
"We process bills automatically so that you only have to validate them. "
"Choose how you want to test our artificial intelligence engine:"
msgstr ""
"Wir verarbeiten Eingangsrechnungen automatisch, sodass Sie sie nur noch "
"validieren müssen. Wählen Sie, wie Sie unsere künstliche Intelligenz testen "
"möchten:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
msgid "Website Messages"
msgstr "Website-Nachrichten"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
msgid "Website communication history"
msgstr "Website-Kommunikationsverlauf"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced through this field"
msgstr ""
"Wenn eine interne Überweisung gebucht wird, wird eine verknüpfte Zahlung "
"erstellt. Sie werden über dieses Feld miteinander verrechnet"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
msgid ""
"When checked this line and everything after it will be printed on a new "
"page."
msgstr ""
"Diese Zeile markieren, damit alle nachfolgenden auf eine neue Seite gedruckt"
" werden."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
msgid "When checked, 0 values will not show in this column."
msgstr ""
"Wenn diese Option aktiviert ist, werden in dieser Spalte keine 0-Werte "
"angezeigt."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
msgid ""
"When checked, 0 values will not show when displaying this expression's "
"value."
msgstr ""
"Wenn diese Option aktiviert ist, werden bei der Anzeige dieses Ausdruckswert"
" keine 0-Werte angezeigt."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
"                vendor payment related to this purchase receipt."
msgstr ""
"Wenn der Einkaufsbeleg bestätigt wird, können Sie den Zahlungsausgang zu "
"diesem Beleg erfassen."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
"                payment related to this sales receipt."
msgstr ""
"Wenn der Verkaufsbeleg bestätigt wird, können Sie den Zahlungseingang zu "
"diesem Beleg erfassen."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "Ob dieses Journal im Dashboard angezeigt werden soll oder nicht"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr ""
"Wird zur Benennung des Journals, das mit diesem diesem Bankkonto verknüpft "
"ist, verwendet"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
msgid "With Odoo, you won't have to record bills manually"
msgstr "Mit Odoo müssen Sie Rechnungen nicht manuell erfassen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With Partner matching"
msgstr "Mit Partnerabgleich"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "Mit Steuer"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
msgstr ""
"Schreiben Sie einen Kundennamen, um es zu <b>erstellen</b> oder erhalten Sie"
" <b>Vorschläge</b>."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write here <b>your own email address</b> to test the flow."
msgstr ""
"Geben Sie hier <b>Ihre eigene E-Mail-Adresse</b> ein, um den Ablauf zu "
"testen."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry!"
msgstr "Falscher Buchungsbetrag in Soll oder Haben!"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
msgid "Yearly"
msgstr "Jährlich"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr "Sie versuchen, einige bereits abgestimmte Buchungen abzustimmen."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
msgid ""
"You can check this box to mark this journal item as a litigation with the "
"associated partner"
msgstr ""
"Sie können dieses Kästchen markieren, um diese Buchungszeile als "
"Rechtsstreit mit dem zugehörigen Kunden zu kennzeichnen"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die "
"Standardeinstellung ist die Odoo-Referenz."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""
"Sie können ein Journal, das Entwürfe von Journalbuchungen enthält, nicht archivieren.\n"
"\n"
"Um fortzufahren:\n"
"1/ Klicken Sie in diesem Journalformular auf die Schaltfläche „Journalbuchungen“ oben rechts\n"
"2/ Filtern Sie dann nach „Entwurf“\n"
"3/ Wählen Sie alle Einträge aus und buchen oder löschen Sie sie über das Aktionsmenü"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
#, python-format
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
"Sie können Zahlungsbedingungen nicht löschen, da andere Datensätze immer "
"noch darauf verweisen. Sie können sie jedoch archivieren."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr ""
"Sie können die Reihenfolge nicht nach Datum neu ordnen, wenn das Journal mit"
" einem Hash gesperrt ist."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You can only change the period/account for items that are not yet "
"reconciled."
msgstr ""
"Sie können die Periode/das Konto nur für Posten ändern, die noch nicht "
"abgestimmt sind."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "You can only change the period/account for posted journal items."
msgstr ""
"Sie können die Periode/das Konto nur für gebuchte Journalzeilen ändern."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You can only reconcile posted entries."
msgstr "Sie können nur gebuchte Posten abstimmen."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid "You can only register payment for posted journal entries."
msgstr "Sie können nur Zahlungen für gebuchte Journalposten registrieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You can only request a cancellation for invoice sent to the government."
msgstr ""
"Sie können eine Stornierung nur für Rechnungen beantragen, die an die "
"Regierung geschickt wurden."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
#, python-format
msgid "You can only resequence items from the same journal"
msgstr "Sie können nur Elemente aus demselben Journal neu anordnen."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
#, python-format
msgid "You can only reverse posted moves."
msgstr "Sie können nur gebuchte Posten stornieren."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "You can only send from the same company."
msgstr "Sie können nur aus demselben Unternehmen senden."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You can only send sales documents"
msgstr "Sie können nur Verkaufsdokumente versenden"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"Hier können Sie die Standardreferenz festlegen, die nach der Validierung auf"
" Kundenrechnungen angezeigt wird, damit der Kunde bei der Zahlung auf diese "
"Rechnung zugreifen kann."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "You can't Send & Print invoice(s) in draft state."
msgstr "Sie können Rechnung(en) im Entwurf nicht senden und drucken."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You can't change the company of your account since there are some journal "
"items linked to it."
msgstr ""
"Sie können das Unternehmen Ihres Kontos nicht ändern, da es einige damit "
"verknüpfte Journalbuchungen gibt."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr ""
"Sie können das Unternehmen Ihres Journals nicht ändern, da einige "
"Journalbuchungen damit verknüpft sind."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr ""
"Sie können das Unternehmen Ihrer Steuer nicht ändern, da es einige damit "
"verbundene Journalbuchungen gibt."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#, python-format
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %s payment method in the %s "
"journal."
msgstr ""
"Sie können keine neue Zahlung erstellen, ohne dass ein Konto für ausstehende"
" Zahlungen/Eingänge entweder für das Unternehmen oder die Zahlungsmethode %s"
" im Journal %s eingerichtet ist."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr ""
"Sie können keine neue Auszugszeile erstellen, ohne dass ein Zwischenkonto im"
" Journal %s eingerichtet ist."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't create payments for entries belonging to different companies."
msgstr ""
"Sie können keine Zahlungen für Posten erstellen, die zu verschiedenen "
"Unternehmen gehören."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You can't delete a posted journal item. Don’t play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""
"Sie können eine gebuchte Buchungszeile nicht löschen. Spielen Sie keine "
"Spielchen mit Ihren Buchhaltungsunterlagen, sondern setzen Sie die "
"Journalbuchung auf Entwurf zurück, bevor Sie sie löschen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
#, python-format
msgid "You can't delete a report that has variants."
msgstr "Sie können keinen Bericht löschen, der Varianten hat."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You can't delete the account %s, as it is used on a contact.\n"
"\n"
"Think of it as safeguarding your customer's receivables; your CFO would appreciate it :)"
msgstr ""
"Sie können das Konto %s nicht löschen, da es für einen Kontakt verwendet wird.\n"
"\n"
"Betrachten Sie es als Absicherung der Forderungen Ihrer Kunden; Ihr CFO würde es zu schätzen wissen :)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_method.py:0
#, python-format
msgid ""
"You can't have two payment method lines of the same payment type (%s) and "
"with the same name (%s) on a single journal."
msgstr ""
"Sie können nicht zwei Zeilen für Zahlungsmethoden der gleichen Zahlungsart "
"(%s) und mit dem gleichen Namen (%s) in einem einzigen Journal haben."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't open the register payment wizard without at least one "
"receivable/payable line."
msgstr ""
"Sie können den Assistenten für die Zahlungsregistrierung nicht öffnen, wenn "
"Sie nicht mindestens eine Debitoren-/Kreditorenzeile haben."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"You can't provide a foreign currency without specifying an amount in 'Amount"
" in Currency' field."
msgstr ""
"Sie können keine Fremdwährung angeben, ohne einen Betrag in das Feld „Betrag"
" in Währung“ einzutragen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
#, python-format
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign"
" currency."
msgstr ""
"Sie können keinen Betrag in einer Fremdwährung angeben, ohne eine "
"Fremdwährung zu spezifizieren."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""
"Sie können keine Zahlung registrieren, weil für die ausgewählten "
"Buchungszeilen nichts mehr zu zahlen ist."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
#, python-format
msgid ""
"You can't register payments for journal items being either all inbound, "
"either all outbound."
msgstr ""
"Sie können keine Zahlungen für Buchungszeilen erfassen, die entweder alle "
"eingehend oder alle ausgehend sind."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s."
msgstr ""
"Sie können keine Posten vor oder bis einschließlich des Sperrdatums %s "
"hinzufügen/ändern."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
"Check the company settings or ask someone with the 'Adviser' role"
msgstr ""
"Sie dürfen keine Posten vor oder bis einschließlich des Sperrdatums %s "
"hinzufügen/ändern. Prüfen Sie die Unternehmenseinstellungen oder fragen Sie "
"jemanden in der Rolle des „Beraters“."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"Sie dürfen die Währung des Unternehmens nicht mehr ändern, da bereits "
"Buchungszeilen existieren"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot change the type of an account set as Bank Account on a journal to"
" Receivable or Payable."
msgstr ""
"Sie können den Kontotyp, der in einem Journal als Bankkonto eingestellt ist,"
" nicht in Debitoren- oder Kreditorenkonto ändern."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
"Sie können innerhalb Ihres Steuerlandes keine Steuerposition mit "
"ausländischer MwSt. anlegen, ohne ihr ein Bundesland/eine Region zuzuordnen."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country."
msgstr ""
"Sie können innerhalb Ihres Steuerlandes keine Steuerposition mit einer "
"ausländischen Umsatzsteuer anlegen."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#, python-format
msgid ""
"You cannot create a fiscal position within your fiscal country with the same"
" VAT number as the main one set on your company."
msgstr ""
"Sie können in Ihrem Steuerland keine Steuerposition mit der gleichen "
"MwSt.-Nummer wie die Hauptnummer Ihres Unternehmens anlegen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
"Sie können keine Bewegung anlegen, die sich bereits im gebuchten Zustand "
"befindet. Bitte erstellen Sie einen Buchungsentwurf und buchen Sie ihn "
"danach."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot delete a payable/receivable line as it would not be consistent "
"with the payment terms"
msgstr ""
"Sie können eine Kreditoren-/Debitorenzeile nicht löschen, da dies nicht mit "
"den Zahlungsbedingungen vereinbar wäre."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot delete a tax line as it would impact the tax report"
msgstr ""
"Sie können eine Steuerzeile nicht löschen, da dies Auswirkungen auf den "
"Steuerbericht hätte."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot delete this entry, as it has already consumed a sequence number "
"and is not the last one in the chain. You should probably revert it instead."
msgstr ""
"Sie können diesen Eintrag nicht löschen, da er bereits eine Sequenznummer "
"erhalten hat und nicht der letzte Eintrag in der Kette ist. Vermutlich "
"sollten Sie ihn stattdessen rückgängig machen."

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
#, python-format
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"Diese Einstellung können Sie nicht deaktivieren, weil einige Ihrer Steuern "
"per Ist-Versteuerung abgerechnet werden. Ändern Sie Ihre Steuern zuerst, "
"bevor Sie diese Einstellung deaktivieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %s (%s)"
msgstr ""
"Sie können diese Änderung nicht an einer abgestimmten Journalbuchung vornehmen. Sie können nur einige nicht gesetzliche Felder ändern, oder Sie müssen die Abstimmung zunächst rückgängig machen.\n"
"Journalbuchung (ID): %s (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the following fields due to restrict mode being activated on"
" the journal: %s."
msgstr ""
"Sie können die folgenden Felder nicht bearbeiten, da der Einschränkungsmodus"
" auf dem Journal aktiviert ist: %s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot edit the following fields: %s.\n"
"The following entries are already hashed:\n"
"%s"
msgstr ""
"Sie können die folgenden Felder nicht bearbeiten: %s.\n"
"Die folgenden Datensätze wurden bereits gehasht.\n"
"%s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it already has a sequence "
"number assigned."
msgstr ""
"Sie können das Journal einer Kontobewegung nicht bearbeiten, wenn ihr "
"bereits ein Sequenznummer zugewiesen wurde."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot edit the journal of an account move if it has been posted once."
msgstr ""
"Sie können das Journal einer Kontobewegung nicht bearbeiten, wenn diese "
"bereits gebucht wurde."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"Sie können kein Debitoren- oder Kreditorenkonto anlegen, welches keine "
"Abstimmung erlaubt. (Kontocode: %s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"Sie können nicht mehr als ein Konto mit dem Typ „Erträge des laufenden "
"Jahres“ haben. (Konten: %s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot import the \"openning_balance\" if the opening move (%s) is "
"already posted. If you are absolutely sure you want to modify the opening "
"balance of your accounts, reset the move to draft."
msgstr ""
"Sie können den „openning_balance“ nicht importieren, wenn die "
"Eröffnungsbuchung (%s) schon gebucht ist. Wenn Sie sich absolut sicher sind,"
" dass Sie den Eröffnungssaldo Ihrer Konten ändern wollen, setzen Sie die "
"Buchung auf Entwurf zurück."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid "You cannot merge accounts."
msgstr "Sie können keine Konten zusammenführen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot modify a posted entry of this journal because it is in strict "
"mode."
msgstr ""
"Sie können eine Buchung dieses Journals nicht ändern, da sie sich im "
"strikten Modus befindet."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid ""
"You cannot modify the account number or partner of an account that has been "
"trusted."
msgstr ""
"Sie können die Kontonummer oder den Partner eines Kontos, die/der als "
"vertrauenswürdig eingestuft wurde, nicht ändern."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
#, python-format
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr ""
"Sie können das Feld %s eines Journals, das bereits Buchhaltungsposten "
"enthält, nicht ändern."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"Sie können die Steuern, die sich auf einen gebuchten Buchungszeile beziehen,"
" nicht ändern. Sie sollten die Journalbuchung dazu auf Entwurf zurücksetzen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot overwrite the values ensuring the inalterability of the "
"accounting."
msgstr ""
"Sie können die Werte, die die Unveränderlichkeit der Buchhaltung "
"sicherstellen, nicht überschreiben."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr ""
"Sie können diese Aktion nicht für ein Konto ausführen, das Buchungszeilen "
"enthält."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr ""
"Sie können in einem archivierten Journal (%(journal)s) keine Buchung "
"vornehmen"

#. module: account
#. odoo-python
#: code:addons/account/models/res_currency.py:0
#, python-format
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
"Sie können die Anzahl der Dezimalstellen einer Währung, die bereits für "
"Buchungen verwendet wurde, nicht verringern."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
"repartition line."
msgstr ""
"Sie können die Konten „%s“, die auf einer Steueraufteilungszeile eingestellt"
" sind, nicht entfernen/deaktivieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
"account mapping of a fiscal position."
msgstr ""
"Sie können die Konten „%s“, die auf der Kontenzuordnung einer Steuerposition"
" eingestellt sind, nicht entfernen/deaktivieren."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr ""
"Sie können den Entwurf einer Journalbuchung mit Ist-Versteuerung nicht "
"zurücksetzen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr ""
"Sie können eine Wechselkursdifferenzbuchung nicht in den Entwurf "
"zurücksetzen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"Sie können die Währung dieses Kontos nicht ändern, da es bereits "
"Journalbuchungen in einer anderen Währung enthält."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#, python-format
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"Sie können das Konto für die Kontenabstimmung nicht wechseln, solange sie "
"noch offene Teilabstimmungen offen haben."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot switch the type of a posted document."
msgstr "Sie können die Art eines gebuchten Dokuments nicht ändern."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot use a deprecated account."
msgstr "Sie können kein veraltetes Konto verwenden."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr ""
"Sie können keine Steuern auf Zeilen mit einem außerbilanziellen Konto "
"verwenden"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the field 'Allowed "
"Journals' on the related account."
msgstr ""
"Sie können dieses Konto (%s) nicht in diesem Journal benutzen. Prüfen Sie "
"das Feld „Zulässige Journale“ auf dem entsprechenden Konto."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You cannot use this account (%s) in this journal, check the section "
"'Control-Access' under tab 'Advanced Settings' on the related journal."
msgstr ""
"Sie können dieses Konto (%s) nicht in diesem Journal benutzen. Prüfen Sie "
"den Abschnitt „Kontrollzugriff“ auf der Registerkarte „Erweiterte "
"Einstellungen“ im entsprechenden Journal."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr ""
"Sie können diesen Assistenten nicht für Journalbuchungen verwenden, die zu "
"verschiedenen Unternehmen gehören."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You cannot validate a document with an inactive currency: %s"
msgstr ""
"Sie können ein Dokument mit einer inaktiven Währung nicht validieren: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""
"Sie können eine Rechnung mit einem negativen Gesamtbetrag nicht validieren. "
"Sie sollten stattdessen eine Gutschrift erstellen. Verwenden Sie das "
"Aktionsmenü, um sie in eine Gutschrift oder Rückerstattung umzuwandeln."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "You do not have the right to trust or un-trust a bank account."
msgstr ""
"Sie haben nicht das Recht, ein Bankkonto als vertrauenswürdig oder nicht "
"vertrauenswürdig einzuschätzen."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "You do not have the rights to trust or un-trust accounts."
msgstr ""
"Sie haben nicht das Recht, ein Konten als vertrauenswürdig oder nicht "
"vertrauenswürdig einzuschätzen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You don't have the access rights to post an invoice."
msgstr "Sie haben nicht die Zugriffsrechte, um eine Rechnung zu buchen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "Sie haben"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Sie müssen das „Journal für Wechselkursgewinne/-verluste“ in Ihren "
"Unternehmenseinstellungen konfigurieren, um die automatische Buchung von "
"Buchungsposten im Zusammenhang mit Wechselkursdifferenzen zu verwalten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You must specify the Profit Account (company dependent)"
msgstr "Sie müssen das Gewinnkonto angeben (abhängig vom Unternehmen)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You need to add a line before posting."
msgstr "Sie müssen vor der Buchung eine Zeile hinzufügen."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Sie sollten in den Einstellungen Ihres Unternehmens das „Konto für "
"Wechselkursgewinne“ konfigurieren, um die automatische Buchung von Posten im"
" Zusammenhang mit Wechselkursdifferenzen zu verwalten."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#, python-format
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"Sie sollten in den Einstellungen Ihres Unternehmens das „Konto für "
"Wechselkursverluste“ konfigurieren, um die automatische Buchung von Posten "
"im Zusammenhang mit Wechselkursdifferenzen zu verwalten."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "You should update this document to reflect your T&amp;C."
msgstr ""
"Sie sollten dieses Dokument aktualisieren, damit es Ihre "
"Geschäftsbedingungen widerspiegelt."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Your Invoices"
msgstr "Ihre Rechnungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "PLZ-Bereich"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
msgid "Zip Range From"
msgstr "PLZ-Bereich von"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
msgid "Zip Range To"
msgstr "PLZ-Bereich bis"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
"[(Debitoren gesamt/Gesamtumsatz) * Anzahl der Tage seit der ersten Rechnung]"
" für diesen Kunden"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8220] Four Person Desk"
msgstr "[FURN_8220] 4er-Tisch"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8999] Three-Seat Sofa"
msgstr "[FURN_8999] 3-Sitzer-Sofas"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "[Not set]"
msgstr "[Nicht gesetzt]"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the bill"
msgstr "die Währung der Eingangsrechnung aktivieren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the invoice"
msgstr "die Währung der Ausgangsrechnung aktivieren"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
#, python-format
msgid "are not shown in the preview"
msgstr "werden in der Vorschau nicht angezeigt"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#, python-format
msgid "assign to invoice"
msgstr "zur Rechnung hinzufügen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "auto-posting enabled. Next accounting date:"
msgstr "automatische Buchung aktiviert. Nächstes Buchungsdatum:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""
"an den Kosten im Zusammenhang mit den Rechtsvorschriften eines Landes "
"beteiligt werden. Der Betrag der Rechnung ist daher fällig für"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "cancelling {percent}%% of {amount}"
msgstr "{percent}%% von {amount} werden storniert"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"cannot under any circumstances, be required by the client to appear as a "
"third party in the context of any claim for damages filed against the client"
" by an end consumer."
msgstr ""
"kann unter keinen Umständen vom Kunden verpflichtet werden, im Rahmen einer "
"Schadensersatzklage eines Endverbrauchers gegen den Kunden als Dritter "
"aufzutreten."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "schließen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "due if paid before"
msgstr "fällig bei Zahlung vor"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "z. B. BE15001559627230"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "z. B Bank of America"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr "z. B. GEBABEBB"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr "z. B. 101000"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. 30 days"
msgstr "z. B. 30 Tage"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "z. B. Bankgebühren"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "e.g. Cash"
msgstr "z. B. Bargeld"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. Current Assets"
msgstr "z. B. Umlaufvermögen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Customer Invoices"
msgstr "z. B. Kundenrechnung"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "e.g. GAAP, IFRS, ..."
msgstr "z. B. GAAP, IFRS ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Give a phone call, check with others , ..."
msgstr "z. B. ein Telefonat führen, mit anderen abstimmen ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. INV"
msgstr "z. B. RG"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. Payment terms: 30 days after invoice date"
msgstr "z. B. Zahlungsbedingungen: 30 Tage nach Rechnungsdatum"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. domain.com"
msgstr "z. B. domain.com"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_form
msgid "following partners."
msgstr "folgenden Partner an."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this customer. You can allocate them to mark this credit note as paid."
msgstr ""
"für diesen Kunden. Sie können sie zuordnen, um diese Gutschrift als bezahlt "
"zu kennzeichnen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this customer. You can allocate them to mark this invoice as paid."
msgstr ""
"für diesen Kunden. Sie können diese zuordnen, um die Rechnung als bezahlt zu"
" kennzeichnen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "for this vendor. You can allocate them to mark this bill as paid."
msgstr ""
"für diesen Lieferanten. Sie können diese zuordnen, um die Rechnung als "
"bezahlt zu kennzeichnen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"for this vendor. You can allocate them to mark this credit note as paid."
msgstr ""
"für diesen Lieferanten. Sie können sie zuordnen, um diese Gutschrift als "
"bezahlt zu markieren."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "here"
msgstr "hier"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "id"
msgstr "ID"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
msgid "in amount"
msgstr "in Betrag"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""
"in ihrer Gesamtheit und umfasst keine Kosten, die sich auf die "
"Rechtsvorschriften des Landes beziehen, in dem der Kunde ansässig ist."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
msgid "in percentage"
msgstr "in Prozent"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send.py:0
#, python-format
msgid "invoices"
msgstr "Rechnungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"is a money transfer service and not a bank.\n"
"                            Double check if the account can be trusted by calling the vendor.<br/>"
msgstr ""
"ist ein Geldüberweisungsservice und keine Bank.\n"
"                            Überprüfen Sie, ob das Konto vertrauenswürdig ist, indem Sie den Anbieter anrufen.<br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "is not from the same country as the partner ("
msgstr "ist nicht aus demselben Land wie der Partner ("

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
msgid "l10n-used countries"
msgstr "l10n-verwendete Länder"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "law."
msgstr "das Gesetz."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"must be notified of any claim by means of a letter sent by recorded delivery"
" to its registered office within 8 days of the delivery of the goods or the "
"provision of the services."
msgstr ""
"muss innerhalb von 8 Tagen nach der Lieferung der Waren oder der Erbringung "
"der Dienstleistungen durch ein Einschreiben an den Firmensitz von jeder "
"Reklamation in Kenntnis gesetzt werden."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
msgid "of tax"
msgstr "der Steuer"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "on"
msgstr "auf"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "one of those bills"
msgstr "eine dieser Rechnungen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "out of"
msgstr "von"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding credits"
msgstr "ausstehendes Haben"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "ausstehendes Soll"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
msgstr "Zahlungen werden übersprungen wegen"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "postponing it to {new_date}"
msgstr "verschieben auf {new_date}"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#, python-format
msgid "repartition line"
msgstr "Aufteilungszeile"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to call on the services of a debt recovery company. All "
"legal expenses will be payable by the client."
msgstr ""
"sich das Recht vor, die Dienste eines Inkassounternehmens in Anspruch zu "
"nehmen. Alle Gerichtskosten gehen zu Lasten des Kunden."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to request a fixed interest payment amounting to 10% of "
"the sum remaining due."
msgstr ""
"sich das Recht vor, eine pauschale Zinszahlung in Höhe von 10 % der "
"Restschuld zu verlangen."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr "Stichwortfeld"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "tax"
msgstr "Steuer"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "the destination journal"
msgstr "das Zieljournal"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "das Mutterunternehmen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr "bis"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "to check"
msgstr "zu überprüfen"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "to create the taxes for this country."
msgstr ", um die Steuern für dieses Land zu erstellen."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "trusted"
msgstr "vertrauenswürdig"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"undertakes to do its best to supply performant services in due time in "
"accordance with the agreed timeframes. However, none of its obligations can "
"be considered as being an obligation to achieve results."
msgstr ""
"verpflichtet sich, nach bestem Wissen und Gewissen zu handeln, um die "
"Leistungen rechtzeitig und gemäß den vereinbarten Fristen zu erbringen. "
"Jedoch besteht keine Verpflichtung zur Erzielung von Ergebnissen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "units"
msgstr "Einheiten"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
#, python-format
msgid "until"
msgstr "bis"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
#, python-format
msgid "untrusted"
msgstr "nicht vertrauenswürdig"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "untrusted bank accounts"
msgstr "nicht vertrauenswürdige Bankkonten"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#, python-format
msgid "user"
msgstr "Benutzer"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"will be authorized to suspend any provision of services without prior "
"warning in the event of late payment."
msgstr ""
"ist berechtigt, bei Zahlungsverzug die Erbringung von Dienstleistungen ohne "
"vorherige Mahnung einzustellen."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
msgid "with a pdf of an invoice as attachment."
msgstr "mit dem PDF einer Rechnung als Anhang."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid ""
"{amount} ({debit_credit}) from %s were transferred to "
"<strong>{account_target_name}</strong> by {link}"
msgstr ""
"{amount} ({debit_credit}) von %s wurden übertragen auf "
"<strong>{account_target_name}</strong> von {link}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{amount} ({debit_credit}) from {link}"
msgstr "{amount} ({debit_credit}) von {link}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{label}: Adjusting Entry of {date}"
msgstr "{label}: Berichtigungsbuchung vom {date}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{label}: Adjusting Entry of {new_date}"
msgstr "{label}: Berichtigungsbuchung vom {new_date}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{percent}% recognized on {new_date}"
msgstr "{percent}% realisiert am {new_date}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "{percent}% to recognize on {new_date}"
msgstr "{percent}% zu realisieren am {new_date}"

#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} Gutschrift (Ref {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} Rechnung (Ref {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' "
"}})"
msgstr ""
"{{ object.company_id.name }} Zahlungseingang (Ref {{ object.name or 'n/a' "
"}})"