# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Gab_Odoo , 2017 # Wolfgang Taferner , 2017 # Thorsten Vocks , 2017 # Martin Trigaux , 2017 # Mathias Neef , 2017 # Rudolf Schnapka , 2017 # Felix Schubert , 2017 # Ermin Trevisan , 2017 # Philipp Hug , 2017 # Winfried Grieb , 2017 # Anja Funk , 2017 # JackTheHunter , 2017 # darenkster , 2017 # jonas , 2017 # Tina Rittmüller , 2017 # Henry Mineehen , 2017 # Alexander Klockhaus , 2017 # key six , 2017 # Andi , 2017 # Christian Körner , 2017 # Falk Scholze , 2017 # Ralf Hilgenstock , 2017 # Niki Waibel , 2017 # Kontor Consulting , 2017 # aNj , 2017 # Malte Jansen , 2017 # Renzo Meister , 2017 # Andreas Stauder , 2017 # Maik Steinfeld , 2017 # Christopher Westburry , 2017 # Markus Mattes , 2017 # Dejan Dinic , 2017 # Krakataua Katarajtu , 2017 # Patrick Belser , 2017 # Sören Prilop , 2017 # Bülent Tiknas , 2017 # Constantin Ehrenstein , 2017 # David Lehov , 2017 # AppleMentalist , 2017 # Katharina Moritz , 2017 # Stefan Hartenfels , 2017 # Mark Lorenz , 2017 # Pascal Künzli , 2017 msgid "" msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-01-10 07:40+0000\n" "PO-Revision-Date: 2018-01-10 07:40+0000\n" "Last-Translator: Pascal Künzli , 2017\n" "Language-Team: German (https://www.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 #: model:ir.model.fields,help:account.field_account_invoice_state msgid "" " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" " * The 'Pro-forma' status is used when the invoice does not have an invoice number.\n" " * The 'Open' status is used when user creates invoice, an invoice number is generated. It stays in the open status till the user pays the invoice.\n" " * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" "* Der \"Entwurf\"-Status wird verwendet, wenn ein Benutzer eine Rechnung erstellt, aber noch nicht gebucht hat. \n" "* Der \"Pro-forma\" Status wird nach dessen Auswahl angezeigt, es wird aber noch keine Rechnungsnummer vergeben. * Die Rechnung ist im \"Offen\" Status, wenn Sie gebucht wurde, dadurch eine Rechnungsnummer bekommen hat, aber noch nicht vom Kunden bezahlt wurde.\n" " * Der\"Bezahlt\"-Status wird automatisch vergeben, wenn die offene Rechnung vom Kunden bezahlt wurde.\n" " * Eine Anzeige im \"Abgebrochen\"-Status erfolgt immer dann, wenn die Rechnung storniert wurde." #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_code_digits #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_code_digits msgid "# of Digits" msgstr "# Stellen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_code_digits msgid "# of Digits *" msgstr "# Stellen *" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr msgid "# of Lines" msgstr "# Positionen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr msgid "# of Transaction" msgstr "# Transaktionen" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "${(object.name or '').replace('/','-')}" msgstr "${(object.name or '').replace('/','-')}" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})" msgstr "${object.company_id.name} Rechnung (Ref ${object.number or 'n/a'})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })" msgstr "" "${object.company_id.name} Zahlungsbeleg (Ref ${object.name or 'n/a' })" #. module: account #: model:mail.template,subject:account.mail_template_data_notification_email_account_invoice msgid "${object.subject}" msgstr "${object.subject}" #. module: account #: code:addons/account/models/account_bank_statement.py:462 #, python-format msgid "%d transactions were automatically reconciled." msgstr "%d Buchungen wurden automatisch abgestimmt." #. module: account #: code:addons/account/models/account.py:794 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" #. module: account #: code:addons/account/models/account.py:211 #: code:addons/account/models/account.py:484 #: code:addons/account/models/account.py:485 #, python-format msgid "%s (copy)" msgstr "%s (Kopie)" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid " " msgstr " " #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document msgid " on" msgstr "  am" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid ", if accounting or purchase is installed" msgstr ", wenn Finanzen oder Einkauf installiert sind" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "- First Number:" msgstr "- Erste Zahl:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "-> Reconcile" msgstr "-> Abstimmen" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> teilweise abgestimmte Buchungen anzeigen" #. module: account #: code:addons/account/models/account_bank_statement.py:463 #, python-format msgid "1 transaction was automatically reconciled." msgstr "Eine Buchung wurde automatisch abgestimmt." #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 Tage" #. module: account #: model:account.payment.term,name:account.account_payment_term_net msgid "30 Net Days" msgstr "30 Tage netto" #. 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 folgenden Monats" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "5) For setup, you will need the following information:" msgstr "5) Für die Konfiguration benötigen Sie folgende Informationen:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid ": General ledger" msgstr ": Hauptbuch" #. module: account #: code:addons/account/models/account.py:539 #, python-format msgid ": Refund" msgstr ": Gutschrift" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid ": Trial Balance" msgstr ": Vorläufige Bilanz" #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "\n" "

Dear ${object.partner_id.name},

\n" "

Thank you for your payment.
Here is your payment receipt ${(object.name or '').replace('/','-')} amounting to ${object.amount} ${object.currency_id.name} from ${object.company_id.name}.

\n" "

If you have any questions, please do not hesitate to contact us.

\n" "

Best regards,\n" "% if user and user.signature:\n" "${user.signature | safe}\n" "% endif\n" "

\n" "" msgstr "" "\n" "

Sehr geehrte(r) ${object.partner_id.name},

\n" "

Wir haben Ihre Zahlung dankend erhalten.
Anbei übersenden wir Ihnen die Zahlungsbestätigung ${(object.name or '').replace('/','-')} für ${object.amount} ${object.currency_id.name} von ${object.company_id.name}.

\n" "

Wir Rückfragen stehen wir jederzeit zur Verfügung.

\n" "

Mit freundlichen Grüßen,\n" "% if user and user.signature:\n" "${user.signature | safe}\n" "% endif\n" "

\n" "" #. module: account #: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice msgid "" "
\n" "% set record = ctx.get('record')\n" "% set company = record and record.company_id or user.company_id\n" "\n" "\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Invoice ${object.record_name}\n" " \n" " \n" " \"${company.name}\"/\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " ${object.body | safe}\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " ${company.name}
\n" " ${company.phone or ''}\n" " 		\n" " % if company.email:\n" " ${company.email}
\n" " % endif\n" " % if company.website:\n" " \n" " ${company.website}\n" " \n" " % endif\n" "
\n" "
\n" " Powered by Odoo.\n" "
\n" "
" msgstr "" #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

Dear ${object.partner_id.name}\n" "% set access_action = object.with_context(force_website=True).get_access_action()\n" "% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n" "% set access_url = object.get_mail_url()\n" "\n" "% if object.partner_id.parent_id:\n" " (${object.partner_id.parent_id.name})\n" "% endif\n" ",

\n" "

Here is, in attachment, your \n" "% if object.number:\n" "invoice ${object.number}\n" "% else:\n" "invoice\n" "% endif\n" "% if object.origin:\n" "(with reference: ${object.origin})\n" "% endif\n" "amounting in ${object.amount_total} ${object.currency_id.name}\n" "from ${object.company_id.name}.\n" "

\n" "\n" "% if is_online:\n" "

\n" "
\n" " View Invoice\n" "
\n" "% endif\n" "

\n" "\n" "% if object.state=='paid':\n" "

This invoice is already paid.

\n" "% else:\n" "

Please remit payment at your earliest convenience.

\n" "% endif\n" "\n" "

Thank you,

\n" "

\n" "% if object.user_id and object.user_id.signature:\n" " ${object.user_id.signature | safe}\n" "% endif\n" "

\n" "
" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Install Now" msgstr " Jetzt installieren" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid " Invite Your Users" msgstr " Benutzer einladen" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Paid" msgstr "" "Bezahlt" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Cancelled" msgstr "" "Storniert" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Waiting for Payment" msgstr "" "Bezahlung ausstehend" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Fakturiert" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Import a file
\n" " Recommended if >100 products\n" " " msgstr "" "\n" " \n" " Datei importieren
\n" " Empfohlen für >100 Produkte\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Import
\n" " > 200 contacts\n" " " msgstr "" "\n" " \n" " Importieren
\n" " >200 Kontakte\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Create manually
\n" " < 200 contacts\n" " " msgstr "" "\n" " \n" " Einzeln erstellen
\n" " <200 Kontakte\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " \n" " Create manually
\n" " Recommended if <100 products\n" " " msgstr "" "\n" " \n" " Einzeln erstellen
\n" " Empfohlen für <100 Produkte\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Accountant (Advanced access)\n" " " msgstr "" "\n" " Buchhalter (erweiterter Zugriff)\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Advisor (Full access)\n" " " msgstr "" "\n" "\n" "Berater (Vollzugriff)\n" "\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Billing (Limited access)\n" " " msgstr "" "\n" " Fakturierung (Eingeschränkter Zugriff)\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Customer follow-up\n" " " msgstr "" "\n" "Kundenmahnungen\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Invoice payment by Check\n" " " msgstr "" "\n" " Zahlung per Scheck\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Invoice payment by Wire Transfer\n" " " msgstr "" "\n" " Zahlung per Überweisung\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Pay your bills\n" " " msgstr "" "\n" " Ihre Rechnungen bezahlen\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Reconcile Bank Statements\n" " " msgstr "" "\n" " Bankauszüge abgleichen\n" " " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "\n" " Record your Bills\n" " " msgstr "" "\n" "Buchen Sie ihre Rechnungen\n" "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance in GL" msgstr "Saldo in Odoo" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Letzter Bankauszug" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Von " #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " Bis " #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entries" msgstr "Journaleinträge" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Bill" msgstr "Neue Rechnung" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Neue Rechnung" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Neu" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Not due" msgstr "Nicht fällig" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Geschäftsvorfälle" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Abgleich" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Berichte" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Ansicht" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "-The Odoo Team" msgstr "- Das Odoo-Team" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "1. Register Outstanding Invoices" msgstr "1. Vortrag der offenen Rechnungen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "2. Register Unmatched Payments" msgstr "2. Nicht abgestimmte Zahlungen abstimmen" #. module: account #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments msgid "Amount Due" msgstr "Fälliger Betrag" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Assets Management" msgstr "Anlagenverwaltung" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Automated documents sending: automatically send your " "invoices by email or snail mail." msgstr "" "Automatisches Versenden der Dokumente: automatisches " "Versenden Ihrer Dokumente per E-Mail oder Post." #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Balance :" msgstr "Saldo:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Banking interface: with live bank feed synchronization and " "bank statement import." msgstr "" " Bankschnittstelle: mit Live-Bank-Feed-Synchronisation und" " Kontoauszugsimport." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Cash transactions
(for which there is no invoice or " "bill), should be entered directly into your Cash Registers bank account." msgstr "" "Barzahlungstransaktionen
(für die es weder Rechnung " "oder Beleg gibt), sollten direkt in Ihrer Bargeldkasse eingegeben werden." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Check the Taxes configuration:" msgstr "Überprüfe die Steuerkonfiguration:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Check unpaid invoices
\n" " Run an Aged Receivable report and check which customers still owe you money." msgstr "" "Unbezahlte Rechnungen prüfen
\n" " Erstellen Sie einen Bericht über ältere Forderungen und überprüfen Sie, welche Kund*innen Ihnen noch Geld schulden." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Clean customer invoices: easy to create, beautiful and full" " featured invoices." msgstr "" "Professionelle Kundenrechnungen: einfach zu erstellen, " "ansprechend designed und voller Funktionsmöglichkeiten." #. module: account #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Company:" msgstr "Unternehmen:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Contracts & Subscriptions" msgstr "Verträge & Abonnements" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create a Customer Invoice" msgstr "Kundenrechnung erstellen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create a Deposit Ticket
\n" " This allows you to record the different payments that constitute your bank deposit. (You may need to" msgstr "" "Erstellen Sie einen Einzahlungbeleg
Dies ermöglicht " "Ihnen, verschiedene Einzelzahlungen zu einem Beleg zu subsummieren. (Sie " "müssen eventuell hierzu" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Create the bill in Odoo
with a proper due date, and " "create the vendor if it doesnt' exist yet." msgstr "" " Erstellen Sie die Rechnung in Odoo
mit einem " "passenden Fälligkeitsdatum, und erstellen Sie den Lieferanten, wenn es ihn " "noch nicht gibt." #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Customer Address" msgstr "Kundenadresse" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "Kunden-Nr:" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Customer: " msgstr "Kunde: " #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date from :" msgstr "Datum vom :" #. module: account #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Date to :" msgstr "Datum bis :" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Deposit Tickets" msgstr "Einzahlungsschein" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Description:" msgstr "Beschreibung:" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Display Account:" msgstr "Anzeige des Kontos:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Display Account" msgstr "Anzeige des Kontos:" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "Fällig am:" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Entries Sorted By:" msgstr "Buchungssätze sortiert nach:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Expenses" msgstr "Auslagen" #. module: account #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Ende des Geschäftsjahres" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "From" msgstr "Von" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Rechn.Datum:" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Journal:" msgstr "Journal:" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journals:" msgstr "Journale:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Mark the bills to pay
\n" " Group or filter your bills to see those due in the next week, then open each bill individually, click on 'Pay' and select the payment method you prefer." msgstr "" "Markieren Sie die Rechnungen, die bezahlt werden sollen.
\n" " Gruppieren oder Filtern Sie Ihre Rechnungen, so dass Sie nur die fälligen Rechnungen der nächsten Woche sehen, öffnen Sie dann jede einzelne Rechnung, klicken Sie dort auf 'Zahlen'und wählen die gewünschte Zahlungsmethode aus." #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Memo: " msgstr "Notiz: " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next action:
" msgstr "Nächste Aktion:
" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "On-the-fly payment reconciliation: automatic suggestions of" " outstanding payments when creating invoices." msgstr "" "Sofortiger Zahlungsabgleich: automatische Hinweise auf " "ausstehende Zahlungen, wenn Rechnungen erstellt werden." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Or generate payment orders
\n" " Create a Payment Order and select the bills you'd like to pay as Entry lines (only the validated bills will appear)." msgstr "" "Oder Zahlungsaufträge erstellen
\n" " Erstelle einen Zahlungsauftrag und wähle die zu zahlenden Rechnungen als Buchungszeilen (nur bestätigte Rechnungen werden angezeigt)." #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partner's:" msgstr "Partner:" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Amount: " msgstr "Zahlungsbetrag: " #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Date: " msgstr "Zahlungsdatum: " #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Method: " msgstr "Zahlungsmethode: " #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Period Length (days)" msgstr "Periodendauer (Tage)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Print checks
\n" " From the Vendor Payments list, select those you want to pay and click on Print Check (you may first need to activate the check feature in the" msgstr "" "Scheckdruck
\n" "Wählen Sie zunächst von der Liste der Lieferantenzahlungen die Rechnungen aus, die Sie zahlen möchten und klicken Sie danach auf Scheckdruck (Zunächst müssen Sie das Scheckdruck Feature aktivieren" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "Purchase" msgstr "Einkauf" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Purchases" msgstr "Einkäufe" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile Bank Statement" msgstr "Bankauszug abgleichen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reconcile with existing transaction
\n" " In this case, Odoo should automatically match the bank statement with the previously recorded check transaction." msgstr "" "Gleichen Sie mit bestehendem Vorgang aus
\n" " In diesem Fall wird Odoo versuchen, den Kontoauszug mit einer zuvor verzeichneten Scheckzahlung abzustimmen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconcile your Bank Statements" msgstr "Abgleich Ihrer Bankauszüge" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Record Bank Statement (or import file)
\n" " Depending on the volume of your transactions, you should be recording your bank statement every week to several times a day." msgstr "" "Kontoauszug eingeben (oder Datei importieren)
\n" " Abhängig vom Buchungsumfang, sollten Sie Ihre Kontoauszüge von wöchentlich bis hin zu mehrmals am Tag eingeben." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Record Bank Statement" msgstr "Erfassen eines Kontoauszugs" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Record a payment by check on the Invoice
\n" " Simply click on the 'Pay' button." msgstr "" "Übernahme einer Scheckzahlung zur Rechnung
\n" " Klicken Sie einfach auf den Button 'Zahlen'." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Reduced data entry: no need to manually create invoices, " "register bank statements, and send payment follow-ups." msgstr "" "Vereinfachte Datenerfassung: Abrechnungen, " "Zahlungsabstimmungen oder Zahlungserinnerungen müssen nicht per Hand " "erstellt werden." #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "Referenz:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Revenue Recognition" msgstr "Umsatzerkennung" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Send follow-up letters" msgstr "Versenden Sie Zahlungserinnerungen" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Sorted By:" msgstr "Sortiert nach:" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "Quelle:" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Start Date:" msgstr "Startdatum:" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Subtotal :" msgstr "Zwischensumme: " #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Zwischensumme" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Target Moves:" msgstr "Filter Buchungen:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Test the following three scenarios in order to assist you in " "familiarizing yourself with Odoo:" msgstr "" "Testen Sie die folgenden drei Szenarios, damit Sie sich schon mal " "mit Odoo vertraut machen können:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "There are three different levels of access rights in Odoo:" msgstr "" "Es gibt drei verschiedene Stufen der Zugriffsrechte in " "Odoo:" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "There is nothing due with this customer." msgstr "Es gibt keine fälligen Rechnungen für den Kunden." #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.report_journal msgid "Total" msgstr "Gesamt" #. module: account #: model:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Typ: " #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Validate the bill
after encoding the products and " "taxes." msgstr "" "Genehmigen Sie die Rechnung
nachdem Sie Produkte und " "Steuern definiert haben." #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Vendor: " msgstr "Lieferant: " #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "to " msgstr "bis " #. module: account #: model: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. You can enter the coins that are in\n" " your cash box, and then post entries when money comes in or\n" " goes out of the cash box." msgstr "" "Die Bargeldkasse ermöglicht die Buchung von Ein- und Auszahlungen \n" "in Kassenbüchern. Die täglichen Barzahlungen lassen sich auf diesem \n" "Weg einfach rekapitulieren. Zuerst können sämtliche Münzen und \n" "Banknoten gezählt werden, bevor Zu- und Abgänge im Bargeldbestand \n" "lückenlos und vollständig aufgezeichnet werden." #. module: account #: code:addons/account/models/account_bank_statement.py:383 #, python-format msgid "A Cash transaction can't have a 0 amount." msgstr "Eine Bargeldtransaktion kann keinen Wert von 0 haben." #. module: account #: code:addons/account/models/account_invoice.py:1731 #, python-format msgid "A Payment Terms should have its last line of type Balance." msgstr "" "Bei Zahlungsbedingungen sollte die letzte Position den Typ \"Saldo\" haben." #. module: account #: code:addons/account/models/account_invoice.py:1734 #, python-format msgid "A Payment Terms should have only one line of type Balance." msgstr "Zahlungsbedingungen sollten nur eine Position des Typs \"Saldo\" haben." #. module: account #: code:addons/account/models/account.py:707 #, python-format msgid "A bank account can only belong to one journal." msgstr "Ein Bankkonto kann nur zu einem Journal zugehören." #. module: account #: model: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 periodicaly from your bank." msgstr "" "Ein Bankauszug ist die Zusammenfassung aller finanziellen Transaktionen\n" "begrenzt auf einen bestimmten Zeitraum eines bestimmten Bankkontos. Sie\n" "sollten solch einen Auszug in bestimmten Intervallen regelmäßig von Ihrer Bank erhalten." #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "A bank statement line is a financial transaction on a bank account." msgstr "" "Eine Banküberweisung ist eine finanzielle Transaktion auf einem Bankkonto." #. module: account #: model: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 "" "Ein Buchungssatz besteht aus Buchungszeilen, die jeweils\n" "entweder im Soll- oder Haben einen Betrag aufweisen." #. module: account #: model: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 von Transaktionen " "im Tagesgeschäft strukturiert aufzuzeichnen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of common taxes and their rates." msgstr "Eine Liste der häufigsten Steuern und ihre Steuersätze." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "A list of your customer and supplier payment terms." msgstr "Eine Auflistung Ihrer Kunden- und Lieferantenzahlungsziele." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "A product in Odoo is something you sell or buy \n" " whether or not it is goods, consumables, or services.\n" " Choose how you want to create your products:" msgstr "" "Produkte in Odoo, die entweder Lagerartikel, Verbrauchswaren oder " "Dienstleistungen sind, können sowohl ein- als auch verkauft werden. Wählen " "Sie, wie Sie Ihre Produkte erstellen möchten:" #. module: account #: code:addons/account/models/account_move.py:881 #, python-format msgid "A reconciliation must involve at least 2 move lines." msgstr "Eine Abstimmung muss mindestens 2 Buchungszeilen umfassen." #. module: account #: model: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 #: code:addons/account/models/account_bank_statement.py:880 #: code:addons/account/models/account_bank_statement.py:883 #, python-format msgid "A selected move line was already reconciled." msgstr "Eine der selektierten Buchungszeilen war bereits abgestimmt." #. module: account #: code:addons/account/models/account_bank_statement.py:891 #, python-format msgid "A selected statement line was already reconciled with an account move." msgstr "" "Eine der ausgewählten Bankauszugszeilen wurde bereits mit einer Buchung " "abgestimmt. " #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." msgstr "" "Eine Steuerzuordnung kann für dieselbe Steuer nur einmal definiert werden." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A typical company may use one journal per payment method (cash,\n" " bank accounts, checks), one purchase journal, one sales journal\n" " and one for miscellaneous information." msgstr "" "Eine typische Firma kann z.B. je ein Journal pro Zahlungsart verwenden\n" " (Barzahlung, Bankkonten, Schecks), ein Einkaufsjournal, ein \n" " Verkaufsjournal und eines für diverse Informationen." #. 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) gelegt werden" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:501 #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:503 #: code:addons/account/static/src/xml/account_reconciliation.xml:170 #: code:addons/account/static/src/xml/account_reconciliation.xml:228 #: code:addons/account/static/src/xml/account_reconciliation.xml:253 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_id #: model:ir.model.fields,field_description:account.field_account_move_dummy_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_account_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Konto" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" msgstr "Auswertung Alter der Forderungen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Account Balances" msgstr "Kontensalden" #. module: account #: model:ir.model,name:account.model_account_bank_statement_cashbox msgid "Account Bank Statement Cashbox Details" msgstr "Kontoauszug-Barkassendetails" #. module: account #: model:ir.model,name:account.model_account_bank_statement_closebalance msgid "Account Bank Statement closing balance" msgstr "Kontoauszug-Abschlußsaldo" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" msgstr "Standardauswertung Finanzen" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" msgstr "Auswertung von Sammel-Journalen" #. module: account #: model:ir.model,name:account.model_account_common_partner_report msgid "Account Common Partner Report" msgstr "Auswertung Partnerkonto (Sammelkonto)" #. module: account #: model:ir.model,name:account.model_account_common_report msgid "Account Common Report" msgstr "Standardauswertung Finanzen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_currency_id #: model:ir.model.fields,field_description:account.field_account_account_template_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_currency_id msgid "Account Currency" msgstr "Währung der Kostenbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_dest_id msgid "Account Destination" msgstr "Kontenzuordnung" #. module: account #: model:ir.model,name:account.model_account_move #: model:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Buchungssatz" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_form #: model:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Kontogruppe" #. module: account #: model:ir.actions.act_window,name:account.action_account_group_tree msgid "Account Groups" msgstr "Kontogruppen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_bank_journal_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_tree #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Finanz-Journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_line_id msgid "Account Line" msgstr "Buchungszeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_account_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Kontenzuordnung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Account Move Reversal" msgstr "Buchungssatz stornieren" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_acc_name msgid "Account Name." msgstr "Kontobezeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_acc_number msgid "Account Number" msgstr "Kontonummer" #. module: account #: model:ir.model,name:account.model_account_report_partner_ledger msgid "Account Partner Ledger" msgstr "Partner Kontoauszug" #. module: account #: 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:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" msgstr "Finanzjournal drucken" #. module: account #: model:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Einstellungen Finanzbuchhaltung" #. module: account #: 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:ir.model,name:account.model_account_financial_report #: model:ir.model.fields,field_description:account.field_account_financial_report_children_ids #: model:ir.ui.view,arch_db:account.view_account_financial_report_form #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_financial_report_tree msgid "Account Report" msgstr "Kontoauszug" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_account_report_id #: model:ir.ui.menu,name:account.menu_account_financial_reports_tree msgid "Account Reports" msgstr "Finanzberichte" #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Rounding" msgstr "Kontorundung" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id msgid "Account Source" msgstr "Buchungsgrundlage" #. module: account #: model:ir.ui.view,arch_db:account.account_bank_statement_graph #: model:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model:ir.ui.view,arch_db:account.account_move_line_graph_date #: model:ir.ui.view,arch_db:account.account_move_line_graph_date_cash_basis msgid "Account Statistics" msgstr "Statistische Auswertungen" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Konto-Schlagwort" #. module: account #: model:ir.actions.act_window,name:account.account_tag_action msgid "Account Tags" msgstr "Konto Anmerkungen" #. module: account #: model:ir.ui.view,arch_db:account.view_tax_form #: model:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Steuerkonto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "Umsatzsteuer-Vorlage" #. 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.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_template_form #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_template_tree msgid "Account Template" msgstr "Kontovorlage" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id msgid "Account Template for Stock Valuation" msgstr "Kontovorlage für Bestandsbewertung" #. module: account #: model:ir.actions.act_window,name:account.action_account_template_form msgid "Account Templates" msgstr "Kontovorlagen" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Account Total" msgstr "Konto Summe" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model,name:account.model_account_account_type #: model:ir.model.fields,field_description:account.field_account_account_type_name #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_account_type #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_account_type_form #: model:ir.ui.view,arch_db:account.view_account_type_search #: model:ir.ui.view,arch_db:account.view_account_type_tree msgid "Account Type" msgstr "Kontoart" #. module: account #: model:ir.model.fields,help:account.field_account_account_user_type_id #: model:ir.model.fields,help:account.field_account_move_line_user_type_id 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 "" "Die Kontoart hat Informationscharakter und wird verwendet, um " "länderspezifsche Berichte zu generieren sowie den Jahresabschluss zu steuern" " und Eröffnungsbilanzbuchungen zu generieren" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.model.fields,field_description:account.field_account_financial_report_account_type_ids msgid "Account Types" msgstr "Kontoartkonfiguration" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_type_control_ids msgid "Account Types Allowed" msgstr "Zugelassene Kontoarten" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Abstimmung Stornieren" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Kontogruppe" #. module: account #: model:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Kontengruppen" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile msgid "Account move line reconcile" msgstr "Abstimmung offener Posten" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff msgid "Account move line reconcile (writeoff)" msgstr "Abstimmung offener Posten (Abschreibung)" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account move reversal" msgstr "Buchungssatz stornieren" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_src_id msgid "Account on Product" msgstr "Ursprüngliches Konto beim Produkt" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_tag_ids msgid "Account tag" msgstr "Kontoschlagwort" #. module: account #: model:ir.model.fields,help:account.field_account_tax_refund_account_id msgid "" "Account that will be set on invoice tax lines for credit notes. Leave empty " "to use the expense account." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_account_id #: model:ir.model.fields,help:account.field_account_tax_template_account_id msgid "" "Account that will be set on invoice tax lines for invoices. Leave empty to " "use the expense account." msgstr "" "Dieses Konto wird für die Mehrwertsteuer bei Rechnungen gebucht. Lassen Sie " "dies Feld einfach leer, wird anstatt dessen das Aufwandskonto gebucht." #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_refund_account_id msgid "" "Account that will be set on invoice tax lines for refunds. Leave empty to " "use the expense account." msgstr "" "Dieses Konto wird für die Mehrwertsteuer bei Rückerstattungen gebucht. " "Lassen Sie dies Feld einfach leer, wird anstatt dessen das Aufwandskonto " "gebucht." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_account_dest_id msgid "Account to Use Instead" msgstr "Ausweichkonto" #. module: account #: model:ir.model.fields,help:account.field_account_tax_cash_basis_account #: model:ir.model.fields,help:account.field_account_tax_template_cash_basis_account msgid "" "Account used as counterpart for the journal entry, for taxes eligible based " "on payments." msgstr "" #. 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 msgid "Accounting" msgstr "Finanzen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting App Options" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Accounting Application Configuration" msgstr "Konfiguration der Finanzbuchhaltung" #. module: account #: model:web.planner,tooltip_planner:account.planner_account msgid "Accounting Configuration: a step-by-step guide." msgstr "Buchhaltungskonfiguration: eine Schritt-für-Schritt Anleitung." #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Buchhaltungsdashboard" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date msgid "Accounting Date" msgstr "Buchungsdatum" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting Documents" msgstr "Finanzen Belege" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_entries #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Buchungen" #. module: account #: model:ir.model,name:account.model_accounting_report msgid "Accounting Report" msgstr "Finanzbericht" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Accounting Settings" msgstr "Konfiguration der Buchhaltung" #. module: account #: model: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 #: selection:account.account.tag,applicability:0 #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_ids #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Konten" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_control_ids msgid "Accounts Allowed" msgstr "Zugelassene Konten" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Fiscal Position" msgstr "Konten des Haushaltsberichts" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Zuordnung Finanzkonten" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Aktionen" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate Other Currencies" msgstr "Andere Währungen aktivieren" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Activate the option in the" msgstr "Aktiviere diese Option in der" #. 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_journal_active #: model:ir.model.fields,field_description:account.field_account_payment_term_active #: model:ir.model.fields,field_description:account.field_account_tax_active #: model:ir.model.fields,field_description:account.field_account_tax_template_active #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Aktiv" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "Add" msgstr "Hinzufügen" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "Add Credit Note" msgstr "Gutschrift erstellen" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Add a rounding line" msgstr "Rundungszeile hinzufügen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_has_second_line #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Add a second line" msgstr "Zweite Zeile hinzufügen" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Add an internal note..." msgstr "Interne Anmerkung hinzufügen ..." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_comment msgid "Additional Information" msgstr "Weitere Informationen" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Additional notes..." msgstr "Weitere Anmerkungen..." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Address" msgstr "Adresse" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id msgid "Adjustment Tax" msgstr "Anpassungssteuer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Erweiterte Optionen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Erweiterte Einstellungen" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Adviser" msgstr "Finanzberater" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Auswirkung auf nachfolgende Steuern" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_include_base_amount msgid "Affect Subsequent Taxes" msgstr "Auswirkung auf folgende Steuern" #. module: account #: model:ir.actions.act_window,name:account.action_account_aged_balance_view #: model:ir.actions.report,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Aged Partner Balance" msgstr "Saldo Partner nach Alter" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view msgid "" "Aged Partner Balance is a more detailed report of your receivables by " "intervals. Odoo calculates a table of credit balance by start Date. So if " "you request an interval of 30 days Odoo generates an analysis of creditors " "for the past month, past two months, and so on." msgstr "" "Die Fälligkeitsübersicht ist eine detailliertere Darstellung Ihrer " "Forderungen per Zeitintervall. Odoo berechnet die Salden ausgehend vom " "Startdatum. D.h., dass wenn Sie einen Intervall von 30 Tagen einstellen, " "wird Odoo eine Übersicht für die letzten 30 Tage, den vorigen Monat, usw. " "ausgeben." #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "All" msgstr "Alle" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 #: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Entries" msgstr "Alle Einträge" #. module: account #: model:ir.actions.act_window,name:account.action_all_partner_invoices msgid "All Invoices" msgstr "Alle Rechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled msgid "All Lines Reconciled" msgstr "" #. module: account #: selection:account.aged.trial.balance,target_move:0 #: selection:account.balance.report,target_move:0 #: selection:account.common.account.report,target_move:0 #: selection:account.common.journal.report,target_move:0 #: selection:account.common.partner.report,target_move:0 #: selection:account.common.report,target_move:0 #: selection:account.print.journal,target_move:0 #: selection:account.report.general.ledger,target_move:0 #: selection:account.report.partner.ledger,target_move:0 #: selection:account.tax.report,target_move:0 #: selection:accounting.report,target_move:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All Posted Entries" msgstr "Alle gebuchten Positionen" #. module: account #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "All accounts" msgstr "Alle Konten" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "All accounts'" msgstr "Alle Konten" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:47 #, python-format msgid "" "All invoices and payments have been matched, your accounts' balances are " "clean." msgstr "" "Alle Rechnungen und Zahlungen wurden abgeglichen. Ihre Kontensalden sind nun" " korrekt." #. module: account #: model:ir.model.fields,help:account.field_account_move_state msgid "" "All manually created new journal entries are usually in the status " "'Unposted', but you can set the option to skip that status on the related " "journal. In that case, they will behave as journal entries automatically " "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" "Alle manuell erstellten Buchungssätze sind üblicherweise zunächst im Status " "'Noch nicht gebucht'. Diesen Zwischenschritt können Sie durch eine " "Einstellung im Journal auch überspringen. In diesem Fall wird eine Buchung " "ebenso direkt erstellt, wie bei einer Buchung, die automatisch durch " "Rechnungen, Gutschriften, Bankauszüge durch OpenERP direkt erstellt wurde." #. module: account #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated and posted. You won't be able" " to modify them afterwards." msgstr "" "Alle ausgewählten Buchungssätze werden geprüft und gebucht. Danach können " "sie nicht mehr verändert werden." #. module: account #: code:addons/account/models/account_bank_statement.py:240 #, python-format msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "" "Um den Bankauszug abzuschließen, müssen alle Positionen gebucht werden." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_update_posted msgid "Allow Cancelling Entries" msgstr "Storno erlauben" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live msgid "Allow Currency Rate Live" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_reconcile msgid "Allow Invoices & payments Matching" msgstr "Genehmigen Sie die Abstimmung der Rechnungen & Zahlungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin msgid "Allow Product Margin" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_reconcile msgid "Allow Reconciliation" msgstr "Erlaube Abstimmung" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_us_check_printing msgid "Allow check printing and deposits" msgstr "Ermögliche Scheckdruck und -hinterlegung" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "" #. module: account #: model: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 #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:193 #: code:addons/account/static/src/xml/account_reconciliation.xml:235 #: code:addons/account/static/src/xml/account_reconciliation.xml:252 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_total #: model:ir.model.fields,field_description:account.field_account_move_amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount #: model:ir.model.fields,field_description:account.field_account_tax_amount #: model:ir.model.fields,field_description:account.field_account_tax_template_amount #: model:ir.model.fields,field_description:account.field_cash_box_in_amount #: model:ir.model.fields,field_description:account.field_cash_box_out_amount #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_amount #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_tree #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Amount" msgstr "Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,field_description:account.field_account_analytic_line_analytic_amount_currency #: 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 msgid "Amount Currency" msgstr "Währungsbetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Amount Due" msgstr "Fälliger Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed msgid "Amount Due in Company Currency" msgstr "fälliger Betrag in Unternehmenswährung" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed msgid "Amount Due in Invoice Currency" msgstr "Fälliger Betrag in Rechnungswährung" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Amount Paid" msgstr "bezahlter Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding msgid "Amount Rounding" msgstr "Betragsrundung" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_subtotal_signed msgid "Amount Signed" msgstr "Betrag unterzeichnet" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_amount_type msgid "Amount Type" msgstr "Berechnungsart" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_amount msgid "Amount concerned by this matching. Assumed to be always positive" msgstr "" "Betroffener Betrag dieser Übereinstimmung offener Posten. Es wird ein " "positiver Betrag vorausgesetzt" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency msgid "Amount in Currency" msgstr "Betrag in Währung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Amount type" msgstr "Betragstyp" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:68 #, python-format msgid "Amount:" msgstr "Betrag:" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "Eine Steuerzuordnung muss eindeutig sein." #. module: account #: model: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 Hebenstellungen festzuhalten.\n" "Unternehmen stellen Ihre Hauptkonten oder das Hauptbuch in zwei Teilen dar: der Bilanz und der Gewinnermittelung (Gewinn und Verlustrechnung). Das Hauptbuch eines Unternehmens ist per Gesetz erforderlich, um einen Grundstock an Information aufzunehmen." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "" "An account type is used to determine how an account is used in\n" " each journal. The deferral method of an account type determines\n" " the process for the annual closing. Reports such as the Balance\n" " Sheet and the Profit and Loss report use the category\n" " (profit/loss or balance sheet)." msgstr "" "Eine Kontoart bestimmt, wie ein Konto in Journalen verwendet \n" "wird. Die Vortragsmethode einer Kontoart bestimmt den Prozess \n" "beim Jahresabschluss. Berichte, wie z.B. die Bilanz und die Gewinn- und Verlustrechnung \n" "verwenden diese Kategorie (Gewinn/Verlust oder Bilanz)." #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Kostenstelle" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:178 #, python-format msgid "Analytic Acc." msgstr "Kostenrechnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_account_analytic_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_account_analytic_id #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_account_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_analytic_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_analytic_account_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Analytic Account" msgstr "Kostenstelle" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Kostenrechnung" #. module: account #: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts #: model:ir.ui.menu,name:account.account_analytic_def_account #: model:ir.ui.view,arch_db:account.partner_view_button_contracts_count #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytic Accounts" msgstr "Kostenstellenkonten" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_analytic msgid "Analytic Cost" msgstr "Kostenstellen" #. module: account #: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot #: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Entries" msgstr "Kostenstellenbuchungen" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Analytischer Buchungssatz" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Kostenstellen Buchungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids #: model:ir.ui.menu,name:account.account_analytic_tag_menu msgid "Analytic Tags" msgstr "Kostenstellen Tags" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_analytic_id msgid "Analytic account" msgstr "Kostenstelle" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids msgid "Analytic lines" msgstr "Kostenstellen-Buchungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids msgid "Analytic tags" msgstr "Analytische Tags" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analysen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible msgid "Appears in VAT report" msgstr "Erscheint im Umsatzsteuer Report" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_applicability msgid "Applicability" msgstr "Anwendbarkeit" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template_auto_apply msgid "Apply automatically this fiscal position." msgstr "Steuerzuordnung generell anwenden" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_group_id msgid "Apply only if delivery or invocing country match the group." msgstr "Nur anwenden, wenn Gruppe in Rechnung oder Lieferung zutrifft." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id msgid "Apply only if delivery or invoicing country match the group." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_id msgid "Apply only if delivery or invoicing country match." msgstr "Nur anwenden, wenn Land in Rechnung oder Lieferung zutrifft." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_template_vat_required #: 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 UstID hat." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply right VAT rates for digital products sold in EU" msgstr "" "Richtige Mehrwertsteuersätze für in der EU verkaufte digitale Produkte " "anwenden" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "April" msgstr "April" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Archived" msgstr "Archiviert" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Ask for a Credit Note" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 msgid "Assets" msgstr "Anlagevermögen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_asset msgid "Assets Management" msgstr "Anlagenverwaltung" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_account_ids msgid "Associated Account Templates" msgstr "Angebundene Kontenvorlage" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_inbound msgid "At Least One Inbound" msgstr "Mindestens ein Eingang" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_at_least_one_outbound msgid "At Least One Outbound" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "August" msgstr "August" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Auto-detect" msgstr "Automatisch erkennen" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automate deferred revenues entries for multi-year contracts" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automated Entries" msgstr "Automatische Einträge" #. module: account #: code:addons/account/models/company.py:349 #: code:addons/account/wizard/setup_wizards.py:79 #, python-format msgid "Automatic Balancing Line" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Currency Rates" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Automatic Import" msgstr "automatischer Import" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Automatic formatting" msgstr "Automatische Formatierung" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:24 #, python-format msgid "Automatic reconciliation" msgstr "Automatische Abstimmung" #. module: account #: code:addons/account/models/account_bank_statement.py:468 #, python-format msgid "Automatically reconciled items" msgstr "Automatisch abgestimmte Posten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_average #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_average msgid "Average Price" msgstr "Durchschnittspreis" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Awaiting payments" msgstr "Offene Rechnungen" #. module: account #: code:addons/account/models/chart_template.py:189 #, python-format msgid "BILL" msgstr "Rechnung" #. module: account #: selection:res.partner,trust:0 msgid "Bad Debtor" msgstr "Schlechter Debitor" #. module: account #: selection:account.payment.term.line,value:0 #: model:ir.model.fields,field_description:account.field_account_move_line_balance #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Balance" msgstr "Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_balance_cash_basis msgid "Balance Cash Basis" msgstr "" #. module: account #: model:account.financial.report,name:account.account_financial_report_balancesheet0 #: model:ir.actions.act_window,name:account.action_account_report_bs #: model:ir.ui.menu,name:account.menu_account_report_bs #: model:ir.ui.view,arch_db:account.view_account_form msgid "Balance Sheet" msgstr "Bilanz" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_balance_end msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "" "Endsaldo, der sich aus Anfangssaldo sowie Ein- und Auszahlungen errechnet." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:749 #: model:ir.model.fields,field_description:account.field_account_journal_bank_id #: model:ir.model.fields,field_description:account.field_res_partner_bank_account_count #: model:ir.model.fields,field_description:account.field_res_users_bank_account_count #, python-format msgid "Bank" msgstr "Bank" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Bank & Kasse" #. module: account #: code:addons/account/models/company.py:163 #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_bank_account_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_bank_account_id #: model:ir.model.fields,field_description:account.field_account_invoice_partner_bank_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_partner_bank_id #: model:ir.model.fields,field_description:account.field_account_journal_bank_account_id #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_form #, python-format msgid "Bank Account" msgstr "Bankkonto" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Account Name" msgstr "Kontoname" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_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 "Kontonummer, auf die die Rechnung gezahlt wird." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:21 #: model:ir.actions.act_window,name:account.action_account_bank_journal_form #: model:ir.model,name:account.model_res_partner_bank #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form #, python-format msgid "Bank Accounts" msgstr "Bankkonten" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_code_prefix msgid "Bank Accounts Prefix" msgstr "Präfix für Bankkonten" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_bank_statements_source msgid "Bank Feeds" msgstr "Bank Datenübertragungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_yodlee msgid "Bank Interface - Sync your bank feeds automatically" msgstr "Bankschnittstelle - Synchronisieren Sie Ihre Bankvorgänge automatisch" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids msgid "Bank Journals" msgstr "Bank Journale" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Bank Operations" msgstr "Bank Vorgänge" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Buchungsvorlagen Bankauszug" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Vorlage für die Zahlungsabstimmungsbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done msgid "Bank Setup Marked As Done" msgstr "Bank-Konfiguration als erledigt markiert" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Bankauszug" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Bankauszugsbuchung" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_line msgid "Bank Statement Lines" msgstr "Buchungszeilen" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Bank Statements" msgstr "Bankauszüge" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Bank account(s)" msgstr "Bankkonten" #. module: account #: model:account.account.type,name:account.data_account_type_liquidity msgid "Bank and Cash" msgstr "Liquide Mittel" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15 #, python-format msgid "Bank reconciliation" msgstr "Ausgleich Bankkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done msgid "Bank setup marked as done" msgstr "Bank-Konfiguration als erledigt markiert" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id msgid "Bank statement line reconciled with this entry" msgstr "Mit diesem Eintrag abgestimmte Kontoauszugsposition" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement msgid "Bank statements" msgstr "Bankauszug" #. module: account #: code:addons/account/models/account_journal_dashboard.py:39 #, python-format msgid "Bank: Balance" msgstr "Bank: Kontostand" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_base #: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "Base" msgstr "Basis" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_base_amount #: model:ir.ui.view,arch_db:account.report_journal msgid "Base Amount" msgstr "Grundbetrag" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Invoice" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_exigibility #: model:ir.model.fields,help:account.field_account_tax_template_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 "" #. module: account #: selection:account.tax,tax_exigibility:0 #: selection:account.tax.template,tax_exigibility:0 msgid "Based on Payment" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Deposits" msgstr "Stapelbuchung" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Before continuing, you must install the Chart of Account related to your " "country (or the generic one if your country is not listed)." msgstr "" "Bevor Sie fortfahren, müssen Sie zunächst den zu Ihrem Land passenden " "Kontenplan installieren (oder einen generischen, wenn Ihr Land nicht " "aufgeführt ist)." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_belongs_to_company msgid "Belong to the user's current company" msgstr "Zum aktuellen Unternehmen des Benutzer gehörend" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill" msgstr "Rechnung" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "Bill Date" msgstr "Rechnungsdatum" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Bill lines" msgstr "Rechnungszeile" #. 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 Manager" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills" msgstr "Rechnung" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Rechnungsanalyse" #. module: account #: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Bills to pay" msgstr "Rechnungen zu bezahlen" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Blocking Message" msgstr "Blockierende Meldung" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_type_include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Bringen Sie das Kontensaldo nach vorn" #. module: account #: model: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 "Finanzmanagement" #. module: account #: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu msgid "Business Intelligence" msgstr "Business Intelligence" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_name msgid "Button Label" msgstr "Button Beschriftung" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" msgstr "Nach Land" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Credit Note" msgstr "" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" msgstr "Nach Produkt" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" msgstr "Nach Produktkategorie" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" msgstr "Nach Verkäufern" #. 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 Steuerzuordnung verbergen ohne diese zu " "löschen." #. module: account #: code:addons/account/models/chart_template.py:168 #: code:addons/account/models/chart_template.py:192 #, python-format msgid "CABA" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "CSV import" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_visible msgid "Can be Visible?" msgstr "Kann angezeigt werden?" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.account_unreconcile_view #: model:ir.ui.view,arch_db:account.cash_box_in_form #: model:ir.ui.view,arch_db:account.cash_box_out_form #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard #: model:ir.ui.view,arch_db:account.validate_account_move_view #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Cancel" msgstr "Abbrechen" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create credit note and reconcile" msgstr "Abbrechen: Gutschrift erstellen und ausgleichen" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 msgid "Cancelled" msgstr "Abgebrochen" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Stornierte Rechnung" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:56 #, python-format msgid "" "Cannot create a credit note for the invoice which is already reconciled, " "invoice should be unreconciled first, then only you can add credit note for " "this invoice." msgstr "" "Es kann keine Gutschrift für eine bereits ausgeglichene Rechnung erstellt " "werden. Nehmen Sie den Ausgleich der Rechnung zurück, um eine Gutschrift " "erstellen zu können." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:54 #, python-format msgid "Cannot create credit note for the draft/cancelled invoice." msgstr "" #. module: account #: code:addons/account/models/account_move.py:195 #, python-format msgid "Cannot create moves for different companies." msgstr "" "Es können keine Buchungen für verschiedene Unternehmen generiert werden." #. module: account #: code:addons/account/models/account_move.py:227 #, python-format msgid "Cannot create unbalanced journal entry." msgstr "Sie können keinen unausgeglichenen Buchungssatz erstellen." #. module: account #: code:addons/account/models/account_invoice.py:635 #, 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 #: code:addons/account/models/account.py:579 #, python-format msgid "Cannot generate an unused account code." msgstr "Sie können keinen ungebrauchten Account Code generieren." #. module: account #: code:addons/account/models/account.py:609 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" "Ein neuer, noch nicht verwendeter Jounalschlüssel kann nicht erzeugt werden." " Pflegen Sie deshalb bitte das 'Kurzschlüssel'-Feld." #. module: account #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.journal,type:0 #: code:addons/account/models/chart_template.py:749 #, python-format msgid "Cash" msgstr "Kasse/Bank" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix msgid "Cash Accounts Prefix" msgstr "Präfix für Barkassen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility msgid "Cash Basis" msgstr "Einnahme-Überschuss-Rechnung (EÜR)" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:192 #, python-format msgid "Cash Basis Tax Journal" msgstr "" #. module: account #: code:addons/account/models/account_bank_statement.py:210 #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_cashbox #, python-format msgid "Cash Control" msgstr "Kassenprüfung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Cash Operations" msgstr "Kassiervorgänge" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Barkassen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding msgid "Cash Rounding" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Statements" msgstr "Kassenberichte" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids msgid "Cash and Banks" msgstr "Bargeld und Banken" #. module: account #: code:addons/account/models/account_bank_statement.py:185 #, python-format msgid "Cash difference observed during the counting (%s)" msgstr "Beim Zählen (%s) festgestellte Bargelddifferenz" #. module: account #: code:addons/account/models/account_journal_dashboard.py:37 #, python-format msgid "Cash: Balance" msgstr "" #. module: account #: model:ir.model,name:account.model_account_cashbox_line msgid "CashBox Line" msgstr "Barkassenbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_cashbox_id msgid "Cashbox" msgstr "Kasse" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_cashbox_lines_ids msgid "Cashbox Lines" msgstr "Kassenprüfung Positionen" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_categ_id msgid "Category of Expense Account" msgstr "Kategorie der Kostenkonten" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_categ_id msgid "Category of Income Account" msgstr "Kategorie des Erlöskontos" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Change" msgstr "Wechselgeld" #. module: account #: model:ir.model.fields,help:account.field_account_payment_writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" #. module: account #: code:addons/account/controllers/portal.py:146 #, 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 Steuer-ID darf nicht geändert werden, sobald eine Rechnung für Sie " "erzeugt wurde. Bitte wenden Sie sich direkt an uns." #. module: account #: code:addons/account/controllers/portal.py:149 #, 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 "" "Der Name darf nicht geändert werden, sobald eine Rechnung für Sie erzeugt " "wurde. Bitte wenden Sie sich direkt an uns." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template_chart_template_id #: model:ir.model.fields,field_description:account.field_res_company_chart_template_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_chart_template_id msgid "Chart Template" msgstr "Kontenplan Vorlage" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Buchungsvorlagen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done msgid "Chart of Account Checked" msgstr "" #. module: account #. openerp-web #: code:addons/account/models/company.py:216 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:13 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.ui.menu,name:account.menu_action_account_form #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Chart of Accounts" msgstr "Kontenplan" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_tree msgid "Chart of Accounts Template" msgstr "Vorlage Kontenplan" #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form msgid "Chart of Accounts Templates" msgstr "Kontenplan Vorlagen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Chart of Accounts has been\n" " installed. You should review it and create any additional accounts." msgstr "" "Der ausgewählte Kontenplan wurde erfolgreich installiert. Diesen sollten Sie" " prüfen und ggf. zusätzliche Konten anlegen." #. module: account #: model:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Kontenplan Finanzkonten" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check msgid "Check Closing Balance" msgstr "Prüfen Sie den gewählten Ausgleich" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_is_difference_zero msgid "Check if difference is zero." msgstr "Prüfen Sie ob Differenz Null beträgt." #. module: account #: model:ir.model.fields,help:account.field_account_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "Wählen Sie diese Box an, wenn dieses Konto eine Abstimmung 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_update_posted msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" "Aktivieren Sie diese Option, wenn Sie erlauben, dass Buchungen oder " "Rechnungen innerhalb dieses Journals storniert werden dürfen" #. module: account #: model:ir.model.fields,help:account.field_account_tax_price_include #: model:ir.model.fields,help:account.field_account_tax_template_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:ir.model.fields,help:account.field_account_account_template_reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" "Aktivieren Sie diese Option, wenn der Benutzer in der Lage sein soll, " "Buchungen dieses Kontos gegen andere Buchungen auszugleichen." #. module: account #: model: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_tax_children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template_children_tax_ids #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Untergeordnete Steuern" #. module: account #: code:addons/account/models/chart_template.py:150 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart #, python-format msgid "Choose Accounting Template" msgstr "Kontenvorlage auswählen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Choose counterpart" msgstr "Gegenkonto auswählen" #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_journal_form msgid "Click to add a bank account." msgstr "Klicken Sie, um ein neues Bankkonto hinzuzufügen." #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_form msgid "Click to add a journal." msgstr "Klicken Sie, um ein neues Journal hinzuzufügen." #. module: account #: model:ir.actions.act_window,help:account.account_tag_action msgid "Click to add a new tag." msgstr "Klicken Sie, um ein neues Tag hinzuzufügen." #. module: account #: model:ir.actions.act_window,help:account.action_account_form msgid "Click to add an account." msgstr "Klicken Sie, um ein neues Konto hinzuzufügen." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "Click to create a credit note." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "Click to create a customer invoice." msgstr "Klicken Sie, um eine Kundenrechnung zu erstellen." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "Click to create a journal entry." msgstr "Klicken Sie, um zu buchen" #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Click to create a new cash log." msgstr "Klicken Sie, um ein neues Kassenbuch zu erstellen." #. module: account #: model:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Click to create a reconciliation model." msgstr "" "Klicken, um eine Vorlage für die Abstimmung offener Posten zu erstellen." #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form msgid "Click to define a new account type." msgstr "Klicken Sie hier, um einen neuen Kontotyp zu definieren." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "Click to record a new vendor bill." msgstr "Klicken Sie, um eine neue Lieferantenrechnung aufzuzeichnen." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_in_refund msgid "Click to record a new vendor credit note." msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Click to register a bank statement." msgstr "Klicken Sie, um einen Bankauszug einzutragen." #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "Click to register a payment" msgstr "Klicken Sie, um eine Zahlung einzutragen." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:260 #, python-format msgid "Close" msgstr "Schließen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:60 #, python-format msgid "Close statement" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done msgid "Closed On" msgstr "Beendet am" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_code #: model:ir.model.fields,field_description:account.field_account_account_code #: model:ir.model.fields,field_description:account.field_account_account_template_code #: model:ir.model.fields,field_description:account.field_account_analytic_line_code #: model:ir.model.fields,field_description:account.field_account_payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_payment_method_code #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_code #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Code" msgstr "Code" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_code_prefix msgid "Code Prefix" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_coin_value msgid "Coin/Bill Value" msgstr "Wert der Münze/Geldscheins" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service." msgstr "" "Einzug von Kundenzahlungen mit einem Klick über den Euro SEPA Service." #. 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_accounting_report_label_filter msgid "Column Label" msgstr "Spaltenbeschriftung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_comment msgid "Comment" msgstr "Kommentar" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_commercial_partner_id #: model:ir.model.fields,help:account.field_account_invoice_report_commercial_partner_id msgid "Commercial Entity" msgstr "Gewerbliche Einheit" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "Allgemeine Auswertung" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Communication" msgstr "Kommunikation" #. 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_abstract_payment_company_id #: model:ir.model.fields,field_description:account.field_account_account_company_id #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_company_id #: model:ir.model.fields,field_description:account.field_account_balance_report_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_chart_template_company_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_company_id #: model:ir.model.fields,field_description:account.field_account_common_report_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_invoice_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_company_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_company_id #: model:ir.model.fields,field_description:account.field_account_journal_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_line_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_opening_company_id #: model:ir.model.fields,field_description:account.field_account_payment_company_id #: model:ir.model.fields,field_description:account.field_account_payment_term_company_id #: model:ir.model.fields,field_description:account.field_account_print_journal_company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_company_id #: model:ir.model.fields,field_description:account.field_account_register_payments_company_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_company_id #: model:ir.model.fields,field_description:account.field_account_tax_company_id #: model:ir.model.fields,field_description:account.field_account_tax_report_company_id #: model:ir.model.fields,field_description:account.field_account_tax_template_company_id #: model:ir.model.fields,field_description:account.field_accounting_report_company_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_company_id #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" msgstr "Unternehmen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_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_tax_adjustments_wizard_company_currency_id msgid "Company Currency" msgstr "Betriebl. Währung" #. module: account #. openerp-web #: code:addons/account/models/company.py:147 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25 #, python-format msgid "Company Data" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done msgid "Company Setup Marked As Done" msgstr "" #. 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_abstract_payment_company_id #: model:ir.model.fields,help:account.field_account_bank_statement_company_id #: model:ir.model.fields,help:account.field_account_bank_statement_line_company_id #: model:ir.model.fields,help:account.field_account_journal_company_id #: model:ir.model.fields,help:account.field_account_move_company_id #: model:ir.model.fields,help:account.field_account_payment_company_id #: model:ir.model.fields,help:account.field_account_register_payments_company_id msgid "Company related to this journal" msgstr "Unternehmen für dieses Journal" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compare actual revenues & costs with budgets" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view msgid "Comparison" msgstr "Vergleich" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_complete_tax_set #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "Complete Set of Taxes" msgstr "Vollständige Liste der Steuern" #. module: account #: code:addons/account/models/account_invoice.py:570 #, python-format msgid "Compose Email" msgstr "E-Mail schreiben" #. module: account #: model: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,help:account.field_account_move_line_counterpart msgid "" "Compute the counter part accounts of this journal item for this journal " "entry. This can be needed in reports." msgstr "" "Ermittle die Gegenkonten für die Buchungszeilen dieses Buchungssatz. Dies " "kann in Berichten benötigt werden." #. 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.ui.menu,name:account.menu_finance_configuration msgid "Configuration" msgstr "Konfiguration" #. module: account #: code:addons/account/models/account_payment.py:622 #: code:addons/account/models/account_payment.py:624 #, python-format msgid "Configuration Error !" msgstr "Konfigurationsfehler !" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:29 #, python-format msgid "Configuration Steps:" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:460 #, python-format msgid "" "Configuration error!\n" "Could not find any account to create the invoice, are you sure you have a chart of account installed?" msgstr "" "Einstellungsfehler.\n" "Bei der Rechnungserstellung wurde kein Konto für die Buchung gefunden. Sind Sie sicher, dass Sie einen Kontenplan installiert haben?" #. module: account #: code:addons/account/models/account.py:443 #, python-format msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default credit account." msgstr "" "Konfigurationsfehler.\n" "Die gewählte Währung muss mit der des Vorgabe-Sollkontos übereinstimmen." #. module: account #: code:addons/account/models/account.py:445 #, python-format msgid "" "Configuration error!\n" "The currency of the journal should be the same than the default debit account." msgstr "" "Konfigurationsfehler! Die gewählte Währung muss mit der des Vorgabe-" "Sollkontos übereinstimmen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configuration menu" msgstr "Konfigurationsmenü" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Configure" msgstr "Konfigurieren" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Confirm" msgstr "Bestätigen" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_confirm #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Draft Invoices" msgstr "Bestätige Rechnungsentwurf" #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "Confirm Invoices" msgstr "Bestätige Rechnungen" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Confirm Payments" msgstr "Zahlungsvorschlag bestätigen" #. module: account #: model:ir.model,name:account.model_account_invoice_confirm msgid "Confirm the selected invoices" msgstr "Ausgewählte Rechnungen bestätigen" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Confirmed" msgstr "Bestätigt" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "" "Confirming this will create automatically a journal entry with the " "difference in the profit/loss account set on the cash journal." msgstr "" "Mit Bestätigung wird automatisch die Differenz auf dem im Kassenjournal " "eingetragenen Gewinn/Verlust-Konto gebucht." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:52 #, python-format msgid "Congrats, you're all done!" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Congratulations, you're done!" msgstr "Glückwunsch, Sie sind fertig !" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: account #: model:ir.model,name:account.model_account_abstract_payment msgid "" "Contains the logic shared between models which allows to register payments" msgstr "" "Enthält die Logik, die die Abstimmung von Rechnungen mit Zahlungen " "ermöglicht." #. module: account #: model:ir.model.fields,field_description:account.field_res_partner_contract_ids #: model:ir.model.fields,field_description:account.field_res_partner_contracts_count #: model:ir.model.fields,field_description:account.field_res_users_contract_ids #: model:ir.model.fields,field_description:account.field_res_users_contracts_count msgid "Contracts" msgstr "Verträge" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Kontrollzugriff" #. module: account #: model:account.account.type,name:account.data_account_type_direct_costs msgid "Cost of Revenue" msgstr "Herstellungskosten" #. module: account #: code:addons/account/models/chart_template.py:862 #, python-format msgid "" "Could not install new chart of account as there are already accounting " "entries existing" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_counterpart msgid "Counterpart" msgstr "Gegenbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_account_id msgid "Counterpart Account" msgstr "Gegenkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_id msgid "Country" msgstr "Land" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_country_group_id msgid "Country Group" msgstr "Ländergruppe" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_country_id msgid "Country of the Partner Company" msgstr "Land des Geschäftspartners" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Customers" msgstr "Kunden anlegen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create Vendors" msgstr "Lieferanten erstellen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Create Write-off" msgstr "Abschreibung erstellen" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft credit note" msgstr "Gutschrift im Entwurf erstellen" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Create and post move" msgstr "Buchung anlegen und buchen" #. module: account #: code:addons/account/models/account_journal_dashboard.py:285 #, python-format msgid "Create cash statement" msgstr "Kassenbuch öffnen" #. module: account #: code:addons/account/models/account_journal_dashboard.py:271 #, python-format msgid "Create invoice/bill" msgstr "Rechnung/Quittung erstellen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:163 #, python-format msgid "Create model" msgstr "Model erstellen" #. module: account #: model:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Create your products" msgstr "Erstellen Sie Ihre Produkte" #. 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_account_template_create_uid #: model:ir.model.fields,field_description:account.field_account_account_type_create_uid #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_uid #: model:ir.model.fields,field_description:account.field_account_balance_report_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_create_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_uid #: model:ir.model.fields,field_description:account.field_account_common_report_create_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_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_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_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_invoice_confirm_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_uid #: model:ir.model.fields,field_description:account.field_account_journal_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_line_reconcile_create_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_uid #: model:ir.model.fields,field_description:account.field_account_opening_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_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_print_journal_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_template_create_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_create_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_uid #: model:ir.model.fields,field_description:account.field_accounting_report_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_create_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_create_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_create_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_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_account_template_create_date #: model:ir.model.fields,field_description:account.field_account_account_type_create_date #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_create_date #: model:ir.model.fields,field_description:account.field_account_balance_report_create_date #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_create_date #: model:ir.model.fields,field_description:account.field_account_chart_template_create_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_create_date #: model:ir.model.fields,field_description:account.field_account_common_report_create_date #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_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_tax_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_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_invoice_confirm_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_create_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax_create_date #: model:ir.model.fields,field_description:account.field_account_journal_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_line_reconcile_create_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal_create_date #: model:ir.model.fields,field_description:account.field_account_opening_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_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_print_journal_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_template_create_date #: model:ir.model.fields,field_description:account.field_account_register_payments_create_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_create_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_create_date #: model:ir.model.fields,field_description:account.field_account_tax_template_create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_create_date #: model:ir.model.fields,field_description:account.field_accounting_report_create_date #: model:ir.model.fields,field_description:account.field_cash_box_in_create_date #: model:ir.model.fields,field_description:account.field_cash_box_out_create_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_create_date #: model:ir.model.fields,field_description:account.field_validate_account_move_create_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_create_date msgid "Created on" msgstr "Erstellt am" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Credit" msgstr "Haben" #. module: account #: model:account.account.type,name:account.data_account_type_credit_card msgid "Credit Card" msgstr "Kreditkarte" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis msgid "Credit Cash Basis" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id msgid "Credit Move" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:439 #: code:addons/account/models/account_invoice.py:1228 #: code:addons/account/wizard/account_invoice_refund.py:111 #: model:ir.actions.act_window,name:account.action_account_invoice_refund #: model:ir.model,name:account.model_account_invoice_refund #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_refund #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #, python-format msgid "Credit Note" msgstr "Gutschrift" #. module: account #: code:addons/account/models/account_invoice.py:440 #, python-format msgid "Credit Note - %s" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Credit Note Bill" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice msgid "Credit Note Date" msgstr "Gutschrift-Datum" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id msgid "Credit Note Entry Sequence" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Credit Notes" msgstr "Gutschriften" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next msgid "Credit Notes: Next Number" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id msgid "Credit account" msgstr "Guthabenkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_credit msgid "Credit amount" msgstr "Summe Haben" #. 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 "Buchung im Haben, die mit dieser Buchungszeile übereinstimmt." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Währungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_analytic_line_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_bank_statement_line_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,field_description:account.field_account_chart_template_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_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_opening_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_partial_reconcile_company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_currency_id #: model:ir.model.fields,field_description:account.field_account_register_payments_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_users_currency_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_currency_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Currency" msgstr "Währung" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_currency_rate msgid "Currency Rate" msgstr "Wechselkurs" #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_currency_id msgid "Currency as per company's country." msgstr "Übliche Währung am Standort des Unternehmens" #. module: account #: code:addons/account/models/account_move.py:1589 #: code:addons/account/models/account_move.py:1601 #, python-format msgid "Currency exchange rate difference" msgstr "Währungskursdifferenzen" #. module: account #: model:account.account.type,name:account.data_account_type_current_assets #: model:ir.ui.view,arch_db:account.view_account_form msgid "Current Assets" msgstr "Umlaufvermögen" #. module: account #: model:account.account.type,name:account.data_account_type_current_liabilities msgid "Current Liabilities" msgstr "Kurzfristige Verbindlichkeiten" #. module: account #: model:account.account.type,name:account.data_unaffected_earnings msgid "Current Year Earnings" msgstr "Jahresüberschuss/Jahresfehlbetrag" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Customer" msgstr "Kunde" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_payment.py:656 #, python-format msgid "Customer Credit Note" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_out_refund #: model:ir.ui.menu,name:account.menu_action_invoice_out_refund msgid "Customer Credit Notes" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Customer Flow" msgstr "Ablauf Verkauf" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 msgid "Customer Invoice" msgstr "Ausgangsrechnung" #. module: account #: code:addons/account/models/chart_template.py:188 #: model:ir.actions.act_window,name:account.action_invoice_tree1 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1 #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Customer Invoices" msgstr "Ausgangsrechnungen" #. module: account #: code:addons/account/models/account_payment.py:654 #, 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.ui.view,arch_db:account.res_config_settings_view_form msgid "Customer Payments" msgstr "Kundeneinzahlungen" #. 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 "Steuern (Verkauf)" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Customer ref:" msgstr "Kundenreferenz" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer msgid "Customers" msgstr "Kunden" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "DOWN" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_dashboard_setup_bar.js:214 #: model:ir.ui.menu,name:account.menu_board_journal_1 #, python-format msgid "Dashboard" msgstr "Dashboard" #. module: account #. openerp-web #: selection:account.print.journal,sort_selection:0 #: selection:account.report.general.ledger,sortby:0 #: selection:accounting.report,filter_cmp:0 #: code:addons/account/static/src/xml/account_reconciliation.xml:233 #: code:addons/account/static/src/xml/account_reconciliation.xml:248 #: 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_invoice_report_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_move_line_reconcile_writeoff_date_p #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_date #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Date" msgstr "Datum" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_opening_date msgid "" "Date at which the opening entry of this company's accounting has been " "posted." msgstr "" #. 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 "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:56 #, python-format msgid "Date:" msgstr "Datum:" #. module: account #: model:ir.ui.view,arch_db:account.accounting_report_view #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Datumangaben" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the end of the invoice month (Net EOM)" msgstr "Tag(e) nach dem Ende des Rechnungserstellungsmonats" #. module: account #: selection:account.payment.term.line,option:0 msgid "Day(s) after the invoice date" msgstr "Tag(e) nach der Rechnungserstellung" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Deactivate setup bar on the dashboard" msgstr "" #. module: account #: code:addons/account/models/company.py:43 #, python-format msgid "" "Dear Sir/Madam,\n" "\n" "Our records indicate that some payments on your account are still due. Please find details below.\n" "If the amount has already been paid, please disregard this notice. Otherwise, please forward us the total amount stated below.\n" "If you have any queries regarding your account, Please contact us.\n" "\n" "Thank you in advance for your cooperation.\n" "Best Regards," msgstr "" "Sehr geehrte Damen und Herren,\n" "\n" "unsere Aufzeichnungen zeigen, dass einige Zahlungen auf Ihrem Konto noch unbeglichen sind. Details finden Sie unten.\n" "Wurde der Betrag zwischenzeitlich bezahlt, betrachten Sie diese Nachricht als gegenstandslos. Ansonsten weisen Sie den unten angegeben Betrag zur Zahlung an uns an. Wenn Sie Fragen zu Ihrem Konto haben, sprechen Sie uns bitte an.\n" "\n" "Vielen Dank für Ihre Kooperation.\n" "\n" "Mit freundlichen Grüßen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.report_partnerledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "Debit" msgstr "Soll" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_debit_cash_basis msgid "Debit Cash Basis" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_inbound_payment_method_ids msgid "Debit Methods" msgstr "Abbuchungsmethoden" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_debit_move_id msgid "Debit Move" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_debit_account_id msgid "Debit account" msgstr "Soll-Konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_debit msgid "Debit amount" msgstr "Sollbetrag" #. 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 "Soll-Buchungszeilen die mit dieser Buchungszeile abgestimmt sind." #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "December" msgstr "Dezember" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_credit_account_id msgid "Default Credit Account" msgstr "Standard Habenkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_default_debit_account_id msgid "Default Debit Account" msgstr "Standard Sollkonto" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_default_purchase_tax_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_id msgid "Default Purchase Tax" msgstr "Standardsteuer Einkauf" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_default_sale_tax_id msgid "Default Sale Tax" msgstr "Standardsteuer Verkauf" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_id msgid "Default Sales Tax" msgstr "Standard Umsatzsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template_tax_ids #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_chart_template_form #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Default Taxes" msgstr "Standard Steuern" #. module: account #: model: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.ui.view,arch_db:account.res_config_settings_view_form msgid "Deferred Revenues Management" msgstr "" #. module: account #: model: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 "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_form #: model: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_account_deprecated msgid "Deprecated" msgstr "Nicht mehr verwenden" #. module: account #: model:account.account.type,name:account.data_account_type_depreciation #: model:ir.ui.view,arch_db:account.view_account_form msgid "Depreciation" msgstr "Abschreibungen" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Describe why you take money from the cash register:" msgstr "Begründen Sie hier die Bargeldentnahme" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:251 #: model:ir.model.fields,field_description:account.field_account_account_type_note #: model:ir.model.fields,field_description:account.field_account_invoice_line_name #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_type_form #, python-format 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 #: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id msgid "Destination Account" msgstr "Konto Zahlungsempfänger" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_auto_apply msgid "Detect Automatically" msgstr "Automatisch erkennen" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template_type_tax_use #: 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." msgstr "" "Legt fest, wann die Steuer ausgewählt werden kann. Hinweis: 'Keine' " "bedeutet, daß die Steuer selbst gar nicht, aber durchaus in Gruppen " "verwendet werden kann." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_difference msgid "Difference" msgstr "Differenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id msgid "Difference Account" msgstr "Differenzenkonto" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_difference msgid "" "Difference between the computed ending balance and the specified ending " "balance." msgstr "Abweichung des berechneten zum angegebenen Endsaldo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Direct connection to your bank" msgstr "Direkte Verbindung zu Ihrer Bank" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.(%)" msgstr "Rabatt (%)" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form msgid "Discard" msgstr "Verwerfen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_discount msgid "Discount (%)" msgstr "Rabatt (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_balance_report_display_account #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_account msgid "Display Accounts" msgstr "Konten anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_debit_credit msgid "Display Debit/Credit Columns" msgstr "Spaltenanzeige Soll / Haben" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_display_name #: 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_account_template_display_name #: model:ir.model.fields,field_description:account.field_account_account_type_display_name #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_display_name #: model:ir.model.fields,field_description:account.field_account_balance_report_display_name #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_display_name #: model:ir.model.fields,field_description:account.field_account_chart_template_display_name #: model:ir.model.fields,field_description:account.field_account_common_account_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_journal_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_partner_report_display_name #: model:ir.model.fields,field_description:account.field_account_common_report_display_name #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_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_tax_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_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_invoice_confirm_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_line_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_refund_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report_display_name #: model:ir.model.fields,field_description:account.field_account_invoice_tax_display_name #: model:ir.model.fields,field_description:account.field_account_journal_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_line_reconcile_display_name #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal_display_name #: model:ir.model.fields,field_description:account.field_account_opening_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_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_print_journal_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_template_display_name #: model:ir.model.fields,field_description:account.field_account_register_payments_display_name #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_display_name #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_display_name #: model:ir.model.fields,field_description:account.field_account_tax_template_display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile_display_name #: model:ir.model.fields,field_description:account.field_accounting_report_display_name #: model:ir.model.fields,field_description:account.field_cash_box_in_display_name #: model:ir.model.fields,field_description:account.field_cash_box_out_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_financial_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_journal_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_tax_display_name #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_display_name #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_display_name #: model:ir.model.fields,field_description:account.field_validate_account_move_display_name #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_display_name msgid "Display Name" msgstr "Anzeigename" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children flat" msgstr "Abhängige Konten in flacher Liste anzeigen" #. module: account #: selection:account.financial.report,display_detail:0 msgid "Display children with hierarchy" msgstr "Zeige Hierarchie der Kinder" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_display_detail msgid "Display details" msgstr "Zeige Details" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_description msgid "Display on Invoices" msgstr "Verwendung auf Rechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_print_docsaway #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Docsaway" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "" "Document: Customer account statement
\n" " Date:" msgstr "" "Dokument: Kundenkontoauszug
\n" "Datum:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables_documents #: model:ir.ui.menu,name:account.menu_finance_receivables_documents msgid "Documents" msgstr "Dokumente" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Don't hesitate to" msgstr "Zögern Sie nicht," #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Herunterladen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Download the" msgstr "Download von " #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: selection:account.payment,state:0 #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Draft" msgstr "Entwurf" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Bill" msgstr "Rechnungsentwurf" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Draft Credit Note" msgstr "Gutschrift im Entwurf" #. module: account #: code:addons/account/models/account_invoice.py:437 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" msgstr "Entwurf Rechnung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Rechnungsentwürfe" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Draft bills" msgstr "Rechnungsentwürfe" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree msgid "Draft statements" msgstr "Belegentwürfe" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Due" msgstr "Fällig" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_residual msgid "Due Amount" msgstr "" #. module: account #. openerp-web #: code:addons/account/controllers/portal.py:71 #: code:addons/account/static/src/xml/account_reconciliation.xml:234 #: model:ir.model.fields,field_description:account.field_account_invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report_date_due #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Due Date" msgstr "Fälligkeit" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Due Date Computation" msgstr "Berechnung der Fälligkeit" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Due Month" msgstr "Fälligkeitsmonat" #. module: account #: model:ir.actions.report,name:account.action_report_print_overdue msgid "Due Payments" msgstr "Fällige Zahlungen" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree msgid "Due Type" msgstr "Fälligkeitstyp" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_date_maturity msgid "Due date" msgstr "Fälligkeitsdatum" #. module: account #: code:addons/account/models/account_invoice.py:1170 #, python-format msgid "" "Duplicated vendor reference detected. You probably encoded twice the same " "vendor bill/credit note." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports msgid "Dynamic Reports" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_l10n_eu_service msgid "EU Digital Goods VAT" msgstr "" #. module: account #: code:addons/account/models/chart_template.py:166 #: code:addons/account/models/chart_template.py:181 #: code:addons/account/models/chart_template.py:191 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account #: code:addons/account/models/account_move.py:1041 #, python-format msgid "Either pass both debit and credit or none." msgstr "Geben Sie entweder Soll und Haben oder nichts an." #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" msgstr "E-Mail Assistent" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_enable_filter msgid "Enable Comparison" msgstr "Vergleich aktivieren" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_reports_followup msgid "Enable payment followup management" msgstr "Mahnwesen einschalten" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "End" msgstr "Ende" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_to #: model:ir.model.fields,field_description:account.field_account_balance_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_to #: model:ir.model.fields,field_description:account.field_account_common_report_date_to #: model:ir.model.fields,field_description:account.field_account_print_journal_date_to #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_to #: model:ir.model.fields,field_description:account.field_account_tax_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to #: model:ir.model.fields,field_description:account.field_accounting_report_date_to_cmp msgid "End Date" msgstr "Enddatum" #. module: account #: model:account.payment.term,name:account.account_payment_term 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 msgid "Ending Balance" msgstr "Endsaldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_end_id msgid "Ending Cashbox" msgstr "Kasse beenden" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Enjoy your Odoo experience," msgstr "Genießen Sie die Erfahrung mit Odoo," #. 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_print_journal_sort_selection msgid "Entries Sorted by" msgstr "Buchungen sortiert nach" #. module: account #: code:addons/account/models/account_move.py:1006 #, python-format msgid "Entries are not of the same account!" msgstr "Die Buchungen gehören nicht zum selben Konto!" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Einträge zur Überprüfung" #. module: account #: code:addons/account/models/account_analytic_line.py:58 #, python-format msgid "Entries: " msgstr "Buchungen: " #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Entry Label" msgstr "Buchungstext" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_sequence_id msgid "Entry Sequence" msgstr "Eingabereihenfolge" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_ids msgid "Entry lines" msgstr "Buchungspositionen" #. module: account #: model:account.account.type,name:account.data_account_type_equity #: model:ir.ui.view,arch_db:account.view_account_form msgid "Equity" msgstr "Eigenkapital" #. module: account #: code:addons/account/models/res_config_settings.py:131 #, python-format msgid "Error!" msgstr "Fehler!" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Excel template" msgstr "Excel-Vorlage" #. module: account #: code:addons/account/models/chart_template.py:191 #, python-format msgid "Exchange Difference" msgstr "Wechselkursdifferenzen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id #: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Journal Kursgewinn oder Verlust" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id msgid "Exchange Move" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Exchange rates can be automatically updated once a day from Yahoo " "Finance or the European Central Bank. You can " "activate this feature in the bottom of the" msgstr "" "Wechselkurse können einmal täglich aktualisiert werden durch Yahoo " "Finance oder die Europäische Zentralbank. Sie " "können dieses Feature hier aktivieren:" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Erwartet wird ein Kontenplan" #. module: account #: model:account.financial.report,name:account.account_financial_report_expense0 msgid "Expense" msgstr "betrieblicher 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 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Expense Account" msgstr "Aufwandskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_expense_id msgid "Expense Account on Product Template" msgstr "Aufwandskonto für Produktvorlage" #. module: account #: model:account.account.type,name:account.data_account_type_expenses #: model:ir.ui.view,arch_db:account.view_account_form msgid "Expenses" msgstr "Aufwand" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_reference msgid "External Reference" msgstr "Externe Referenz" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Extra Features" msgstr "Zusatzfunktionen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Favoriten" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "February" msgstr "Februar" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids msgid "Federal States" msgstr "Bundesländer" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "File Import" msgstr "Datei Import" #. module: account #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" msgstr "" "Füllen Sie dieses Formular aus, wenn Sie Geld in Ihre Barkasse einlegen" #. module: account #: model:ir.model.fields,field_description:account.field_accounting_report_filter_cmp msgid "Filter by" msgstr "Filter nach" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:141 #, python-format msgid "Filter..." msgstr "Filter..." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_general_account_id #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Bankkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_style_overwrite msgid "Financial Report Style" msgstr "Formatvorlage" #. module: account #: model:ir.actions.act_window,name:account.action_account_financial_report_tree #: model:ir.actions.act_window,name:account.action_account_report #: model:ir.ui.menu,name:account.menu_account_reports msgid "Financial Reports" msgstr "Finanzberichte" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done msgid "Financial Year Setup Marked As Done" msgstr "" #. module: account #: model:ir.actions.report,name:account.action_report_financial msgid "Financial report" msgstr "Finanzbericht" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done msgid "Financial year setup marked as done" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "First, register any outstanding customer invoices and vendor bills:" msgstr "" "Erfassen Sie zunächst alle offenen Kunden- oder Lieferantenrechnungen:" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Steuerinformation" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id msgid "Fiscal Mapping" msgstr "Steuer-Umschlüsselung" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.model,name:account.model_account_fiscal_position #: 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_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_fiscal_position_id #: 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:ir.ui.view,arch_db:account.view_account_position_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search #: model:ir.ui.view,arch_db:account.view_account_position_template_tree #: model:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "Steuerzuordnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_name #: model:ir.ui.view,arch_db:account.view_account_position_template_form #: model:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" msgstr "Steuerzuordnung-Vorlage" #. 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 "Steuerzuordnung" #. module: account #. openerp-web #: code:addons/account/models/company.py:189 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17 #, python-format msgid "Fiscal Year" msgstr "Geschäftsjahr" #. 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 "" #. 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 "" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Fixed" msgstr "Fest" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" msgstr "Fester Betrag" #. module: account #: model:account.account.type,name:account.data_account_type_fixed_assets msgid "Fixed Assets" msgstr "Sachanlagen" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_second_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template_second_amount msgid "" "Fixed amount will count as a debit if it is negative, as a credit if it is " "positive." msgstr "" "Festgestellter Betrag steht im Soll, wenn negativ und im Haben, wenn " "positiv." #. module: account #: model:ir.ui.menu,name:account.menu_finance_receivables_follow_up msgid "Follow-up" msgstr "Erinnerung" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Follow-up Levels" msgstr "Mahnstufen" #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_sign msgid "" "For accounts that are typically more debited than credited and that you " "would like to print as negative amounts in your reports, you should reverse " "the sign of the balance; e.g.: Expense account. The same applies for " "accounts that are typically more credited than debited and that you would " "like to print as positive amounts in your reports; e.g.: Income account." msgstr "" "Für Salden die mit umgekehrten Vorzeichen gedruckt werden sollen. z. B. " "Aufwandskonten negativ, Ertragskonten positiv." #. 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 #: model:ir.ui.view,arch_db:account.account_planner msgid "" "For the Odoo Team,
\n" " Fabien Pinckaers, Founder" msgstr "" "Für das Odoo Team,
\n" "Fabien Pinckaers, Gründer" #. module: account #: model:ir.model.fields,help:account.field_account_account_currency_id msgid "Forces all moves for this account to have this account currency." msgstr "Erzwingt diese Währung bei allen Buchungen dieses Kontos." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_currency_id #: model:ir.model.fields,help:account.field_account_bank_accounts_wizard_currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "Erzwinge diese alternative Währung bei allen Buchungen dieses Kontos." #. module: account #: code:addons/account/report/account_aged_partner_balance.py:201 #: code:addons/account/report/account_balance.py:64 #: code:addons/account/report/account_general_ledger.py:114 #: code:addons/account/report/account_journal.py:100 #: code:addons/account/report/account_partner_ledger.py:74 #: code:addons/account/report/account_report_financial.py:149 #: code:addons/account/report/account_tax.py:13 #, python-format msgid "Form content is missing, this report cannot be printed." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:93 #, python-format msgid "Free Reference" msgstr "Freie Referenz" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Payable accounts" msgstr "Von Kreditorenkonten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Receivable accounts" msgstr "Von Debitorenkonten" #. module: account #: model: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 Suche + Filter Tool kann zur weiteren, individuell " "angepassten Analyse genutzt werden." #. module: account #: model: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 " "Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren, individuell " "angepassten Analyse genutzt 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 #: code:addons/account/models/account_journal_dashboard.py:113 #, python-format msgid "Future" msgstr "Fiktiver Bestand" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Future Activities" msgstr "Anstehende Aktivitäten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "GROSS PROFIT" msgstr "BRUTTOERGEBNIS" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Konto für Kurserträge" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu #: model:ir.actions.report,name:account.action_report_general_ledger #: model:ir.ui.menu,name:account.menu_general_ledger msgid "General Ledger" msgstr "Umsätze nach Konten und Perioden" #. module: account #: model:ir.model,name:account.model_account_report_general_ledger msgid "General Ledger Report" msgstr "Umsätze nach Konten und Perioden" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Erzeuge Buchungen" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Generic Statements" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Get started" msgstr "Beginnen" #. module: account #: model: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 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Get your bank statements automatically imported every 4 hours, or in one-" "click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to " "“Bank Synchronization” in bank account settings. Then, click “Configure” on " "the online account to enter your bank credentials." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_sequence msgid "Gives the sequence of this line when displaying the invoice." msgstr "Anzeigereihenfolge der Rechnungspositionen" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_sequence msgid "" "Gives the sequence order when displaying a list of bank statement lines." msgstr "Erzeugt Sequenz für Anzeige der Bankdetails bei Buchungen" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_tax_sequence msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" "Reihenfolge bei Anzeige der Liste für auzuwählende Steuern in Rechnungen." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line_sequence msgid "" "Gives the sequence order when displaying a list of payment terms lines." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:57 #, python-format msgid "Go to bank statement(s)" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:636 #, python-format msgid "Go to the configuration panel" msgstr "Benutzen Sie das Hauptmenü" #. module: account #: selection:res.partner,trust:0 msgid "Good Debtor" msgstr "Guter Debitor" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "Good Job!" msgstr "Gute Arbeit!" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_group_id #: model:ir.model.fields,field_description:account.field_account_account_template_group_id msgid "Group" msgstr "Gruppe" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh #: model:ir.ui.view,arch_db:account.view_account_financial_report_search #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_search #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_template_search #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" msgstr "Gruppieren nach" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group_invoice_lines msgid "Group Invoice Lines" msgstr "Rechnungszeilen zusammenfassen" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Group of Taxes" msgstr "Steuergruppe" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group received checks before depositing them to the bank" msgstr "" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "HALF-UP" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries msgid "Has Accounting Entries" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_has_invoices msgid "Has Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding msgid "Has Outstanding" msgstr "" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method #: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method msgid "Hide Payment Method" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Hide Setup Bar" msgstr "Setupleiste ausblenden" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "How do account types affect your reports?" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_id #: 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_account_template_id #: model:ir.model.fields,field_description:account.field_account_account_type_id #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_id #: model:ir.model.fields,field_description:account.field_account_balance_report_id #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_cashbox_line_id #: model:ir.model.fields,field_description:account.field_account_chart_template_id #: model:ir.model.fields,field_description:account.field_account_common_account_report_id #: model:ir.model.fields,field_description:account.field_account_common_journal_report_id #: model:ir.model.fields,field_description:account.field_account_common_partner_report_id #: model:ir.model.fields,field_description:account.field_account_common_report_id #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_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_invoice_confirm_id #: model:ir.model.fields,field_description:account.field_account_invoice_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_id #: model:ir.model.fields,field_description:account.field_account_invoice_refund_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_id #: model:ir.model.fields,field_description:account.field_account_invoice_tax_id #: model:ir.model.fields,field_description:account.field_account_journal_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_line_reconcile_id #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_id #: model:ir.model.fields,field_description:account.field_account_move_reversal_id #: model:ir.model.fields,field_description:account.field_account_opening_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_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_id #: model:ir.model.fields,field_description:account.field_account_print_journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_id #: model:ir.model.fields,field_description:account.field_account_register_payments_id #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_id #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_id #: model:ir.model.fields,field_description:account.field_account_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_report_id #: model:ir.model.fields,field_description:account.field_account_tax_template_id #: model:ir.model.fields,field_description:account.field_account_unreconcile_id #: model:ir.model.fields,field_description:account.field_accounting_report_id #: model:ir.model.fields,field_description:account.field_cash_box_in_id #: model:ir.model.fields,field_description:account.field_cash_box_out_id #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance_id #: model:ir.model.fields,field_description:account.field_report_account_report_financial_id #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_journal_id #: model:ir.model.fields,field_description:account.field_report_account_report_overdue_id #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger_id #: model:ir.model.fields,field_description:account.field_report_account_report_tax_id #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_id #: model:ir.model.fields,field_description:account.field_validate_account_move_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_id msgid "ID" msgstr "ID" #. module: account #: code:addons/account/models/chart_template.py:188 #, python-format msgid "INV" msgstr "Re.:" #. module: account #: code:addons/account/models/account_bank_statement.py:389 #, python-format msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." msgstr "" "Wenn ein\"Betrag in Fremdwährung\" erfasst wird, ist auch ein \"Betrag\" " "einzugeben." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan enthalten." #. 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 des rückzubuchenden Buchungssatz verwendet." #. module: account #: model:ir.model.fields,help:account.field_account_tax_include_base_amount #: model:ir.model.fields,help:account.field_account_tax_template_include_base_amount msgid "" "If set, taxes which are computed after this one will be computed based on " "the price tax included." msgstr "" "Wenn gesetzt, werden nachfolgende Steuern auf Bruttopreisen basierend " "errechnet." #. module: account #: model:ir.model.fields,help:account.field_account_tax_analytic #: model:ir.model.fields,help:account.field_account_tax_template_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 Rechnungsposition gebucht (sofern vorhanden)" #. 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_group_invoice_lines msgid "" "If this box is checked, the system will try to group the accounting lines " "when generating them from invoices." msgstr "" "Bei Auswahl versucht das System die Buchungszeilen bei der Erzeugung aus " "Rechnungen zu gruppieren." #. module: account #: model: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 "" #. module: account #: model: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 "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you have less than 200 contacts, we recommend you\n" " create them manually." msgstr "" "Wenn Sie weniger als 200 Kontakte haben, empfehlen wir\n" "diese händisch einzupflegen." #. module: account #: model:ir.model.fields,help:account.field_account_report_general_ledger_initial_balance msgid "" "If you selected date, this field allow you to add a row to display the " "amount of debit/credit/balance that precedes the filter you've set." msgstr "" "Wenn Sie Datum ausgewählt haben, erlaubt Ihnen dieses Feld eine Zeile für " "die Betragsanzeige von Soll/Haben/Saldo hinzuzufügen, die Ihrem gewählten " "Filter vorangestellt wird." #. module: account #: model: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 #: model:ir.model.fields,help:account.field_account_invoice_payment_term_id msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. If you keep the payment terms and the due" " date empty, it means direct payment. The payment terms may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_due msgid "" "If you use payment terms, the due date will be computed automatically at the" " generation of accounting entries. The Payment terms may compute several due" " dates, for example 50% now and 50% in one month, but if you want to force a" " due date, make sure that the payment term is not set on the invoice. If you" " keep the Payment terms and the due date empty, it means direct payment." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send customer statements from Odoo, you must:" msgstr "" "Wenn Sie Kunden Kontoauszüge aus Odoo heraus zusenden möchten, müssen Sie:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "If you want to be able to send your customers their statements \n" " from Odoo, you first need to record all outstanding transactions \n" " in the payable and receivable accounts. These would be invoices \n" " that have not been paid or payments that have not been reconciled." msgstr "" "Wenn Sie aus Odoo dem Kunden ihre Kontoauszüge zusenden \n" "möchten, müssen Sie zunächst alle ausstehenden Vorgänge der \n" "Verbindlichkeiten und Forderungen einpflegen. Dies sind noch nicht \n" "bezahlte Rechnungen oder noch nicht abgestimmte Gutschriften." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "If you want to do it yourself:" msgstr "Wenn Sie dies selbst übernehmen möchten:" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you're selling digital goods to customers in the EU, you must charge VAT " "based on your customers' locations. This rule applies regardless of you are " "located. Digital goods are defined in the legislation as broadcasting, " "telecommunications, and services that are electronically supplied instead of" " shipped. Gift cards sent online are not included in the definition." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_product_image msgid "" "Image of the product variant (Big-sized image of product template if false)." " It is automatically resized as a 1024x1024px image, with aspect ratio " "preserved." msgstr "" "Bild der Produktvariante (in Groß, falls es hier kein Bild gibt). Die Größe " "wird automatisch auf die Größe 1024px X 1024px unter Beibehaltung der " "Seitenverhältnisse umgerechnet." #. 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 "Importiere .qif-Dateien" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv msgid "Import in .csv format" msgstr "Importiere im .csv Format" #. 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 "Importiere im .ofx-Format" #. 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 "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Import using the \"Import\" button on the top left corner of" msgstr "Import durch den \"Import\"-Button in der Ecke oben links von" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements automatically" msgstr "Kontoauszüge automatisch importieren" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Importing your statements in via a supported file format (QIF, OFX, CODA or " "CSV format)" msgstr "" "Import Ihrer Kontoauszüge mittels unterstütztem Dateiformat (QIF, OFX, CODA " "oder CSV -format)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In Odoo," msgstr "In Odoo," #. module: account #: code:addons/account/models/account_bank_statement.py:409 #, python-format msgid "" "In order to delete a bank statement line, you must first cancel it to delete" " related journal items." msgstr "" "Um eine Position im Bankauszug zu löschen, müssen zuerst die verknüpften " "Abstimmungsbuchungen storniert werden." #. module: account #: code:addons/account/models/account_bank_statement.py:199 #, python-format msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." msgstr "" "Um einen Bankauszug zu löschen müssen Sie diesen zuerst stornieren, um die " "dazugehörigen Buchungen zu löschen." #. module: account #: code:addons/account/models/account_payment.py:144 #, python-format msgid "" "In order to pay multiple invoices at once, they must use the same currency." msgstr "" "Um mehrere Rechnungen auf einmal zu bezahlen, müssen diese in gleicher " "Währung erfasst sein." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "In your old accounting software, print a trial balance" msgstr "Erstellen Sie in Ihrer alten Buchhaltungssoftware eine Saldenbilanz." #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Inaktiv" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Inbound" msgstr "Eingehende Anrufe" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_initial_balance msgid "Include Initial Balances" msgstr "Eröffnungsbilanz einbeziehen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_analytic msgid "Include in Analytic Cost" msgstr "In Kostenrechnung einschliessen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_price_include #: model:ir.model.fields,field_description:account.field_account_tax_template_price_include msgid "Included in Price" msgstr "Beinhaltet im Preis" #. module: account #: model:account.account.type,name:account.data_account_type_revenue #: model:account.financial.report,name:account.account_financial_report_income0 #: model:ir.ui.view,arch_db:account.view_account_form msgid "Income" msgstr "Erlöse" #. 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 #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Income Account" msgstr "Erlöskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_income_id msgid "Income Account on Product Template" msgstr "Erlöskonto für Produktvorlage" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:672 #, python-format msgid "Incorrect Operation" msgstr "Fehlerhafte Operation" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Information" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Information addendum" msgstr "Informationsanhang" #. module: account #. openerp-web #: code:addons/account/models/company.py:234 #: code:addons/account/models/company.py:249 #: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9 #, python-format msgid "Initial Balances" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" msgstr "Bestandskonto für Wareneingang und Inventur" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Install Chart of Account" msgstr "Kontenplan installieren" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Schwebende Geldbewegungen" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,help:account.field_res_company_transfer_account_id #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Zwischenkonto zur Verwendung beim Transfer von Geld von einem Geldkonto auf " "ein Anderes." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_narration msgid "Internal Note" msgstr "Interne Mitteilung" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_note msgid "Internal Notes" msgstr "Interne Notizen" #. module: account #: selection:account.payment,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Internal Transfer" msgstr "Interne Überweisungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_internal_type msgid "Internal Type" msgstr "Kontentyp" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Internal notes..." msgstr "Interne Anmerkungen" #. module: account #: code:addons/account/models/partner.py:45 #, python-format msgid "Invalid \"Zip Range\", please configure it properly." msgstr "Ungültiger \"PLZ-Bereich\", bitte richtig konfigurieren." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Invite Users" msgstr "Benutzer einladen" #. module: account #: code:addons/account/models/account_invoice.py:1226 #: model:ir.model,name:account.model_account_invoice #: model:ir.model.fields,field_description:account.field_account_invoice_tax_invoice_id #: model:ir.model.fields,field_description:account.field_account_move_line_invoice_id #: 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.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:res.request.link,name:account.req_link_invoice #, python-format msgid "Invoice" msgstr "Rechnung" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Rechnung #" #. module: account #: code:addons/account/models/account_invoice.py:438 #, python-format msgid "Invoice - %s" msgstr "" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Rechnung erstellt" #. module: account #: code:addons/account/controllers/portal.py:70 #: model:ir.model.fields,field_description:account.field_account_invoice_date_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.report_payment_receipt #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #, python-format msgid "Invoice Date" msgstr "Rechnungsdatum" #. module: account #: model:ir.model,name:account.model_account_invoice_line #: model:ir.ui.view,arch_db:account.view_invoice_line_form #: model:ir.ui.view,arch_db:account.view_invoice_line_tree msgid "Invoice Line" msgstr "Rechungsposition" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_invoice_line_ids #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Lines" msgstr "Rechnungszeilen" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Invoice Number" msgstr "Rechnungsnummer" #. module: account #: sql_constraint:account.invoice:0 msgid "Invoice Number must be unique per Company!" msgstr "Die Rechnungsnummer muss je Firma eindeutig sein" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Invoice Number:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id msgid "Invoice Reference" msgstr "Rechnungsreferenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_state msgid "Invoice Status" msgstr "Status Rechnung" #. module: account #: model:ir.model,name:account.model_account_invoice_tax msgid "Invoice Tax" msgstr "Umsatzsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_id msgid "Invoice for which this invoice is the credit note" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:747 #, python-format msgid "Invoice must be cancelled in order to reset it to draft." msgstr "" "Die Rechnung muss abgebrochen werden, um sie wieder auf Entwurf setzen zu " "könne." #. module: account #: code:addons/account/models/account_invoice.py:795 #, python-format msgid "Invoice must be in draft or open state in order to be cancelled." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:769 #, python-format msgid "Invoice must be in draft state in order to validate it." msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:789 #, python-format msgid "Invoice must be paid in order to set it to register payment." msgstr "Die Rechnung muss validiert werden, um die Zahlung zu registrieren." #. module: account #: code:addons/account/models/account_invoice.py:781 #, python-format msgid "Invoice must be validated in order to set it to register payment." msgstr "Die Rechnung muss validiert werden, um die Zahlung zu registrieren." #. 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 bestätigt" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Abgerechnet" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_refund_out_tree #: model:ir.actions.act_window,name:account.action_invoice_tree #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_payment_invoice_ids #: model:ir.model.fields,field_description:account.field_account_register_payments_invoice_ids #: 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_account_invoice_report_all #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.portal_my_home_invoice #: model:ir.ui.view,arch_db:account.portal_my_home_menu_invoice #: model:ir.ui.view,arch_db:account.portal_my_invoices #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_graph #: model:ir.ui.view,arch_db:account.view_invoice_graph #: model:ir.ui.view,arch_db:account.view_invoice_line_calendar #: model:ir.ui.view,arch_db:account.view_invoice_pivot msgid "Invoices" msgstr "Rechnungen" #. 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:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Statistik Rechnungen" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistik Rechnungen" #. module: account #: code:addons/account/models/account_journal_dashboard.py:186 #, python-format msgid "Invoices owed to you" msgstr "Ihnen zugeordnete Rechnungen" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to validate" msgstr "Zu prüfende Rechnungen" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Abrechnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_is_unaffected_earnings_line msgid "Is Unaffected Earnings Line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_is_rounding_line msgid "Is a rounding line in case of cash rounding." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_is_difference_zero msgid "Is zero" msgstr "Ist null" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_credit_account_id #: model:ir.model.fields,help:account.field_res_company_income_currency_exchange_account_id msgid "It acts as a default account for credit amount" msgstr "" "Fungiert als Standardkonto für die Kreditorenbuchungen in diesem Journal" #. module: account #: model:ir.model.fields,help:account.field_account_journal_default_debit_account_id #: model:ir.model.fields,help:account.field_res_company_expense_currency_exchange_account_id msgid "It acts as a default account for debit amount" msgstr "" "Fungiert als Standardkonto für die Debitorenbuchungen in diesem Journal" #. module: account #: model:ir.model.fields,help:account.field_account_report_partner_ledger_amount_currency msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" "Der Bericht ergänzt die Währungsspalte, wenn diese bei der Buchungseingabe " "vom Standard abweicht." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reconciled msgid "" "It indicates that the invoice has been paid and the journal entry of the " "invoice has been reconciled with one or several journal entries of payment." msgstr "" "Dies zeigt an, dass die Rechnung bezahlt wurde und die Rechnungsbuchung mit " "einer oder mehreren Zahlungen abgestimmt wurde." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_sent msgid "It indicates that the invoice has been sent." msgstr "Unter der Annahme, dass die Rechnung gesendet wurde" #. module: account #: code:addons/account/models/account_move.py:1039 #, python-format msgid "" "It is mandatory to specify an account and a journal to create a write-off." msgstr "" "Es ist zwingend notwendig, ein Konto und ein Journal anzugeben, um " "Abschreibungen zu buchen." #. module: account #: code:addons/account/models/account_payment.py:450 #, python-format msgid "" "It is not allowed to delete a payment that already created a journal entry " "since it would create a gap in the numbering. You should create the journal " "entry again and cancel it thanks to a regular revert." msgstr "" "Es ist nicht erlaubt, eine Zahlung zu löschen, die bereits gebucht wurde, da" " dadurch eine Lücke in der Durchnummerierung entstehen würde. Sie sollten " "eine neue Buchung erstellen, und die alte Buchung durch eine Gegenbuchung " "stornieren." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's common practice to change your accounting software \n" " at the end of a fiscal year. This allows you to have less \n" " data to import and balances to set. If you plan to do so, \n" " we recommend you start using Odoo for invoicing and payments \n" " now, and then move all other accounting transactions at a later time." msgstr "" "Es ist gängige Praxis, die Software der Buchhaltung am Ende eines " "Geschäftsjahres zu wechseln. Hierdurch sind zum einen weniger Daten zu " "importieren und zum anderen kann die Anzahl der erforderlichen " "Eröffnungsbuchungen reduziert werden. Wenn Sie dies vorhaben, empfehlen wir " "Ihnen Odoo jetzt schon für Rechnungen und Zahlungen zu verwenden und erst zu" " einem späteren Zeitpunkt die Vortragsbuchungen zu übernehmen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "It's recommended that you do not delete any accounts, even if they are not " "relevant. Simply make them inactive." msgstr "" "Es wird empfohlen keine Konten zu löschen, selbst wenn diese irrelevant " "sind. Deaktivieren Sie diese einfach." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Italic Text (smaller)" msgstr "Kursiver Text (kleiner)" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Items" msgstr "Artikel" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "JRNL" msgstr "Journal" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "January" msgstr "Januar" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:185 #: code:addons/account/static/src/xml/account_reconciliation.xml:229 #: model:ir.model,name:account.model_account_journal #: 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_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_opening_journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_journal_id #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_journal_id #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_account_payment_search #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Journal" msgstr "Journal" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" msgstr "Journal & Partner" #. module: account #: code:addons/account/models/account_bank_statement.py:254 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.actions.act_window,name:account.action_move_select #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "Buchungssätze" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Month" msgstr "Buchungsmonat" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_move_id #: model:ir.model.fields,field_description:account.field_account_move_line_move_id #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Journal Entry" msgstr "Buchungssatz" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_move_name #: model:ir.model.fields,field_description:account.field_account_invoice_move_name #: model:ir.model.fields,field_description:account.field_account_payment_move_name msgid "Journal Entry Name" msgstr "Buchungssatzname" #. module: account #: selection:account.print.journal,sort_selection:0 #: model:ir.ui.view,arch_db:account.report_journal msgid "Journal Entry Number" msgstr "Belegnummer" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Buchungszeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_label #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Journal Item Label" msgstr "Buchungstext" #. module: account #: code:addons/account/models/account_payment.py:399 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_graph #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis #: model:ir.actions.act_window,name:account.action_move_line_graph_cash_basis_posted #: model:ir.actions.act_window,name:account.action_move_line_graph_posted #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.actions.act_window,name:account.action_move_line_select_by_partner #: model:ir.actions.act_window,name:account.action_move_line_select_by_type #: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_journal_entry_ids #: model:ir.model.fields,field_description:account.field_account_move_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:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_pivot #: model:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Items" msgstr "Buchungszeilen" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:323 #: model:ir.actions.client,name:account.action_manual_reconcile #, python-format msgid "Journal Items to Reconcile" msgstr "Auszugleichende Buchungszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_name msgid "Journal Name" msgstr "Journalbezeichnung" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger msgid "Journal and Partner" msgstr "Journal und Partner" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Journal invoices with period in current year" msgstr "Rechnungen mit Buchungsperiode in diesem Jahr" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Buchungen ohne Abstimmungsreferenz" #. 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 "" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_journal_ids #: model:ir.model.fields,field_description:account.field_account_balance_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_account_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_journal_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_partner_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_common_report_journal_ids #: model:ir.model.fields,field_description:account.field_account_print_journal_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_journal_ids #: model:ir.model.fields,field_description:account.field_account_tax_report_journal_ids #: model:ir.model.fields,field_description:account.field_accounting_report_journal_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_form msgid "Journals" msgstr "Journale" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal_menu #: model:ir.actions.report,name:account.action_report_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Journals Audit" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "July" msgstr "Juli" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "June" msgstr "Juni" #. module: account #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_reason msgid "Justification" msgstr "Begründung" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard msgid "Kanban Dashboard" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Kein Eintrag für Kontrollverzicht" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date_invoice msgid "Keep empty to use the current date" msgstr "Keinen Wert eintragen für aktuelles Datum" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_date msgid "Keep empty to use the invoice date." msgstr "Leer lassen, um das Rechnungsdatum zu verwenden." #. module: account #: selection:account.payment,payment_difference_handling:0 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 "" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:502 #: code:addons/account/static/src/xml/account_reconciliation.xml:189 #: code:addons/account/static/src/xml/account_reconciliation.xml:230 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_name #: model:ir.model.fields,field_description:account.field_account_move_line_name #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #, python-format msgid "Label" msgstr "Buchungstext" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_description msgid "Label on Invoices" msgstr "Bezeichnung auf Rechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment___last_update #: model:ir.model.fields,field_description:account.field_account_account___last_update #: model:ir.model.fields,field_description:account.field_account_account_tag___last_update #: model:ir.model.fields,field_description:account.field_account_account_template___last_update #: model:ir.model.fields,field_description:account.field_account_account_type___last_update #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance___last_update #: model:ir.model.fields,field_description:account.field_account_balance_report___last_update #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance___last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line___last_update #: model:ir.model.fields,field_description:account.field_account_cash_rounding___last_update #: model:ir.model.fields,field_description:account.field_account_cashbox_line___last_update #: model:ir.model.fields,field_description:account.field_account_chart_template___last_update #: model:ir.model.fields,field_description:account.field_account_common_account_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_journal_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_partner_report___last_update #: model:ir.model.fields,field_description:account.field_account_common_report___last_update #: model:ir.model.fields,field_description:account.field_account_financial_report___last_update #: model:ir.model.fields,field_description:account.field_account_financial_year_op___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template___last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_group___last_update #: model:ir.model.fields,field_description:account.field_account_invoice___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_confirm___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_line___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_refund___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report___last_update #: model:ir.model.fields,field_description:account.field_account_invoice_tax___last_update #: model:ir.model.fields,field_description:account.field_account_journal___last_update #: model:ir.model.fields,field_description:account.field_account_move___last_update #: model:ir.model.fields,field_description:account.field_account_move_line___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff___last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal___last_update #: model:ir.model.fields,field_description:account.field_account_opening___last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile___last_update #: model:ir.model.fields,field_description:account.field_account_payment___last_update #: model:ir.model.fields,field_description:account.field_account_payment_method___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term___last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line___last_update #: model:ir.model.fields,field_description:account.field_account_print_journal___last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model___last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template___last_update #: model:ir.model.fields,field_description:account.field_account_register_payments___last_update #: model:ir.model.fields,field_description:account.field_account_report_general_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger___last_update #: model:ir.model.fields,field_description:account.field_account_tax___last_update #: model:ir.model.fields,field_description:account.field_account_tax_group___last_update #: model:ir.model.fields,field_description:account.field_account_tax_report___last_update #: model:ir.model.fields,field_description:account.field_account_tax_template___last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile___last_update #: model:ir.model.fields,field_description:account.field_accounting_report___last_update #: model:ir.model.fields,field_description:account.field_cash_box_in___last_update #: model:ir.model.fields,field_description:account.field_cash_box_out___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_financial___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_generalledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_journal___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_overdue___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_partnerledger___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_tax___last_update #: model:ir.model.fields,field_description:account.field_report_account_report_trialbalance___last_update #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard___last_update #: model:ir.model.fields,field_description:account.field_validate_account_move___last_update #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts___last_update msgid "Last Modified on" msgstr "Zuletzt geändert am" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Last Month" msgstr "Letzter Monat" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:119 #, python-format msgid "Last Reconciliation:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_uid #: model:ir.model.fields,field_description:account.field_account_account_template_write_uid #: model:ir.model.fields,field_description:account.field_account_account_type_write_uid #: model:ir.model.fields,field_description:account.field_account_account_write_uid #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_uid #: model:ir.model.fields,field_description:account.field_account_balance_report_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_bank_statement_write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_uid #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template_write_uid #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_uid #: model:ir.model.fields,field_description:account.field_account_common_report_write_uid #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_template_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_template_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_fiscal_position_template_write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_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_invoice_confirm_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_write_uid #: model:ir.model.fields,field_description:account.field_account_journal_write_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_uid #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_write_uid #: model:ir.model.fields,field_description:account.field_account_opening_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_method_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_payment_term_write_uid #: model:ir.model.fields,field_description:account.field_account_payment_write_uid #: model:ir.model.fields,field_description:account.field_account_print_journal_write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_uid #: model:ir.model.fields,field_description:account.field_account_register_payments_write_uid #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_uid #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template_write_uid #: model:ir.model.fields,field_description:account.field_account_tax_write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_uid #: model:ir.model.fields,field_description:account.field_accounting_report_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_in_write_uid #: model:ir.model.fields,field_description:account.field_cash_box_out_write_uid #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move_write_uid #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_uid msgid "Last Updated by" msgstr "Zuletzt aktualisiert durch" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_write_date #: model:ir.model.fields,field_description:account.field_account_account_template_write_date #: model:ir.model.fields,field_description:account.field_account_account_type_write_date #: model:ir.model.fields,field_description:account.field_account_account_write_date #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_write_date #: model:ir.model.fields,field_description:account.field_account_balance_report_write_date #: model:ir.model.fields,field_description:account.field_account_bank_accounts_wizard_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance_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_bank_statement_write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding_write_date #: model:ir.model.fields,field_description:account.field_account_cashbox_line_write_date #: model:ir.model.fields,field_description:account.field_account_chart_template_write_date #: model:ir.model.fields,field_description:account.field_account_common_account_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_journal_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_partner_report_write_date #: model:ir.model.fields,field_description:account.field_account_common_report_write_date #: model:ir.model.fields,field_description:account.field_account_financial_report_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_account_template_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_template_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_fiscal_position_template_write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_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_invoice_confirm_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_line_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_refund_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_tax_write_date #: model:ir.model.fields,field_description:account.field_account_invoice_write_date #: model:ir.model.fields,field_description:account.field_account_journal_write_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_write_date #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_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_write_date #: model:ir.model.fields,field_description:account.field_account_opening_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_method_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_payment_term_write_date #: model:ir.model.fields,field_description:account.field_account_payment_write_date #: model:ir.model.fields,field_description:account.field_account_print_journal_write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_write_date #: model:ir.model.fields,field_description:account.field_account_register_payments_write_date #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_write_date #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_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_report_write_date #: model:ir.model.fields,field_description:account.field_account_tax_template_write_date #: model:ir.model.fields,field_description:account.field_account_tax_write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile_write_date #: model:ir.model.fields,field_description:account.field_accounting_report_write_date #: model:ir.model.fields,field_description:account.field_cash_box_in_write_date #: model:ir.model.fields,field_description:account.field_cash_box_out_write_date #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_write_date #: model:ir.model.fields,field_description:account.field_validate_account_move_write_date #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_write_date msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of current month" msgstr "Letzter Tag dieses Monats" #. module: account #: selection:account.payment.term.line,option:0 msgid "Last day of following month" msgstr "Letzter Tag des Folgemonats" #. 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 die Rechnungs-/Zahlungsabstimmung für diesen Partner " "durchgeführt wurde. Es wird gesetzt, wenn nicht wenigstens eine nicht " "abgestimmte Forderung und eine nicht abgestimmte Verbindlichkeit besteht " "oder wenn Sie die Schaltfläche \"Erledigt\" gedrückt haben." #. module: account #: model:ir.model.fields,help:account.field_account_account_last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed on this account. 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 die Rechnungs-/Zahlungsabstimmung zu diesem Konto " "durchgeführt wurde. Es wird gesetzt, wenn nicht wenigstens eine nicht " "abgestimmte Forderung und eine nicht abgestimmte Verbindlichkeit besteht " "oder wenn Sie die Schaltfläche \"Erledigt\" gedrückt haben." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Late Activities" msgstr "Verspätete Aktivitäten" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_last_time_entries_checked #: 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 "Letzte Rechnungen & Zahlungen am Datum" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_parent_left msgid "Left Parent" msgstr "Linker Stamm" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Legal Name" msgstr "Offizieller Unternehmensname" #. module: account #: model: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 #: code:addons/account/models/account_invoice.py:213 #, python-format msgid "Less Payment" msgstr "Abzüglich Zahlung" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:24 #, python-format msgid "Let odoo try to reconcile entries for the user" msgstr "Lassen Sie odoo versuchen, offene Posten des Benutzers auszugleichen" #. module: account #: model: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:ir.model.fields,field_description:account.field_account_financial_report_level msgid "Level" msgstr "Ebene" #. module: account #: model:account.financial.report,name:account.account_financial_report_liability0 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0 msgid "Liability" msgstr "Verbindlichkeit" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_id msgid "Link to the automatically generated Journal Items." msgstr "Verweis auf automatisch generierte Buchungen" #. module: account #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Finanzmittel" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "Liste der Steuern, die durch den Assistenten installiert werden" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Litigation" msgstr "Rechtsweg" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:29 #, python-format msgid "Load more" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date msgid "Lock Date" msgstr "Sperrdatum für alle Benutzer" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_period_lock_date msgid "Lock Date for Non-Advisers" msgstr "Sperrdatum für Benutzer ohne erweiterte Rechte" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Logo" msgstr "Logo" #. module: account #: code:addons/account/models/account_bank_statement.py:173 #, python-format msgid "Loss" msgstr "Verlust" #. module: account #: 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_account_chart_template_expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company_expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Konto für Kursaufwendungen" #. module: account #: code:addons/account/models/chart_template.py:190 #, python-format msgid "MISC" msgstr "DIV" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Mail your invoices in one-click using" msgstr "Verschicken Sie Ihre Rechnung mit einem Klick per" #. module: account #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "Hauptwährung" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Main Title 1 (bold, underlined)" msgstr "Haupt Titel 1 (fett, unterstrichen)" #. 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:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Hauptwährung Ihres Unternehmens" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage time & material contracts or fixed-price recurring subscriptions." msgstr "" "Verwaltung von Verträgen auf Zeit- und Materialbasis oder Abonnements mit " "regelmäßig wiederkehrenden Zahlungen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your employee expenses, from encoding, to payments and reporting." msgstr "" "Verwaltung von Mitarbeiterspesen, von der Erfassung, über Auszahlungen zu " "Berichten." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Manage your various fixed assets, such as buildings, machinery, materials, " "cars, etc..., and calculate their associated depreciation over time." msgstr "" "Verwaltung Ihrer Fixkosten, wie Gebäuden, Maschinen, Fahrzeugen, ... und " "Berechnung der damit verbundenen Abschreibungen über die Nutzungsdauer." #. 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:ir.ui.view,arch_db:account.account_planner msgid "Managing bank fees" msgstr "Verwaltung von Bankgebühren" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out #: model:ir.model.fields,field_description:account.field_account_invoice_tax_manual msgid "Manual" msgstr "Manuell" #. module: account #: model:ir.ui.view,arch_db:account.view_invoice_tax_form #: model:ir.ui.view,arch_db:account.view_invoice_tax_tree msgid "Manual Invoice Taxes" msgstr "Manuelle Rechnungssteuern" #. module: account #: model:ir.actions.client,name:account.action_manual_reconciliation #: model:ir.ui.menu,name:account.menu_action_manual_reconciliation msgid "Manual Reconciliation" msgstr "Manuelle Abstimmung" #. module: account #: model:ir.model.fields,help:account.field_account_journal_inbound_payment_method_ids msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_id #: model:ir.model.fields,help:account.field_account_payment_payment_method_id #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_id msgid "" "Manual: Get paid by cash, check or any other method outside of Odoo.\n" "Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n" "Check: Pay bill by check and print it from Odoo.\n" "Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit,module account_batch_deposit must be installed.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed " msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_outbound_payment_method_ids msgid "" "Manual:Pay bill by cash or any other method outside of Odoo.\n" "Check:Pay bill by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Manually enter your transactions using our" msgstr "Geben Sie händisch alle Auszugpositionen ein, durch " #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "March" msgstr "März" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Mark as done" msgstr "Als fertig makieren" #. module: account #: selection:account.payment,payment_difference_handling:0 msgid "Mark invoice as fully paid" msgstr "Kennzeichne Rechnung als vollständig beglichen" #. module: account #: model:ir.ui.menu,name:account.menu_finance_payables_master_data #: model:ir.ui.menu,name:account.menu_finance_receivables_master_data msgid "Master Data" msgstr "Stammdaten" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_credit_ids msgid "Matched Credit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_matched_debit_ids msgid "Matched Debit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_reconciled_line_ids #: model:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Abgestimmte Buchungszeilen" #. module: account #: model:ir.ui.view,arch_db:account.view_full_reconcile_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" msgstr "Abstimmen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_full_reconcile_id msgid "Matching Number" msgstr "Abstimmungsnummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile_max_date msgid "Max Date of Matched Lines" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "May" msgstr "Mai" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_communication #: model:ir.model.fields,field_description:account.field_account_payment_communication #: model:ir.model.fields,field_description:account.field_account_register_payments_communication msgid "Memo" msgstr "Memo" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:64 #, python-format msgid "Memo:" msgstr "Memo:" #. 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 zu Rechnung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Cost of Revenue" msgstr "Abzüglich Herstellungskosten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Credit Card Accounts" msgstr "Abzüglich Kreditkartenkonten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Current Liabilities" msgstr "Abzüglich kurzfristigen Verbindlichkeiten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Expenses" msgstr "Abzüglich Aufwendungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Non-Current Liabilities" msgstr "Abzüglich langfristigen Verbindlichkeiten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Minus Payable Accounts" msgstr "Abzüglich Kreditorenkonten" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_journal_form #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Miscellaneous" msgstr "Sonstiges" #. module: account #: code:addons/account/models/chart_template.py:190 #: model:ir.ui.view,arch_db:account.view_account_move_filter #, python-format msgid "Miscellaneous Operations" msgstr "Sonstige Operationen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:164 #, python-format msgid "Modify models" msgstr "Buchungsvorlagen ändern" #. module: account #: selection:account.cash.rounding,strategy:0 msgid "Modify tax amount" msgstr "" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create credit note, reconcile and create a new draft invoice" msgstr "" "Modifizieren: Gutschrift erstellen, ausgleichen und Rechnung im Entwurf " "erstellen" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" msgstr "Monatlicher Umsatz" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Most currencies are already created by default. If you plan\n" " to use some of them, you should check their Active\n" " field." msgstr "" "Die meisten Währungen sind bereits per Vorgabe angelegt. \n" "Wenn Sie vorhaben, einige davon zu verwenden, müssen Sie deren Aktiv-Feld anwählen." #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Move" msgstr "Buchungssatz" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_move_id #: model:ir.model.fields,field_description:account.field_account_payment_move_line_ids msgid "Move Line" msgstr "Buchungszeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count msgid "Move Line Count" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled msgid "Move Reconciled" msgstr "" #. module: account #: code:addons/account/models/account_move.py:1342 #, python-format msgid "Move name (id): %s (%s)" msgstr "Buchungs-Bezeichnung (id): %s (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_register_payments_multi msgid "Multi" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Multi Currency" msgstr "Mehrere Währungen" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Multi-Currencies" msgstr "Mehrere Währungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "My Activities" msgstr "Meine Aktivitäten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Meine Rechnungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET ASSETS" msgstr "NETTOVERMÖGEN" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "NET PROFIT" msgstr "NETTOERGEBNIS" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_name #: model:ir.model.fields,field_description:account.field_account_account_tag_name #: model:ir.model.fields,field_description:account.field_account_account_template_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding_name #: model:ir.model.fields,field_description:account.field_account_chart_template_name #: model:ir.model.fields,field_description:account.field_account_group_name #: model:ir.model.fields,field_description:account.field_account_payment_method_name #: model:ir.model.fields,field_description:account.field_account_payment_name #: model:ir.model.fields,field_description:account.field_account_tax_group_name #: model:ir.ui.view,arch_db:account.report_financial #: model:ir.ui.view,arch_db:account.report_journal msgid "Name" msgstr "Name" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:52 #, python-format msgid "Name:" msgstr "Name:" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_narration msgid "Narration" msgstr "Interne Notiz" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_tax msgid "Net" msgstr "Netto" #. module: account #: selection:account.bank.statement,state:0 msgid "New" msgstr "Neu" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Statement" msgstr "Neuer Beleg" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transactions" msgstr "Neue Transaktionen" #. module: account #: code:addons/account/models/account_move.py:1319 #, python-format msgid "New expected payment date: " msgstr "Neues erwartetes Zahlungsdatum:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next #: model:ir.model.fields,field_description:account.field_account_invoice_sequence_number_next_prefix #: model:ir.model.fields,field_description:account.field_account_journal_sequence_number_next msgid "Next Number" msgstr "Nächste Nummer zuweisen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Next, register any unmatched payments:
" msgstr "Nun sind unabgestimmte Zahlungen zu erfassen.
" #. module: account #: selection:accounting.report,filter_cmp:0 msgid "No Filters" msgstr "Keine Filter" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_blocked msgid "No Follow-up" msgstr "Keine Zahlungserinnerung" #. module: account #: selection:res.partner,invoice_warn:0 msgid "No Message" msgstr "Keine Nachricht" #. module: account #: code:addons/account/models/account_invoice.py:1384 #, python-format msgid "No appropriate payment method enabled on journal %s" msgstr "Kein zutreffender Zahlweg im Journal %s aktiviert" #. module: account #: selection:account.financial.report,display_detail:0 msgid "No detail" msgstr "Keine Details" #. module: account #: code:addons/account/models/company.py:274 #, python-format msgid "" "No miscellaneous journal could be found. Please create one before " "proceeding." msgstr "" #. module: account #: code:addons/account/models/account.py:116 #, python-format msgid "No opening move defined !" msgstr "" #. 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 Anwender, inklusive Berater, können Konten bis einschließlich diesem " "Datum bearbeiten. Verwenden Sie dies z. B. für Jahresabschlusssperren." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_code_digits #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_code_digits msgid "No. of Digits to use for account code" msgstr "Stellenzahl für die Kontonummer" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_code_digits msgid "No. of digits to use for account code" msgstr "Stellenzahl für die Kontonummer" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_assets msgid "Non-current Assets" msgstr "Anlagevermögen" #. module: account #: model:account.account.type,name:account.data_account_type_non_current_liabilities msgid "Non-current Liabilities" msgstr "Langfristige Verbindlichkeiten" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "None" msgstr "Keine" #. module: account #: selection:res.partner,trust:0 msgid "Normal Debtor" msgstr "Normaler Debitor" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Normal Text" msgstr "Normaler Text" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_credit_notes #: model:ir.ui.view,arch_db:account.view_account_invoice_filter_inherit_invoices msgid "Not Draft" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Not Paid" msgstr "Nicht bezahlt" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:254 #: model:ir.model.fields,field_description:account.field_account_account_template_note #, python-format msgid "Note" msgstr "Notiz" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_out_refund msgid "" "Note that the easiest way to create a credit note is to do it directly form\n" " the customer invoice, to refund it totally or partially." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_note #: model:ir.ui.view,arch_db:account.view_account_template_form msgid "Notes" msgstr "Notizen" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Nothing to Reconcile" msgstr "Alle Zahlungen wurden abgeglichen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:34 #, python-format msgid "Nothing to do!" msgstr "" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "November" msgstr "November" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile_name #: model:ir.model.fields,field_description:account.field_account_invoice_number #: model:ir.model.fields,field_description:account.field_account_move_name msgid "Number" msgstr "Nummer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Number (Move)" msgstr "Nummer (Buchung)" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_number msgid "Number of Coins/Bills" msgstr "Anzahl der Münzen/Geldscheine" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_days msgid "Number of Days" msgstr "Anzahl der Tage" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_accounts_code_digits msgid "Number of digits in an account code" msgstr "Stellenzahl für die Kontonummer" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:17 #, python-format msgid "OK" msgstr "OK" #. module: account #: selection:res.company,fiscalyear_last_month:0 msgid "October" msgstr "Oktober" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Odoo Accounting has many free extra-features:" msgstr "Odoo-Buchhaltung beinhaltet viele kostenfreie Leistungen:" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_line msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or puchase invoice(s)." msgstr "" "Odoo erlaubt Ihnen die direkte Abstimmung von Auszugspositionen \n" "mit den zugehörigen Verkaufs- oder Einkaufsbelegen." #. module: account #: model: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 puchase invoices." msgstr "" "Odoo erlaubt Ihnen die direkte Abstimmung von Auszugspositionen \n" "mit den zugehörigen Verkaufs- oder Einkaufsbelegen." #. module: account #: model:ir.actions.act_window,help:account.action_move_journal_line msgid "" "Odoo automatically creates one journal entry per accounting\n" " document: invoice, refund, vendor payment, bank statements,\n" " etc. So, you should record journal entries manually only/mainly\n" " for miscellaneous operations." msgstr "" "Odoo legt automatisch einen Buchungssatz für Geschäftsvorfälle wie Rechnung," " Rückerstattung, Lieferantenzahlung, Kontoauszugsposition, etc., an. Sie " "müssen also lediglich für sonstige Buchungen auf Sachkonten einen " "Buchungssatz per Hand erstellen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo can manage multiple companies, but we suggest to setup everything for " "your first company before configuring the other ones." msgstr "" "Odoo kann mehrere Unternehmen verwalten, aber wir empfehlen zunächst einmal " "alles zu Ihrem ersten Unternehmen einzurichten, bevor Sie die anderen " "einstellen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo has already preconfigured a few taxes according to your " "country.
Simply review them and check if you need more." msgstr "" "Odoo hat bereits einige Ihrem Land entsprechende Steuern " "voreingestellt.
Prüfen Sie diese einfach und schauen dann, ob Sie " "gegebenenfalls mehr benötigen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Odoo should do most of the reconciliation work automatically, so you'll only" " need to review a few of them when a 'Reconcile Items' " "button appears on your Vendor Bills dash." msgstr "" "Odoo sollte bereits viele offene Rechnungen automatisch abstimmen, so dass " "Sie nur dann selbst prüfen müssen, wenn der 'Posten " "abstimmen'-Button auf Ihrer Übersicht für Lieferantenrechungen " "erscheint." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "Odoo's electronic invoicing allows to ease and fasten the\n" " collection of customer payments. Your customer receives the\n" " invoice by email and he can pay online and/or import it\n" " in his own system." msgstr "" "Odoo's elektronische Abrechnung erlaubt einen einfachen und schnellen " "Rechnungsausgleich. Ihr Kunde erhält die Rechnung per Email und kann diese " "sofort online begleichen und/oder diese in sein eigenes System importieren." #. module: account #: model:ir.ui.view,arch_db:account.account_invoice_confirm_view msgid "" "Once draft invoices are confirmed, you will not be able\n" " to modify them. The invoices will receive a unique\n" " number and journal items will be created in your chart\n" " of accounts." msgstr "" "Sind Rechnungsentwürfe einmal freigegeben, können Sie diese nicht mehr " "verändern. Die Rechnungen erhalten hierdurch eine eindeutige Belegnummern " "und einen Buchungssatz in einem Ihrer Buchungsjournale." #. module: account #: model: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 "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once you have created your chart of accounts, you will need to update your " "account balances." msgstr "" "Haben Sie Ihren Kontenplan aufgebaut, sollten Sie als nächstes Ihre " "Saldenvorträge buchen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Once your bank accounts are registered, you will be able \n" " to access your statements from the Accounting Dashboard. \n" " The available methods for synchronization are as follows." msgstr "" "Sind Ihre Bankkonten eingetragen, können Sie auf die Kontoauszüge über das Dashboard der Buchhaltung zugreifen.\n" "Die verfügbaren Verfahren zur Synchronisation sind die Folgenden:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Once your company information is correct, you should" msgstr "" "Ist die Information zu Ihrem Unternehmen richtig \n" "erfasst, sollten Sie" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "One bank statement for each bank account you hold." msgstr "Ein Kontoauszug für jedes Ihrer Bankkonten." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Online Payment" msgstr "Online-Zahlung" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template msgid "Only One Chart Template Available" msgstr "Nur eine Kontenplanvorlage verfügbar" #. module: account #: code:addons/account/models/account_payment.py:464 #, python-format msgid "Only a draft payment can be posted." msgstr "" #. module: account #: code:addons/account/models/chart_template.py:855 #, python-format msgid "Only administrators can change the settings" msgstr "Nur ein Administrator darf Änderungen vornehmen" #. 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 Anwender in der Rolle 'Berater' dürfen Konten vor und einschließlich " "diesem Datum bearbeiten. Verwenden Sie dies z. B. zur Periodensperre " "innerhalb des Geschäftsjahres." #. module: account #. openerp-web #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: code:addons/account/static/src/xml/account_payment.xml:82 #, python-format msgid "Open" msgstr "Offen" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:636 #: code:addons/account/static/src/xml/account_reconciliation.xml:131 #, python-format msgid "Open balance" msgstr "Offener Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_date #: model:ir.model.fields,field_description:account.field_account_opening_date #: model:ir.model.fields,field_description:account.field_res_company_account_opening_date msgid "Opening Date" msgstr "Eröffnungsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_opening_journal_id msgid "Opening Journal" msgstr "" #. module: account #: code:addons/account/models/company.py:277 #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_id #: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids msgid "Opening Journal Items" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted msgid "Opening Move Posted" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_cashbox_line_number msgid "Opening Unit Numbers" msgstr "Eröffnungsnummer" #. module: account #: code:addons/account/models/account.py:138 #, python-format msgid "Opening balance" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_opening_credit msgid "Opening credit" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_opening_credit msgid "Opening credit value for this account." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_opening_debit msgid "Opening debit" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_opening_debit msgid "Opening debit value for this account." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Vorlagen für Geschäftsvorfälle" #. module: account #: code:addons/account/models/account_bank_statement.py:1013 #, python-format msgid "" "Operation not allowed. Since your statement line already received a number, " "you cannot reconcile it entirely with existing journal entries otherwise it " "would make a gap in the numbering. You should book an entry and make a " "regular revert of it in case you want to cancel it." msgstr "" "Operation nicht erlaubt. Da ihre Bankauszugszeile bereits durchnummeriert " "wurde, können sie diese nicht vollständig mit einer bestehenden Buchung " "abstimmen, da ansonsten eine Lücke in der Durchnummerierung entstehen würde." " Sie sollten eine neue Buchung erstellen, und die alte Buchung durch eine " "Gegenbuchung stornieren." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_nocreate msgid "Optional Create" msgstr "Erzeuge optional" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag_ids #: model:ir.model.fields,help:account.field_account_account_template_tag_ids #: model:ir.model.fields,help:account.field_account_tax_tag_ids #: model:ir.model.fields,help:account.field_account_tax_template_tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "" "Optionale Schlagworte, die Sie vielleicht für Berichtszwecke hinterlegen " "möchten." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_option #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Options" msgstr "Optionen" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Original Amount" msgstr "Ursprünglicher Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_payment_id msgid "Originator Payment" msgstr "Zahlender" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_tax_line_id msgid "Originator tax" msgstr "Steuerursprung" #. module: account #: model:account.account.type,name:account.data_account_type_other_income msgid "Other Income" msgstr "Sonstige betriebliche Erträge" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Other Info" msgstr "Weitere Informationen" #. module: account #: selection:account.payment.method,payment_type:0 msgid "Outbound" msgstr "Ausgehend" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company_property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" msgstr "Bestandskonto für Warenabgänge" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_outstanding_credits_debits_widget msgid "Outstanding Credits Debits Widget" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Outstanding Transactions" msgstr "Offene Posten" #. module: account #: code:addons/account/models/account_invoice.py:128 #, python-format msgid "Outstanding credits" msgstr "Ausstehende Forderungen" #. module: account #: code:addons/account/models/account_invoice.py:131 #, python-format msgid "Outstanding debits" msgstr "Ausstehende Verbindlichkeiten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Überfällig" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_overdue_msg msgid "Overdue Payments Message" msgstr "Nachricht der Zahlungserinnerung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Überfällige Rechnungen, Fälligkeit überschritten" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "PDF Reports" msgstr "PDF Berichte" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Verpackung" #. module: account #: selection:account.invoice,state:0 selection:account.invoice.report,state:0 #: model:ir.ui.view,arch_db:account.report_overdue_document #: model:mail.message.subtype,name:account.mt_invoice_paid msgid "Paid" msgstr "Bezahlt" #. module: account #: code:addons/account/models/account_payment.py:411 #, python-format msgid "Paid Invoices" msgstr "Bezahlte Rechnungen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:28 #: model:ir.ui.view,arch_db:account.report_invoice_document_with_payments #, python-format msgid "Paid on" msgstr "Bezahlt am" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reconciled msgid "Paid/Reconciled" msgstr "Bezahlt/Abgestimmt" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_parent_id #: model:ir.model.fields,field_description:account.field_account_group_parent_id msgid "Parent" msgstr "Übergeordnet" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_parent_id msgid "Parent Chart Template" msgstr "Übergeordnete Kontenplanvorlage" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Parent Report" msgstr "Übergeordneter Bericht" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_parent_state msgid "Parent State" msgstr "" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Partial Reconcile" msgstr "Teilabstimmung offener Posten" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:232 #: code:addons/account/static/src/xml/account_reconciliation.xml:249 #: model:ir.model.fields,field_description:account.field_account_abstract_payment_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_line_partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_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_line_partner_id #: model:ir.model.fields,field_description:account.field_account_move_partner_id #: model:ir.model.fields,field_description:account.field_account_payment_partner_id #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_id #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_journal #: model:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Partner" msgstr "Partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_commercial_partner_id msgid "Partner Company" msgstr "Partner-Unternehmen" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_ledger_menu #: model:ir.actions.report,name:account.action_report_partnerledger #: model:ir.ui.menu,name:account.menu_partner_ledger #: model:ir.ui.view,arch_db:account.report_partnerledger msgid "Partner Ledger" msgstr "Partner-Kontoauszug" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_partner_name msgid "Partner Name" msgstr "Partner Name" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_payment_partner_type #: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type msgid "Partner Type" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection #: model:ir.model.fields,field_description:account.field_account_common_partner_report_result_selection #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_result_selection msgid "Partner's" msgstr "Partner" #. module: account #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Partners" msgstr "Partner" #. module: account #: code:addons/account/models/account_journal_dashboard.py:106 #, python-format msgid "Past" msgstr "Vergangenheit" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA service" msgstr "" "Bezahlen Sie Ihre Rechnungen mit einem Klick mit dem Euro SEPA-Service" #. module: account #: model:account.account.type,name:account.data_account_type_payable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payable" msgstr "Kreditoren" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_payable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Payable Account" msgstr "Kreditorenkonto" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_search msgid "Payable Accounts" msgstr "Kreditoren" #. 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 "Kreditlimit" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Payables" msgstr "Verbindlichkeiten" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount #: model:ir.model.fields,field_description:account.field_account_payment_amount #: model:ir.model.fields,field_description:account.field_account_register_payments_amount msgid "Payment Amount" msgstr "Zahlungsbetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_payment_payment_date #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_date msgid "Payment Date" msgstr "Zahlungsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference #: model:ir.model.fields,field_description:account.field_account_payment_payment_difference_handling msgid "Payment Difference" msgstr "Zahlungsdifferenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_payment_journal_id #: model:ir.model.fields,field_description:account.field_account_register_payments_journal_id msgid "Payment Journal" msgstr "Zahlungsjournal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Payment Matching" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method" msgstr "Zahlungsmethode" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id msgid "Payment Method Type" msgstr "Zahlungsmethode" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:60 #, python-format msgid "Payment Method:" msgstr "Zahlungsmethode:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model.fields,field_description:account.field_account_journal_outbound_payment_method_ids msgid "Payment Methods" msgstr "Zahlungsmethoden" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids msgid "Payment Move Lines" msgstr "Zahlungsbuchungszeilen" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_payment_receipt msgid "Payment Receipt:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference_type #: model:ir.model.fields,field_description:account.field_account_payment_payment_reference msgid "Payment Reference" msgstr "Zahlungsreferenz" #. 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_invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_invoice_report_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_payment_id #: model:ir.model.fields,field_description:account.field_account_payment_term_name #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.view_payment_term_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_form #: model:ir.ui.view,arch_db:account.view_payment_term_line_tree #: model:ir.ui.view,arch_db:account.view_payment_term_search #: model: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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_abstract_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_payment_type #: model:ir.model.fields,field_description:account.field_account_register_payments_payment_type msgid "Payment Type" msgstr "Zahlungsart" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment terms explanation for the customer..." msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_net msgid "Payment terms: 30 Net Days" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term msgid "Payment terms: End of Following Month" msgstr "" #. module: account #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_payment_id msgid "Payment that created this entry" msgstr "Zahlung, die diesen Eintrag erzeugte" #. module: account #: code:addons/account/models/account_payment.py:229 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_invoice_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:ir.ui.view,arch_db:account.partner_view_buttons #: model:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" msgstr "Zahlungen" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments Matching" msgstr "Abstimmen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget msgid "Payments Widget" msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_account_payments #: model:ir.actions.act_window,help:account.action_account_payments_payable msgid "" "Payments are used to register liquidity movements (send, collect or transfer money).\n" " You can then process those payments by your own means or by using installed facilities." msgstr "" "Zahlungen werden verwendet, um Bewegungen liquider Mittel zu erfassen (Senden, Erhalten, Umbuchen von Geldbeträgen).\n" "Sie können dann diese Zahlungen weiter verarbeiten oder installierte Einrichtungen nutzen." #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Payments to do" msgstr "Zu erledigende Rechnungen" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice msgid "Pending Invoice" msgstr "Wiedervorlage Rechnung" #. module: account #: selection:account.payment.term.line,value:0 msgid "Percent" msgstr "Prozent" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_matched_percentage msgid "Percentage Matched" msgstr "Übereinstimmung bei Prozentsatz" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price" msgstr "Prozentsatz des Preis" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Percentage of Price Tax Included" msgstr "Prozentsatz des Preis inklusive Steuern" #. module: account #: selection:account.reconcile.model,second_amount_type:0 #: selection:account.reconcile.model.template,second_amount_type:0 msgid "Percentage of amount" msgstr "Prozentsatz des Betrags" #. module: account #: selection:account.reconcile.model,amount_type:0 #: selection:account.reconcile.model.template,amount_type:0 msgid "Percentage of balance" msgstr "Prozentsatz des Saldos" #. module: account #: code:addons/account/models/account_invoice.py:1807 #, python-format msgid "Percentages for Payment Terms Line must be between 0 and 100." msgstr "" "Prozentsätze für Zahlungsbedingungszeilen müssen zwischen 0 und 100 liegen. " #. module: account #: model: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_aged_trial_balance_period_length msgid "Period Length (days)" msgstr "Periodendauer (Tage)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_plaid msgid "Plaid Connector" msgstr "Plaid Connector" #. module: account #: model:ir.model,name:account.model_web_planner msgid "Planner" msgstr "Planer" #. module: account #: code:addons/account/wizard/pos_box.py:27 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "Prüfen Sie, ob im Bankauszug das Journal eingetragen wurde" #. module: account #: code:addons/account/wizard/pos_box.py:29 #, python-format msgid "Please check that the field 'Transfer Account' is set on the company." msgstr "" "*berprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode '%s' " "hinterlegt wurde." #. module: account #: code:addons/account/models/account_invoice.py:1064 #, python-format msgid "Please create some invoice lines." msgstr "Bitte erstellen Sie Rechnungspositionen." #. module: account #: code:addons/account/models/account_move.py:157 #, python-format msgid "Please define a sequence for the credit notes" msgstr "" #. module: account #: code:addons/account/models/account_move.py:162 #, python-format msgid "Please define a sequence on the journal." msgstr "Definieren Sie eine Nummernfolge für das Journal." #. module: account #: code:addons/account/models/account_invoice.py:1062 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "Legen Sie die Nummernfolge für das Journal dieser Rechnung fest." #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Bank" msgstr "+ Liquide Mittel" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Fixed Assets" msgstr "+ Sachanlagen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Net Profit" msgstr "+ Nettoergebnis" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Non-Current Assets" msgstr "+ Anlagevermögen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Plus Other Income" msgstr "+ Sonstige betriebliche Erträge" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "Beitrag" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Alle Positionen buchen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Post Difference In" msgstr "Differenzen buchen nach" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move #: model:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Buchungen quittieren" #. module: account #: selection:account.move,state:0 selection:account.payment,state:0 #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "Gebucht" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Buchungssätze" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Buchungszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_bank_account_code_prefix #: model:ir.model.fields,field_description:account.field_res_company_bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Prefix des Bankkontos" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Prefix des Bargeld Kontos" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_cash_account_code_prefix msgid "Prefix of the main cash accounts" msgstr "Prefix des Haupt Bargeld Kontos" #. module: account #: model:account.account.type,name:account.data_account_type_prepayments #: model:ir.ui.view,arch_db:account.view_account_form msgid "Prepayments" msgstr "Vorauszahlungen" #. module: account #: selection:account.financial.report,sign:0 msgid "Preserve balance sign" msgstr "Saldo mit existierendem Vorzeichen" #. 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 Buchungssätze während eines Rechnungs- und " "Zahlungsabgleichs zu erstellen." #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view msgid "Print" msgstr "Drucken" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Print Invoice" msgstr "Rechnung drucken" #. module: account #: model:ir.model.fields,help:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,help:account.field_account_print_journal_amount_currency msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" "Bei abweichender Währung sollten Auswertungen immer die Spalte Währung mit " "beinhalten." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Schecks drucken, um Ihre Lieferanten zu bezahlen" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_id #: model:ir.model.fields,field_description:account.field_account_invoice_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.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Product" msgstr "Produkt" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_invoice_report_categ_id #: model: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_line_product_image msgid "Product Image" msgstr "Produktbild" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_product_qty msgid "Product Quantity" msgstr "Produktmenge" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" msgstr "Produktvorlage" #. module: account #: model:ir.actions.act_window,name:account.product_product_action #: model:ir.ui.view,arch_db:account.product_product_view_tree msgid "Products" msgstr "Produkte" #. module: account #: code:addons/account/models/account_bank_statement.py:177 #, python-format msgid "Profit" msgstr "Gewinn" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "Profit & Loss" msgstr "Gewinn & Verlust" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" msgstr "Gewinn & Verlust Übertrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_profit_account_id msgid "Profit Account" msgstr "Erlöskonto" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 #: model:ir.actions.act_window,name:account.action_account_report_pl #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit and Loss" msgstr "Gewinn und Verlust" #. module: account #: code:addons/account/models/account_payment.py:135 #, python-format msgid "" "Programming error: wizard action executed without active_ids in context." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_form msgid "Properties" msgstr "Eigenschaften" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.ui.menu,name:account.product_product_menu_purchasable msgid "Purchasable Products" msgstr "Bestellbare Produkte" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Purchase" msgstr "Einkauf" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Purchase Tax" msgstr "Vorsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_purchase_tax_rate msgid "Purchase Tax(%)" msgstr "Vorsteuer (%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:35 #, python-format msgid "Purchase: Untaxed Total" msgstr "" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_payables #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Purchases" msgstr "Einkauf" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_in #: model:ir.ui.view,arch_db:account.cash_box_in_form msgid "Put Money In" msgstr "Geld hinzufügen" #. module: account #: selection:account.tax,amount_type:0 #: selection:account.tax.template,amount_type:0 msgid "Python Code" msgstr "Python Code" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity #: model:ir.model.fields,field_description:account.field_account_move_line_quantity #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Menge" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_description #: model:ir.model.fields,field_description:account.field_cash_box_in_name #: model:ir.model.fields,field_description:account.field_cash_box_out_name msgid "Reason" msgstr "Grund" #. module: account #: model:ir.ui.view,arch_db:account.tax_adjustments_wizard msgid "Reason..." msgstr "Grund..." #. module: account #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.account.type,type:0 #: model:ir.ui.view,arch_db:account.view_account_move_line_filter #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Receivable" msgstr "Debitoren" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_property_account_receivable_id #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Receivable Account" msgstr "Forderungskonto" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_form #: model:ir.ui.view,arch_db:account.view_account_search msgid "Receivable Accounts" msgstr "Debitoren" #. module: account #: selection:account.aged.trial.balance,result_selection:0 #: selection:account.common.partner.report,result_selection:0 #: selection:account.report.partner.ledger,result_selection:0 #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance msgid "Receivable and Payable Accounts" msgstr "Debitoren und Kreditoren" #. module: account #: model:ir.ui.view,arch_db:account.product_template_form_view #: model:ir.ui.view,arch_db:account.view_account_bank_journal_form msgid "Receivables" msgstr "Forderungen" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Receive Money" msgstr "Geld erhalten" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:73 #: code:addons/account/static/src/xml/account_reconciliation.xml:105 #: code:addons/account/static/src/xml/account_reconciliation.xml:106 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Reconcile" msgstr "Abstimmen" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile msgid "Reconcile Entries" msgstr "Abstimmungsbuchungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconcile With Write-Off" msgstr "Abstimmen mit Abschreibung" #. module: account #: code:addons/account/wizard/account_reconcile.py:86 #, python-format msgid "Reconcile Writeoff" msgstr "Abschreibung stornieren" #. module: account #. openerp-web #: code:addons/account/static/src/js/tour_bank_statement_reconciliation.js:11 #, python-format msgid "Reconcile the demo bank statement" msgstr "Abstimmung des Demobankauszugs" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_move_line_reconciled #: model: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_report_partner_ledger_reconciled msgid "Reconciled Entries" msgstr "Abgestimmte Posten" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled entries" msgstr "Auszugleichende Buchungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation" msgstr "Abstimmung offener Posten" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view 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 "Einzelne Teilabstimmungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full msgid "Reconciliation Transactions" msgstr "Abstimmungstransaktionen" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" msgstr "Abstimmung der Kontoauszüge" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Reconciling journal entries" msgstr "Buchungen miteinander abstimmen" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Record Manually" msgstr "Manuell aufzeichnen" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Record transactions in foreign currencies" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Recording invoices" msgstr "Rechnungen aufzeichnen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:231 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_partnerledger #, python-format msgid "Ref" msgstr "Ref." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_ref msgid "Ref." msgstr "Ref." #. module: account #: code:addons/account/controllers/portal.py:74 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ref #: model:ir.model.fields,field_description:account.field_account_bank_statement_name #: model:ir.model.fields,field_description:account.field_account_move_line_ref #: model:ir.model.fields,field_description:account.field_account_move_ref #: model:ir.model.fields,field_description:account.field_cash_box_in_ref #, python-format msgid "Reference" msgstr "Referenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_uom_name msgid "Reference Unit of Measure" msgstr "Referenz Mengeneinheit" #. module: account #: model:ir.ui.view,arch_db:account.report_overdue_document msgid "Reference number" msgstr "Referenznummer" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_origin #: model:ir.model.fields,help:account.field_account_invoice_origin msgid "Reference of the document that produced this invoice." msgstr "Referenzdokumente der Rechnung" #. 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,field_description:account.field_account_invoice_name msgid "Reference/Description" msgstr "Referenz/Beschreibung" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids msgid "Refund Invoices" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund msgid "Refund Method" msgstr "Rückerstattungsmethode" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_refund_filter_refund msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" "Diese Auswahl legt fest, wie die Rückerstattung vorgenommen wird. Sie können" " die Rechnung nicht abbrechen oder modifizieren, wenn die Rechnung bereits " "beglichen wurde." #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_payment #: model:ir.actions.act_window,name:account.action_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form msgid "Register Payment" msgstr "Einzahlung erfassen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Register Payments" msgstr "Einzahlungen erfassen" #. module: account #: model:ir.model,name:account.model_account_register_payments msgid "Register payments on multiple invoices" msgstr "Zahlungen für mehrere Rechnungen erfassen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering outstanding invoices and payments can be a huge undertaking, \n" " but you can start using Odoo without it by:" msgstr "" "Offene Rechnungen und Zahlungen zu pflegen, kann ein grosses Unterfangen sein.\n" "Sie können mit Odoo jedoch auch ohne dies beginnen, indem Sie:" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Registering payments related to outstanding invoices separately in a " "different account (e.g. Account Receivables 2014)" msgstr "" "Zahlungen zu offenen Rechnungen separat, auf abweichendes Konto, einpflegen " "(z. B. Konto Forderungen 2014)" #. module: account #: selection:account.account.type,type:0 msgid "Regular" msgstr "Regulär" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_company_signed msgid "Remaining amount due in the currency of the company." msgstr "Übriger Betrag in der Währung des Unternehmens." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual_signed msgid "Remaining amount due in the currency of the invoice." msgstr "Übriger Betrag in der Währung der Rechnung." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_residual msgid "Remaining amount due." msgstr "Verbleibender und fälliger Restbetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_dest_id msgid "Replacement Tax" msgstr "Steuerzuordnung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_form msgid "Report" msgstr "Bericht" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_report_name msgid "Report Name" msgstr "Berichtsname" #. module: account #: model:ir.ui.view,arch_db:account.account_aged_balance_view #: model:ir.ui.view,arch_db:account.account_common_report_view msgid "Report Options" msgstr "Berichtsoptionen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_financial_report_search msgid "Report Type" msgstr "Berichtstyp" #. module: account #: selection:account.financial.report,type:0 #: model:ir.model.fields,field_description:account.field_account_financial_report_account_report_id msgid "Report Value" msgstr "Berichtswert" #. 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 "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Reset to Draft" msgstr "Zurücksetzen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:236 #, python-format msgid "Residual" msgstr "Offen" #. module: account #: 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 Fremdwährungsbetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_user_id #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Responsible" msgstr "Verantwortlich" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_deferred_revenue msgid "Revenue Recognition" msgstr "Rechnungsabgrenzung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_date msgid "Reversal date" msgstr "Stornodatum" #. module: account #: model:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Stornobuchungssatz" #. module: account #: code:addons/account/wizard/account_move_reversal.py:20 #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model:ir.ui.view,arch_db:account.view_account_move_reversal #, python-format msgid "Reverse Moves" msgstr "Stornobuchungen" #. module: account #: selection:account.financial.report,sign:0 msgid "Reverse balance sign" msgstr "Saldo mit umgekehrtem Vorzeichen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Fiscal Positions" msgstr "Steuerzuordnung prüfen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review Terms" msgstr "Bedingungen ändern" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review existing Taxes" msgstr "Prüfe bestehende Steuern" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the Chart of Accounts" msgstr "Prüfung des Kontenplans" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Review the list of available currencies (from the" msgstr "Betrachte die Liste verfügbarer Währungen (" #. module: account #: model:ir.model.fields,field_description:account.field_account_group_parent_right msgid "Right Parent" msgstr "Hauptlager Re" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" msgstr "Global runden" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" msgstr "In Zeile runden" #. module: account #: model:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line msgid "Rounding Line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding_rounding_method #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Rundungsverfahren" #. 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 "" #. module: account #: model:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Credit Transfer (SCT)" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "SEPA-Lastschriftverfahren (SDD)" #. module: account #: selection:account.journal,type:0 #: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_tax_search #: model:ir.ui.view,arch_db:account.view_account_tax_template_search #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "Sale" msgstr "Verkauf" #. module: account #: model:ir.ui.view,arch_db:account.view_wizard_multi_chart msgid "Sale Tax" msgstr "Umsatzsteuer" #. module: account #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 #: model:ir.ui.menu,name:account.menu_finance_receivables #: model:ir.ui.view,arch_db:account.view_account_journal_search #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Sales" msgstr "Verkauf" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Umsatzsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate msgid "Sales Tax(%)" msgstr "Verkaufssteuern (%)" #. module: account #: code:addons/account/models/account_journal_dashboard.py:33 #, python-format msgid "Sales: Untaxed Total" msgstr "Umsatz: Unversteuerte Summe" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_user_id #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Salesperson" msgstr "Verkäufer" #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_opening_move_wizard_form #: model:ir.ui.view,arch_db:account.setup_posted_move_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Save" msgstr "Speichern" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:199 #, python-format msgid "Save and New" msgstr "Speichern und Neu" #. module: account #: model: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 "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Durchsuche Buchungsjournal" #. module: account #: model:ir.ui.view,arch_db:account.view_account_template_search msgid "Search Account Templates" msgstr "Suche nach Kontenplan-Vorlage" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Bankauszüge durchsuchen" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_search msgid "Search Bank Statements Line" msgstr "Buchungszeilen suchen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_chart_template_seacrh msgid "Search Chart of Account Templates" msgstr "Suche in Kontenplan-Vorlagen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Rechnung suchen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Buchungen durchsuchen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Suche Buchung" #. module: account #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Search Operations" msgstr "Buchungszeilen durchsuchen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Durchsuche Steuervorlagen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Suche Steuern" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id msgid "Second Account" msgstr "Zweitkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount msgid "Second Amount" msgstr "Zweitbetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type msgid "Second Amount type" msgstr "Zweitbetragstyp" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id msgid "Second Analytic Account" msgstr "Zweitkostenstelle" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id msgid "Second Journal" msgstr "Zweitjournal" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label msgid "Second Journal Item Label" msgstr "Beschriftung der Zweitjournalbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id msgid "Second Tax" msgstr "Zweitsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_access_token msgid "Security Token" msgstr "Security Token" #. 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' als Journal zu Ausgangsrechnungen. \n" "Wählen Sie 'Einkauf' als Journal zu Eingangsrechnungen. \n" "Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. \n" "Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. " #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:74 #, python-format msgid "Select a partner or choose a counterpart" msgstr "Wähle einen Partner oder Kollegen" #. 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 "" #. module: account #: model: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 "" #. module: account #: code:addons/account/wizard/account_invoice_state.py:21 #, python-format msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' state." msgstr "" #. 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 \n" " \"Warnung\" wird dem Benutzer die Meldung zeigen.\n" " \"Blockiere\" wird die Meldung ausgeben und den Workflow abbrechen.\n" "Die Meldung bitte ins nächste Feld eintragen." #. module: account #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Sellable Products" msgstr "Verkaufbare Produkte" #. module: account #: selection:account.abstract.payment,payment_type:0 #: selection:account.payment,payment_type:0 #: selection:account.register.payments,payment_type:0 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Send Money" msgstr "Geld schicken" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send Receipt By Email" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Send by Email" msgstr "Per E-Mail versenden" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Sending customer statements (outstanding invoices) manually during the " "transition period" msgstr "" "Kontoauszüge Ihrer Kunden (ausstehende Rechnungen) während der Umstellung " "händisch erstellen" #. module: account #: selection:account.payment,state:0 #: model:ir.model.fields,field_description:account.field_account_invoice_sent #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Gesendet" #. module: account #: selection:res.company,fiscalyear_last_month:0 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_financial_report_sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_line_sequence #: model:ir.model.fields,field_description:account.field_account_invoice_tax_sequence #: model:ir.model.fields,field_description:account.field_account_journal_sequence #: model:ir.model.fields,field_description:account.field_account_payment_term_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_template_sequence #: model:ir.model.fields,field_description:account.field_account_tax_group_sequence #: model:ir.model.fields,field_description:account.field_account_tax_sequence #: model:ir.model.fields,field_description:account.field_account_tax_template_sequence msgid "Sequence" msgstr "Nummernfolge" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_form msgid "Set To Draft" msgstr "Setze auf Entwurf" #. 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 "" #. 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 "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_active #: model:ir.model.fields,help:account.field_account_tax_template_active msgid "Set active to false to hide the tax without removing it." msgstr "" "Setze die Anzeige der Steuer von aktiv auf inaktiv, ohne sie zu enfernen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Set the default Sales and Purchase taxes" msgstr "Lege die Standard Steuern für Verkauf/Einkauf fest" #. module: account #: model:ir.model.fields,help:account.field_account_tax_tax_adjustment msgid "" "Set this field to true if this tax can be used in the tax adjustment wizard," " used to manually fill some data in the tax declaration" msgstr "" "Aktivieren Sie dieses Feld, wenn diese Steuer im Steuerkorrektur-Assistenten" " verwendet werden soll, um ausgewählte Zeilen in der Steuererklärung manuell" " auszufüllen." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_visible msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" "Deaktivieren Sie diese Option, wenn diese Vorlage nicht beim Assistenten zur" " Unternehmenseinstellung benutzt werden soll. Das ist dann sinnvoll, wenn " "Sie untergeordnete Konten nur dann benötigen, wenn Sie eine abgeleitete " "Vorlage benutzen." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Set to Draft" msgstr "Auf Entwurf setzen" #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.ui.menu,name:account.menu_account_config #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Settings" msgstr "Einstellungen" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Setup" msgstr "Einrichtung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed msgid "Setup Bar Closed" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_code msgid "Short Code" msgstr "Kurzzeichen" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Show all records which has next action date is before today" msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_financial_report_sign msgid "Sign on Reports" msgstr "Vorzeichen in Berichten" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Simplify your cash, checks, or credit cards deposits with an integrated " "batch payment function." msgstr "" "Vereinfachen Sie Ihre Bar-, Scheck, und Kreditkartenzahlungen durch eine " "integrierte Funktion zur Stapel-Buchung von Zahlungen." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:107 #, python-format msgid "Skip" msgstr "Überspringen" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Smallest Text" msgstr "Kleinster Text" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_sortby msgid "Sort by" msgstr "Sortieren nach" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_origin #: model:ir.model.fields,field_description:account.field_account_invoice_origin #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Source Document" msgstr "Referenzbeleg" #. 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 "" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_date_from #: model:ir.model.fields,field_description:account.field_account_balance_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_account_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_journal_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_partner_report_date_from #: model:ir.model.fields,field_description:account.field_account_common_report_date_from #: model:ir.model.fields,field_description:account.field_account_print_journal_date_from #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_date_from #: model:ir.model.fields,field_description:account.field_account_tax_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from #: model:ir.model.fields,field_description:account.field_accounting_report_date_from_cmp msgid "Start Date" msgstr "Startdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_balance_start msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox_start_id msgid "Starting Cashbox" msgstr "Kasse starten" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "State" msgstr "Bundesland" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_parent_state msgid "State of the parent account.move" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_statement_id #: model:ir.model.fields,field_description:account.field_account_move_line_statement_id msgid "Statement" msgstr "Beleg" #. module: account #: code:addons/account/models/account_bank_statement.py:245 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "Auszug %s bestätigt, der Buchungssatz wurde erfolgreich angelegt." #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_line_form msgid "Statement Line" msgstr "Buchungszeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_ids #: model:ir.ui.view,arch_db:account.view_bank_statement_form #: model:ir.ui.view,arch_db:account.view_bank_statement_line_tree msgid "Statement lines" msgstr "Buchungszeilen" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Belege" #. module: account #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Bundesländer" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count msgid "States Count" msgstr "" #. module: account #: code:addons/account/controllers/portal.py:75 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_state #: model:ir.model.fields,field_description:account.field_account_invoice_state #: model:ir.model.fields,field_description:account.field_account_move_state #: model:ir.model.fields,field_description:account.field_account_payment_state #: model:ir.ui.view,arch_db:account.view_account_invoice_filter #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_bank_statement_search #, python-format msgid "Status" msgstr "Status" #. module: account #: model:ir.model.fields,field_description:account.field_account_cashbox_line_subtotal msgid "Subtotal" msgstr "Zwischensumme" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Supplier Payments" msgstr "Lieferantenzahlung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL ASSETS" msgstr "AKTIVA GESAMT" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "TOTAL EQUITY" msgstr "GESAMTKAPITAL" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag_ids #: model:ir.model.fields,field_description:account.field_account_tax_tag_ids #: model:ir.ui.view,arch_db:account.account_tag_view_form msgid "Tags" msgstr "Stichwörter" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Tags for Multidimensional Analytics" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_cash_box_out #: model:ir.ui.view,arch_db:account.cash_box_out_form msgid "Take Money Out" msgstr "Geld entnehmen" #. module: account #: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_target_move #: model:ir.model.fields,field_description:account.field_account_balance_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_account_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_journal_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_partner_report_target_move #: model:ir.model.fields,field_description:account.field_account_common_report_target_move #: model:ir.model.fields,field_description:account.field_account_print_journal_target_move #: model:ir.model.fields,field_description:account.field_account_report_general_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_target_move #: model:ir.model.fields,field_description:account.field_account_tax_report_target_move #: model:ir.model.fields,field_description:account.field_accounting_report_target_move msgid "Target Moves" msgstr "Filter Buchungen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:174 #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_invoice_amount_tax #: model:ir.model.fields,field_description:account.field_account_invoice_tax_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_tax_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_tax_id #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_tax #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model:ir.ui.view,arch_db:account.view_account_tax_search #, python-format msgid "Tax" msgstr "Steuer" #. module: account #: code:addons/account/models/chart_template.py:833 #: code:addons/account/models/chart_template.py:836 #, python-format msgid "Tax %.2f%%" msgstr "Steuer %.2f%%" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template_account_id msgid "Tax Account" msgstr "Steuerkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_refund_account_id msgid "Tax Account on Credit Notes" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_refund_account_id msgid "Tax Account on Refunds" msgstr "Steuerkonto für Erstattungen / Gutschriften" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_adjustment #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_adjustment msgid "Tax Adjustment" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.tax_adjustments_form #: model:ir.ui.menu,name:account.menu_action_tax_adjustment msgid "Tax Adjustments" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Amount" msgstr "Steuerbetrag" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Application" msgstr "Steueranwendung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Steuerliches Rundungsverfahren" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "EÜR-Steuerbuchung zu" #. 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 Istbesteuerung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template_amount_type msgid "Tax Computation" msgstr "Steuerberechnung" #. module: account #: model:ir.ui.view,arch_db:account.report_journal msgid "Tax Declaration" msgstr "Steuererklärung" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_name msgid "Tax Description" msgstr "Steuerbezeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility msgid "Tax Due" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id #: model:ir.model.fields,field_description:account.field_account_tax_template_tax_group_id msgid "Tax Group" msgstr "Steuergruppe" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Tax ID" msgstr "USt-IdNr." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_tax_line_ids msgid "Tax Lines" msgstr "Steuerbuchungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_tax_ids #: model:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "Steuerzuordnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_name #: model:ir.model.fields,field_description:account.field_account_tax_template_name msgid "Tax Name" msgstr "Steuerbezeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_cash_basis_account #: model:ir.model.fields,field_description:account.field_account_tax_template_cash_basis_account msgid "Tax Received Account" msgstr "Konto für Vorsteuer" #. module: account #: model:ir.actions.report,name:account.action_report_account_tax #: model:ir.model,name:account.model_account_tax_report #: model:ir.ui.menu,name:account.menu_account_report #: model:ir.ui.view,arch_db:account.report_tax msgid "Tax Report" msgstr "Umsatzsteuerbericht" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_report msgid "Tax Reports" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_type_tax_use msgid "Tax Scope" msgstr "Steuergültigkeit" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template_tax_src_id msgid "Tax Source" msgstr "Ursprungssteuer" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" msgstr "Steuervorlage" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_tax_template_ids msgid "Tax Template List" msgstr "Steuervorlagen" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" msgstr "Steuervorlagen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Steuerliches Rundungsverfahren" #. module: account #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0 msgid "Tax names must be unique !" msgstr "Die Steuerbezeichnung muss einmalig sein!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_src_id msgid "Tax on Product" msgstr "Ursprüngliche Steuern beim Produkt" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_tax_dest_id msgid "Tax to Apply" msgstr "Verfügbare Steuer" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "" #. module: account #: selection:account.account.tag,applicability:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_line_tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line_tax_ids #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:ir.ui.view,arch_db:account.account_planner #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document #: model:ir.ui.view,arch_db:account.res_config_settings_view_form #: model:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Steuern" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Taxes Fiscal Position" msgstr "Steuerzuordnung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Steuerzuordnung" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Steuern aus Einkäufen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "Steuern für Verkäufe" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance msgid "" "Technical field holding the debit - credit in order to open meaningful graph" " views from reports" msgstr "" "Hilfs-Feld zur Aufnahme von Soll - Haben zur Erstellung sinnvoller Grafiken " "in Berichten." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_balance_cash_basis msgid "" "Technical field holding the debit_cash_basis - credit_cash_basis in order to" " open meaningful graph views from reports" msgstr "" "Hilfs-Feld zur Aufnahme von Soll - Haben bei Barzahlungen (debit_cash_basis " "- credit_cash_basis) zur Erstellung sinnvoller Grafiken in Berichten." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_move_name msgid "" "Technical field holding the number given to the invoice, automatically set " "when the invoice is validated then stored to set the same number again if " "the invoice is cancelled, set to draft and re-validated." msgstr "" "Hilfs-Feld zur Aufnahme der, bei Freigabe/Bestätigung automatisch vergebenen" " Rechnungsnummer, um die gleiche Nummer bei Stornierung, Entwurf und " "erneuter Freigabe wieder verwenden zu können." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_move_name #: model:ir.model.fields,help:account.field_account_payment_move_name msgid "" "Technical field holding the number given to the journal entry, automatically" " set when the statement line is reconciled then stored to set the same " "number again if the line is cancelled, set to draft and re-processed again." msgstr "" "Technisches Feld, das die Buchungsnummer enthält. Wird automatisch gesetzt, " "wenn die Buchung abgeglichen wird, um die gleiche Nummer erneut zu setzen, " "wenn die Zeile abgebrochen, in Entwurf gesetzt und erneut gebucht wird." #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_bank_data_done msgid "Technical field holding the status of the bank setup step." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_coa_done msgid "Technical field holding the status of the chart of account setup step." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_company_data_done msgid "Technical field holding the status of the company setup step." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_fy_data_done msgid "Technical field holding the status of the financial year setup step." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_register_payments_multi msgid "" "Technical field indicating if the user selected invoices from multiple " "partners or from different types." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_account_setup_bar_closed msgid "" "Technical field set to True when setup bar has been closed by the user." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_refund_refund_only msgid "" "Technical field to hide filter_refund in case invoice is partially paid" msgstr "" "Technisches Feld, um den Filter filter_refund zu verbergen, wenn die " "Rechnung teilabgestimmt ist. " #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_journal_type #: model:ir.model.fields,help:account.field_account_payment_has_invoices msgid "Technical field used for usability purposes" msgstr "Hilfs-Feld zur Bedienungserleichterung" #. module: account #: model:ir.model.fields,help:account.field_account_move_matched_percentage msgid "Technical field used in cash basis method" msgstr "Hilfs-Feld zur Verwendung bei Einnahmenüberschussrechnung" #. module: account #: model:ir.model.fields,help:account.field_account_journal_account_setup_bank_data_done msgid "Technical field used in the special view for the setup bar step." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_payment_method_code #: model:ir.model.fields,help:account.field_account_payment_payment_method_code #: model:ir.model.fields,help:account.field_account_register_payments_payment_method_code msgid "" "Technical field used to adapt the interface to the payment type selected." msgstr "" "Hilfs-Feld zur Anpassung der Benutzerschnittstelle an die ausgewählte " "Zahlweise." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile_max_date msgid "" "Technical field used to determine at which date this reconciliation needs to" " be shown on the aged receivable/payable reports." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_abstract_payment_hide_payment_method #: model:ir.model.fields,help:account.field_account_payment_hide_payment_method #: model:ir.model.fields,help:account.field_account_register_payments_hide_payment_method msgid "" "Technical field used to hide the payment method if the selected journal has " "only one available which is 'manual'" msgstr "" "Hilfs-Feld zum Verstecken der Zahlweise, wenn das ausgewählte Journal nur " "eine anbietet, nämlich 'manuell'" #. module: account #: model:ir.model.fields,help:account.field_account_move_tax_cash_basis_rec_id msgid "" "Technical field used to keep track of the tax cash basis reconciliation. " "This is needed when cancelling the source: it will post the inverse journal " "entry to cancel that part too." msgstr "" "Technisches Feld, um den Steuerausgleich bei EÜR nachzuhalten. Dies wird " "benötigt, wenn das Ursprungsdokument storniert wird. Dann wird eine " "entsprechende Stornobuchung auch im Journal erstellt." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_tax_exigible msgid "" "Technical field used to mark a tax line as exigible in the vat report or not" " (only exigible journal items are displayed). By default all new journal " "items are directly exigible, but with the feature cash_basis on taxes, some " "will become exigible only when the payment is recorded." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line_is_unaffected_earnings_line msgid "" "Tells whether or not this line belongs to an unaffected earnings account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_chart_template_id msgid "Template" msgstr "Vorlage" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Template Account Fiscal Mapping" msgstr "Kontenvorlage Bilanzzuordnung" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" msgstr "Vorlage für Steuerzuordnung" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Vorlage für die Steuerzuordnung" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Templates for Account Chart" msgstr "Vorlagen für den Kontenrahmen" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Vorlagen für Konti" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Vorlagen für Steuern" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "Term Type" msgstr "Zahlungsbedingungsart" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_ids #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "Terms" msgstr "Vereinbarungen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Terms & Conditions" msgstr "Geschäftsbedingungen" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "Terms and conditions..." msgstr "Bedingungen und Konditionen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "That's on average" msgstr "Das bedeutet im Durchschnitt" #. module: account #: model:ir.model.fields,help:account.field_account_account_internal_type #: model:ir.model.fields,help:account.field_account_account_type_type msgid "" "The 'Internal Type' is used for features available on different types of " "accounts: liquidity type is for cash or bank accounts, payable/receivable is" " for vendor/customer accounts." msgstr "" "Die 'interne Art' wird für Konten mit unterschiedlichen Eigenschaften " "verwendet: Die Art Umlaufvermögen findet bei Bargeld oder Bankkonten " "Verwendung, Forderungen/Verbindlichkeiten sind für Kunden/Lieferanten." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Advisors have full access to the Accounting application, \n" " plus access to miscellaneous operations such as salary and asset management." msgstr "" "Die Berater haben vollen Zugang zur Finanzanwendung und verschiedenen " "anderen Bereichen, wie Lohn- und Anlagenbuchhaltung." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The Deposit Ticket module can also be used to settle credit card batch made " "of multiple transactions." msgstr "" "Das Modul Einzahlungsbeleg kann auch verwendet werden, um Kreditkarten-" "Stapel aus mehreren Transaktionen abzuwickeln." #. module: account #: code:addons/account/models/account_move.py:1189 #, python-format msgid "The account %s (%s) is deprecated !" msgstr "" #. module: account #: code:addons/account/models/account_move.py:1008 #, python-format msgid "The account %s (%s) is not marked as reconciliable !" msgstr "" "Das Konto %s (%s) ist nicht als saldierbares \"offene Posten\" Konto " "markiert." #. module: account #: 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 "" #. 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.fields,help:account.field_account_analytic_line_amount_currency #: model:ir.model.fields,help:account.field_account_analytic_line_analytic_amount_currency msgid "" "The amount expressed in the related account currency if not equal to the " "company one." msgstr "" "Der Betrag ausgewiesen in der entsprechenden Kontenwährung, wenn abweichend " "von der Hauswährung" #. module: account #: code:addons/account/models/account_move.py:504 #, python-format msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited." msgstr "" "Der Betrag der Zweitwährung muss bei einer Buchung im Soll positiv und bei " "einer Buchung im Haben negativ angegeben werden." #. module: account #: code:addons/account/models/account.py:789 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or \"None\"." msgstr "" "Der Anwendungsbereich von Steuern in einer Gruppe muss entweder dem der " "Gruppe entsprechen oder \"Keine\" sein." #. module: account #: code:addons/account/models/account.py:452 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "Das Bankkonto eines Bank-Journals muss dem gleichen 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 Bankkontenabstimmung genutzt wird" #. module: account #: code:addons/account/models/account_invoice.py:1159 #, python-format msgid "" "The cash rounding cannot be computed because the difference must be added on the biggest tax found and no tax are specified.\n" "Please set up a tax or change the cash rounding method." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_company_chart_template_id msgid "The chart template for the company (if any)" msgstr "Die Kontenplanvorlage des Unternehmen (wenn verwendet)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_check msgid "The closing balance is different than the computed one!" msgstr "Der Schlusssaldo weicht vom berechneten ab!" #. module: account #: sql_constraint:account.journal:0 msgid "The code and name of the journal must be unique per company !" msgstr "" "Schlüssel und Bezeichnung der Journals müssen pro Unternehmen eindeutig " "sein." #. module: account #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "" "Die Kurzbezeichnung des Journals sollte je Unternehmen (Mandant) eindeutig " "sein." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_commercial_partner_id msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" "Die gewerbliche Einheit, die im Rechnungsjournal für diese Rechnung " "verwendet wird" #. 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:ir.actions.act_window,help:account.action_invoice_tree1 msgid "" "The discussions with your customer are automatically displayed at\n" " the bottom of each invoice." msgstr "" "Der Nachrichtenaustausch mit Ihrem Kunden wird automatisch unterhalb jeder " "Rechnung angezeigt." #. module: account #: code:addons/account/models/account_bank_statement.py:191 #, python-format msgid "" "The ending balance is incorrect !\n" "The expected balance (%s) is different from the computed one. (%s)" msgstr "" "Abschlußsaldo ist fehlerhaft.\n" "Der Soll-Saldo (%s) weicht vom Errechneten (%s) ab." #. 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 "" #. 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 "" "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. If the field is empty, it uses the one defined in the product " "category." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The first step is to set up your company's information. This is mostly used " "in printed business documents like orders and invoices." msgstr "" "Der erste Schritt ist Ihre Unternehmensdaten einzupflegen. Dies wird " "hauptsächlich in gedruckten Geschäftsdokumenten wie Bestellungen und " "Rechnungen verwendet." #. 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 will determine taxes and accounts used for the partner." msgstr "" "Die Steuerzuordnung bestimmt die Steuerkontenzuordnung für Steuervorgänge " "mit Partnern." #. module: account #: code:addons/account/models/account.py:456 #, 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 #: model:ir.model.fields,help:account.field_account_invoice_line_account_id msgid "The income or expense account related to the selected product." msgstr "Aufwand- und Erlöskonto des gewählten Produktes" #. module: account #: code:addons/account/models/account_payment.py:622 #, python-format msgid "The journal %s does not have a sequence, please specify one." msgstr "Das Journal %s hat keinen Nummernkreis, bitte einen festlegen." #. module: account #: model:ir.model.fields,help:account.field_account_journal_code msgid "The journal entries of this journal will be named using this prefix." msgstr "" "Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes " "benannt." #. module: account #: model:ir.model.fields,help:account.field_account_opening_opening_move_id #: 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 "" #. 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 taken if the chosen day doesn't exist." msgstr "" "Der letzte Tag des Monats wird genommen, wenn der ausewählte Tag nicht " "existiert." #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "" "Die Berechnungsart der letzten Position muß \"Saldo\" sein, um " "sicherzustellen, dass der Gesamtbetrag zugeordnet wird." #. module: account #: model:ir.model.fields,help:account.field_account_move_line_move_id msgid "The move of this entry line." msgstr "Der Buchungssatz dieser Buchung." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "The multi-currency option allows you to send or receive invoices \n" " in difference currencies, set up foreign bank accounts \n" " and run reports on your foreign financial activities." msgstr "" "Die Option Mehrwährungsfähigkeit ermöglicht Ihnen das Ausstellen und " "Erhalten von Rechnungen in unterschiedlichen Währungen, das Erstellen von " "Fremdwährungs-Bankkonten und das Erstellen von Berichten über Ihre " "Geschäftsvorfälle in fremder Währung." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_name msgid "The name that will be used on account move lines" msgstr "Der Name, der in Buchungspositionen verwendet wird" #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_number_next msgid "The next sequence number will be used for the next credit note." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_number_next msgid "The next sequence number will be used for the next invoice." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_currency_id #: model:ir.model.fields,help:account.field_account_move_line_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 Position darstellt, z.B. Verkaufte " "Produktmenge. Diese Menge ist keine rechtliche Anforderung, kann aber in " "manchen Berichten sehr nützlich sein." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_account_id msgid "The partner account used for this invoice." msgstr "Partner-Finanzkonto dieser Rechnung." #. 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 der letzten Abstimmung von Rechnungen und Zahlungen." #. module: account #: code:addons/account/models/account_move.py:1010 #, python-format msgid "" "The partner has to be the same on all lines for receivable and payable " "accounts!" msgstr "" "Der Partner der Soll- und Habenkonten muß in allen Positionen der gleiche " "sein." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_reference msgid "The partner reference of this invoice." msgstr "Referenz des Partners für diese Rechnung." #. module: account #: code:addons/account/models/account_payment.py:60 #, python-format msgid "The payment amount cannot be negative." msgstr "" #. module: account #: code:addons/account/models/account_payment.py:467 #, python-format msgid "The payment cannot be processed because the invoice is not open!" msgstr "" "Die Zahlung kann nicht verarbeitet werden, da die Rechnung nicht offen " "steht." #. 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 Hauswährung " "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 Hauswährung angegeben." #. module: account #: code:addons/account/models/account_move.py:489 #, python-format msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Das ausgewählte Konto in Ihrem Buchungssatz erfordert die Angabe einer " "Zweitwährung. Sie sollten die Zweitwährung auf dem betreffenden Konto " "entfernen. " #. module: account #: code:addons/account/models/account_invoice.py:1644 #, python-format msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "Die ausgewählte Maßeinheit ist nicht mit der des Produktes vereinbar." #. module: account #: model:ir.model.fields,help:account.field_account_tax_sequence #: model:ir.model.fields,help:account.field_account_tax_template_sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Das Feld \"Nummernfolge\" legt die Reihenfolge fest, in der die " "Steuerpositionen angewendet werden." #. module: account #: code:addons/account/models/account_payment.py:624 #, python-format msgid "The sequence of journal %s is deactivated." msgstr "Die Nummernfolge im Journal %s ist deaktiviert." #. 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 "" #. module: account #: model:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "" #. module: account #: code:addons/account/models/company.py:121 #, 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 zu sperrenden Zeitraum sind noch nicht gebuchte Einträge vorhanden. " "Sie sollten sie entweder buchen oder löschen." #. module: account #: code:addons/account/models/account_bank_statement.py:179 #, python-format msgid "" "There is no account defined on the journal %s for %s involved in a cash " "difference." msgstr "" "Im Journal %s ist für %s bei Betragsdifferenzen kein Konto festgelegt." #. module: account #: code:addons/account/wizard/account_validate_account_move.py:18 #, python-format msgid "There is no journal items in draft state to post." msgstr "Es gibt keine Buchungssätze im Entwurf, die gebucht werden könnten." #. module: account #: code:addons/account/models/account_move.py:1714 #, python-format msgid "" "There is no tax cash basis journal defined for this company: \"%s\" \n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Es ist für das Unternehmen \"%s\" kein EÜR-Journal bestimmt worden.\n" "Legen Sie dieses bitte in Abrechnung/Konfiguration/Einstellungen fest." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:46 #, python-format msgid "There is nothing to reconcile." msgstr "Es gibt nichts auszugleichen." #. module: account #: model: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 #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_account_template_user_type_id msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" "Diese Arten werden in Abhängigkeit von Ihrem Land festgelegt. Die Art " "beinhaltet Angaben zu Konto und dessen Spezifika." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "These users handle billing specifically." msgstr "Diese User behandeln die Rechnungen spezifisch." #. module: account #: code:addons/account/models/account_invoice.py:1359 #, python-format msgid "" "This %s has been created from: %s" msgstr "" "Diese %s wurde aus %s erstellt." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Month" msgstr "Dieser Monat" #. module: account #: code:addons/account/models/account_journal_dashboard.py:111 #, python-format msgid "This Week" msgstr "Diese Woche" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "This Year" msgstr "Dieses Jahr" #. 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 "" "Es wird dieser Account anstelle des Standard-Accounts benutzt, so wie der " "zahlbare Account für den aktuellen Partner" #. 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 an Stelle 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 "" #. module: account #: model: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 "" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_module_account_batch_deposit msgid "" "This allows you to group received checks before you deposit them to the bank.\n" "-This installs the module account_batch_deposit." msgstr "" "Hiermit können Sie die erhaltenden Scheck gruppieren, bevor Sie diese an die" " Bank übergeben. Es wird das Modul \"account_batch_deposit\" installiert." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the assets owned by a company or a person. It " "keeps track of the depreciation occurred on those assets, and creates " "account move for those depreciation lines." msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows you to manage the revenue recognition on selling products. It " "keeps track of the installments occurred on those revenue recognitions, and " "creates account moves for those installment lines." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template_complete_tax_set msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sale and purchase rates or choose from list of taxes. This last " "choice assumes that the set of tax defined on this template is complete" msgstr "" "Hier können Sie entscheiden, ob Sie Einkaufs- und Verkaufssteuern selbst " "einrichten und vorgeben oder aus einer Liste auswählen lassen wollen. " "Letzeres setzt voraus, dass eine entsprechende Vorlage vollständig definiert" " wurde." #. module: account #: model:ir.model.fields,help:account.field_wizard_multi_charts_accounts_complete_tax_set msgid "" "This boolean helps you to choose if you want to propose to the user to " "encode the sales and purchase rates or use the usual m2o fields. This last " "choice assumes that the set of tax defined for the chosen template is " "complete" msgstr "" "Diese Auswahl erlaubt Ihnen die Einkaufs- und Verkaufssteuern zu definieren " "oder aus einer Liste auszuwählen. Letzteres setzt voraus, dass die Vorlage " "vollständig mit Steuern definiert ist." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This feature is useful if you issue a high amounts of invoices." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id msgid "" "This field contains the information related to the numbering of the credit " "note entries of this journal." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence_id msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" "In diesem Feld finden Sie Angaben zum Nummernkreis, der für die Nummerierung" " der Posten in diesem Journal verwendet wird." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_journal_id #: model:ir.model.fields,help:account.field_account_reconcile_model_second_journal_id msgid "This field is ignored in a bank statement reconciliation." msgstr "Dieses Feld wird bei der Kontoauszugsabstimmung ignoriert." #. 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:ir.model.fields,help:account.field_account_bank_statement_line_partner_name msgid "" "This field is used to record the third party name when importing bank " "statement in electronic format, when the partner doesn't exist yet in the " "database (or cannot be found)." msgstr "" "Dieses Feld wird zur Aufzeichnung eines unbekannten Namens genutzt, wenn " "beim Import von Bankauszügen der Partner noch nicht existiert (oder nicht " "ermittelt werden kann)." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This guide will help you get started with Odoo Accounting.\n" " Once you're done, you'll benefit from:" msgstr "" "Dieser Assistent hilft Ihnen beim Einstieg in die Odoo-Buchhaltung.\n" "Nach Abschluß profitieren Sie wie folgt:" #. module: account #: model:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "This is the accounting dashboard. If you have not yet\n" " installed a chart of account, please install one first." msgstr "" "Dies ist das Buchhaltungsdashboard. Wenn Sie noch \n" "keinen Kontenplan installiert haben, machen Sie das\n" "bitte zuerst." #. module: account #: code:addons/account/models/account.py:493 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "" "In diesem Journal wurde bereits gebucht, deshalb dürfen Sie das Unternehmen " "nicht mehr ändern." #. module: account #: code:addons/account/models/account.py:496 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its short " "name." msgstr "" "In diesem Journal wurde bereits gebucht, deshalb kann dessen Kennung nicht " "mehr geändert werden." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_label_filter msgid "" "This label will be displayed on report to show the balance computed for the " "given comparison filter." msgstr "" "Dieser Text wird auf Bericht gedruckt, um den Saldo für den entsprechenden " "Vergleichsfilter zu beschreiben" #. module: account #: code:addons/account/models/account_payment.py:512 #, python-format msgid "" "This method should only be called to process a single invoice's payment." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:378 #, python-format msgid "" "This move's amount is higher than the transaction's amount. Click to " "register a partial payment and keep the payment balance open." msgstr "" "Der Buchungsbetrag ist höher als der Transaktionsbetrag. Klicken Sie hier, " "um einen Teilabgleich vorzunehmen und das Zahlungssaldo offen zu halten." #. module: account #: model:ir.model.fields,help:account.field_accounting_report_debit_credit msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" "Diese Erweiterung bietet Ihnen weitere Details Ihrer berechneten Salden. " "Aufgrund der Speicherintensität ist dieses nicht während der Durchführung " "von vergleichenden Auswertungen erlaubt." #. module: account #: model:ir.model.fields,help:account.field_account_account_template_chart_template_id msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" "Dieses optionale Feld ermöglicht Ihnen eine Kontenvorlage von einer " "Kontenplan-Vorlage abzuleiten, wobei sich die Konten vom Stamm-Kontenplan " "unterscheiden können. So können Sie eine Kontenplan-Vorlage festlegen, die " "eine Andere, ggf. auch nur geringfügig, erweitert. (Sie brauchen also nicht " "die beiden gemeinsamen Strukturen mehrfach zu definieren.)" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:35 #, python-format msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" "Diese Seite zeigt alle Banktransaktionen, die abgestimmt werden müßen und " "ermöglicht die einfache Bearbeitung." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:240 #, python-format msgid "This payment is registered but not reconciled." msgstr "Die Zahlung wurde gebucht, aber nicht abgestimmt." #. 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 Standardzahlungsbedingung für " "Bestellaufträge 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 "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "This role is best suited for managing the day to day accounting operations:" msgstr "" "Diese Rolle ist am Besten geeignet, das Tagesgeschäft der Buchhaltung " "abzuwickeln:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line_account_id msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "" "Dieses Feld kann verwendet werden, um nach Anlage/Import einer " "Kontoauszugszeile einer erneuten Abstimmung der Rechnung vorzubeugen. Die " "Auszugsposition erzeugt lediglich eine Gegenbuchung auf diesem Konto." #. module: account #: model: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 Buchungssätze. Sind " "Buchungssätze gebucht, können diese nicht mehr verändert werden." #. module: account #: model: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 beim Abstimmen eines Kontoauszugs oder " "Kontos schnell Buchungssätze anzulegen." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings_account_hide_setup_bar msgid "Tick if you wish to hide the setup bar on the dashboard" msgstr "" "Aktivieren Sie dieses Kontrollkästchen, wenn Sie die Setupleiste auf dem " "Dashboard ausblenden möchten." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:31 #, python-format msgid "Tip: Hit CTRL-Enter to reconcile all the balanced items in the sheet." msgstr "" "Tip: Benutze STRG-Enter, um alle ausgeglichenen offenen Posten abzugleichen." #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 2 (bold)" msgstr "Titel 2 (fett)" #. module: account #: selection:account.financial.report,style_overwrite:0 msgid "Title 3 (bold, smaller)" msgstr "Titel 3 (fett, kleiner)" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Abzurechnen" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To Pay" msgstr "Zu Bezahlen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "To manage the tax applied when invoicing a Company, Odoo uses the concept of" " Fiscal Position: they serve to automatically set the right tax and/or " "account according to the customer country and state." msgstr "" "Um die bei Abrechnungen anderer Unternehmen anzuwendenden Steuern zu " "verwalten, verwendet Odoo das Prinzip der Steuerzuordnungen: Diese Regeln " "steuern die Buchung von Steuerbeträgen und der zu verwendenden " "Buchungskonten." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_tree msgid "To pay" msgstr "Zu Bezahlen" #. module: account #: code:addons/account/models/account_move.py:1004 #, python-format msgid "To reconcile the entries company should be the same for all entries!" msgstr "" "Das Unternehmen sollte für alle auszugleichenden Buchungen identisch sein." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "To use the multi-currency option:" msgstr "Zur Verwendung der Mehrwährungs-Option:" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Today Activities" msgstr "Heutige Aktivitäten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.invoice_tree #: model:ir.ui.view,arch_db:account.report_agedpartnerbalance #: model:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox msgid "Total" msgstr "Total" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_total #: model:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Gesamtbetrag" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Summe Haben" #. module: account #: model:ir.ui.view,arch_db:account.setup_opening_move_lines_tree #: model:ir.ui.view,arch_db:account.view_move_form #: model: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 "Abgerechneter Betrag" #. 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 "Summe Kreditoren" #. 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 "Summe Debitoren" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_residual msgid "Total Residual" msgstr "Restbetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report_price_total #: model:ir.model.fields,field_description:account.field_account_invoice_report_user_currency_price_total msgid "Total Without Tax" msgstr "Nettobetrag" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal_signed msgid "Total amount in the currency of the company, negative for credit note." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_company_signed msgid "" "Total amount in the currency of the company, negative for credit notes." msgstr "Gesamtbetrag in der Unternehmenswährung, negativ bei Gutschriften." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_amount_total_signed msgid "" "Total amount in the currency of the invoice, negative for credit notes." msgstr "" "Gesamtbetrag in der Beleg-/Rechnungswährung, negativ bei Gutschriften." #. 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_account_invoice_line_price_total msgid "Total amount with taxes" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_line_price_subtotal msgid "Total amount without taxes" msgstr "" #. 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_amount_total_company_signed msgid "Total in Company Currency" msgstr "Gesamt (in eigener Währung)" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed msgid "Total in Invoice Currency" msgstr "Gesamtbetrag in Rechnungswährung" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding msgid "Total of transaction lines." msgstr "Summe der Transaktionspositionen." #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:250 #: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Transaction" msgstr "Transaktion" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "Transactions" msgstr "Transaktionen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_total_entry_encoding msgid "Transactions Subtotal" msgstr "Transaktionen-Teilsumme" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_transfer_account_id #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_transfer_account_id msgid "Transfer Account" msgstr "Schwebende Geldbewegungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_destination_journal_id msgid "Transfer To" msgstr "Überweisung an" #. module: account #: code:addons/account/models/account_payment.py:350 #, python-format msgid "Transfer account not defined on the company." msgstr "" "Konto für durchlaufende Posten ist für das Unternehmen nicht festgelegt." #. module: account #: code:addons/account/models/account_payment.py:597 #, python-format msgid "Transfer from %s" msgstr "Überweisung von %s" #. module: account #: code:addons/account/models/account_payment.py:678 #, python-format msgid "Transfer to %s" msgstr "Überweisung an %s" #. module: account #: model:ir.ui.view,arch_db:account.view_account_payment_search msgid "Transfers" msgstr "Bewegungen" #. module: account #: model:ir.actions.act_window,name:account.action_account_balance_menu #: model:ir.actions.report,name:account.action_report_trial_balance #: model:ir.ui.menu,name:account.menu_general_Balance_report msgid "Trial Balance" msgstr "Vorläufige Bilanz" #. module: account #: model:ir.model,name:account.model_account_balance_report msgid "Trial Balance Report" msgstr "Vorläufige Bilanz" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template_user_type_id #: model:ir.model.fields,field_description:account.field_account_account_type_type #: model:ir.model.fields,field_description:account.field_account_account_user_type_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_journal_type #: model:ir.model.fields,field_description:account.field_account_financial_report_type #: model:ir.model.fields,field_description:account.field_account_invoice_report_type #: model:ir.model.fields,field_description:account.field_account_invoice_type #: model:ir.model.fields,field_description:account.field_account_journal_type #: model:ir.model.fields,field_description:account.field_account_move_line_user_type_id #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value msgid "Type" msgstr "Typ" #. module: account #: selection:account.cash.rounding,rounding_method:0 msgid "UP" msgstr "" #. module: account #: selection:account.journal,bank_statements_source:0 msgid "Undefined Yet" msgstr "Noch nicht definiert" #. module: account #: code:addons/account/models/company.py:305 #, python-format msgid "Undistributed Profits/Losses" msgstr "Unverteilte Gewinne/Verluste" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:375 #, python-format msgid "Undo the partial reconciliation." msgstr "Teilweise Abstimmen rückgängig machen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_line_price_unit #: model:ir.ui.view,arch_db:account.portal_invoice_report #: model:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Preis pro ME" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line_product_uom_id #: model:ir.model.fields,field_description:account.field_account_invoice_line_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line_product_uom_id msgid "Unit of Measure" msgstr "Mengeneinheit" #. module: account #: code:addons/account/report/account_aged_partner_balance.py:190 #, python-format msgid "Unknown Partner" msgstr "Unbekannter Partner" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Unless you are starting a new business, you probably have a list of " "customers and vendors you'd like to import." msgstr "" "Wenn Sie nicht gerade ein Unternehmen begründen, werden Sie wahrscheinlich " "Kunden und Lieferanten haben, die Sie gerne importieren würden." #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form #: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model:ir.ui.view,arch_db:account.setup_view_company_form msgid "Unmark as done" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened msgid "Unpaid Invoices" msgstr "Offene Rechnungen" #. module: account #: selection:account.move,state:0 #: model:ir.ui.view,arch_db:account.view_account_move_filter #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Nicht gebucht" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Buchungssatz-Vorschläge" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Nicht verbuchte Buchungszeilen" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:81 #: model:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Abstimmung stornieren" #. module: account #: model:ir.actions.act_window,name:account.action_account_unreconcile msgid "Unreconcile Entries" msgstr "Abstimmung der Buchungen stornieren" #. module: account #: model:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Abstimmung der Transaktionen stornieren" #. module: account #: model:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Offene Posten" #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled msgid "Unreconciled Entries" msgstr "Nicht abgestimmte Buchungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed msgid "Untaxed Amount" msgstr "Nettobetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed msgid "Untaxed Amount in Company Currency" msgstr "Nettobetrag in Unternehmenswährung" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Use" msgstr "Benutzen" #. module: account #: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_use_anglo_saxon msgid "Use Anglo-Saxon Accounting" msgstr "Benutze die Angelsächsische Buchführung" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template_use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "Benutze die Angelsächsische Buchführung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility msgid "Use Cash Basis" msgstr "Berechnung der Steuer nach vereinnahmten Entgelten" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa msgid "Use SEPA payments" msgstr "Benutze die SEPA Zahlungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal_journal_id msgid "Use Specific Journal" msgstr "Benutze das spezifische Journal" #. module: account #: model:ir.model.fields,field_description:account.field_res_company_anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Benutze die Angelsächsische Buchführung" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_batch_deposit msgid "Use batch deposit" msgstr "Nutze Stapelbuchungen" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use depreciation boards, automate amortization entries" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use follow-up levels and schedule actions" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "Use in conjunction with contracts to calculate your monthly revenue for " "multi-month contracts." msgstr "" "In Verbindung mit Verträgen verwenden, um Ihren monatlichen Umsatz bei " "mehrmonatigen Verträgen zu ermitteln." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice and create a new\n" " one. The credit note will be created, validated and reconciled\n" " with the current invoice. A new draft invoice will be created\n" " so that you can edit it." msgstr "" "Verwenden Sie diese Option, wenn Sie eine Rechnung stornieren und eine neue " "Rechnung erstellen möchten. Die Gutschrift wird erstellt, validiert und mit " "der aktuellen Rechnung ausgeglichen. Eine neue Rechnung im Entwurf wird " "erstellt, damit Sie sie bearbeiten können." #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "Use this option if you want to cancel an invoice you should not\n" " have issued. The credit note will be created, validated and reconciled\n" " with the invoice. You will not be able to modify the credit note." msgstr "" "Verwenden Sie diese Option, um eine Rechnung zu stornieren, die Sie gar " "nicht hätten stellen wollen/sollen. Die Gutschrift wird angelegt, validiert " "und gegen die Rechnung verrechnet. Die Gutschrift können Sie nicht mehr " "verändern." #. module: account #: model:ir.model.fields,help:account.field_account_account_type_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 Buchungssätze der " "Vergangenheit oder nur die dieses Geschäftsjahres berücksichtigt werden. Bei" " Kontoarten, die zum Geschäftsjahresbeginn genullt werden (wie Aufwendungen," " Umsätze, ...) sollte diese Option nicht gesetzt werden." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_reference msgid "" "Used to hold the reference of the external mean that created this statement " "(name of imported file, reference of online synchronization...)" msgstr "" "Referenz, um das externe Mittel zu identifizieren, dass diesen Kontoauszug " "erstellt hat (Name der importierten Datei, Referenz der Online-" "Synchronisation...)." #. module: account #: model:ir.model.fields,help:account.field_account_journal_sequence msgid "Used to order Journals in the dashboard view" msgstr "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,help:account.field_account_analytic_line_company_currency_id #: model:ir.model.fields,help:account.field_account_bank_statement_line_journal_currency_id #: model:ir.model.fields,help:account.field_account_move_line_company_currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile_company_currency_id #: model:ir.model.fields,help:account.field_res_partner_currency_id #: model:ir.model.fields,help:account.field_res_users_currency_id msgid "Utility field to express amount currency" msgstr "Hilfsfeld, welches die Betragswährung ausweist" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_vat_required msgid "VAT required" msgstr "USt-IdNr. ist zwingend" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_report msgid "VAT:" msgstr "USt." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:72 #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.view_account_payment_from_invoices #: model:ir.ui.view,arch_db:account.view_account_payment_invoice_form #: model:ir.ui.view,arch_db:account.view_bank_statement_form #, python-format msgid "Validate" msgstr "Bestätigen" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Buchung quittieren" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Validate purchase orders and control vendor bills by departments." msgstr "Bestellungen und Liefrantenrechnungen per Abteilung validieren." #. module: account #: selection:account.bank.statement,state:0 #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Bestätigt" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line_value_amount msgid "Value" msgstr "Wert" #. module: account #: selection:account.abstract.payment,partner_type:0 #: selection:account.payment,partner_type:0 #: selection:account.register.payments,partner_type:0 #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.invoice_supplier_tree #: model:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model:ir.ui.view,arch_db:account.view_account_supplier_payment_tree msgid "Vendor" msgstr "Lieferant" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:441 #: code:addons/account/models/account_invoice.py:1227 #: model:ir.ui.view,arch_db:account.invoice_supplier_form #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Bill" msgstr "Lieferantenrechnung" #. module: account #: code:addons/account/models/account_invoice.py:442 #, python-format msgid "Vendor Bill - %s" msgstr "Lieferantenrechnung - %s" #. module: account #: code:addons/account/models/chart_template.py:189 #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 #: model:ir.ui.view,arch_db:account.account_planner #, python-format msgid "Vendor Bills" msgstr "Eingangsrechnungen" #. module: account #: selection:account.invoice,type:0 selection:account.invoice.report,type:0 #: code:addons/account/models/account_invoice.py:443 #: code:addons/account/models/account_payment.py:659 #: model:ir.ui.view,arch_db:account.portal_invoice_page #: model:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Vendor Credit Note" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:444 #, python-format msgid "Vendor Credit Note - %s" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_in_refund #: model:ir.ui.menu,name:account.menu_action_invoice_in_refund msgid "Vendor Credit Notes" msgstr "" #. module: account #: code:addons/account/models/account_invoice.py:1229 #, python-format msgid "Vendor Credit note" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Vendor Flow" msgstr "Ablauf Einkauf" #. module: account #: code:addons/account/models/account_payment.py:661 #, python-format msgid "Vendor Payment" msgstr "Zahlungsbedingungen des Lieferanten" #. 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 Verkäufers" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_reference #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "Vendor Reference" msgstr "Lieferantenreferenz" #. 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 "Steuern (Einkauf)" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier msgid "Vendors" msgstr "Lieferanten" #. module: account #: selection:account.financial.report,type:0 msgid "View" msgstr "Ansicht" #. module: account #: selection:res.partner,invoice_warn:0 msgid "Warning" msgstr "Warnung" #. module: account #: code:addons/account/models/account_invoice.py:656 #, python-format msgid "Warning for %s" msgstr "Warnung für %s" #. module: account #: model:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Warnung zu Rechnung" #. module: account #: code:addons/account/models/account_invoice.py:1581 #: code:addons/account/models/account_invoice.py:1643 #, python-format msgid "Warning!" msgstr "Warnung!" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings_group_warning_account msgid "Warnings" msgstr "Warnungen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " data." msgstr "" "Wir übernehmen den gesamten Importvorgang \n" "für Sie: Senden Sie Ihrem Odoo-Projektmanager\n" "eine CSV-Datei mit all Ihren Daten." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "We can handle the whole import process\n" " for you: simply send your Odoo project\n" " manager a CSV file containing all your\n" " products." msgstr "" "Wir übernehmen den gesamten Importvorgang \n" "für Sie: Senden Sie Ihrem Odoo-Projektmanager\n" "eine CSV-Datei mit all Ihren Produkten." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "We hope this tool helped you implement our accounting application." msgstr "" "Wir hoffen, dieser Assistent hat Ihnen bei der Konfiguration Ihrer " "Buchhaltung geholfen." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Welcome" msgstr "Willkommen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "" "When inviting users, you will need to define which access rights they are allowed to have. \n" " This is done by assigning a role to each user." msgstr "" "Wenn Sie Benutzer einladen, müssen Sie festlegen, welche Zugriffsrechte diese haben sollen.\n" "Dies wird erreicht, indem jedem Benutzer eine Rolle zugeordnet wird." #. 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,field_description:account.field_account_common_journal_report_amount_currency #: model:ir.model.fields,field_description:account.field_account_print_journal_amount_currency #: model:ir.model.fields,field_description:account.field_account_report_partner_ledger_amount_currency msgid "With Currency" msgstr "Mit Währung" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 msgid "With balance is not equal to 0" msgstr "Mit Saldo ungleich 0" #. module: account #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With balance not equal to zero" msgstr "Mit nicht ausgeglichenem Saldo" #. module: account #: selection:account.balance.report,display_account:0 #: selection:account.common.account.report,display_account:0 #: selection:account.report.general.ledger,display_account:0 #: model:ir.ui.view,arch_db:account.report_generalledger #: model:ir.ui.view,arch_db:account.report_trialbalance msgid "With movements" msgstr "Konten mit Buchungen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Mit Steuer" #. module: account #: model:ir.model,name:account.model_tax_adjustments_wizard msgid "Wizard for Tax Adjustments" msgstr "Assistent für Steueranpassungen" #. module: account #: code:addons/account/models/account_move.py:1045 #: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full #, python-format msgid "Write-Off" msgstr "Abschreibung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_journal_id msgid "Write-Off Journal" msgstr "Abschreibungsjournal" #. module: account #: model:ir.ui.view,arch_db:account.account_move_line_reconcile_writeoff msgid "Write-Off Move" msgstr "Abschreibungsbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff_writeoff_acc_id msgid "Write-Off account" msgstr "Abschreibungskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_writeoff msgid "Write-Off amount" msgstr "Abschreibungsbetrag" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "Falscher Buchungsbetrag in Soll oder Haben" #. module: account #: code:addons/account/models/account_move.py:1002 #, python-format msgid "You are trying to reconcile some entries that are already reconciled!" msgstr "Sie versuchen Buchungen abzustimmen, die bereits abgestimmt sind!" #. 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 die Checkbox aktivieren, um diese Rechnung als strittig zu " "markieren." #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 msgid "" "You can control the invoice from your vendor according to\n" " what you purchased or received." msgstr "" "Sie können die Erstellung von Eingangsrechnungen durch die Positionen in " "einer Bestellung oder einer Lieferung genau spezifizieren." #. module: account #: model:ir.ui.view,arch_db:account.setup_bank_journal_form msgid "You can define additional accounts here" msgstr "" #. module: account #: code:addons/account/models/product.py:51 #, python-format msgid "" "You can not change the unit of measure of a product that has been already " "used in an account journal item. If you need to change the unit of measure, " "you may deactivate this product." msgstr "" "Sie können die Maßeinheit eines Produktes nicht mehr ändern, nach dem dieses" " bereits in einem Buchungsjournal vorhanden ist. Wenn Sie die Maßeinheit " "ändern wollen, sollten Sie das Produkt deaktivieren." #. module: account #: code:addons/account/models/account_payment.py:448 #, python-format msgid "You can not delete a payment that is already posted" msgstr "Sie können keine Zahlung löschen, die bereits gebucht wurde." #. module: account #: code:addons/account/models/account_invoice.py:1665 #, python-format msgid "You can only delete an invoice line if the invoice is in draft state." msgstr "Sie können Rechnungen nur im Entwurfsstatus löschen." #. module: account #: code:addons/account/models/account_payment.py:141 #, python-format msgid "You can only register payments for open invoices" msgstr "Sie können Zahlungen lediglich für offene Rechnungen vornehmen." #. module: account #: model:ir.model.fields,help:account.field_account_financial_report_style_overwrite msgid "" "You can set up here the format you want this record to be displayed. If you " "leave the automatic formatting, it will be computed based on the financial " "reports hierarchy (auto-computed field 'level')." msgstr "" "Sie können hier das Anzeigeformat dieses Datensatzes festlegen. \n" "Die automatische Formatierung verwendet die Formatierung aufgrund der automatisch ermittelten Hierarchie (auto-computed field 'level')." #. module: account #: code:addons/account/models/account_move.py:207 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s" msgstr "" "Sie dürfen keine Posten vor oder bis einschließlich dem Sperrdatum %s " "hinzufügen oder ändern." #. module: account #: code:addons/account/models/account_move.py:209 #, 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 dem Sperrdatum %s " "hinzufügen oder ändern. Prüfen Sie die Unternehmenseinstellungen oder fragen" " Sie jemanden in der Rolle des 'Finanzberaters'." #. module: account #: code:addons/account/models/account_invoice.py:1208 #, python-format msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" "Sie können eine Rechnung mit Teilzahlung nicht stornieren. Sie müssen zuerst" " die Abstimmung der Zahlungen rückgängig machen." #. module: account #: code:addons/account/models/account.py:235 #, python-format msgid "" "You cannot change the owner company of an account that already contains " "journal items." msgstr "" "Sie dürfen die Unternehmenszuordnung eines Kontos nicht ändern, wenn es " "bereits Buchungen gibt." #. module: account #: code:addons/account/models/account.py:242 #, python-format msgid "" "You cannot change the value of the reconciliation on this account as it " "already has some moves" msgstr "" "Sie können die Abgleichungseinstellung dieses Kontos nicht mehr ändern, da " "in diesem Konto bereits abgeglichene Buchungen exisitieren. " #. module: account #: code:addons/account/models/account_move.py:496 #, python-format msgid "" "You cannot create journal items with a secondary currency without filling " "both 'currency' and 'amount currency' field." msgstr "" "Sie können keine Buchung mit einer weiteren Währung vornehmen, ohne sowohl " "das Feld Währung als auch Währungsbetrag einzugeben." #. module: account #: code:addons/account/models/account_invoice.py:607 #, python-format msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, then" " re-confirm it." msgstr "" "Sie können keine Rechnung abbrechen, nach dem sie gebucht wurde (und eine Nummer vergeben wurde). Sie können die\n" "Rechnung in den Entwurf zurücksetzen und den Inhalt abändern, bevor Sie erneut korrigiert gebucht wird." #. module: account #: code:addons/account/models/account_invoice.py:605 #, python-format msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "create a credit note instead." msgstr "" #. module: account #: code:addons/account/models/res_config_settings.py:132 #, 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 "" #. module: account #: code:addons/account/models/account.py:248 #, python-format msgid "You cannot do that on an account that contains journal items." msgstr "" "Sie können diese Aktion nicht mit einem Konto mit bereits vorhandenen " "Buchungszeilen durchführen." #. module: account #: code:addons/account/models/account_move.py:1344 #, python-format msgid "" "You cannot do this modification on a posted journal entry, you can just change some non legal fields. You must revert the journal entry to cancel it.\n" "%s." msgstr "" "Sie können keine Änderung bereits erfolgter Buchungen vornehmen. Lediglich unkritische Informationen können ohne weiteres geändert werden, ansonsten ist zunächst die zugrunde liegende Buchung zu stornieren.\n" "%s." #. module: account #: code:addons/account/models/account_move.py:1346 #, python-format msgid "" "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" "Diese Änderung einer abgestimmten Buchung ist nicht erlaubt. Sie können lediglich rechtlich nicht relevante Felder ändern oder Sie müssen zuerst die Abstimmung stornieren.\n" "%s." #. module: account #: code:addons/account/models/account.py:508 #, python-format msgid "You cannot empty the bank account once set." msgstr "" #. module: account #: code:addons/account/models/account.py:55 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:673 #, python-format msgid "You cannot mix items from receivable and payable accounts." msgstr "" "Sie können keine Buchungen von Debitoren- und Kreditorenkonten vermischen." #. module: account #: code:addons/account/models/account_move.py:172 #, python-format msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" "Sie können eine bereits gebuchte Position in diesem Journal nicht modifizieren.\n" "Zuerst sollten Sie ein Journal wählen, welches Stornierungen ermöglicht." #. module: account #: code:addons/account/models/account_invoice.py:783 #, python-format msgid "" "You cannot pay an invoice which is partially paid. You need to reconcile " "payment entries first." msgstr "" "Sie können eine Rechnung mit Teilzahlung nicht auf diese Weise als bezahlt " "markieren. Bitte gleichen Sie zunächst alle offenen Zahlungen ab. " #. module: account #: code:addons/account/wizard/pos_box.py:36 #, python-format msgid "You cannot put/take money in/out for a bank statement which is closed." msgstr "" "Sie können kein Geld einzahlen/entnehmen, da die Buchung geschlossen ist." #. module: account #: code:addons/account/models/account.py:253 #, python-format msgid "" "You cannot remove/deactivate an account which is set on a customer or " "vendor." msgstr "" "Sie können kein Konto löschen oder deaktivieren, das bereits einem Kunden " "oder Lieferanten zugewiesen wurde." #. module: account #: code:addons/account/models/account_move.py:1310 #, python-format msgid "You cannot use deprecated account." msgstr "Es sollte kein inaktives Konto benutzt werden." #. module: account #: code:addons/account/models/account_move.py:1230 #, python-format msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" "Sie können dieses Sachkonto nicht in diesem Journal buchen, bitte prüfen Sie" " den Aktenreiter 'Kontierungsrichtlinie'." #. module: account #: code:addons/account/models/account_invoice.py:71 #: code:addons/account/models/account_invoice.py:771 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead." msgstr "" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:158 #, python-format msgid "You did not configure any reconcile model yet, you can do it" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "You have" msgstr "Sie haben" #. module: account #: code:addons/account/models/account_payment.py:485 #, python-format msgid "You have to define a sequence for %s in your company." msgstr "Sie müssen eine Nummerfolge für %s in Ihrem Unternehmen erstellen." #. module: account #: code:addons/account/wizard/account_report_general_ledger.py:21 #, python-format msgid "You must define a Start Date" msgstr "Definieren Sie ein Startdatum" #. module: account #: code:addons/account/models/account_invoice.py:1582 #, python-format msgid "You must first select a partner!" msgstr "Zuerst müssen Sie einen Geschäftspartner wählen!" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:26 #, python-format msgid "You must set a period length greater than 0." msgstr "Sie müssen eine Periode einstellen, die größer als \"0\" ist." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:28 #, python-format msgid "You must set a start date." msgstr "Definieren Sie ein Startdatum" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "You reconciled" msgstr "" #. module: account #: code:addons/account/models/account_move.py:1855 #, python-format msgid "" "You should configure the 'Exchange Rate Journal' in the accounting settings," " to manage automatically the booking of accounting entries related to " "differences between exchange rates." msgstr "" "Um Wechselkursdifferenzen automatisch zu buchen, konfigurieren Sie bitte das" " 'Wechselkurs-Journal' in den Einstellungen." #. module: account #: code:addons/account/models/account_move.py:1857 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Um Wechselkursdifferenzen automatisch zu buchen, geben Sie in den " "Einstellungen bitte das Konto für Kurserträge an." #. module: account #: code:addons/account/models/account_move.py:1859 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Um Wechselkursdifferenzen automatisch zu buchen, geben Sie in den " "Einstellungen bitte das Konto für Kursaufwendungen an." #. module: account #: code:addons/account/wizard/pos_box.py:49 #: code:addons/account/wizard/pos_box.py:67 #, python-format msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" msgstr "Sie sollten ein Interimskonto im Kassenjournal definieren!" #. module: account #: model:ir.ui.view,arch_db:account.view_account_invoice_refund msgid "" "You will be able to edit and validate this\n" " credit note directly or keep it draft,\n" " waiting for the document to be issued by\n" " your supplier/customer." msgstr "" "Sie können folgendermassen vorgehen:\n" " Direkt Gutschrift buchen oder zuerst im Entwurf belassen, \n" " um zuerst den Originalbeleg von\n" " Ihrem Kunden / Lieferanten zu erhalten." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Bank Accounts" msgstr "Ihre Bankkonten" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Company" msgstr "Ihr Unternehmen" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Customers" msgstr "Ihre Kunden" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Products" msgstr "Ihre Produkte" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your Trial Balance (list of accounts and their balances)." msgstr "Ihre Stichtagsbilanz (Liste der Konten mit Ihren Salden)" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your company's legal name, tax ID, address, and logo." msgstr "Ihr offizieller Firmenname, USt-ID, Adresse und Logo." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "Your outstanding invoices, payments, and undeposited funds." msgstr "Ihre offenen Rechnungen, Zahlungen und ausstehenden Einlagen." #. module: account #: model: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_template_zip_from #: 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_template_zip_to #: 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,name:account.model_account_bank_accounts_wizard msgid "account.bank.accounts.wizard" msgstr "account.bank.accounts.wizard" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "account.financial.year.op" msgstr "" #. module: account #: model:ir.model,name:account.model_account_group msgid "account.group" msgstr "" #. module: account #: model:ir.model,name:account.model_account_opening msgid "account.opening" msgstr "" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "account.reconcile.model.template" msgstr "account.reconcile.model.template" #. module: account #: model:ir.model,name:account.model_account_tax_group msgid "account.tax.group" msgstr "account.tax.group" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "activate this feature" msgstr "dieses Feature" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_payment.xml:17 #, python-format msgid "assign to invoice" msgstr "zur Rechnung hinzufügen" #. module: account #: model:ir.model,name:account.model_cash_box_in msgid "cash.box.in" msgstr "cash.box.in" #. module: account #: model:ir.model,name:account.model_cash_box_out msgid "cash.box.out" msgstr "cash.box.out" #. module: account #: model:ir.ui.view,arch_db:account.portal_invoice_error #: model:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "Schließen" #. module: account #: model:ir.ui.view,arch_db:account.view_account_form msgid "code" msgstr "Code" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "create a journal entry" msgstr "Journaleintrag erstellen" #. module: account #: model:ir.ui.view,arch_db:account.view_payment_term_line_form msgid "days" msgstr "Tage" #. module: account #: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "z. B. Bankgebühren" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "fast recording interface" msgstr "die performante Odoo Benutzeroberfläche zur Schnellerfassung." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "first)" msgstr "aktivieren)" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" "für diesen Kunden. Sie können diese zuteilen, um die Rechnung als bezahlt zu" " kennzeichnen." #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "for this supplier. You can allocate them to mark this bill as paid." msgstr "" "für diesen Lieferanten. Sie können diese zuweisen, um die Rechnung als " "bezahlt zu markieren." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:41 #, python-format msgid "o_manual_statement" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.invoice_supplier_form msgid "outstanding debits" msgstr "Ausstehende Verbindlichkeiten" #. module: account #: model:ir.ui.view,arch_db:account.invoice_form msgid "outstanding payments" msgstr "nicht abgestimmte Zahlungen" #. module: account #: model:ir.model,name:account.model_report_account_report_agedpartnerbalance msgid "report.account.report_agedpartnerbalance" msgstr "report.account.report_agedpartnerbalance" #. module: account #: model:ir.model,name:account.model_report_account_report_financial msgid "report.account.report_financial" msgstr "report.account.report_financial" #. module: account #: model:ir.model,name:account.model_report_account_report_generalledger msgid "report.account.report_generalledger" msgstr "report.account.report_generalledger" #. module: account #: model:ir.model,name:account.model_report_account_report_journal msgid "report.account.report_journal" msgstr "report.account.report_journal" #. module: account #: model:ir.model,name:account.model_report_account_report_overdue msgid "report.account.report_overdue" msgstr "report.account.report_overdue" #. module: account #: model:ir.model,name:account.model_report_account_report_partnerledger msgid "report.account.report_partnerledger" msgstr "report.account.report_partnerledger" #. module: account #: model:ir.model,name:account.model_report_account_report_tax msgid "report.account.report_tax" msgstr "" #. module: account #: model:ir.model,name:account.model_report_account_report_trialbalance msgid "report.account.report_trialbalance" msgstr "report.account.report_trialbalance" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "res.config.settings" msgstr "res.config.settings" #. module: account #: code:addons/account/models/account_move.py:236 #, python-format msgid "reversal of: " msgstr "Storno von:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "seconds per transaction." msgstr "Sekunden pro Transkation." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "send us an email" msgstr "Senden Sie uns eine E-Mail" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "set company logo" msgstr "Laden Sie Ihr Logo hoch" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "setup your bank accounts." msgstr "Ihre Bankkonten einrichten." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the customer list" msgstr "Kundenliste" #. module: account #: model:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "der Mutterkonzern" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "the product list" msgstr "die Produktliste" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:158 #, python-format msgid "there" msgstr "" #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to describe
your experience or to suggest improvements !" msgstr "" "um über Ihre Erfahrungen
\n" "zu berichten oder Empfehlungen\n" "abzugeben." #. module: account #: model:ir.ui.view,arch_db:account.account_planner msgid "to set the balance of all of your accounts." msgstr "den Saldo all Ihrer Konten zu setzen." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_reconciliation.xml:53 #, python-format msgid "transactions in" msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts msgid "wizard.multi.charts.accounts" msgstr "wizard.multi.charts.accounts" #. module: account #: model:ir.ui.view,arch_db:account.view_bank_statement_form msgid "→ Count" msgstr "-> Zähle"