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

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

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

msgctxt "error:account.account.template:"
msgid "You can not create recursive accounts!"
msgstr "Konten können nicht rekursiv angelegt werden!"

msgctxt "error:account.account.type.template:"
msgid "You can not create recursive types!"
msgstr "Kontentypen können nicht rekursiv angelegt werden!"

msgctxt "error:account.account.type:"
msgid "You can not create recursive types!"
msgstr "Kontentypen können nicht rekursiv angelegt werden!"

msgctxt "error:account.account:"
msgid "You can not create recursive accounts!"
msgstr "Konten können nicht rekursiv angelegt werden!"

msgctxt "error:account.account:"
msgid "You can not delete accounts containing move lines!"
msgstr "Konten, die Buchungszeilen enthalten, können nicht gelöscht werden!"

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

msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for this date!"
msgstr "Für dieses Datum ist kein Geschäftsjahr definiert!"

msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero!"
msgstr "Der Saldo von Konto \"%s\" muss 0 sein"

msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence"
msgstr ""
"Der Nummernkreis für Buchungsfestschreibungen kann nicht geändert werden!"

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close a fiscal year until there is older fiscal year opened!"
msgstr ""
"Das Geschäftsjahr kann nicht abgeschlossen werden, wenn ein älteres "
"Geschäftsjahr geöffnet ist!"

msgctxt "error:account.fiscalyear:"
msgid "You can not have 2 fiscal years that overlaps!"
msgstr "Geschäftsjahre dürfen sich nicht überschneiden!"

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen a fiscal year until there is more recent fiscal year "
"closed!"
msgstr ""
"Ein Geschäftsjahr kann nicht wiedereröffnet werden, wenn ein jüngeres "
"Geschäftsjahr noch geöffnet ist!"

msgctxt "error:account.fiscalyear:"
msgid "You must have different post move sequence per fiscal year!"
msgstr ""
"Für unterschiedliche Geschäftsjahre muss jeweils ein eigener Nummernkreis "
"für Buchungsfestschreibungen erstellt werden!"

msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on a closed period!"
msgstr ""
"In einem abgeschlossenen Buchungszeitraum kann kein Journal - "
"Buchungszeitraum erstellt werden!"

msgctxt "error:account.journal.period:"
msgid "You can not modify/delete a journal - period with moves!"
msgstr ""
"Ein Journal - Buchungszeitraum kann nicht geändert oder gelöscht werden, "
"wenn es Buchungen enthält!"

msgctxt "error:account.journal.period:"
msgid "You can not open a journal - period from a closed period!"
msgstr ""
"In einem abgeschlossenen Buchungszeitraum kann kein Journal - "
"Buchungszeitraum geöffnet werden!"

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

msgctxt "error:account.journal.type:"
msgid "The code must be unique!"
msgstr "Code kann nicht mehrfach vergeben werden!"

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

msgctxt "error:account.move.line:"
msgid "No journal defined!"
msgstr "Kein Journal definiert!"

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

msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in a closed journal period!"
msgstr ""
"In einem abgeschlossenen Buchungszeitraum eines Journals können keine Zeilen"
" hinzugefügt werden!"

msgctxt "error:account.move.line:"
msgid ""
"You can not create move lines\n"
"on view/inactive accounts!"
msgstr ""
"Buchungszeilen lassen sich für Sichten oder inaktive Konten nicht erstellen!"

msgctxt "error:account.move.line:"
msgid "You can not modify lines of a posted move!"
msgstr "Zeilen einer festgeschriebenen Buchung sind nicht änderbar!"

msgctxt "error:account.move.line:"
msgid "You can not modify reconciled lines!"
msgstr "Abgestimmte Buchungszeilen sind nicht änderbar!"

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create reconciliation where lines are not balanced, nor valid, "
"nor in the same account, nor in account to reconcile, nor from the same "
"party!"
msgstr ""
"Buchungszeilen können nicht abgestimmt werden, wenn sie\n"
"- nicht ausgeglichen sind\n"
"- oder ungültig sind\n"
"- oder sich auf das selbe Konto beziehen\n"
"- oder sich nicht auf ein abstimmungsfähiges Konto beziehen\n"
"- oder nicht zur selben Partei gehören!"

msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation!"
msgstr "Eine Abstimmung kann nicht geändert werden!"

msgctxt "error:account.move:"
msgid ""
"Move \"%s\" is already posted!\n"
"You can not modify a posted move."
msgstr ""
"Der Buchungssatz \"%s\" ist bereits festgeschrieben!\n"
"Ein festgeschriebener Buchungssatz kann nicht verändert werden."

msgctxt "error:account.move:"
msgid ""
"You can not create lines on accounts\n"
"of different companies in the same move!"
msgstr ""
"Buchungszeilen eines Buchungssatzes können sich \n"
"nicht auf Konten verschiedener Unternehmen beziehen!"

msgctxt "error:account.move:"
msgid ""
"You can not create more than one move per period\n"
"in a centralized journal!"
msgstr "Nicht mehr als eine Buchung pro Buchungszeitraum erstellbar!"

msgctxt "error:account.move:"
msgid "You can not create move with a date outside the period!"
msgstr "Das Datum für Buchungen muss in dem Buchungszeitraum liegen!"

msgctxt "error:account.move:"
msgid "You can not delete posted moves!"
msgstr "Festgeschriebene Buchungen sind nicht löschbar!"

msgctxt "error:account.move:"
msgid "You can not post an empty move!"
msgstr "Ein leerer Buchungssatz kann nicht festgeschrieben werden!"

msgctxt "error:account.move:"
msgid "You can not post an unbalanced move!"
msgstr "Unausgeglichene Buchungssätze können nicht festgeschrieben werden!"

msgctxt "error:account.move:"
msgid "You can not set a posted move to draft in this journal!"
msgstr ""
"Ein festgeschriebener Buchungssatz kann in diesem Journal nicht auf Entwurf "
"zurückgesetzt werden!"

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

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

msgctxt "error:account.period:"
msgid "No period defined for this date!"
msgstr "Kein Buchungszeitraum für dieses Datum definiert!"

msgctxt "error:account.period:"
msgid "The period dates must be in the fiscal year dates"
msgstr "Ein Buchungszeitraum muss innerhalb des Geschäftsjahres sein"

msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence if there is already posted moves "
"in the period"
msgstr ""
"Der Nummernkreis für Buchungsfestschreibungen ist nicht änderbar, wenn "
"festgeschriebene Buchungen für diesen Buchungszeitraum existieren!"

msgctxt "error:account.period:"
msgid "You can not close a period with non posted moves!"
msgstr ""
"Die Buchungen eines Buchungszeitraums müssen sämtlich festgeschrieben sein "
"um ihn schließen zu können!"

msgctxt "error:account.period:"
msgid "You can not create a period on a closed fiscal year!"
msgstr ""
"In einem abgeschlossenen Geschäftsjahr kann kein Buchungszeitraum angelegt "
"werden!"

msgctxt "error:account.period:"
msgid "You can not have two overlapping periods!"
msgstr "Buchungszeiträume dürfen sich nicht überschneiden!"

msgctxt "error:account.period:"
msgid "You can not modify/delete a period with moves!"
msgstr ""
"Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden!"

msgctxt "error:account.period:"
msgid "You can not open a period from a closed fiscal year!"
msgstr ""
"Perioden eines abgeschlossenen Geschäftsjahres können nicht geöffnet werden"

msgctxt "error:account.period:"
msgid ""
"You must have different post move sequences per fiscal year and in the same "
"company!"
msgstr ""
"Für unterschiedliche Geschäftsjahre eines Unternehmens muss jeweils ein "
"eigener Nummernkreis für Buchungsfestschreibungen erstellt werden!"

msgctxt "error:account.tax.code.template:"
msgid "You can not create recursive tax codes!"
msgstr "Steuerkennziffern können nicht rekursiv angelegt werden!"

msgctxt "error:account.tax.code:"
msgid "You can not create recursive tax codes!"
msgstr "Steuerkennziffern können nicht rekursiv angelegt werden!"

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

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

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

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

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

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

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

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

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

msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Währung (signifikante Stellen)"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Währung (signifikante Stellen)"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.journal,centralised:"
msgid "Centralised counterpart"
msgstr "Abschlussbuchung auf Gegenkonto"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.move,centralised_line:"
msgid "Centralised Line"
msgstr "Abschlussbuchungszeile"

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.move,reference:"
msgid "Reference"
msgstr "Interner Beleg"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.move.line,reference:"
msgid "Reference"
msgstr "Interner Beleg"

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

msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Stellen Zweitwährung"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Währung (signifikante Stellen)"

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.tax,percentage:"
msgid "Percentage"
msgstr "Prozentsatz"

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Währung (signifikante Stellen)"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Währung (signifikante Stellen)"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "field:account.tax.template,percentage:"
msgid "Percentage"
msgstr "Prozentsatz"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "help:account.move,reference:"
msgid "Also known as Folio Number"
msgstr "Auch Folio Referenznummer genannt"

msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "Der Betrag in einer Zweitwährung"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "help:account.tax,percentage:"
msgid "In %"
msgstr "In %"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "model:account.move.open_reconcile_lines.start,name:"
msgid "Open Reconcile Lines"
msgstr "Buchungszeilen für Abstimmung öffnen"

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

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

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

msgctxt "model:account.move.unreconcile_lines.start,name:"
msgid "Unreconcile Lines"
msgstr "Abstimmung von Buchungszeilen rückgängig machen"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "model:ir.action,name:act_open_reconcile_lines"
msgid "Open Reconcile Lines"
msgstr "Buchungszeilen für Abstimmung öffnen"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

msgctxt "odt:account.aged_balance:"
msgid "Day"
msgstr "Tag"

msgctxt "odt:account.aged_balance:"
msgid "Days"
msgstr "Tage"

msgctxt "odt:account.aged_balance:"
msgid "Month"
msgstr "Monat"

msgctxt "odt:account.aged_balance:"
msgid "Months"
msgstr "Monate"

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

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

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

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

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

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

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

msgctxt "odt:account.general_ledger:"
msgid "Code"
msgstr "Code"

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

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

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

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

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

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

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

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

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

msgctxt "odt:account.general_ledger:"
msgid "To Period:"
msgstr "Bis Buchungszeitraum:"

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

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

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

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

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

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

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

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

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

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

msgctxt "odt:account.move.general_journal:"
msgid "From Date:"
msgstr "Von Datum:"

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

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

msgctxt "odt:account.move.general_journal:"
msgid "Name"
msgstr "Name"

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

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

msgctxt "odt:account.move.general_journal:"
msgid "Reference:"
msgstr "Interner Beleg:"

msgctxt "odt:account.move.general_journal:"
msgid "To Date:"
msgstr "Bis Datum:"

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

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

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

msgctxt "odt:account.third_party_balance:"
msgid "Balance"
msgstr "Saldo"

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

msgctxt "odt:account.third_party_balance:"
msgid "Credit"
msgstr "Haben"

msgctxt "odt:account.third_party_balance:"
msgid "Debit"
msgstr "Soll"

msgctxt "odt:account.third_party_balance:"
msgid "Party"
msgstr "Partei"

msgctxt "odt:account.third_party_balance:"
msgid "Print Date:"
msgstr "Druckdatum:"

msgctxt "odt:account.third_party_balance:"
msgid "Third Party Balance"
msgstr "Offene Posten drucken"

msgctxt "odt:account.third_party_balance:"
msgid "Total"
msgstr "Gesamt"

msgctxt "odt:account.third_party_balance:"
msgid "User:"
msgstr "Benutzer:"

msgctxt "odt:account.third_party_balance:"
msgid "at"
msgstr "um"

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

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

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

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

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

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

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

msgctxt "odt:account.trial_balance:"
msgid "To Period:"
msgstr "Bis Buchungszeitraum:"

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

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

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

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

msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Aufwand"

msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Anderes"

msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Lager"

msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Sicht"

msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Aufwand"

msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Anderes"

msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Verbindlichkeiten"

msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Forderungen"

msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Ertrag"

msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Lager"

msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Sicht"

msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Haben - Soll"

msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Soll - Haben"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Haben - Soll"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Soll - Haben"

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

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

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

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

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

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

msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Entwurf"

msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Festgeschrieben"

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

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

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Both"
msgstr "Beides"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Customer"
msgstr "Kunde"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Supplier"
msgstr "Lieferant"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Day"
msgstr "Tag"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Month"
msgstr "Monat"

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

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

msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Berichtigung"

msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Standard"

msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fix"

msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Keine"

msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Prozentsatz"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Per Geschäftsjahr"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Per Buchungszeitraum"

msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fix"

msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Keine"

msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Prozentsatz"

msgctxt "view:account.account.deferral:"
msgid "Account Deferral"
msgstr "Konto Saldenvortrag"

msgctxt "view:account.account.deferral:"
msgid "Account Deferrals"
msgstr "Konten Saldenvorträge"

msgctxt "view:account.account.template:"
msgid "Account Template"
msgstr "Kontenvorlage"

msgctxt "view:account.account.template:"
msgid "Account Templates"
msgstr "Kontenplanvorlagen"

msgctxt "view:account.account.type.template:"
msgid "Account Type Template"
msgstr "Vorlage für Kontentyp"

msgctxt "view:account.account.type.template:"
msgid "Account Types Templates"
msgstr "Vorlagen für Kontentypen"

msgctxt "view:account.account.type:"
msgid "Account Type"
msgstr "Kontentyp"

msgctxt "view:account.account.type:"
msgid "Account Types"
msgstr "Kontentypen"

msgctxt "view:account.account.type:"
msgid "Balance Sheet"
msgstr "Bilanzbogen"

msgctxt "view:account.account.type:"
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung"

msgctxt "view:account.account:"
msgid "Account"
msgstr "Konto"

msgctxt "view:account.account:"
msgid "Accounts"
msgstr "Konten"

msgctxt "view:account.account:"
msgid "Deferrals"
msgstr "Saldenvorträge"

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

msgctxt "view:account.account:"
msgid "Notes"
msgstr "Bemerkungen"

msgctxt "view:account.configuration:"
msgid "Account Configuration"
msgstr "Einstellungen Buchhaltung"

msgctxt "view:account.create_chart.account:"
msgid "Create Chart of Accounts"
msgstr "Kontenplan erstellen"

msgctxt "view:account.create_chart.properties:"
msgid "Create Default Properties"
msgstr "Standardeigenschaften erstellen"

msgctxt "view:account.create_chart.start:"
msgid "Create Chart of Accounts"
msgstr "Kontenplan erstellen"

msgctxt "view:account.create_chart.start:"
msgid ""
"You can now create a chart of account for your company by selecting a chart "
"of account template."
msgstr ""
"Sie können nun einen Kontenplan für Ihr Unternehmen erstellen, indem Sie "
"eine Kontenplanvorlage auswählen."

msgctxt "view:account.fiscalyear.close.start:"
msgid "Close Fiscal Year"
msgstr "Geschäftsjahr abschließen"

msgctxt "view:account.fiscalyear:"
msgid "Are you sure to close fiscal year?"
msgstr "Wollen Sie das Geschäftsjahr wirklich abschließen?"

msgctxt "view:account.fiscalyear:"
msgid "Close"
msgstr "Geschäftsjahr abschließen"

msgctxt "view:account.fiscalyear:"
msgid "Close Fiscal Year"
msgstr "Geschäftsjahr abschließen"

msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Quartale erstellen"

msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Monatliche Buchungszeiträume erstellen"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Years"
msgstr "Geschäftsjahre"

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

msgctxt "view:account.fiscalyear:"
msgid "Re-Open"
msgstr "Wiedereröffnen"

msgctxt "view:account.fiscalyear:"
msgid "Re-Open Fiscal Year"
msgstr "Geschäftsjahr wiedereröffnen"

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

msgctxt "view:account.journal.period:"
msgid "Journal - Period"
msgstr "Journal - Buchungszeitraum"

msgctxt "view:account.journal.period:"
msgid "Journals - Periods"
msgstr "Journale - Buchungszeiträume"

msgctxt "view:account.journal.type:"
msgid "Journal Type"
msgstr "Typ Journal"

msgctxt "view:account.journal.type:"
msgid "Journal Types"
msgstr "Journaltypen"

msgctxt "view:account.journal.view.column:"
msgid "View Column"
msgstr "Spaltenansicht"

msgctxt "view:account.journal.view.column:"
msgid "View Columns"
msgstr "Spaltenansichten"

msgctxt "view:account.journal.view:"
msgid "Journal View"
msgstr "Journal Ansicht"

msgctxt "view:account.journal.view:"
msgid "Journal Views"
msgstr "Journal Ansichten"

msgctxt "view:account.journal.view:"
msgid "View Column"
msgstr "Spaltenansicht"

msgctxt "view:account.journal.view:"
msgid "View Columns"
msgstr "Spaltenansichten"

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

msgctxt "view:account.journal:"
msgid "Journal"
msgstr "Journal"

msgctxt "view:account.journal:"
msgid "Journals"
msgstr "Journale"

msgctxt "view:account.move.line:"
msgid "Account Move Line"
msgstr "Buchungszeile"

msgctxt "view:account.move.line:"
msgid "Account Move Lines"
msgstr "Buchungszeilen"

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

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

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

msgctxt "view:account.move.line:"
msgid "Optional Information"
msgstr "Zusatzinfo"

msgctxt "view:account.move.open_journal.ask:"
msgid "Open Journal"
msgstr "Dialogbuchen"

msgctxt "view:account.move.open_reconcile_lines.start:"
msgid "Open Reconcile Lines"
msgstr "Buchungszeilen für Abstimmung öffnen"

msgctxt "view:account.move.print_general_journal.start:"
msgid "Print General Journal"
msgstr "Journal Allgemein drucken"

msgctxt "view:account.move.reconcile_lines.writeoff:"
msgid "Write-Off"
msgstr "Ausbuchung"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliation"
msgstr "Abstimmung"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliations"
msgstr "Abstimmungen"

msgctxt "view:account.move:"
msgid "Account Move"
msgstr "Buchungssatz"

msgctxt "view:account.move:"
msgid "Account Move Line"
msgstr "Buchungszeile"

msgctxt "view:account.move:"
msgid "Account Move Lines"
msgstr "Buchungszeilen"

msgctxt "view:account.move:"
msgid "Account Moves"
msgstr "Buchungssätze"

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

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

msgctxt "view:account.move:"
msgid "Draft"
msgstr "Entwurf"

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

msgctxt "view:account.move:"
msgid "Optional Information"
msgstr "Zusatzinfo"

msgctxt "view:account.move:"
msgid "Post"
msgstr "Festschreiben"

msgctxt "view:account.open_aged_balance.start:"
msgid "Open Aged Balance"
msgstr "Fälligkeitsliste öffnen"

msgctxt "view:account.open_aged_balance.start:"
msgid "Terms"
msgstr "Zeiträume"

msgctxt "view:account.open_balance_sheet.start:"
msgid "Open Balance Sheet"
msgstr "Bilanzbogen öffnen"

msgctxt "view:account.open_chart.start:"
msgid "Open Chart of Accounts"
msgstr "Kontenplan öffnen"

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

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

msgctxt "view:account.period:"
msgid "Period"
msgstr "Buchungszeitraum"

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

msgctxt "view:account.print_general_ledger.start:"
msgid "Print General Ledger"
msgstr "Kontenblätter drucken"

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

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

msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Untergeordnet (Kennziffervorlagen)"

msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Bezeichnung"

msgctxt "view:account.tax.code.template:"
msgid "Tax Code Template"
msgstr "Vorlage für Steuerkennziffern"

msgctxt "view:account.tax.code.template:"
msgid "Tax Codes Templates"
msgstr "Vorlagen für Steuerkennziffern"

msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Untergeordnet (Kennziffern)"

msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Bezeichnung"

msgctxt "view:account.tax.code:"
msgid "Tax Code"
msgstr "Steuerkennziffer"

msgctxt "view:account.tax.code:"
msgid "Tax Codes"
msgstr "Steuerkennziffern"

msgctxt "view:account.tax.group:"
msgid "Tax Group"
msgstr "Steuergruppe"

msgctxt "view:account.tax.group:"
msgid "Tax Groups"
msgstr "Steuergruppen"

msgctxt "view:account.tax.line:"
msgid "Account Tax Line"
msgstr "Steuerzeile Konto"

msgctxt "view:account.tax.line:"
msgid "Account Tax Lines"
msgstr "Steuerzeilen Konto"

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

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Templates"
msgstr "Vorlagen Zeilen Steuerregel"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Line"
msgstr "Zeile Steuerregel"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Lines"
msgstr "Zeilen Steuerregeln"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rule Template"
msgstr "Vorlage Steuerregel"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rules"
msgstr "Steuerregeln"

msgctxt "view:account.tax.rule:"
msgid "Tax Rule"
msgstr "Steuerregel"

msgctxt "view:account.tax.rule:"
msgid "Tax Rule Line Templates"
msgstr "Vorlagen Zeilen Steuerregel"

msgctxt "view:account.tax.rule:"
msgid "Tax Rules"
msgstr "Steuerregeln"

msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Kennziffer"

msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Gutschrift"

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

msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "view:account.tax.template:"
msgid "Tax Template"
msgstr "Steuervorlage"

msgctxt "view:account.tax.template:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "view:account.tax.template:"
msgid "Taxes Templates"
msgstr "Steuervorlagen"

msgctxt "view:account.tax:"
msgid "Code"
msgstr "Kennziffern"

msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Gutschrift"

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

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

msgctxt "view:account.tax:"
msgid "Tax"
msgstr "Steuer"

msgctxt "view:account.tax:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "view:account.update_chart.start:"
msgid "Update Chart of Accounts"
msgstr "Kontenplan aktualisieren"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts"
msgstr "Kontenplan aktualisieren"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Aktualisierug Kontenplan erfolgreich durchgeführt!"

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

msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Steuern"

msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Erstellen"

msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Erstellen"

msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.create_chart,start,account:"
msgid "Ok"
msgstr "OK"

msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.fiscalyear.close,start,close:"
msgid "Close"
msgstr "Schließen"

msgctxt "wizard_button:account.fiscalyear.close,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.move.open_reconcile_lines,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.open_reconcile_lines,start,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Abstimmen"

msgctxt "wizard_button:account.open_aged_balance,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_aged_balance,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.open_balance_sheet,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.open_income_statement,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_income_statement,start,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.open_third_party_balance,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.print_general_ledger,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.print_general_ledger,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.print_trial_balance,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.print_trial_balance,start,print_:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "Öffnen"

msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Abbrechen"

msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Aktualisieren"

msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "Ok"
msgstr "OK"
