13016 lines
500 KiB
Gettext
13016 lines
500 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account
|
|
#
|
|
# Translators:
|
|
# AppleMentalist <felix.schnatbaum@gmail.com>, 2019
|
|
# Maik Steinfeld <info@streward.de>, 2019
|
|
# Stephan Schulze <stephan.schulze@bmfgroup.de>, 2019
|
|
# Anja Uebermuth <anja.uebermuth@arts.eu>, 2019
|
|
# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019
|
|
# Matt <matt.fasola@braintec-group.com>, 2019
|
|
# Luc Muller <lmuller@ityou.de>, 2019
|
|
# Marco Tarsia <marco.y.tarsia@gmail.com>, 2019
|
|
# Manuel Stahl <manuel.stahl@awesome-technologies.de>, 2019
|
|
# Silvan Wyden <silvan.wyden@braintec-group.com>, 2019
|
|
# Albert Hild <mail@albert-hild.de>, 2019
|
|
# key six <mobile.umts@gmail.com>, 2019
|
|
# Martin Schmid <m.schmid@equitania.com>, 2019
|
|
# DE T2 <e2f48d4s5vd1s2@outlook.com>, 2019
|
|
# Thorsten Vocks <thorsten.vocks@openbig.org>, 2019
|
|
# Ermin Trevisan <trevi@twanda.com>, 2019
|
|
# Rudolf Schnapka <rs@techno-flex.de>, 2019
|
|
# Jan Brodersen <4rmitxes@gmail.com>, 2019
|
|
# Andreas Perhab <a.perhab@wtioit.at>, 2019
|
|
# Jan Meyer, 2019
|
|
# Johannes Croe <jcr@odoo.com>, 2019
|
|
# Jan Dillmann <derjan@devzero.de>, 2019
|
|
# Felix Schubert <felix.schubert@go-erp.com>, 2019
|
|
# Bettina Pfeifer <betzilla@web.de>, 2019
|
|
# Philipp Fürstos <pfu@odoo.com>, 2019
|
|
# Franziska Schutte <fsc@odoo.com>, 2019
|
|
# e2f <projects@e2f.com>, 2019
|
|
# Wolfgang Taferner, 2019
|
|
# JackTheHunter <Maximilian.N98@gmail.com>, 2019
|
|
# Michael Schütt <michael.schuett.lwl@gmail.com>, 2019
|
|
# Philipp Hug <philipp@hug.cx>, 2019
|
|
# Martin Trigaux, 2019
|
|
# Chris Egal <sodaswed@web.de>, 2019
|
|
# Leon Grill <leg@odoo.com>, 2019
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server saas~12.5\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2019-10-01 12:08+0000\n"
|
|
"PO-Revision-Date: 2019-08-26 09:06+0000\n"
|
|
"Last-Translator: Leon Grill <leg@odoo.com>, 2019\n"
|
|
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Language: de\n"
|
|
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__amount_type
|
|
msgid ""
|
|
"\n"
|
|
" - Group of Taxes: The tax is a set of sub taxes.\n"
|
|
" - Fixed: The tax amount stays the same whatever the price.\n"
|
|
" - Percentage of Price: The tax amount is a % of the price:\n"
|
|
" e.g 100 * 10% = 110 (not price included)\n"
|
|
" e.g 110 / (1 + 10%) = 100 (price included)\n"
|
|
" - Percentage of Price Tax Included: The tax amount is a division of the price:\n"
|
|
" e.g 180 / (1 - 10%) = 200 (not price included)\n"
|
|
" e.g 200 * (1 - 10%) = 180 (price included)\n"
|
|
" "
|
|
msgstr ""
|
|
"\n"
|
|
"- Steuergruppe: Die Steuer setzt sich aus einer Reihe von Nebensteuern zusammen.\n"
|
|
"- Fix: Der Steuerbetrag bleibt gleich, unabhängig vom Preis.\n"
|
|
"- Prozentsatz des Preises: Der Steuerbetrag ist ein % des Preises:\n"
|
|
"Beispiel: 100 * 10% = 110 ( nicht im Preis inbegriffen)\n"
|
|
"Beispiel: 110 / (1 + 10%) = 100 (im Preis inbegriffen.)\n"
|
|
"Prozentsatz der enthaltenen Preissteuer: Der Steuerbetrag stellt sich aus der Aufteilung des Preises zusammen:\n"
|
|
"Beispiel: 180 / (1 - 10%) = 200 (nicht im Preis inbegriffen)\n"
|
|
"Beispiel: 200 * (1-10%) = 180 (im Preis inbegriffen)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
|
|
msgid "# of Digits"
|
|
msgstr "# Stellen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
|
|
msgid "#Coins/Bills"
|
|
msgstr "#Münzen/Geldscheine"
|
|
|
|
#. module: account
|
|
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
|
|
msgid "${(object.name or '').replace('/','-')}"
|
|
msgstr "${(object.name or '').replace('/','-')}"
|
|
|
|
#. module: account
|
|
#: model:mail.template,subject:account.email_template_edi_invoice
|
|
msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
|
|
msgstr "${object.company_id.name} Rechnung (Ref ${object.name or 'n/a'})"
|
|
|
|
#. module: account
|
|
#: model:mail.template,subject:account.mail_template_data_payment_receipt
|
|
msgid ""
|
|
"${object.company_id.name} Payment Receipt (Ref ${object.name or 'n/a' })"
|
|
msgstr ""
|
|
"${object.company_id.name} Zahlungsbeleg (Ref ${object.name or 'n/a' })"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "%s (Copy)"
|
|
msgstr "%s (Kopie)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#: code:addons/account/models/account.py:0
|
|
#: code:addons/account/models/account.py:0
|
|
#: code:addons/account/models/account.py:0
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "%s (copy)"
|
|
msgstr "%s (Kopie)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "%s (rounding)"
|
|
msgstr "%s (Rundung)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "%s Sequence"
|
|
msgstr "%s Sequenz"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "&nbsp;<span>on</span>"
|
|
msgstr "&nbsp; <span>auf</span>"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,print_report_name:account.account_invoices
|
|
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
|
|
msgid "(object._get_report_base_filename())"
|
|
msgstr "(object._get_report_base_filename())"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "-> Reconcile"
|
|
msgstr "-> Abstimmen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "-> View partially reconciled entries"
|
|
msgstr "-> teilweise ausgeglichene Buchungen anzeigen"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_15days
|
|
msgid "15 Days"
|
|
msgstr "15 Tage"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_2months
|
|
msgid "2 Months"
|
|
msgstr "2 Monate"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_21days
|
|
msgid "21 Days"
|
|
msgstr "21 Tage"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_30days
|
|
msgid "30 Days"
|
|
msgstr "30 Tage"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_advance_60days
|
|
msgid "30% Now, Balance 60 Days"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_45days
|
|
msgid "45 Days"
|
|
msgstr "45 Tage"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ": Refund"
|
|
msgstr ":Rückerstattung"
|
|
|
|
#. module: account
|
|
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
|
|
msgid ""
|
|
"<?xml version=\"1.0\"?>\n"
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" Dear ${object.partner_id.name}<br/><br/>\n"
|
|
" Thank you for your payment.\n"
|
|
" Here is your payment receipt <strong>${(object.name or '').replace('/','-')}</strong> amounting\n"
|
|
" to <strong>${format_amount(object.amount, object.currency_id)}</strong> from ${object.company_id.name}.\n"
|
|
" <br/><br/>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" <br/><br/>\n"
|
|
" Best regards,<br/>\n"
|
|
" % if user and user.signature:\n"
|
|
" ${user.signature | safe}\n"
|
|
" % endif\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:mail.template,body_html:account.email_template_edi_invoice
|
|
msgid ""
|
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
|
" Dear\n"
|
|
" % if object.partner_id.parent_id:\n"
|
|
" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
|
|
" % else:\n"
|
|
" ${object.partner_id.name},\n"
|
|
" % endif\n"
|
|
" <br/><br/>\n"
|
|
" Here is your\n"
|
|
" % if object.name:\n"
|
|
" invoice <strong>${object.name}</strong>\n"
|
|
" % else:\n"
|
|
" invoice\n"
|
|
" %endif\n"
|
|
" % if object.invoice_origin:\n"
|
|
" (with reference: ${object.invoice_origin})\n"
|
|
" % endif\n"
|
|
" amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
|
|
" from ${object.company_id.name}.\n"
|
|
" % if object.invoice_payment_state == 'paid':\n"
|
|
" This invoice is already paid.\n"
|
|
" % else:\n"
|
|
" Please remit payment at your earliest convenience.\n"
|
|
" % endif\n"
|
|
" <br/><br/>\n"
|
|
" Do not hesitate to contact us if you have any questions.\n"
|
|
" </p>\n"
|
|
"</div>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
|
msgid "<em>Draft Invoice</em>"
|
|
msgstr "<em>Rechnungsentwurf</em>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
|
|
msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
|
msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
|
|
msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
|
msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "<i class=\"fa fa-download\"/> Download"
|
|
msgstr "Download"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid ""
|
|
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
|
"title=\"Selection\"/>"
|
|
msgstr ""
|
|
"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
|
|
"title=\"Selection\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "<i class=\"fa fa-fw fa-comments\"/><b>Send message</b>"
|
|
msgstr "<i class=\"fa fa-fw fa-comments\"/><b>Nachricht senden</b>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid ""
|
|
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> Configure Email Servers"
|
|
msgstr ""
|
|
"<i class=\"fa fa-fw o_button_icon fa-arrow-right\"/> E-Mail Server "
|
|
"konfigurieren"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "<i class=\"fa fa-print\"/> Print"
|
|
msgstr "<i class=\"fa fa-print\"/> Drucken"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid ""
|
|
"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Invoice</span>\n"
|
|
" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Credit Note</span>\n"
|
|
" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Bill</span>\n"
|
|
" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Refund</span>\n"
|
|
" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
|
|
" <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid ""
|
|
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
|
" <strong>Email mass mailing</strong> on\n"
|
|
" <span>the selected records</span>\n"
|
|
" </span>\n"
|
|
" <span>Followers of the document and</span>"
|
|
msgstr ""
|
|
"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
|
|
" <strong>E-Mail-Massenmailing</strong> auf\n"
|
|
" <span>die ausgewählten Datensätze</span>\n"
|
|
" </span>\n"
|
|
" <span>Followers des Dokuments und</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid ""
|
|
"<span attrs=\"{'invisible':[('reconciled_invoices_count','>',1)]}\">Invoice</span>\n"
|
|
" <span attrs=\"{'invisible':[('reconciled_invoices_count','<=',1)]}\">Invoices</span>"
|
|
msgstr ""
|
|
"<span attrs=\"{'invisible':[('reconciled_invoices_count','>',1)]}\">Rechnung</span>\n"
|
|
" <span attrs=\"{'invisible':[('reconciled_invoices_count','<=',1)]}\">Rechnungen</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
msgid ""
|
|
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
|
|
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
|
|
"-md-inline\"> Waiting for Payment</span></span>"
|
|
msgstr ""
|
|
"<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
|
|
" aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
|
|
"-md-inline\">Zahlung ausstehend</span></span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
msgid ""
|
|
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
|
|
"check\" aria-label=\"Paid\" title=\"Paid\" role=\"img\"/><span "
|
|
"class=\"d-none d-md-inline\"> Paid</span></span>"
|
|
msgstr ""
|
|
"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
|
|
"check\" aria-label=\"Paid\" title=\"Bezahlt\" role=\"img\"/><span "
|
|
"class=\"d-none d-md-inline\">Bezahlt</span></span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
msgid ""
|
|
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
|
|
"remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/><span "
|
|
"class=\"d-none d-md-inline\"> Cancelled</span></span>"
|
|
msgstr ""
|
|
"<span class=\"badge badge-pill badge-warning\"><i class=\"fa fa-fw fa-"
|
|
"remove\" aria-label=\"Cancelled\" title=\"Abgebrochen\" role=\"img\"/><span "
|
|
"class=\"d-none d-md-inline\"> Abgebrochen</span></span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid ""
|
|
"<span class=\"badge badge-warning text-uppercase "
|
|
"o_sample_data_label\">Sample data</span>"
|
|
msgstr ""
|
|
"<span class=\"badge badge-warning text-uppercase "
|
|
"o_sample_data_label\">Beispieldaten</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\" aria-label=\"Values set here are company-specific.\" "
|
|
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\"/>"
|
|
msgstr ""
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
|
"specific.\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid ""
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
|
|
"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
|
|
"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
|
|
"'in_refund', 'out_receipt', 'in_receipt'))]}\"> or </span>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': [ '|', "
|
|
"'|', '|', ('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
|
|
"False), ('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', "
|
|
"'in_refund', 'out_receipt', 'in_receipt'))]}\"> oder </span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': "
|
|
"[('invoice_sequence_number_next_prefix', '=', False)]}\">First "
|
|
"Number:</span>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
|
"'between')]}\">and</span>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\" attrs=\"{'invisible': [('match_amount', '!=', "
|
|
"'between')]}\">und</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|
msgid ""
|
|
"<span class=\"o_form_label\">All selected journal entries will be validated "
|
|
"and posted. You won't be able to modify them afterwards.</span>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">Alle ausgewählten Buchungssätze werden "
|
|
"bestätigt und gebucht. Danach können sie nicht mehr verändert werden.</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Default Incoterm</span>"
|
|
msgstr "<span class=\"o_form_label\">Standard Incoterm</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "<span class=\"o_form_label\">Default Sending Options</span>"
|
|
msgstr "<span class=\"o_form_label\">Standard-Versandoptionen</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\">Default Taxes</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">Standard Steuern</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\">Fiscal Localization</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">Steuerliche Lokalisierung</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\">Main Currency</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">Hauptwährung</span>\n"
|
|
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"<span class=\"o_form_label\">Rounding Method</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
msgstr ""
|
|
"<span class=\"o_form_label\">Rundungsmethode</span>\n"
|
|
" <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "<span class=\"o_form_label\">of the month</span>"
|
|
msgstr "<span class=\"o_form_label\">des Monates</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|
msgid "<span class=\"o_stat_text\">Invoiced</span>"
|
|
msgstr "<span class=\"o_stat_text\">Abgerechnet</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid ""
|
|
"<span class=\"text-muted\">Only journals not yet linked to a bank account "
|
|
"are proposed</span>"
|
|
msgstr ""
|
|
"<span class=\"text-muted\">Es werden nur Journale vorgeschlagen, die noch "
|
|
"nicht mit einem Bankkonto verknüpft sind</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
|
msgstr ""
|
|
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Betrag</span>\n"
|
|
" <span groups=\"account.group_show_line_subtotals_tax_included\">Gesamtpreis</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span name=\"button_import_placeholder\"/> Statements"
|
|
msgstr "<span name=\"button_import_placeholder\"/> Statements"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span role=\"separator\">New</span>"
|
|
msgstr "<span role=\"separator\">Neu</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span role=\"separator\">Reconciliation</span>"
|
|
msgstr "<span>Abstimmung</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span role=\"separator\">View</span>"
|
|
msgstr "<span role=\"separator\">Ansicht</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span title=\"Latest Statement\">Latest Statement</span>"
|
|
msgstr "<span title=\"Letzter Bankauszug\">Letzter Bankauszug</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "<span> From </span>"
|
|
msgstr "<span> Von </span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "<span> To </span>"
|
|
msgstr "<span> Bis </span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Amount Paid</span>"
|
|
msgstr "<span>bezahlter Betrag</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Balance</span>"
|
|
msgstr "<span>Saldo</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Description</span>"
|
|
msgstr "<span>Beschreibung</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Disc.%</span>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Invoice Date</span>"
|
|
msgstr "<span>Rechnungsdaten</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Invoice Number</span>"
|
|
msgstr "<span>Rechnungsnummer</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Bill</span>"
|
|
msgstr "<span>Neue Rechnung</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Entry</span>"
|
|
msgstr "<span>Neuer Eintrag</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New Invoice</span>"
|
|
msgstr "<span>Neue Rechnung</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>New</span>"
|
|
msgstr "<span>Neu</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Operations</span>"
|
|
msgstr "<span>Geschäftsvorfälle</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<span>Original Amount</span>"
|
|
msgstr "<span>ursprünglicher Betrag</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Quantity</span>"
|
|
msgstr "<span>Menge</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Reporting</span>"
|
|
msgstr "<span>Berichte</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Source Document</span>"
|
|
msgstr "<span>Ausgangsdokument</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Taxes</span>"
|
|
msgstr "<span>Steuern</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<span>Unit Price</span>"
|
|
msgstr "<span>Preis pro Einheit</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Upload Bills</span>"
|
|
msgstr "<span>Rechnungen hochladen</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>Upload Invoices</span>"
|
|
msgstr "<span>Rechnungen hochladen</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "<span>View</span>"
|
|
msgstr "<span>Ansicht</span>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
|
msgstr "<strong class=\"mr16\">Zwischensumme</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid ""
|
|
"<strong class=\"text-center\">Scan me with your banking "
|
|
"app.</strong><br/><br/>"
|
|
msgstr ""
|
|
"<strong class=\"text-center\">Scannen Sie mich mit Ihrer Banking-"
|
|
"Applikation.</strong><br/><br/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid ""
|
|
"<strong class=\"text-center\">The SEPA QR Code informations are not set "
|
|
"correctly.</strong><br/>"
|
|
msgstr ""
|
|
"<strong class=\"text-center\">Die SEPA QR Code Informationen sind nicht "
|
|
"korrekt konfiguriert.</strong><br/>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
|
msgstr "<strong class=\"text-muted\">Verkäufer</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
|
msgid "<strong>Amount Due</strong>"
|
|
msgstr "<strong>Fälliger Betrag</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Company:</strong>"
|
|
msgstr "<strong>Unternehmen:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Customer Code:</strong>"
|
|
msgstr "<strong>Kunden-Nr:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Customer: </strong>"
|
|
msgstr "<strong>Kunde: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Description:</strong>"
|
|
msgstr "<strong>Beschreibung:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Due Date:</strong>"
|
|
msgstr "<strong>Fällig am:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|
msgid "<strong>Ending Balance</strong>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Entries Sorted By:</strong>"
|
|
msgstr "<strong>Buchungen: Sortiert nach:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Invoice Date:</strong>"
|
|
msgstr "<strong>Rechnungsdatum:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Journal:</strong>"
|
|
msgstr "<strong>Journal:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Memo: </strong>"
|
|
msgstr "<strong>Notiz: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Payment Amount: </strong>"
|
|
msgstr "<strong>Zahlungsbetrag: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Payment Date: </strong>"
|
|
msgstr "<strong>Zahlungsdatum: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Payment Method: </strong>"
|
|
msgstr "<strong>Zahlungsmethode: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Reference:</strong>"
|
|
msgstr "<strong>Referenz:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Source:</strong>"
|
|
msgstr "<strong>Quelle:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|
msgid "<strong>Starting Balance</strong>"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "<strong>Subtotal</strong>"
|
|
msgstr "<strong>Zwischensumme</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Target Moves:</strong>"
|
|
msgstr "<strong>Filter Buchungen:</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "<strong>Total</strong>"
|
|
msgstr "<strong>Gesamt</strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
|
|
msgid "<strong>Type: </strong>"
|
|
msgstr "<strong>Typ: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "<strong>Vendor: </strong>"
|
|
msgstr "<strong>Lieferant: </strong>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|
msgid ""
|
|
"A Cash Register allows you to manage cash entries in your cash\n"
|
|
" journals. This feature provides an easy way to follow up cash\n"
|
|
" payments on a daily basis. You can enter the coins that are in\n"
|
|
" your cash box, and then post entries when money comes in or\n"
|
|
" goes out of the cash box."
|
|
msgstr ""
|
|
"Die Bargeldkasse ermöglicht die Buchung von Ein- und Auszahlungen \n"
|
|
"in Kassenbüchern. Die täglichen Barzahlungen lassen sich auf diesem \n"
|
|
"Weg einfach rekapitulieren. Zuerst können sämtliche Münzen und \n"
|
|
"Banknoten gezählt werden, bevor Zu- und Abgänge im Bargeldbestand \n"
|
|
"lückenlos und vollständig aufgezeichnet werden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "A Payment Term should have only one line of type Balance."
|
|
msgstr "Zahlungsbedingungen dürfen nur eine Position des Typs \"Saldo\" haben."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "A bank account can belong to only one journal."
|
|
msgstr "Ein Bankkonto kann nur einem Journal zugeordnet werden."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid ""
|
|
"A bank statement is a summary of all financial transactions\n"
|
|
" occurring over a given period of time on a bank account. You\n"
|
|
" should receive this periodicaly from your bank."
|
|
msgstr ""
|
|
"Ein Bankauszug ist die Zusammenfassung aller finanziellen Transaktionen\n"
|
|
"begrenzt auf einen bestimmten Zeitraum eines bestimmten Bankkontos. Sie\n"
|
|
"sollten solch einen Auszug in bestimmten Intervallen regelmäßig von Ihrer Bank erhalten."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
|
|
msgid "A bank statement line is a financial transaction on a bank account"
|
|
msgstr ""
|
|
"Eine Kontoauszugszeile ist eine finanzielle Transaktion auf einem Bankkonto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid ""
|
|
"A journal entry consists of several journal items, each of\n"
|
|
" which is either a debit or a credit transaction."
|
|
msgstr ""
|
|
"Ein Buchungssatz besteht aus Buchungszeilen, die jeweils\n"
|
|
"entweder im Soll- oder Haben einen Betrag aufweisen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid ""
|
|
"A journal is used to record transactions of all accounting data\n"
|
|
" related to the day-to-day business."
|
|
msgstr ""
|
|
"Ein Journal wird verwendet, um alle Buchungsinformationen von Transaktionen "
|
|
"im Tagesgeschäft strukturiert aufzuzeichnen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A payment journal entry generated in a journal configured to post entries "
|
|
"only when payments are reconciled with a bank statement cannot be manually "
|
|
"posted. Those will be posted automatically after performing the bank "
|
|
"reconciliation."
|
|
msgstr ""
|
|
"Eine in einem Journal erzeugte Zahlungsjournalbuchung, die so konfiguriert "
|
|
"ist, dass sie nur dann Buchungen bucht, wenn Zahlungen mit einem Kontoauszug"
|
|
" abgestimmt sind, kann nicht manuell gebucht werden. Diese werden nach "
|
|
"Durchführung der Bankabstimmung automatisch gebucht."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/reconciliation_widget.py:0
|
|
#, python-format
|
|
msgid "A reconciliation must involve at least 2 move lines."
|
|
msgstr "Ein Ausgleich muss mindestens 2 Buchungszeilen umfassen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"A rounding per line is advised if your prices are tax-included. That way, "
|
|
"the sum of line subtotals equals the total with taxes."
|
|
msgstr ""
|
|
"Die Rundung pro Zeile wird empfohlen, wenn Sie Bruttopreise angeben. Auf "
|
|
"diese Weise entspricht die Zeilen-Zwischensumme der Gesamtsumme inklusive "
|
|
"Steuern."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "A selected move line was already reconciled."
|
|
msgstr "Eine der selektierten Buchungszeilen war bereits abgestimmt."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "A selected statement line was already reconciled with an account move."
|
|
msgstr ""
|
|
"Eine der ausgewählten Bankauszugszeilen wurde bereits mit einer Buchung "
|
|
"abgestimmt. "
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
|
|
msgid "A tax fiscal position could be defined only one time on same taxes."
|
|
msgstr ""
|
|
"Eine steuerliche Position kann nur einmalig für gleiche Steuern definiert "
|
|
"werden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/res_users.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"A user cannot have both Tax B2B and Tax B2C.\n"
|
|
"You should go in General Settings, and choose to display Product Prices\n"
|
|
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
|
|
"(or switch twice the mode if you are already in the desired one)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_warning_account
|
|
msgid "A warning can be set on a partner (Account)"
|
|
msgstr "Eine Warnung kann auf einem Partner (Konto) gelegt werden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
|
|
msgid "Access warning"
|
|
msgstr "Zugriffswarnung"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model,name:account.model_account_account
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Account"
|
|
msgstr "Konto"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Account %s (%s) does not allow reconciliation. First change the "
|
|
"configuration of this account to allow it."
|
|
msgstr ""
|
|
"Konto %s (%s) erlaubt keine Abstimmung. Ändern sie zuerst die Konfiguration "
|
|
"dieses Kontos, um es zu erlauben."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_cash_rounding
|
|
msgid "Account Cash Rounding"
|
|
msgstr "Bargeldrundung"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_chart_template
|
|
msgid "Account Chart Template"
|
|
msgstr "Kontenplanvorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_report
|
|
msgid "Account Common Report"
|
|
msgstr "Standardauswertung Finanzen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__currency_id
|
|
msgid "Account Currency"
|
|
msgstr "Kontowährung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id
|
|
msgid "Account Destination"
|
|
msgstr "Bestimmungskonto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Account Entry"
|
|
msgstr "Buchungssatz"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_group
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
|
|
msgid "Account Group"
|
|
msgstr "Kontogruppe"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_group_tree
|
|
msgid "Account Groups"
|
|
msgstr "Kontogruppen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
|
|
msgid "Account Holder"
|
|
msgstr "Kontoinhaber"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
|
|
msgid "Account Holder Name"
|
|
msgstr "Kontoinhaber"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_send
|
|
msgid "Account Invoice Send"
|
|
msgstr "Konto-Rechnung senden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
|
|
msgid "Account Journal"
|
|
msgstr "Finanz-Journal"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_journal_group
|
|
msgid "Account Journal Group"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_journal
|
|
msgid "Account Journal Report"
|
|
msgstr "Finanz-Journal Bericht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__account_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Account Mapping"
|
|
msgstr "Kontenzuordnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_reversal
|
|
msgid "Account Move Reversal"
|
|
msgstr "Buchungssatz stornieren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
|
|
msgid "Account Number"
|
|
msgstr "Kontonummer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
|
|
msgid "Account Payable"
|
|
msgstr "Kreditorenkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_print_journal
|
|
msgid "Account Print Journal"
|
|
msgstr "Finanz-Journal drucken"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
|
|
msgid "Account Properties"
|
|
msgstr "Einstellungen Finanzbuchhaltung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
|
|
msgid "Account Receivable"
|
|
msgstr "Debitorenkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconciliation_widget
|
|
msgid "Account Reconciliation widget"
|
|
msgstr "Kontoabstimmungs-Widget"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
|
|
msgid "Account Root"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
|
|
msgid "Account Source"
|
|
msgstr "Buchungsgrundlage"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
|
|
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
|
|
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
|
|
msgid "Account Statistics"
|
|
msgstr "Statistische Auswertungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_tag
|
|
msgid "Account Tag"
|
|
msgstr "Konto-Schlagwort"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.account_tag_action
|
|
msgid "Account Tags"
|
|
msgstr "Konten Tags"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
|
|
msgid "Account Tax"
|
|
msgstr "Steuerkonto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
|
|
msgid "Account Tax Group"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_report_line
|
|
msgid "Account Tax Report Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
|
|
msgid "Account Tax Template"
|
|
msgstr "Steuerkonto Vorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
|
|
msgid "Account TaxCloud"
|
|
msgstr "TaxCloud-Konto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
|
|
msgid "Account Template"
|
|
msgstr "Kontovorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
|
|
msgid "Account Template for Stock Valuation"
|
|
msgstr "Kontovorlage für Bestandsbewertung"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_template_form
|
|
msgid "Account Templates"
|
|
msgstr "Kontovorlagen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_type
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__name
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__account_type
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_acc_type
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_type_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_type_tree
|
|
msgid "Account Type"
|
|
msgstr "Kontoart"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__user_type_id
|
|
msgid ""
|
|
"Account Type is used for information purpose, to generate country-specific "
|
|
"legal reports, and set the rules to close a fiscal year and generate opening"
|
|
" entries."
|
|
msgstr ""
|
|
"Die Kontoart hat Informationscharakter und wird verwendet, um "
|
|
"länderspezifsche Berichte zu generieren sowie den Jahresabschluss zu steuern"
|
|
" und Eröffnungsbilanzbuchungen zu generieren"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_type_form
|
|
msgid "Account Types"
|
|
msgstr "Kontoarten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
|
|
msgid "Account Types Allowed"
|
|
msgstr "Zugelassene Kontoarten"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_unreconcile
|
|
msgid "Account Unreconcile"
|
|
msgstr "Abstimmung Stornieren"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_root
|
|
msgid "Account codes first 2 digits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|
msgid "Account group"
|
|
msgstr "Kontogruppe"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
|
|
msgid "Account groups"
|
|
msgstr "Kontengruppen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
|
|
msgid ""
|
|
"Account holder name, in case it is different than the name of the Account "
|
|
"Holder"
|
|
msgstr "Inhaber der Bankverbindung, wenn dieser nicht der Kunde ist"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
|
|
msgid "Account on Product"
|
|
msgstr "Konto für Produkt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
|
|
msgid "Account on which to post the tax amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
|
|
msgid "Account report with payment lines"
|
|
msgstr "Kontobericht mit Zahlungszeilen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
|
|
msgid "Account tag"
|
|
msgstr "Konten Tag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_base_account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_base_account_id
|
|
msgid ""
|
|
"Account that will be set on lines created in cash basis journal entry and "
|
|
"used to keep track of the tax base amount."
|
|
msgstr ""
|
|
"Konto, welches bei Positionen des Journals nach vereinnahmten Entgelten "
|
|
"eingesetzt wird und zum Fixieren des Steuerbasisbetrags verwendet wird."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
|
|
msgid "Account to Use Instead"
|
|
msgstr "Ausweichkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__revenue_accrual_account
|
|
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
|
|
msgid "Account used to move the period of a revenue"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__expense_accrual_account
|
|
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
|
|
msgid "Account used to move the period of an expense"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__cash_basis_transition_account_id
|
|
msgid ""
|
|
"Account used to transition the tax amount for cash basis taxes. It will "
|
|
"contain the tax amount as long as the original invoice has not been "
|
|
"reconciled ; at reconciliation, this amount cancelled on this account and "
|
|
"put on the regular tax account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Account with Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
|
|
#: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry
|
|
#: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
|
|
msgid "Account; Post draft entries with auto_post set to True up to today"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
|
|
#: model:ir.ui.menu,name:account.account_account_menu
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Accounting"
|
|
msgstr "Finanzen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__accounting_date
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Accounting Date"
|
|
msgstr "Buchungsdatum"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Accounting Documents"
|
|
msgstr "Buchhaltungsdokumente"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting Entries"
|
|
msgstr "Buchungen"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
|
|
msgid "Accounting Overview"
|
|
msgstr "Finanzen Übersicht"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|
#, python-format
|
|
msgid "Accounting Periods"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Accounting-related settings are managed on"
|
|
msgstr "Buchhaltungsspezifische Einstellungen werden verwaltet über "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Accounts"
|
|
msgstr "Konten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
|
|
msgid "Accounts Allowed"
|
|
msgstr "Zugelassene Konten"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
msgid "Accounts Mapping"
|
|
msgstr "Zuordnung Finanzkonten"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
|
msgid "Accounts Mapping Template of Fiscal Position"
|
|
msgstr "Vorlage für die Steuerzuordnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_account
|
|
msgid "Accounts Mapping of Fiscal Position"
|
|
msgstr "Kontenmapping für die Steuerzuordnung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "Accrual Adjusting Entry (%s recognized) for invoice: %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "Accrual Adjusting Entry ({percent}% recognized) for invoice:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__accrual_default_journal_id
|
|
msgid "Accrual Default Journal"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
msgid "Accrued Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
|
|
msgid "Action Needed"
|
|
msgstr "Aktion notwendig"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_actions
|
|
msgid "Actions"
|
|
msgstr "Aktionen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Activate Other Currencies"
|
|
msgstr "Andere Währungen aktivieren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__active
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__active
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__active
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Active"
|
|
msgstr "Aktiv"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__active_move_line_ids
|
|
msgid "Active Move Line"
|
|
msgstr "Aktive Buchungszeile"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
|
|
msgid "Active domain"
|
|
msgstr "Aktive Domain"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
|
|
msgid "Activities"
|
|
msgstr "Aktivitäten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
|
|
msgid "Activity Exception Decoration"
|
|
msgstr "Aktivität Ausnahme Dekoration"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
|
|
msgid "Activity State"
|
|
msgstr "Status der Aktivität"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Add"
|
|
msgstr "Hinzufügen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add Credit Note"
|
|
msgstr "Gutschrift erstellen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
|
|
msgid "Add Sign"
|
|
msgstr "Unterschreiben"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_new_bank_setting
|
|
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
|
|
msgid "Add a Bank Account"
|
|
msgstr "Einen Bank hinzufügen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|
msgid "Add a bank"
|
|
msgstr "Eine Bankverbindung hinzufügen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
|
|
msgid "Add a journal"
|
|
msgstr "Klicken Sie, um ein neues Journal hinzuzufügen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|
msgid "Add a journal group"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add a line"
|
|
msgstr "Eintrag hinzufügen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
|
msgid "Add a new account"
|
|
msgstr "Neues Konto hinzufügen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.account_tag_action
|
|
msgid "Add a new tag"
|
|
msgstr "Klicken Sie, um einen neuen Tag hinzuzufügen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add a note"
|
|
msgstr "Eine Notiz hinzufügen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Add a payment QR code to your invoices"
|
|
msgstr "Fügen Sie Ihrer Rechnung einen QR-Zahlungscode hinzu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
|
|
msgid "Add a rounding line"
|
|
msgstr "Rundungszeile hinzufügen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_second_line
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__has_second_line
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Add a second line"
|
|
msgstr "Zweite Zeile hinzufügen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add a section"
|
|
msgstr "Einen Abschnitt hinzufügen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Add an EPC QR code to your invoices so that your customers can pay instantly"
|
|
" with their mobile banking application. EPC QR codes are used by many "
|
|
"European banks to process SEPA payments."
|
|
msgstr ""
|
|
"Fügen Sie Ihren Rechnungen einen EPC-QR-Code hinzu, damit Ihre Kunden sofort"
|
|
" mit ihrer Mobile-Banking-Anwendung bezahlen können. EPC-QR-Codes werden von"
|
|
" vielen europäischen Banken zur Abwicklung von SEPA-Zahlungen verwendet."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Add an internal note..."
|
|
msgstr "Interne Notiz hinzufügen ..."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Add contacts to notify..."
|
|
msgstr "Kontakte als Empfänger hinzufügen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids
|
|
msgid "Additional Contacts"
|
|
msgstr "Weitere Kontakte"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids
|
|
msgid ""
|
|
"Additional tags that will be assigned by this repartition line for use in "
|
|
"financial reports"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
|
|
msgid "Adjustment Type"
|
|
msgstr "Anpassungsart"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
|
|
msgid "Advance Tax payment account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
|
|
msgid "Advance tax payment account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Advanced Options"
|
|
msgstr "Erweiterte Optionen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Advanced Settings"
|
|
msgstr "Erweiterte Einstellungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
|
|
msgid "Affect Base of Subsequent Taxes"
|
|
msgstr "Auswirkung auf nachfolgende Steuern"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount
|
|
msgid "Affect Subsequent Taxes"
|
|
msgstr "Auswirkung auf folgende Steuern"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_aged_partner_balance
|
|
msgid "Aged Partner Balance"
|
|
msgstr "Partnersalden nach Fälligkeit"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
|
|
msgid "Aged Partner Balance Report"
|
|
msgstr "Partnersalden nach Fälligkeit Bericht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
|
|
msgid "Alias"
|
|
msgstr "Alias"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
|
|
msgid "Alias Name"
|
|
msgstr "Alias-Name"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
|
|
msgid "Alias domain"
|
|
msgstr "Alias-Domäne"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__all
|
|
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__all
|
|
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__all
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "All Entries"
|
|
msgstr "Alle Einträge"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__all_lines_reconciled
|
|
msgid "All Lines Reconciled"
|
|
msgstr "alle Positionen ausgeglichen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_common_journal_report__target_move__posted
|
|
#: model:ir.model.fields.selection,name:account.selection__account_common_report__target_move__posted
|
|
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__target_move__posted
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "All Posted Entries"
|
|
msgstr "Alle gebuchten Positionen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "All accounts on the lines must be from the same type."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "All entries are hashed."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid ""
|
|
"All invoices and payments have been matched, your accounts' balances are "
|
|
"clean."
|
|
msgstr ""
|
|
"Alle Rechnungen und Zahlungen wurden abgeglichen. Ihre Kontensalden sind nun"
|
|
" korrekt."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "All lines must be from the same company."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"All the account entries lines must be processed in order to close the "
|
|
"statement."
|
|
msgstr ""
|
|
"Um den Bankauszug abzuschließen, müssen alle Positionen ausgeglichen sein."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
|
|
msgid "Allow Invoices & payments Matching"
|
|
msgstr "Genehmigen Sie den Ausgleich der Rechnungen & Buchungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
|
|
msgid "Allow Product Margin"
|
|
msgstr "Produkt-Margin erlauben"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
|
|
msgid "Allow Reconciliation"
|
|
msgstr "Erlaube Abstimmung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
|
|
msgid "Allow check printing and deposits"
|
|
msgstr "Ermögliche Scheckdruck und -hinterlegung"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_cash_rounding
|
|
msgid "Allow the cash rounding management"
|
|
msgstr "Bargeldrundungs-Management zulassen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Allow to configure taxes using cash basis"
|
|
msgstr "Ermöglicht die Istbesteuerung (nach vereinnahmten Entgelten)"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_fiscal_year
|
|
msgid "Allow to define fiscal years of more or less than a year"
|
|
msgstr ""
|
|
"Zulassen, dass das Abrechnungsjahr mehr oder weniger als ein Kalenderjahr "
|
|
"beträgt."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Allows to tag analytic entries and to manage analytic distributions"
|
|
msgstr ""
|
|
"Ermöglicht es, analytische Einträge zu markieren und analytische "
|
|
"Verteilungen zu verwalten."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Allows you to use the analytic accounting."
|
|
msgstr "Erlaubt die Verwendung der Kostenrechnung."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__amount
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__amount
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
#, python-format
|
|
msgid "Amount"
|
|
msgstr "Betrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
|
|
msgid "Amount Currency"
|
|
msgstr "Währungsbetrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Amount Due"
|
|
msgstr "Fälliger Betrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
|
|
msgid "Amount Due Signed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
|
|
msgid "Amount Matching"
|
|
msgstr "Betrag abgleichen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount_param
|
|
msgid "Amount Matching %"
|
|
msgstr "Betrag abgleichen %"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_max
|
|
msgid "Amount Max Parameter"
|
|
msgstr "Betrag Max. Parameter"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min
|
|
msgid "Amount Min Parameter"
|
|
msgstr "Betrag Min. Parameter"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature
|
|
msgid "Amount Nature"
|
|
msgstr "Betragsart"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid
|
|
msgid "Amount Paid"
|
|
msgstr "bezahlter Betrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both
|
|
msgid "Amount Paid/Received"
|
|
msgstr "Bezahlter/empfangener Betrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received
|
|
msgid "Amount Received"
|
|
msgstr "Erhaltener Betrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_type
|
|
msgid "Amount Type"
|
|
msgstr "Berechnungsart"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
|
|
msgid "Amount concerned by this matching. Assumed to be always positive"
|
|
msgstr ""
|
|
"Betroffener Betrag dieser Übereinstimmung offener Posten. Es wird ein "
|
|
"positiver Betrag vorausgesetzt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount_from_label_regex
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount_from_label_regex
|
|
msgid "Amount from Label (regex)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount_currency
|
|
msgid "Amount in Currency"
|
|
msgstr "Betrag in Währung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Amount type"
|
|
msgstr "Betragstyp"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Amount:"
|
|
msgstr "Betrag:"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "An Off-Balance account can not be reconcilable"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "An Off-Balance account can not have taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
|
|
msgid ""
|
|
"An account fiscal position could be defined only one time on same accounts."
|
|
msgstr ""
|
|
"Eine steuerliche Kontenposition kann nur einmal auf denselben Konten "
|
|
"definiert werden."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_form
|
|
msgid ""
|
|
"An account is part of a ledger allowing your company\n"
|
|
" to register all kinds of debit and credit transactions.\n"
|
|
" Companies present their annual accounts in two main parts: the\n"
|
|
" balance sheet and the income statement (profit and loss\n"
|
|
" account). The annual accounts of a company are required by law\n"
|
|
" to disclose a certain amount of information."
|
|
msgstr ""
|
|
"Ein Konto ist ein Teil der Finanzbücher, der es einem Unternehmen möglich macht, alle Arten der Soll- und Hebenstellungen festzuhalten.\n"
|
|
"Unternehmen stellen Ihre Hauptkonten oder das Hauptbuch in zwei Teilen dar: der Bilanz und der Gewinnermittelung (Gewinn und Verlustrechnung). Das Hauptbuch eines Unternehmens ist per Gesetz erforderlich, um einen Grundstock an Information aufzunehmen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
|
|
msgid ""
|
|
"An account type is used to determine how an account is used in\n"
|
|
" each journal. The deferral method of an account type determines\n"
|
|
" the process for the annual closing. Reports such as the Balance\n"
|
|
" Sheet and the Profit and Loss report use the category\n"
|
|
" (profit/loss or balance sheet)."
|
|
msgstr ""
|
|
"Eine Kontoart bestimmt, wie ein Konto in Journalen verwendet \n"
|
|
"wird. Die Vortragsmethode einer Kontoart bestimmt den Prozess \n"
|
|
"beim Jahresabschluss. Berichte, wie z.B. die Bilanz und die Gewinn- und Verlustrechnung \n"
|
|
"verwenden diese Kategorie (Gewinn/Verlust oder Bilanz)."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"An error occured when computing the inalterability. Impossible to get the "
|
|
"unique previous posted journal entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Analytic"
|
|
msgstr "Kostenstelle"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Analytic Acc."
|
|
msgstr "Kostenrechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__analytic_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_account_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search_analytic_accounting
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Analytic Account"
|
|
msgstr "Kostenstelle"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_analytic_group_menu
|
|
msgid "Analytic Account Groups"
|
|
msgstr "Kostenstellengruppen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
|
|
#: model:ir.ui.menu,name:account.menu_analytic_accounting
|
|
msgid "Analytic Accounting"
|
|
msgstr "Kostenrechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_analytic_def_account
|
|
msgid "Analytic Accounts"
|
|
msgstr "Kostenstellenkonten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__analytic
|
|
msgid "Analytic Cost"
|
|
msgstr "Kostenstellen"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
|
|
msgid "Analytic Items"
|
|
msgstr "Kostenstellen Buchungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Kostenstellen-Buchungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Analytic Lines"
|
|
msgstr "Kostenstellen Buchungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__analytic_tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
|
|
#: model:ir.ui.menu,name:account.account_analytic_tag_menu
|
|
msgid "Analytic Tags"
|
|
msgstr "Kostenstellen Tags"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Analytic Tags."
|
|
msgstr "Kostenstellen Tags"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
|
|
msgid "Analytic lines"
|
|
msgstr "Kostenstellen-Buchungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Analytics"
|
|
msgstr "Analysen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__no_auto_thread
|
|
msgid ""
|
|
"Answers do not go in the original document discussion thread. This has an "
|
|
"impact on the generated message-id."
|
|
msgstr ""
|
|
"Antworten werden nicht in den originalen Diskussions-Faden gestellt. Dies "
|
|
"hat Auswirkungen auf die generierte Message-ID."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_exigible
|
|
msgid "Appears in VAT report"
|
|
msgstr "Erscheint im Umsatzsteuer Report"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
|
|
msgid "Applicability"
|
|
msgstr "Anwendbarkeit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
|
|
msgid "Applied on credit journal item"
|
|
msgstr "Angewendet auf Habenbuchung im Journal"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
|
|
msgid "Applied on debit journal item"
|
|
msgstr "Angewendet auf Sollbuchung im Journal"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|
msgid "Apply"
|
|
msgstr "Anwenden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply
|
|
msgid "Apply automatically this fiscal position."
|
|
msgstr "Steuerzuordnung generell anwenden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
|
|
msgid "Apply only if delivery or invoicing country match the group."
|
|
msgstr "Nur anwenden, wenn Gruppe in Rechnung oder Lieferung zutrifft."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
|
|
msgid "Apply only if delivery or invoicing country match."
|
|
msgstr "Nur anwenden, wenn Rechnungs- oder Lieferland zutrifft."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position_template__vat_required
|
|
msgid "Apply only if partner has a VAT number."
|
|
msgstr "Nur anwenden, wenn der Partner eine UstID hat."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Apply right VAT rates for digital products sold in EU"
|
|
msgstr ""
|
|
"Richtige Mehrwertsteuersätze für in der EU verkaufte digitale Produkte "
|
|
"anwenden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|
msgid "Archived"
|
|
msgstr "Archiviert"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__asset
|
|
msgid "Asset"
|
|
msgstr "Aktiva"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Assets"
|
|
msgstr "Aktiva"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids
|
|
msgid "Associated Account Templates"
|
|
msgstr "Angebundene Kontenvorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_inbound
|
|
msgid "At Least One Inbound"
|
|
msgstr "Mindestens ein Eingang"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__at_least_one_outbound
|
|
msgid "At Least One Outbound"
|
|
msgstr "Mindestens ein Ausgang"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Attach a file"
|
|
msgstr "Eine Datei anhängen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_attachment_count
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
|
|
msgid "Attachment Count"
|
|
msgstr "# Anhänge"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
|
|
msgid "Attachments"
|
|
msgstr "Dateianhänge"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
|
|
msgid "August"
|
|
msgstr "August"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__author_id
|
|
msgid "Author"
|
|
msgstr "Autor"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__author_id
|
|
msgid ""
|
|
"Author of the message. If not set, email_from may hold an email address that"
|
|
" did not match any partner."
|
|
msgstr ""
|
|
"Verfasser der Mitteilung. Wenn nicht gesetzt, kann email_from eine E-Mail-"
|
|
"Adresse enthalten, die keinem Partner zugeordnet werden kann."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Auto-Complete"
|
|
msgstr "Autovervollständigung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
|
|
msgid "Auto-complete from a past bill."
|
|
msgstr "aus vorheriger Rechnung übernehmen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
|
|
msgid "Auto-validate"
|
|
msgstr "automatisch bestätigt"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Automatic Balancing Line"
|
|
msgstr "Automatischer Ausgleichsposten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
|
|
msgid "Automatic Currency Rates"
|
|
msgstr "Automatische Währungssätze"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Automatic Import"
|
|
msgstr "automatischer Import"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
|
|
msgid "Average Price"
|
|
msgstr "Durchschnittspreis"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "BILL"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
|
|
msgid "Bad Debtor"
|
|
msgstr "Schlechter Debitor"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__balance_end
|
|
msgid "Balance as calculated based on Opening Balance and transaction lines"
|
|
msgstr ""
|
|
"Endsaldo, der sich aus Anfangssaldo sowie Ein- und Auszahlungen errechnet."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "Bank"
|
|
msgstr "Bank"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Bank & Cash"
|
|
msgstr "Bank & Kasse"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_partner_bank_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_bank_id
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Bank Account"
|
|
msgstr "Bankkonto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
|
|
msgid "Bank Account Name"
|
|
msgstr "Kontoname"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
|
|
msgid "Bank Account Number"
|
|
msgstr "Bankverbindung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_partner_bank_id
|
|
msgid ""
|
|
"Bank Account Number to which the invoice will be paid. A Company bank "
|
|
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
|
|
"Partner bank account number."
|
|
msgstr ""
|
|
"Bankkontonummer, auf die die Rechnung überwiesen wird. Es ist ein "
|
|
"Firmenkonto, wenn es sich um eine Kundenrechnung oder eine "
|
|
"Lieferantengutschrift handelt, ansonsten die Kontonummer eines Kontakts."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_bank_journal_form
|
|
#: model:ir.model,name:account.model_res_partner_bank
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_bank_journal_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Bank Accounts"
|
|
msgstr "Bankkonten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
|
|
msgid "Bank Feeds"
|
|
msgstr "Bank Datenübertragung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
|
|
msgid "Bank Identifier Code"
|
|
msgstr "Bankleitzahl"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_yodlee
|
|
msgid "Bank Interface - Sync your bank feeds automatically"
|
|
msgstr "Bankschnittstelle - Synchronisieren Sie Ihre Bankvorgänge automatisch"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
|
|
msgid "Bank Journals"
|
|
msgstr "Bank Journale"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
|
|
msgid "Bank Partner"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__bank_rec
|
|
#, python-format
|
|
msgid "Bank Reconciliation"
|
|
msgstr "Ausgleich Bankkonto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
|
|
msgid "Bank Reconciliation Move Presets"
|
|
msgstr "Buchungsvorlagen Bankauszug"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|
msgid "Bank Reconciliation Move preset"
|
|
msgstr "Vorlage für die Zahlungsausgleichsbuchung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
|
|
msgid "Bank Reconciliation Threshold"
|
|
msgstr "Bankkontenabstimmung Schwellwert"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Bank Statement"
|
|
msgstr "Bankauszug"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Bank Statement %s"
|
|
msgstr "Bankauszug %s"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Bank Statement %s.pdf"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_cashbox
|
|
msgid "Bank Statement Cashbox"
|
|
msgstr "Kontoauszugsdrucker"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_closebalance
|
|
msgid "Bank Statement Closing Balance"
|
|
msgstr "Kontoauszug-Abschlußsaldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "Kontoauszugszeile"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_line
|
|
msgid "Bank Statement Lines"
|
|
msgstr "Buchungszeilen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Bank Statement.pdf"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
|
|
msgid "Bank Statements"
|
|
msgstr "Bankauszüge"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
|
|
msgid "Bank account that was used in this transaction."
|
|
msgstr "Kontoverbindung, welche für diese Transaktion genutzt wird"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
|
|
msgid ""
|
|
"Bank account type: Normal or IBAN. Inferred from the bank account number."
|
|
msgstr ""
|
|
"Bankverbindungstyp: Normal oder IBAN. Abgeleitet von der Bankkontonummer."
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_liquidity
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_bank_cash
|
|
msgid "Bank and Cash"
|
|
msgstr "Liquide Mittel"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_setup_bank_manual_config
|
|
msgid "Bank setup manual config"
|
|
msgstr "Bank-Konfiguration Bedienungsanleitung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
|
|
msgid "Bank statement line reconciled with this entry"
|
|
msgstr "Mit diesem Eintrag ausgeglichene Kontoauszugsposition"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Bank: Balance"
|
|
msgstr "Bank: Kontostand"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base
|
|
msgid "Base"
|
|
msgstr "Basis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Base Amount"
|
|
msgstr "Grundbetrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
|
|
msgid "Base Tax Received Account"
|
|
msgstr "Konto für erhaltenen Steuerbetrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type
|
|
msgid "Base on which the factor will be applied."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
|
|
msgid "Based On"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
|
|
msgid "Based on Customer"
|
|
msgstr "Auf Kunden basierend"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice
|
|
msgid "Based on Invoice"
|
|
msgstr "Auf der Grundlage einer Rechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__tax_exigibility
|
|
msgid ""
|
|
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
|
|
"Based on Payment: the tax is due as soon as the payment of the invoice is received."
|
|
msgstr ""
|
|
"Auf der Grundlage einer Rechnung: Die Steuer ist fällig, sobald die Rechnung validiert ist.\n"
|
|
"Auf der Grundlage einer Zahlung: Die Steuer ist fällig, sobald die Rechnung eingeht."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment
|
|
msgid "Based on Payment"
|
|
msgstr "Auf der Grundlage einer Zahlung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Batch Payments"
|
|
msgstr "Stapel-Überweisungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bill"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Bill Date"
|
|
msgstr "Rechnungsdatum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
|
|
msgid "Bill Digitalization"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_invoice
|
|
msgid "Billing"
|
|
msgstr "Abrechnung"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_manager
|
|
msgid "Billing Administrator"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills Analysis"
|
|
msgstr "Rechnungsanalyse"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills to Pay"
|
|
msgstr "Ausstehende Rechnungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Bills to Validate"
|
|
msgstr "zu prüfende Rechnungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Bills to pay"
|
|
msgstr "Rechnungen zu bezahlen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
|
|
msgid "Blocking Message"
|
|
msgstr "Blockierende Meldung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__include_initial_balance
|
|
msgid "Bring Accounts Balance Forward"
|
|
msgstr "Bringen Sie das Kontensaldo nach vorn"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid "Browse available countries."
|
|
msgstr "Blättern Sie durch verfügbare Länder."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
|
|
msgid "Budget Management"
|
|
msgstr "Budgetverwaltung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
|
|
msgid "Button Label"
|
|
msgstr "Button Beschriftung"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_country
|
|
msgid "By Country"
|
|
msgstr "Nach Land"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_refund
|
|
msgid "By Credit Note"
|
|
msgstr "Nach Gutschrift"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product
|
|
msgid "By Product"
|
|
msgstr "Nach Produkt"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_product_category
|
|
msgid "By Product Category"
|
|
msgstr "Nach Produktkategorie"
|
|
|
|
#. module: account
|
|
#: model:ir.filters,name:account.filter_invoice_report_salespersons
|
|
msgid "By Salespersons"
|
|
msgstr "Nach Verkäufern"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
|
|
msgid ""
|
|
"By unchecking the active field, you may hide a fiscal position without "
|
|
"deleting it."
|
|
msgstr ""
|
|
"Durch Deaktivierung können Sie die Steuerzuordnung verbergen ohne diese zu "
|
|
"löschen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__active
|
|
msgid ""
|
|
"By unchecking the active field, you may hide an INCOTERM you will not use."
|
|
msgstr ""
|
|
"Durch eine De-Aktivierung dieser Option kann die Anzeige einer "
|
|
"Lieferbedingung (INCOTERM) ausgeblendet werden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "CABA"
|
|
msgstr "CABA"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "CAMT Import"
|
|
msgstr "CAMT-Import"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_CIP
|
|
msgid "CARRIAGE AND INSURANCE PAID TO"
|
|
msgstr "FRACHT UND VERSICHERUNG BEZAHLT AN"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_CPT
|
|
msgid "CARRIAGE PAID TO"
|
|
msgstr "FRACHT BEZAHLT AN"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_CFR
|
|
msgid "COST AND FREIGHT"
|
|
msgstr "KOSTEN UND FRACHT"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_CIF
|
|
msgid "COST, INSURANCE AND FREIGHT"
|
|
msgstr "KOSTEN, VERSICHERUNG UND FRACHT"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "CSV Import"
|
|
msgstr "CSV import"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "CUST"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__visible
|
|
msgid "Can be Visible?"
|
|
msgstr "Kann angezeigt werden?"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Cancel Entry"
|
|
msgstr "Abbrechen Buchung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__cancelled
|
|
msgid "Cancelled"
|
|
msgstr "Abgebrochen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Cancelled Invoice"
|
|
msgstr "Stornierte Rechnung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Cannot create an invoice of type %s with a journal having %s as type."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot create unbalanced journal entry. Ids: %s\n"
|
|
"Differences debit - credit: %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot find a chart of accounts for this company, You should configure it. \n"
|
|
"Please go to Account Configuration."
|
|
msgstr ""
|
|
"Ein Kontenplan für dieses Unternehmen kann nicht gefunden werden. Sie "
|
|
"sollten den Kontenplan über die Einstellungen der Buchhaltung konfigurieren."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Cannot generate an unused account code."
|
|
msgstr "Sie können keinen ungebrauchten Account Code generieren."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Cannot generate an unused journal code. Please fill the 'Shortcode' field."
|
|
msgstr ""
|
|
"Ein neuer, noch nicht verwendeter Jounalschlüssel kann nicht erzeugt werden."
|
|
" Pflegen Sie deshalb bitte das 'Kurzschlüssel'-Feld."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "Cash"
|
|
msgstr "Kasse/Bank"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
|
|
msgid "Cash Basis"
|
|
msgstr "Nach vereinnahmten Entgelten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
|
|
msgid "Cash Basis Journal"
|
|
msgstr "Journal nach vereinnahmten Entgelten"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Cash Basis Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id
|
|
msgid "Cash Basis Transition Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_cash_box_out
|
|
msgid "Cash Box Out"
|
|
msgstr "Ausgang Barkasse"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Cash Control"
|
|
msgstr "Kassenprüfung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
|
|
msgid "Cash Difference Expense Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
|
|
msgid "Cash Difference Income Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
|
msgid "Cash Registers"
|
|
msgstr "Barkassen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
|
|
msgid "Cash Rounding"
|
|
msgstr "Bargeld-Runden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
|
|
msgid "Cash Rounding Method"
|
|
msgstr "Methode zum Bargeld-Runden"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.rounding_list_action
|
|
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Cash Roundings"
|
|
msgstr "Bargeld-Runden"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_statement
|
|
msgid "Cash Statement"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Cash difference observed during the counting (%s)"
|
|
msgstr "Beim Zählen (%s) festgestellte Bargelddifferenz"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Cash: Balance"
|
|
msgstr "Bargeld: Saldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_cashbox_line
|
|
msgid "CashBox Line"
|
|
msgstr "Barkassenbuchung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__cashbox_id
|
|
msgid "Cashbox"
|
|
msgstr "Kasse"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__cashbox_lines_ids
|
|
msgid "Cashbox Lines"
|
|
msgstr "Kassenprüfung Positionen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id
|
|
msgid "Category of Expense Account"
|
|
msgstr "Kategorie der Kostenkonten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id
|
|
msgid "Category of Income Account"
|
|
msgstr "Kategorie des Erlöskontos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__writeoff_label
|
|
msgid "Change label of the counterpart that will hold the payment difference"
|
|
msgstr ""
|
|
"Beschriftung des Gegenpostens ändern, der den Zahlungsunterschied halten "
|
|
"wird"
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Changing VAT number is not allowed once invoices have been issued for your "
|
|
"account. Please contact us directly for this operation."
|
|
msgstr ""
|
|
"Die Steuer-ID darf nicht geändert werden, sobald eine Rechnung für Sie "
|
|
"erzeugt wurde. Bitte wenden Sie sich direkt an uns."
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Changing your company name is not allowed once invoices have been issued for"
|
|
" your account. Please contact us directly for this operation."
|
|
msgstr ""
|
|
"Der Name darf nicht geändert werden, sobald eine Rechnung für Sie erzeugt "
|
|
"wurde. Bitte wenden Sie sich direkt an uns."
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Changing your name is not allowed once invoices have been issued for your "
|
|
"account. Please contact us directly for this operation."
|
|
msgstr ""
|
|
"Der Name darf nicht geändert werden, sobald eine Rechnung für Sie erzeugt "
|
|
"wurde. Bitte wenden Sie sich direkt an uns."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__chart_template_id
|
|
msgid "Chart Template"
|
|
msgstr "Kontenplan Vorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.open_account_charts_modules
|
|
msgid "Chart Templates"
|
|
msgstr "Buchungsvorlagen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#: model:ir.actions.act_window,name:account.action_account_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_form
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|
#, python-format
|
|
msgid "Chart of Accounts"
|
|
msgstr "Kontenplan"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_tree
|
|
msgid "Chart of Accounts Template"
|
|
msgstr "Vorlage Kontenplan"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
|
|
msgid "Chart of Accounts Templates"
|
|
msgstr "Kontenplan Vorlagen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|
msgid "Chart of account set."
|
|
msgstr "Kontenplan"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_list
|
|
msgid "Chart of accounts"
|
|
msgstr "Kontenplan Finanzkonten"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_account_bnk_stmt_check
|
|
msgid "Check Closing Balance"
|
|
msgstr "Prüfen Sie den gewählten Ausgleich"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Check all"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__is_difference_zero
|
|
msgid "Check if difference is zero."
|
|
msgstr "Prüfen Sie ob Differenz Null beträgt."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Check that you have no bank statement lines to"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Check them"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__reconcile
|
|
msgid ""
|
|
"Check this box if this account allows invoices & payments matching of "
|
|
"journal items."
|
|
msgstr ""
|
|
"Wählen Sie diese Box an, wenn dieses Konto einen Ausgleich von gebuchten "
|
|
"Rechnungen & Zahlungen ermöglicht."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
|
|
msgid ""
|
|
"Check this box if you don't want to share the same sequence for invoices and"
|
|
" credit notes made from this journal"
|
|
msgstr ""
|
|
"Wählen Sie diese Option, wenn Sie für Rechnungen und Gutschriften aus diesem"
|
|
" Journal nicht den gleichen Nummernkreis verwenden wollen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
|
|
msgid ""
|
|
"Check this box to negate the absolute value of the balance of the lines "
|
|
"associated with this tag in tax report computation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__price_include
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__price_include
|
|
msgid ""
|
|
"Check this if the price you use on the product and invoices includes this "
|
|
"tax."
|
|
msgstr ""
|
|
"Aktivieren, wenn der Preis bei Produkt und Rechnung diese Steuer beinhaltet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__reconcile
|
|
msgid ""
|
|
"Check this option if you want the user to reconcile entries in this account."
|
|
msgstr ""
|
|
"Aktivieren Sie diese Option, wenn der Benutzer in der Lage sein soll, "
|
|
"Buchungen dieses Kontos gegen andere Buchungen auszugleichen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Checks"
|
|
msgstr "Schecks"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__children_line_ids
|
|
msgid "Children Lines"
|
|
msgstr "Untergeordnete Positionen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Children Taxes"
|
|
msgstr "Untergeordnete Steuern"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Choose Accounting Template"
|
|
msgstr "Kontenvorlage auswählen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|
msgid "Choose a default sales tax for your products."
|
|
msgstr "Wählen Sie eine Standardumsatzsteuer für Ihre Produkte."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Choose counterpart or Create Write-off"
|
|
msgstr "Gegenkonto wählen oder Abschreibung erstellen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__refund_method
|
|
msgid ""
|
|
"Choose how you want to credit this invoice. You cannot \"modify\" nor "
|
|
"\"cancel\" if the invoice is already reconciled."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.actions_account_fiscal_year
|
|
msgid "Click here to create a new fiscal year."
|
|
msgstr "Klicken Sie hier, um ein neues Geschäftsjahr zu erstellen."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|
#, python-format
|
|
msgid "Click to <b>send the invoice by email.</b>"
|
|
msgstr "Klicken Sie an <b>um die Rechnung per e-Mail zu senden.</b>"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|
#, python-format
|
|
msgid "Click to <b>send the invoice.</b>"
|
|
msgstr "Klicken Sie um <b>die Rechnung senden.</b>"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/tours/account.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Click to <b>validate your invoice.</b> A reference will be assigned to this "
|
|
"invoice and you will not be able to modify it anymore."
|
|
msgstr ""
|
|
"Anklicken um <b>die Rechnung zu überprüfen</b> Dieser Rechnung wird eine "
|
|
"Referenz zugeordnet, die Sie nicht mehr ändern können."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Close"
|
|
msgstr "Abschliessen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Close statement"
|
|
msgstr "Abschlussbericht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed
|
|
msgid "Closed"
|
|
msgstr "Abgeschlossen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date_done
|
|
msgid "Closed On"
|
|
msgstr "Beendet am"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__code
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__code
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_code
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__code
|
|
msgid "Code"
|
|
msgstr "Code"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix
|
|
msgid "Code Prefix"
|
|
msgstr "Code-Präfix"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
|
|
msgid "Coin/Bill Value"
|
|
msgstr "Wert der Münze/Geldscheins"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Collect customer payments in one-click using Euro SEPA Service"
|
|
msgstr ""
|
|
"Einzug von Kundenzahlungen mit einem Klick über den Euro SEPA Service."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Collect information and produce statistics on the trade in goods in Europe "
|
|
"with intrastat"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__color
|
|
msgid "Color Index"
|
|
msgstr "Farbkennzeichnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
|
|
#: model:ir.model.fields,help:account.field_account_invoice_report__commercial_partner_id
|
|
msgid "Commercial Entity"
|
|
msgstr "Handelsgesellschaft"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_common_journal_report
|
|
msgid "Common Journal Report"
|
|
msgstr "Allgemeine Auswertung"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_common_menu
|
|
msgid "Common Report"
|
|
msgstr "Allgemeine Auswertung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
|
|
msgid "Communication Standard"
|
|
msgstr "Kommunikationsstandard"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
|
|
msgid "Communication Type"
|
|
msgstr "Kommunikationsart"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Unternehmen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
|
|
msgid "Companies that refers to partner"
|
|
msgstr "Unternehmen mit Bezug zu diesem Partner"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_root__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Company"
|
|
msgstr "Unternehmen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__company_currency_id
|
|
msgid "Company Currency"
|
|
msgstr "Betriebl. Währung"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_base_document_layout
|
|
msgid "Company Document Layout"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
|
|
msgid "Company has a chart of accounts"
|
|
msgstr "Das Unternehmen hat einen Kontenplan"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_id
|
|
#: model:ir.model.fields,help:account.field_account_journal__company_id
|
|
#: model:ir.model.fields,help:account.field_account_move__company_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line__company_id
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
|
|
#: model:ir.model.fields,help:account.field_account_payment__company_id
|
|
msgid "Company related to this journal"
|
|
msgstr "Unternehmen für dieses Journal"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
|
|
msgid "Complete Set of Taxes"
|
|
msgstr "Vollständige Liste der Steuern"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__name
|
|
msgid "Complete name for this report line, to be used in report."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id
|
|
msgid "Composer"
|
|
msgstr "E-Mail schreiben"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode
|
|
msgid "Composition mode"
|
|
msgstr "Schreibmodus"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Compute tax rates based on U.S. ZIP codes"
|
|
msgstr "Berechnung der Steuersätze basierend auf US-Postleitzahlen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
|
|
msgid "Computed Balance"
|
|
msgstr "Errechneter Saldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_audit
|
|
msgid ""
|
|
"Computed field, listing the tax grids impacted by this line, and the amount "
|
|
"it applies to each of them."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Conditions on Bank Statement Line"
|
|
msgstr "Kontoauszugszeile"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Konfigurationseinstellungen"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_configuration
|
|
msgid "Configuration"
|
|
msgstr "Konfiguration"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Configuration review"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|
msgid "Configure"
|
|
msgstr "Konfigurieren"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_configure_tax_report
|
|
msgid "Configure Tax Report"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_cashbox_footer
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Confirm"
|
|
msgstr "Bestätigen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Confirmed"
|
|
msgstr "Bestätigt"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
msgid ""
|
|
"Confirming this will create automatically a journal entry with the "
|
|
"difference in the profit/loss account set on the cash journal."
|
|
msgstr ""
|
|
"Mit Bestätigung wird automatisch die Differenz auf dem im Kassenjournal "
|
|
"eingetragenen Gewinn/Verlust-Konto gebucht."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Congrats, you're all done!"
|
|
msgstr "Glückwunsch, Sie sind fertig!"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel
|
|
msgid "Congratulations! You are all set."
|
|
msgstr "Glückwunsch. Alle Einstellungen vorgenommen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_partner
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains
|
|
msgid "Contains"
|
|
msgstr "Beinhaltet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__body
|
|
msgid "Contents"
|
|
msgstr "Inhalte"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Control-Access"
|
|
msgstr "Kontrollzugriff"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Corrupted data on journal entry with id %s."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_direct_costs
|
|
msgid "Cost of Revenue"
|
|
msgstr "Herstellungskosten"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Could not install new chart of account as there are already accounting "
|
|
"entries existing."
|
|
msgstr ""
|
|
"Neuer Kontenplan konnte nicht installiert werden, da bereits "
|
|
"Buchungseinträge vorhanden sind."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_id
|
|
msgid "Counterpart Account"
|
|
msgstr "Gegenkonto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Counterpart Values"
|
|
msgstr "Gegenbuchung Werte"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__country_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__country_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__country_id
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
|
|
msgid "Country"
|
|
msgstr "Land"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__country_group_id
|
|
msgid "Country Group"
|
|
msgstr "Ländergruppe"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__country_id
|
|
msgid "Country for which this line is available."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
|
|
msgid "Country for which this tag is available, when applied on taxes."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Coverage"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid "Create"
|
|
msgstr "Anlegen"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_accrual_entry
|
|
msgid "Create Accrual Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.account_accrual_accounting_wizard_action
|
|
msgid "Create Accrual Entry for the expense/revenue recognition"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
msgid "Create Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
|
|
msgid "Create Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Create a Bank Account"
|
|
msgstr "neues Bankkonto hinzu fügen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_bank_journal_form
|
|
msgid "Create a bank account"
|
|
msgstr "neues Bankkonto hinzu fügen."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Create a counterpart"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|
msgid "Create a credit note"
|
|
msgstr "Gutschrift zu erstellen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|
msgid "Create a customer invoice"
|
|
msgstr "Kundenrechnung erstellen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
|
|
msgid "Create a journal entry"
|
|
msgstr "Journaleintrag erstellen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
|
|
msgid "Create a new account group"
|
|
msgstr "Einen neuen Gruppenzugang erzeugen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
|
msgid "Create a new cash log"
|
|
msgstr "Neues Kassenbuch erstellen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|
msgid "Create a new customer in your address book"
|
|
msgstr "Erstellen Sie einen neuen Kunden in Ihrem Adressbuch"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_template_form
|
|
msgid "Create a new fiscal position"
|
|
msgstr "Erstellen von Steuerzuordnungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|
msgid "Create a new incoterm"
|
|
msgstr "Eine Lieferbedingung erstellen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
|
|
msgid "Create a new purchasable product"
|
|
msgstr "Neues verkaufbares Produkt erstellen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|
msgid "Create a new reconciliation model"
|
|
msgstr "Neues Vorlage zum Kontenausgleich anlegen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|
msgid "Create a new sales receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
|
|
msgid "Create a new sellable product"
|
|
msgstr "Erstellen Sie ein neues verkaufbares Produkt"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|
msgid "Create a new supplier in your address book"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_tax_form
|
|
msgid "Create a new tax"
|
|
msgstr "Eine neue Steuererklärung erstellen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|
msgid "Create a vendor bill"
|
|
msgstr "Erstellen Sie eine Lieferantenrechnung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|
msgid "Create a vendor credit note"
|
|
msgstr "Lieferanten-Gutschrift erstellen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_accrual_accounting_wizard
|
|
msgid "Create accrual entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Create and post move"
|
|
msgstr "Buchung anlegen und buchen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Create cash statement"
|
|
msgstr "Kassenbuch öffnen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Create invoice/bill"
|
|
msgstr "Rechnung/Quittung erstellen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
|
|
msgid ""
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|
"your customers."
|
|
msgstr ""
|
|
"Erstellen Sie Ausgangsrechnungen, registrieren Sie Zahlungen und verfolgen "
|
|
"Sie die Diskussionen mit Ihren Kunden."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
|
|
msgid ""
|
|
"Create invoices, register payments and keep track of the discussions with "
|
|
"your vendors."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Create model"
|
|
msgstr "Model erstellen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
|
|
msgid "Create the first cash rounding"
|
|
msgstr "Erste Bargeld-Rundung erstellen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
|
|
msgid "Created by"
|
|
msgstr "Erstellt von"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Created by: %s"
|
|
msgstr "Angelegt von: %s"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_group__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__create_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__create_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
|
|
msgid "Created on"
|
|
msgstr "Erstellt am"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Credit"
|
|
msgstr "Haben"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_credit_card
|
|
msgid "Credit Card"
|
|
msgstr "Kreditkarte"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method
|
|
msgid "Credit Method"
|
|
msgstr "Kreditmethode"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
|
|
msgid "Credit Move"
|
|
msgstr "Gutschriftbewegung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Credit Note"
|
|
msgstr "Gutschrift"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Credit Note Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_id
|
|
msgid "Credit Note Entry Sequence"
|
|
msgstr "Eingabesequenz Gutschrift"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Credit Notes"
|
|
msgstr "Gutschriften"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence_number_next
|
|
msgid "Credit Notes Next Number"
|
|
msgstr "Gutschriften Nächste Nummer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
|
|
msgid "Credit account"
|
|
msgstr "Guthaben-Konto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
|
|
msgid "Credit journal items that are matched with this journal item."
|
|
msgstr "Buchung im Haben, die mit dieser Buchungszeile übereinstimmt."
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_action_currency_form
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Currencies"
|
|
msgstr "Währungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__company_currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Currency"
|
|
msgstr "Währung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Currency exchange rate difference"
|
|
msgstr "Währungskursdifferenzen"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_current_assets
|
|
msgid "Current Assets"
|
|
msgstr "Umlaufvermögen"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_current_liabilities
|
|
msgid "Current Liabilities"
|
|
msgstr "Kurzfristige Verbindlichkeiten"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_unaffected_earnings
|
|
msgid "Current Year Earnings"
|
|
msgstr "Jahresüberschuss/Jahresfehlbetrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Customer"
|
|
msgstr "Kunde"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_refund
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_refund
|
|
#, python-format
|
|
msgid "Customer Credit Note"
|
|
msgstr "Kunden-Gutschrift"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__out_invoice
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_invoice
|
|
msgid "Customer Invoice"
|
|
msgstr "Ausgangsrechnung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#, python-format
|
|
msgid "Customer Invoices"
|
|
msgstr "Ausgangsrechnungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#, python-format
|
|
msgid "Customer Payment"
|
|
msgstr "Kundenzahlung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
|
|
msgid "Customer Payment Terms"
|
|
msgstr "Zahlungsbedingungen des Kunden"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Customer Payments"
|
|
msgstr "Kundeneinzahlungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__access_url
|
|
msgid "Customer Portal URL"
|
|
msgstr "Kundenportal-URL"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
|
|
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
|
|
msgid "Customer Rank"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
|
|
msgid "Customer Taxes"
|
|
msgstr "Steuern (Verkauf)"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Customer/Vendor"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Customer/Vendor Matching"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_customer
|
|
#: model:ir.ui.menu,name:account.menu_account_customer
|
|
#: model:ir.ui.menu,name:account.menu_finance_receivables
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Customers"
|
|
msgstr "Kunden"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|
msgid "Customize"
|
|
msgstr "Anpassen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|
msgid "Customize the look of your invoices."
|
|
msgstr "Passen Sie das Aussehen Ihrer Rechnungen an."
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DAF
|
|
msgid "DELIVERED AT FRONTIER"
|
|
msgstr "GELIEFERT GRENZE"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DAP
|
|
msgid "DELIVERED AT PLACE"
|
|
msgstr "GELIEFERT BENANNTER ORT"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DAT
|
|
msgid "DELIVERED AT TERMINAL"
|
|
msgstr "GELIEFERT TERMINAL"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DDP
|
|
msgid "DELIVERED DUTY PAID"
|
|
msgstr "GELIEFERT VERZOLLT"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DDU
|
|
msgid "DELIVERED DUTY UNPAID"
|
|
msgstr "GELIEFERT UNVERZOLLT"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DEQ
|
|
msgid "DELIVERED EX QUAY"
|
|
msgstr "GELIEFERT AB KAI"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_DES
|
|
msgid "DELIVERED EX SHIP"
|
|
msgstr "GELIEFERT AB SCHIFF"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
|
|
msgid "DOWN"
|
|
msgstr "NACH UNTEN"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_check_hash_integrity
|
|
msgid "Data Inalterability Check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Data consistency check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
|
|
#: model:ir.model.fields,field_description:account.field_account_move__date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__date
|
|
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__date
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
|
|
msgid ""
|
|
"Date at which the opening entry of this company's accounting has been "
|
|
"posted."
|
|
msgstr ""
|
|
"Datum, an dem der Eröffnungseintrag der Buchführung dieses Unternehmens "
|
|
"gepostet wurde."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
|
|
msgid ""
|
|
"Date from which the accounting is managed in Odoo. It is the date of the "
|
|
"opening entry."
|
|
msgstr ""
|
|
"Datum, ab dem die Buchführung in Odoo verwaltet wird. Das ist das Datum des "
|
|
"Eröffnungseintrags."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Date:"
|
|
msgstr "Datum:"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Dates"
|
|
msgstr "Datumangaben"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
msgid "Day of the month"
|
|
msgstr "Tag des Monats"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
|
|
msgid ""
|
|
"Day of the month on which the invoice must come to its term. If zero or "
|
|
"negative, this value will be ignored, and no specific day will be set. If "
|
|
"greater than the last day of a month, this number will instead select the "
|
|
"last day of this month."
|
|
msgstr ""
|
|
"Tag des Monats, an dem die Rechnung zu ihrer Laufzeit kommen muss. Wenn Null"
|
|
" oder negativ, wird dieser Wert ignoriert und es wird kein bestimmter Tag "
|
|
"eingestellt. Wenn diese Zahl größer als der letzte Tag eines Monats ist, "
|
|
"wird stattdessen der letzte Tag dieses Monats ausgewählt."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Debit"
|
|
msgstr "Soll"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
|
|
msgid "Debit Move"
|
|
msgstr "Lastschriftbewegung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__debit_account_id
|
|
msgid "Debit account"
|
|
msgstr "Soll-Konto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
|
|
msgid "Debit journal items that are matched with this journal item."
|
|
msgstr "Soll-Buchungszeilen die mit dieser Buchungszeile abgestimmt sind."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
|
|
msgid "December"
|
|
msgstr "Dezember"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator
|
|
msgid "Decimal Separator"
|
|
msgstr "Dezimalzeichen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
|
|
msgid "Dedicated Credit Note Sequence"
|
|
msgstr "Fest zugeordnete Gutschrift-Sequenz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
|
|
msgid "Default Credit Account"
|
|
msgstr "Standard-Habenkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__default_debit_account_id
|
|
msgid "Default Debit Account"
|
|
msgstr "Standard Sollkonto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Default Incoterm of your company"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
|
|
msgid "Default PoS Receivable Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
|
|
msgid "Default Purchase Tax"
|
|
msgstr "Standardsteuer Einkauf"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
|
|
msgid "Default Sale Tax"
|
|
msgstr "Standardsteuer Verkauf"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Default Taxes"
|
|
msgstr "Standard Steuern"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
|
|
msgid "Default Terms & Conditions"
|
|
msgstr "Allgemeine Geschäftsbedingungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
|
|
msgid "Default Terms and Conditions"
|
|
msgstr "Allgemeine Geschäftsbedingungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
|
|
msgid "Default incoterm"
|
|
msgstr "Standard Lieferbedingung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Default taxes applied to local transactions"
|
|
msgstr "Standardsteuern für inländische Transaktionen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
|
|
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
|
|
msgid "Default taxes used when buying the product."
|
|
msgstr "Standardsteuer für den Einkauf eines Produktes."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product__taxes_id
|
|
#: model:ir.model.fields,help:account.field_product_template__taxes_id
|
|
msgid "Default taxes used when selling the product."
|
|
msgstr "Standardsteuer für den Verkauf eines Produktes."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_type_form
|
|
msgid "Define a new account type"
|
|
msgstr "Einen neuen Kontentyp anlegen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Define the smallest coinage of the currency used to pay by cash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|
msgid "Define your fiscal years & tax returns periodicity."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
|
|
msgid "Defines how the bank statements will be registered"
|
|
msgstr "Legt fest, wie Kontoauszüge verarbeitet werden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
|
|
msgid ""
|
|
"Defines the smallest coinage of the currency that can be used to pay by "
|
|
"cash."
|
|
msgstr ""
|
|
"Hierüber wird die kleinste Münze der Währung definiert, die verwendet werden"
|
|
" kann, um per Bargeld zu zahlen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Definition"
|
|
msgstr "Definition"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__trust
|
|
#: model:ir.model.fields,field_description:account.field_res_users__trust
|
|
msgid "Degree of trust you have in this debtor"
|
|
msgstr "Grad des Vertrauens in diesen Debitor"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
|
|
msgid "Delete Emails"
|
|
msgstr "E-Mails löschen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
|
|
msgid "Delete Message Copy"
|
|
msgstr "Nachrichtenkopie löschen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete
|
|
msgid "Delete sent emails (mass mailing only)"
|
|
msgstr "Gesendete E-Mails löschen (nur Massenmailing)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
|
|
msgid "Deprecated"
|
|
msgstr "Nicht mehr verwenden"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_depreciation
|
|
msgid "Depreciation"
|
|
msgstr "Abschreibungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
|
|
msgid "Describe why you put/take money from the cash register:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__note
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_type_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Description"
|
|
msgstr "Beschreibung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
|
|
msgid "Description on the Invoice"
|
|
msgstr "Beschreibung auf der Rechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
|
|
msgid "Destination Account"
|
|
msgstr "Konto Zahlungsempfänger"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply
|
|
msgid "Detect Automatically"
|
|
msgstr "Automatisch erkennen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__type_tax_use
|
|
msgid ""
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|
"used by itself, however it can still be used in a group."
|
|
msgstr ""
|
|
"Legt fest, wann die Steuer ausgewählt werden kann. Hinweis: 'Keine' "
|
|
"bedeutet, daß die Steuer selbst gar nicht, aber durchaus in Gruppen "
|
|
"verwendet werden kann."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
|
|
msgid ""
|
|
"Determines where the tax is selectable. Note : 'None' means a tax can't be "
|
|
"used by itself, however it can still be used in a group. 'adjustment' is "
|
|
"used to perform tax adjustment."
|
|
msgstr ""
|
|
"Legt fest, wo die Steuer wählbar ist. Hinweis: \"Keine\" bedeutet, dass eine"
|
|
" Steuer nicht allein verwendet werden kann, aber dennoch in einer Gruppe "
|
|
"verwendet werden kann. \"Anpassung\" wird zur Durchführung der "
|
|
"Steuerkorrektur verwendet."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
|
|
msgid "Difference"
|
|
msgstr "Differenz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_account_id
|
|
msgid "Difference Account"
|
|
msgstr "Differenzenkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__difference
|
|
msgid ""
|
|
"Difference between the computed ending balance and the specified ending "
|
|
"balance."
|
|
msgstr "Abweichung des berechneten zum angegebenen Endsaldo."
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_digest_digest
|
|
msgid "Digest"
|
|
msgstr "Zusammenfassung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Digitalize your scanned or PDF vendor bills with OCR and Artificial "
|
|
"Intelligence"
|
|
msgstr ""
|
|
"Digitalisieren Sie Ihre gescannten oder PDF-Lieferantenrechnungen mit OCR "
|
|
"und künstlicher Intelligenz."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Disc.%"
|
|
msgstr "Disc.%"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
|
|
msgid "Discount (%)"
|
|
msgstr "Rabatt (%)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_group__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_root__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__display_name
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__display_name
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
|
|
msgid "Display Name"
|
|
msgstr "Anzeigename"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
|
|
msgid "Display SEPA QR code"
|
|
msgstr "SEPA QR code anzeigen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
|
|
msgid "Display Type"
|
|
msgstr "Display-Typ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__description
|
|
msgid "Display on Invoices"
|
|
msgstr "Verwendung auf Rechnungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/digest.py:0
|
|
#, python-format
|
|
msgid "Do not have access, skip this data for user's digest email"
|
|
msgstr ""
|
|
"Keine Zugriffsberechtigung, überspringen dieser Daten für die Digest E-Mail "
|
|
"der Benutzer."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete_message
|
|
msgid ""
|
|
"Do not keep a copy of the email in the document communication history (mass "
|
|
"mailing only)"
|
|
msgstr ""
|
|
"Bewahren Sie keine Kopie der E-Mail in der Historie des Dokuments auf (nur "
|
|
"Massenmailing)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done
|
|
msgid "Done"
|
|
msgstr "Erledigt"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "Download"
|
|
msgstr "Herunterladen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Draft"
|
|
msgstr "Entwurf"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Bill"
|
|
msgstr "Rechnungsentwurf"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Credit Note"
|
|
msgstr "Gutschrift im Entwurf"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Draft Invoice"
|
|
msgstr "Rechnungsentwurf"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Draft Invoices"
|
|
msgstr "Rechnungsentwürfe"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Draft Payment"
|
|
msgstr "Entwurf Zahlung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Purchase Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Sales Receipt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Draft Vendor Credit Note"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
|
|
msgid "Draft statements"
|
|
msgstr "Belegentwürfe"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
#, python-format
|
|
msgid "Due"
|
|
msgstr "Fällig"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
|
|
msgid "Due Amount"
|
|
msgstr "Fälliger Betrag"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#, python-format
|
|
msgid "Due Date"
|
|
msgstr "Fälligkeit"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Due Date Computation"
|
|
msgstr "Berechnung der Fälligkeit"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
msgid "Due Type"
|
|
msgstr "Fälligkeitstyp"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Due the"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_duplicate_account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Duplicate"
|
|
msgstr "Duplizieren"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
|
|
msgid "Dynamic Reports"
|
|
msgstr "Dynamische Berichte"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_service
|
|
msgid "EU Digital Goods VAT"
|
|
msgstr "EU-MwSt. Digitale Produkte"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_EXW
|
|
msgid "EX WORKS"
|
|
msgstr "AB WERK"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "EXCH"
|
|
msgstr "EXCH"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Edit"
|
|
msgstr "Bearbeiten"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Either pass both debit and credit or none."
|
|
msgstr "Geben Sie entweder Soll und Haben oder nichts an."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
|
|
msgid "Email"
|
|
msgstr "E-Mail"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Email Alias"
|
|
msgstr "E-Mail Alias"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__email_from
|
|
msgid ""
|
|
"Email address of the sender. This field is set when no matching partner is "
|
|
"found and replaces the author_id field in the chatter."
|
|
msgstr ""
|
|
"E-Mail Adresse des Absenders. Dieses Feld wird gesetzt, wenn kein passender "
|
|
"Partner gefunden wird und ersetzt das author_id Feld im Chatter."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
|
|
msgid "Email by default"
|
|
msgstr "Standard E-Mail"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Email your Invoices/Bills"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__end_bank_stmt_ids
|
|
msgid "End Bank Stmt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_to
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_to
|
|
msgid "End Date"
|
|
msgstr "Enddatum"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_end_following_month
|
|
msgid "End of Following Month"
|
|
msgstr "Am Ende des Folgemonats"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
|
|
msgid "Ending Balance"
|
|
msgstr "Endsaldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_end_id
|
|
msgid "Ending Cashbox"
|
|
msgstr "Kasse beenden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_to
|
|
msgid "Ending Date, included in the fiscal year."
|
|
msgstr "Enddatum, das in das Geschäftsjahr einbezogen wird."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_form
|
|
msgid "Entries"
|
|
msgstr "Buchungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__sort_selection
|
|
msgid "Entries Sorted by"
|
|
msgstr "Buchungen sortiert nach"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Entries are hashed from %s (%s)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Entries are not from the same account."
|
|
msgstr "Die Einträge stammen nicht vom gleichen Konto."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Entries to Review"
|
|
msgstr "Einträge zur Überprüfung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_analytic_line.py:0
|
|
#, python-format
|
|
msgid "Entries: "
|
|
msgstr "Buchungen: "
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_id
|
|
msgid "Entry Sequence"
|
|
msgstr "Eingabereihenfolge"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
|
|
msgid "Entry lines"
|
|
msgstr "Buchungspositionen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: model:account.account.type,name:account.data_account_type_equity
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__equity
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Equity"
|
|
msgstr "Eigenkapital"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|
#, python-format
|
|
msgid "Error!"
|
|
msgstr "Fehler!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
|
|
msgid "European"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator
|
|
msgid ""
|
|
"Every character that is nor a digit nor this separator will be removed from "
|
|
"the matching string"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Exception Activities"
|
|
msgstr "Ausnahmeaktivitäten"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Exchange Difference"
|
|
msgstr "Wechselkursdifferenzen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
|
|
msgid "Exchange Gain or Loss Journal"
|
|
msgstr "Journal Kursgewinn oder Verlust"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
|
|
msgid "Exchange Move"
|
|
msgstr "Wechselbewegung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__exclude_from_invoice_tab
|
|
msgid "Exclude From Invoice Tab"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
|
|
msgid "Excluded Journals"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
|
|
msgid "Expects a Chart of Accounts"
|
|
msgstr "Erwartet wird ein Kontenplan"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__expense
|
|
#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__expense
|
|
#, python-format
|
|
msgid "Expense"
|
|
msgstr "betrieblicher Aufwand"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Expense Account"
|
|
msgstr "Aufwandskonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id
|
|
msgid "Expense Account on Product Template"
|
|
msgstr "Aufwandskonto für Produktvorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__expense_accrual_account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
|
|
msgid "Expense Accrual Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_expenses
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Expenses"
|
|
msgstr "Aufwand"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
|
|
msgid "External Reference"
|
|
msgstr "Externe Referenz"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "External link"
|
|
msgstr "Externer Link"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_FAS
|
|
msgid "FREE ALONGSIDE SHIP"
|
|
msgstr "FREI LÄNGSSEITE SCHIFF"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_FCA
|
|
msgid "FREE CARRIER"
|
|
msgstr "FREI FRACHTFÜHRER"
|
|
|
|
#. module: account
|
|
#: model:account.incoterms,name:account.incoterm_FOB
|
|
msgid "FREE ON BOARD"
|
|
msgstr "FREI AN BORD"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
|
|
msgid "Factor Ratio"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
|
|
msgid ""
|
|
"Factor to apply on the account move lines generated from this repartition "
|
|
"line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__factor_percent
|
|
msgid ""
|
|
"Factor to apply on the account move lines generated from this repartition "
|
|
"line, in percents"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Favorites"
|
|
msgstr "Favoriten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
|
|
msgid "February"
|
|
msgstr "Februar"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids
|
|
msgid "Federal States"
|
|
msgstr "Bundesländer"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Filter on account, label, partner, amount,..."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
msgid "Financial Account"
|
|
msgstr "Bankkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
|
|
msgid "Financial Tags"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "First Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "First Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Fiscal Information"
|
|
msgstr "Steuerinformation"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Fiscal Localization"
|
|
msgstr "Steuerliche Lokalisierung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id
|
|
msgid "Fiscal Mapping"
|
|
msgstr "Steuer-Umschlüsselung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Fiscal Periods"
|
|
msgstr "Steuer-Zeiträume"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
|
#: model:ir.model,name:account.model_account_fiscal_position
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
|
|
msgid "Fiscal Position"
|
|
msgstr "Steuerzuordnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
|
|
msgid "Fiscal Position Template"
|
|
msgstr "Steuerzuordnung-Vorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
|
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
|
msgid "Fiscal Positions"
|
|
msgstr "Steuerzuordnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_year
|
|
msgid "Fiscal Year"
|
|
msgstr "Geschäftsjahr"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.action_account_fiscal_year_form
|
|
msgid "Fiscal Year 2018"
|
|
msgstr "Geschäftsjahr 2018"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|
msgid "Fiscal Year End"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.actions_account_fiscal_year
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_fiscal_year
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
|
|
msgid "Fiscal Years"
|
|
msgstr "Steuerjahr"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
|
|
msgid ""
|
|
"Fiscal positions are used to adapt taxes and accounts for particular "
|
|
"customers or sales orders/invoices. The default value comes from the "
|
|
"customer."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
|
|
msgid "Fiscalyear Last Day"
|
|
msgstr "Geschäftsjahr letzter Tag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
|
|
msgid "Fiscalyear Last Month"
|
|
msgstr "Geschäftsjahr letzter Monat"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed
|
|
msgid "Fixed"
|
|
msgstr "Fest"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
|
|
msgid "Fixed Amount"
|
|
msgstr "Fester Betrag"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_fixed_assets
|
|
msgid "Fixed Assets"
|
|
msgstr "Sachanlagen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__second_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__second_amount
|
|
msgid ""
|
|
"Fixed amount will count as a debit if it is negative, as a credit if it is "
|
|
"positive."
|
|
msgstr ""
|
|
"Festgestellter Betrag steht im Soll, wenn negativ und im Haben, wenn "
|
|
"positiv."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_follower_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
|
|
msgid "Followers"
|
|
msgstr "Abonnenten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_channel_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_channel_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_channel_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_channel_ids
|
|
msgid "Followers (Channels)"
|
|
msgstr "Abonnenten (Kanäle)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_partner_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "Abonnenten (Partner)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
|
|
msgid "For Incoming Payments"
|
|
msgstr "Für eingehende Zahlungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
|
|
msgid "For Outgoing Payments"
|
|
msgstr "Für ausgehende Zahlungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
|
|
msgid "For percent enter a ratio between 0-100."
|
|
msgstr "Für Prozent geben Sie eine Zahl zwischen 0-100 ein."
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
|
|
msgid ""
|
|
"Forbidden unit price, account and quantity on non-accountable invoice line"
|
|
msgstr ""
|
|
"Verbotener Stückpreis, Konto und Menge auf nicht abrechenbarer "
|
|
"Rechnungszeile"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_second_tax_included
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_second_tax_included
|
|
msgid "Force the second tax to be managed as a price included tax."
|
|
msgstr ""
|
|
"Erzwingen Sie, dass die zweite Steuer als Preis inklusive Steuer verwaltet "
|
|
"wird."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__force_tax_included
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__force_tax_included
|
|
msgid "Force the tax to be managed as a price included tax."
|
|
msgstr ""
|
|
"Erzwingen Sie, dass die Steuer als Preis inklusive Steuer verwaltet wird."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__currency_id
|
|
msgid "Forces all moves for this account to have this account currency."
|
|
msgstr "Erzwingt diese Währung bei allen Buchungen dieses Kontos."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__currency_id
|
|
msgid "Forces all moves for this account to have this secondary currency."
|
|
msgstr "Erzwinge diese alternative Währung bei allen Buchungen dieses Kontos."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__always_set_currency_id
|
|
msgid "Foreign Currency"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/report/account_aged_partner_balance.py:0
|
|
#: code:addons/account/report/account_journal.py:0
|
|
#, python-format
|
|
msgid "Form content is missing, this report cannot be printed."
|
|
msgstr "Der Inhalt fehlt; dieser Bericht kann nicht gedruckt werden."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__formula
|
|
msgid "Formula"
|
|
msgstr "Formel"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
|
|
msgid "Free"
|
|
msgstr "Verfügbar"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
|
|
msgid "From"
|
|
msgstr "Von"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "From Payable accounts"
|
|
msgstr "Von Kreditorenkonten"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "From Receivable accounts"
|
|
msgstr "Von Debitorenkonten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__regex
|
|
msgid "From label"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "From now on, you may want to:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced from your "
|
|
"vendors. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen "
|
|
"Ihrer Lieferanten. Das Suche + Filter Tool kann zur weiteren, individuell "
|
|
"angepassten Analyse genutzt werden."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
|
|
msgid ""
|
|
"From this report, you can have an overview of the amount invoiced to your "
|
|
"customers. The search tool can also be used to personalise your Invoices "
|
|
"reports and so, match this analysis to your needs."
|
|
msgstr ""
|
|
"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen "
|
|
"Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren, individuell "
|
|
"angepassten Analyse genutzt werden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "From: "
|
|
msgstr "Von: "
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_full_reconcile
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
|
|
msgid "Full Reconcile"
|
|
msgstr "Vollständig ausgleichen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
|
|
msgid "Full Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
|
|
msgid "Full refund and new draft invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Future Activities"
|
|
msgstr "Anstehende Aktivitäten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
|
|
msgid "Gain Exchange Rate Account"
|
|
msgstr "Konto für Kurserträge"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_general
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_general
|
|
msgid "General Ledger"
|
|
msgstr "Umsätze nach Konten und Perioden"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries
|
|
msgid "Generate Entries"
|
|
msgstr "Erzeuge Buchungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Generated Documents"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "Generated Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
|
|
msgid "Generic Statements"
|
|
msgstr "Allgemeine Bankbelege"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_report_account_report_hash_integrity
|
|
msgid "Get hash integrity result as PDF."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Get warnings when invoicing specific customers"
|
|
msgstr "Warnungen bei der Rechnungsstellung bestimmter Kunden erhalten"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Get your bank statements automatically imported every 4 hours, or in one-"
|
|
"click, using Yodlee and Plaid services. Once installed, set “Bank Feeds” to "
|
|
"“Bank Synchronization” in bank account settings. Then, click “Configure” on "
|
|
"the online account to enter your bank credentials."
|
|
msgstr ""
|
|
"Mithilfe von Yodlee- und Plaid-Diensten können Sie automatisch alle 4 "
|
|
"Stunden Ihre Bankbelege importieren lassen oder in nur einem Klick erhalten."
|
|
" Sobald dies installiert ist, können Sie in den Bankkonto-Einstellungen "
|
|
"„Bank Feeds“ auf „Bank-Synchronisation“ einstellen. Klicken Sie dann im "
|
|
"Online-Konto auf „Konfigurieren“, um Ihre Bank-Anmeldedaten einzugeben."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__sequence
|
|
msgid ""
|
|
"Gives the sequence order when displaying a list of bank statement lines."
|
|
msgstr "Erzeugt Sequenz für Anzeige der Bankdetails bei Buchungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__sequence
|
|
msgid ""
|
|
"Gives the sequence order when displaying a list of payment terms lines."
|
|
msgstr ""
|
|
"Zeigt die Reihenfolge an, wenn eine Liste mit Zahlungsbedingungspositionen "
|
|
"angezeigt wird."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Go to bank statement(s)"
|
|
msgstr "Bankauszüge aufrufen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Go to the configuration panel"
|
|
msgstr "Benutzen Sie das Hauptmenü"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Go to the journal configuration"
|
|
msgstr "Zur Journal-Konfiguration gehen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
|
|
msgid "Good Debtor"
|
|
msgstr "Guter Debitor"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Good Job!"
|
|
msgstr "Gute Arbeit!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__group_id
|
|
msgid "Group"
|
|
msgstr "Gruppe"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Group By"
|
|
msgstr "Gruppieren nach"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
|
|
msgid "Group Payment"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__group
|
|
msgid "Group of Taxes"
|
|
msgstr "Steuergruppe"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Group payments into a single batch to ease the reconciliation process"
|
|
msgstr ""
|
|
"Gruppieren Sie Zahlungen in einen einzigen Batch, um den Abstimmungsprozess "
|
|
"zu erleichtern."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
|
|
msgid "HALF-UP"
|
|
msgstr "HALF-UP"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
|
|
msgid "Has Accounting Entries"
|
|
msgstr "Hat Buchungsposten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__has_invoices
|
|
msgid "Has Invoices"
|
|
msgstr "Rechnungen vorhanden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
|
|
msgid "Has Reconciled Entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries
|
|
#: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries
|
|
msgid "Has Unreconciled Entries"
|
|
msgstr "Nicht ausgeglichene Einträge vorhanden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__qr_code_valid
|
|
msgid "Has all required arguments"
|
|
msgstr "Hat alle erforderlichen Argumente"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Hash Integrity Result -"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
|
|
msgid "Hash integrity result PDF"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__hide_payment_method
|
|
msgid "Hide Payment Method"
|
|
msgstr "Zahlungsmethode verbergen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
|
|
msgid "Hide Use Cash Basis Option"
|
|
msgstr "Option „Abrechnung nach vereinnahmten Entgelten“ verbergen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "History"
|
|
msgstr "Historie"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "How total tax amount is computed in orders and invoices"
|
|
msgstr ""
|
|
"Wie der gesamte Steuerbetrag in Bestellungen und Rechnungen berechnet wird"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__id
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__id
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__id
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__id
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
|
|
#: model:ir.model.fields,field_description:account.field_account_group__id
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget__id
|
|
#: model:ir.model.fields,field_description:account.field_account_root__id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__id
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__id
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance__id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal__id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "INV"
|
|
msgstr "Re.:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
|
|
msgid "Icon"
|
|
msgstr "Icon"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
|
|
msgid "Icon to indicate an exception activity."
|
|
msgstr "Symbol, um eine Ausnahmeaktivität anzuzeigen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well."
|
|
msgstr ""
|
|
"Wenn ein\"Betrag in Fremdwährung\" erfasst wird, ist auch ein \"Betrag\" "
|
|
"einzugeben."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_unread
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction
|
|
#: model:ir.model.fields,help:account.field_account_move__message_unread
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_unread
|
|
msgid "If checked, new messages require your attention."
|
|
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_sms_error
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
|
|
msgid "If checked, some messages have a delivery error."
|
|
msgstr "Wenn gewählt, ist das Senden einiger Nachrichten fehlgeschlagen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__nocreate
|
|
msgid ""
|
|
"If checked, the new chart of accounts will not contain this by default."
|
|
msgstr "Bei Aktivierung, ist dieses nicht im neuen Kontenplan enthalten."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
|
|
msgid "If empty, uses the journal of the journal entry to be reversed."
|
|
msgstr ""
|
|
"Wenn leer, wird das Journal des rückzubuchenden Buchungssatz verwendet."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__include_base_amount
|
|
msgid ""
|
|
"If set, taxes which are computed after this one will be computed based on "
|
|
"the price tax included."
|
|
msgstr ""
|
|
"Wenn gesetzt, werden nachfolgende Steuern auf Bruttopreisen basierend "
|
|
"errechnet."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__accounting_date
|
|
msgid ""
|
|
"If set, the accounting entries created during the bank statement reconciliation process will be created at this date.\n"
|
|
"This is useful if the accounting period in which the entries should normally be booked is already closed."
|
|
msgstr ""
|
|
"Wenn dieses Kennzeichen gesetzt ist, werden die Buchungen, die während des Abstimmungsprozesses des Kontoauszugs erstellt wurden, zu diesem Datum erstellt.\n"
|
|
"Dies ist sinnvoll, wenn die Abrechnungsperiode, in der die Buchungen normalerweise gebucht werden sollen, bereits abgeschlossen ist."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__analytic
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__analytic
|
|
msgid ""
|
|
"If set, the amount computed by this tax will be assigned to the same "
|
|
"analytic account as the invoice line (if any)"
|
|
msgstr ""
|
|
"Wenn gesetzt, wird der ermittelte Betrag dieser Steuer auf die gleiche "
|
|
"Kostenstelle, wie die Rechnungsposition gebucht (sofern vorhanden)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"If tags are defined for a tax report line, only two are allowed on it: a "
|
|
"positive and a negative one."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term__active
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the payment "
|
|
"terms without removing it."
|
|
msgstr ""
|
|
"Wenn dieses Feld deaktiviert wird, können die Zahlungsbedingungen ohne "
|
|
"Entfernung einfach ausgeblendet werden."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__to_check
|
|
msgid ""
|
|
"If this checkbox is ticked, it means that the user was not sure of all the "
|
|
"related informations at the time of the creation of the move and that the "
|
|
"move needs to be checked again."
|
|
msgstr ""
|
|
"Wenn dieses Kontrollkästchen aktiviert ist, bedeutet dies, dass der Benutzer"
|
|
" zum Zeitpunkt der Erstellung der Bewegung nicht sicher war, ob alle "
|
|
"zugehörigen Informationen vorhanden waren und dass die Bewegung erneut "
|
|
"überprüft werden muss."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__auto_post
|
|
msgid ""
|
|
"If this checkbox is ticked, this entry will be automatically posted at its "
|
|
"date."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
|
|
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
|
|
msgid ""
|
|
"If ticked, the accounting entry or invoice receives a hash as soon as it is "
|
|
"posted and cannot be modified anymore."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"If you check this box, you will be able to collect payments using SEPA "
|
|
"Direct Debit mandates."
|
|
msgstr ""
|
|
"Wenn Sie diese Option ankreuzen, können Sie Zahlungen mit SEPA-"
|
|
"Einzugsermächtigungen entgegennehmen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"If you check this box, you will be able to register your payment using SEPA."
|
|
msgstr ""
|
|
"Wenn Sie diese Option ankreuzen, können Sie Ihre Zahlung mit SEPA "
|
|
"registrieren."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid ""
|
|
"If you have not installed a chart of account, please install one first.<br>"
|
|
msgstr ""
|
|
"Wenn Sie noch keinen Kontenplan installiert haben, installieren Sie bitte "
|
|
"zuerst einen.<br>"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
msgid ""
|
|
"If you unreconcile transactions, you must also verify all the actions that "
|
|
"are linked to those transactions because they will not be disabled"
|
|
msgstr ""
|
|
"Wenn Sie die Kontenabstimmung rückgängig machen wollen, stellen Sie sicher, "
|
|
"dass alle auf diese Buchungen bezogenen Aktionen rückgängig gemacht wurden, "
|
|
"da sie nicht automatisiert zurückgesetzt werden"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
|
|
"journal entry must be of this type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"If you're selling digital goods to customers in the EU, you must charge VAT "
|
|
"based on your customers' locations. This rule applies regardless of you are "
|
|
"located. Digital goods are defined in the legislation as broadcasting, "
|
|
"telecommunications, and services that are electronically supplied instead of"
|
|
" shipped. Gift cards sent online are not included in the definition."
|
|
msgstr ""
|
|
"Wenn Sie digitale Waren an Kunden in der EU verkaufen, müssen Sie die MwSt. "
|
|
"auf der Grundlage Ihrer Kunden-Standorte berechnen. Diese Regel gilt "
|
|
"unabhängig davon, wo Ihr Standort ist. Digitale Waren werden in den "
|
|
"Rechtsvorschriften definiert als Rundfunk, Telekommunikation und "
|
|
"Dienstleistungen, die elektronisch erbracht werden, anstatt ausgeliefert zu "
|
|
"werden. Geschenkkarten, die online versendet werden, entsprechen nicht "
|
|
"dieser Definition."
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,name:account.account_payment_term_immediate
|
|
msgid "Immediate Payment"
|
|
msgstr "Sofortige Zahlung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
|
|
msgid "Import .qif files"
|
|
msgstr "Importiere .qif-Dateien"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
|
|
msgid "Import in .csv format"
|
|
msgstr "Importiere im .csv Format"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
|
|
msgid "Import in .ofx format"
|
|
msgstr "Importiere im .ofx-Format"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
|
|
msgid "Import in CAMT.053 format"
|
|
msgstr "In CAMT.053-Format importieren"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements automatically"
|
|
msgstr "Kontoauszüge automatisch importieren"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements in CAMT.053"
|
|
msgstr "Importieren Sie Ihre Bankauszüge in CAMT.053"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements in CSV"
|
|
msgstr "Importieren Sie Ihre Bankauszüge in CSV"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements in OFX"
|
|
msgstr "Importieren Sie Ihre Bankauszüge in OFX"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Import your bank statements in QIF"
|
|
msgstr "Importieren Sie Ihre Bankauszüge in QIF"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__in_payment
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__in_payment
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "In Payment"
|
|
msgstr "In Zahlung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a bank statement line, you must first cancel it to delete"
|
|
" related journal items."
|
|
msgstr ""
|
|
"Um eine Position im Bankauszug zu löschen, müssen zuerst die verknüpften "
|
|
"Ausgleichsbuchungen storniert werden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"In order to delete a bank statement, you must first cancel it to delete "
|
|
"related journal items."
|
|
msgstr ""
|
|
"Um einen Bankauszug zu löschen müssen Sie diesen zuerst stornieren, um die "
|
|
"dazugehörigen Buchungen zu löschen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Inactive"
|
|
msgstr "Inaktiv"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
|
|
msgid "Inalterability Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Inalterability check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
|
|
msgid "Inalteralbility No Gap Sequence #"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
|
|
msgid "Inbound"
|
|
msgstr "Eingehende Anrufe"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
|
|
msgid "Include in Analytic Cost"
|
|
msgstr "In Kostenrechnung einschliessen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__price_include
|
|
msgid "Included in Price"
|
|
msgstr "Beinhaltet im Preis"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: model:account.account.type,name:account.data_account_type_revenue
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__income
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
#, python-format
|
|
msgid "Income"
|
|
msgstr "Erlöse"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Income Account"
|
|
msgstr "Erlöskonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id
|
|
msgid "Income Account on Product Template"
|
|
msgstr "Erlöskonto für Produktvorlage"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/setup_wizards.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Incorrect fiscal year date: day is out of range for month. Month: %s; Day: "
|
|
"%s"
|
|
msgstr "Falsches Datum für Geschäftsfähr. Monat: %s; Tag %s"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
|
|
msgid "Incoterm"
|
|
msgstr "Lieferbedingung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__code
|
|
msgid "Incoterm Standard Code"
|
|
msgstr "Incoterm Standard ID"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_incoterms_tree
|
|
#: model:ir.model,name:account.model_account_incoterms
|
|
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
|
|
msgid "Incoterms"
|
|
msgstr "Lieferbedingungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_incoterms__name
|
|
msgid ""
|
|
"Incoterms are series of sales terms. They are used to divide transaction "
|
|
"costs and responsibilities between buyer and seller and reflect state-of-"
|
|
"the-art transportation practices."
|
|
msgstr ""
|
|
"Lieferbedingungen sind eine Zusammenfassung der Konditionen & Bedingungen, "
|
|
"die z.B. auch eine Kostenaufteilung ermöglicht."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
|
|
msgid ""
|
|
"Incoterms are used to divide transaction costs and responsibilities between "
|
|
"buyer and seller."
|
|
msgstr ""
|
|
"Incoterms werden verwendet, um Transaktionskosten und Verantwortlichkeiten "
|
|
"zwischen Käufer und Verkäufer aufzuteilen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
|
|
msgid "Indicates that this journal item is a tax line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Information"
|
|
msgstr "Information"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__parent_id
|
|
msgid "Initial thread message."
|
|
msgstr "Nachricht zur Begrüßung in dieser Gruppe"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id
|
|
msgid "Input Account for Stock Valuation"
|
|
msgstr "Bestandskonto für Wareneingang und Inventur"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Insert your terms & conditions here..."
|
|
msgstr "Geben Sie hier Ihre Geschäftsbedingungen ein …"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Install More Packages"
|
|
msgstr "Mehr Pakete installieren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
|
|
msgid "Inter-Banks Transfer Account"
|
|
msgstr "Schwebende Geldbewegungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
|
|
msgid ""
|
|
"Intermediary account used when moving money from a liquidity account to "
|
|
"another"
|
|
msgstr ""
|
|
"Zwischenkonto zur Verwendung beim Transfer von Geld von einem Geldkonto auf "
|
|
"ein Anderes."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
|
|
msgid "Internal Group"
|
|
msgstr "Interne Gruppe"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__narration
|
|
msgid "Internal Note"
|
|
msgstr "Interne Mitteilung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__note
|
|
msgid "Internal Notes"
|
|
msgstr "Interne Notizen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__transfer
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Internal Transfer"
|
|
msgstr "Interne Überweisungen"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Internal Transfers"
|
|
msgstr "Interne Transfers"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_type
|
|
msgid "Internal Type"
|
|
msgstr "Kontentyp"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Internal notes..."
|
|
msgstr "Interne Anmerkungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
|
|
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
|
|
msgid ""
|
|
"International Commercial Terms are a series of predefined commercial terms "
|
|
"used in international transactions."
|
|
msgstr ""
|
|
"International Lieferbedingungen sind vordefinierte Konditionen und "
|
|
"Bedingungen, die zumeist im internationalen Handel eingesetzt werden."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
|
|
msgid "Intrastat"
|
|
msgstr "Intrastat"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/partner.py:0
|
|
#, python-format
|
|
msgid "Invalid \"Zip Range\", please configure it properly."
|
|
msgstr "Ungültiger \"PLZ-Bereich\", bitte richtig konfigurieren."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Invalid fiscal year last day"
|
|
msgstr "Ungültiges Geschäftsjahr letzter Tag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Invoice"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__name
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
msgid "Invoice #"
|
|
msgstr "Rechnung #"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: model:mail.message.subtype,description:account.mt_invoice_created
|
|
#: model:mail.message.subtype,name:account.mt_invoice_created
|
|
#, python-format
|
|
msgid "Invoice Created"
|
|
msgstr "Rechnung erstellt"
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Invoice Date"
|
|
msgstr "Rechnungsdatum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
|
|
msgid "Invoice Filter Type Domain"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_matching_suspense_amount
|
|
msgid "Invoice Has Matching Suspense Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
|
|
msgid "Invoice Has Outstanding"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|
msgid "Invoice Layout"
|
|
msgstr "Rechnungslayout"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Invoice Lines"
|
|
msgstr "Rechnungszeilen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
|
|
msgid "Invoice Online Payment"
|
|
msgstr "Rechnung Online-Zahlung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
|
|
msgid "Invoice Outstanding Credits Debits Widget"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
|
|
msgid "Invoice Partner Display Name"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_icon
|
|
msgid "Invoice Partner Icon"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
|
|
msgid "Invoice Payments Widget"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_sent
|
|
msgid "Invoice Sent"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
|
|
msgid "Invoice Status"
|
|
msgstr "Status Rechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__invoice_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id
|
|
msgid "Invoice Tax"
|
|
msgstr "Umsatzsteuer"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice and credit note repartition should each contain exactly one line for"
|
|
" the base."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice and credit note repartition should have the same number of lines."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Invoice and credit note repartitions should match (same percentages, in the "
|
|
"same order)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
|
|
msgid "Invoice lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_paid
|
|
msgid "Invoice paid"
|
|
msgstr "Rechnung bezahlt"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Invoice send & Print"
|
|
msgstr "Rechnung versenden & Drucken"
|
|
|
|
#. module: account
|
|
#: model:mail.message.subtype,description:account.mt_invoice_validated
|
|
msgid "Invoice validated"
|
|
msgstr "Rechnung bestätigt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
|
|
msgid "Invoice/Bill Date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:mail.template,report_name:account.email_template_edi_invoice
|
|
msgid ""
|
|
"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
|
|
" '_draft' or ''}"
|
|
msgstr ""
|
|
"Rechnung_${(object.name or '').replace('/','_')}${object.state == 'draft' "
|
|
"and '_draft' or ''}"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Invoiced"
|
|
msgstr "Abgerechnet"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
|
|
#: model:ir.actions.report,name:account.account_invoices
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Invoices"
|
|
msgstr "Rechnungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
|
|
msgid "Invoices & Bills"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
|
|
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Invoices Analysis"
|
|
msgstr "Statistik Rechnungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Invoices Matching Rule"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_invoice_report
|
|
msgid "Invoices Statistics"
|
|
msgstr "Statistik Rechnungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Invoices owed to you"
|
|
msgstr "Ihnen zugeordnete Rechnungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Invoices to Validate"
|
|
msgstr "Zu validierende Rechnungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
|
|
msgid "Invoices whose journal items have been reconciled with these payments."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.account_invoices_without_payment
|
|
msgid "Invoices without Payment"
|
|
msgstr "Rechnungen ohne Zahlung"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_invoicing_menu
|
|
#: model:ir.ui.menu,name:account.menu_finance
|
|
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "Invoicing"
|
|
msgstr "Abrechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between
|
|
msgid "Is Between"
|
|
msgstr "ist zwischen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
|
|
msgid "Is Follower"
|
|
msgstr "Ist ein Abonnent"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater
|
|
msgid "Is Greater Than"
|
|
msgstr "Ist größer als"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower
|
|
msgid "Is Lower Than"
|
|
msgstr "Ist niedriger als"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
|
|
msgid "Is Printed"
|
|
msgstr "ist gedruckt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
|
|
msgid "Is Rounding Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
|
|
msgid "Is zero"
|
|
msgstr "Ist null"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__default_credit_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company__income_currency_exchange_account_id
|
|
msgid "It acts as a default account for credit amount"
|
|
msgstr "Fungiert als Standardkonto für die Haben-Buchung in diesem Journal"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__default_debit_account_id
|
|
#: model:ir.model.fields,help:account.field_res_company__expense_currency_exchange_account_id
|
|
msgid "It acts as a default account for debit amount"
|
|
msgstr "Dieses Konto fungiert als Standard Debitorenkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__alias_name
|
|
msgid "It creates draft invoices and bills by sending an email."
|
|
msgstr ""
|
|
"Es erstellt Entwurfrechnungen und Rechnungen durch Senden einer E-Mail."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_sent
|
|
msgid "It indicates that the invoice has been sent."
|
|
msgstr "Unter der Annahme, dass die Rechnung gesendet wurde"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"It is mandatory to specify an account and a journal to create a write-off."
|
|
msgstr ""
|
|
"Es ist zwingend notwendig, ein Konto und ein Journal anzugeben, um "
|
|
"Abschreibungen zu buchen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"It is not allowed to delete a payment that already created a journal entry "
|
|
"since it would create a gap in the numbering. You should create the journal "
|
|
"entry again and cancel it thanks to a regular revert."
|
|
msgstr ""
|
|
"Es ist nicht erlaubt, eine Zahlung zu löschen, die bereits gebucht wurde, da"
|
|
" dadurch eine Lücke in der Durchnummerierung entstehen würde. Sie sollten "
|
|
"eine neue Buchung erstellen, und die alte Buchung durch eine Gegenbuchung "
|
|
"stornieren."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Items"
|
|
msgstr "Artikel"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
|
|
msgid "January"
|
|
msgstr "Januar"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model,name:account.model_account_journal
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__journal_id
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__journal_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#, python-format
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#: code:addons/account/static/src/js/mail_activity.js:0
|
|
#: model:ir.actions.act_window,name:account.action_move_journal_line
|
|
#: model:ir.model,name:account.model_account_move
|
|
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|
#, python-format
|
|
msgid "Journal Entries"
|
|
msgstr "Buchungssätze"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Journal Entries by Date"
|
|
msgstr "Journalbuchungen nach Datum"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/mail_activity.js:0
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_id
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__entry
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "Journal Entry"
|
|
msgstr "Buchungssatz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_name
|
|
msgid "Journal Entry Name"
|
|
msgstr "Buchungssatzname"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Journal Entry Number"
|
|
msgstr "Belegnummer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
|
|
msgid "Journal Group"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|
msgid "Journal Groups"
|
|
msgstr "Journalgruppen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_move_line
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Journal Item"
|
|
msgstr "Buchungszeile"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__writeoff_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__label
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Journal Item Label"
|
|
msgstr "Buchungstext"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: code:addons/account/models/reconciliation_widget.py:0
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph
|
|
#: model:ir.actions.act_window,name:account.action_move_line_graph_posted
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_by_partner
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_entry_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
|
|
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
#, python-format
|
|
msgid "Journal Items"
|
|
msgstr "Buchungszeilen"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_line_select_tax_audit
|
|
msgid "Journal Items for Tax Audit"
|
|
msgstr "Einzelposten für die Steuerprüfung"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:0
|
|
#: model:ir.actions.client,name:account.action_manual_reconcile
|
|
#, python-format
|
|
msgid "Journal Items to Reconcile"
|
|
msgstr "Auszugleichende Buchungszeilen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__name
|
|
msgid "Journal Name"
|
|
msgstr "Journalbezeichnung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
|
|
msgid "Journal group are used in reporting to display relevant data together."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Journal items where matching number isn't set"
|
|
msgstr "Buchungen ohne Abstimmungsreferenz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_accrual_accounting_wizard__journal_id
|
|
#: model:ir.model.fields,help:account.field_res_company__accrual_default_journal_id
|
|
msgid "Journal used by default for moving the period of an entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
|
|
msgid ""
|
|
"Journal where the opening entry of this company's accounting has been "
|
|
"posted."
|
|
msgstr ""
|
|
"Journal, in dem der Eröffnungseintrag der Buchführung dieses Unternehmens "
|
|
"gepostet wurde."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
|
|
msgid "Journal's Currency"
|
|
msgstr "Journal Währung"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_journal_form
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids
|
|
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_journals
|
|
msgid "Journals"
|
|
msgstr "Journale"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_journal
|
|
msgid "Journals Audit"
|
|
msgstr "Audit Journale"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
|
|
msgid "Json Activity Data"
|
|
msgstr "Json Aktivitätsdaten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
|
|
msgid "July"
|
|
msgstr "Juli"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
|
|
msgid "June"
|
|
msgstr "Juni"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done
|
|
msgid "Just done"
|
|
msgstr "Gerade erledigt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
|
|
msgid "Justification"
|
|
msgstr "Begründung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
|
|
msgid "Kanban Dashboard"
|
|
msgstr "Kanban Übersicht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
|
|
msgid "Kanban Dashboard Graph"
|
|
msgstr "Kanban grafische Ansicht"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Keep empty for no control"
|
|
msgstr "Kein Eintrag für Kontrollverzicht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__open
|
|
msgid "Keep open"
|
|
msgstr "Offen halten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
|
|
msgid ""
|
|
"Keep this field empty to use the default value from the product category."
|
|
msgstr ""
|
|
"Lassen Sie dieses Feld leer, um den Standardwert aus der Produktkategorie zu"
|
|
" verwenden."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
|
|
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
|
|
msgid ""
|
|
"Keep this field empty to use the default value from the product category. If"
|
|
" anglo-saxon accounting with automated valuation method is configured, the "
|
|
"expense account on the product category will be used."
|
|
msgstr ""
|
|
"Lassen Sie dieses Feld leer, um den Standardwert aus der Produktkategorie zu"
|
|
" verwenden. Wenn die angelsächsische Buchhaltung mit automatisierter "
|
|
"Bewertungsmethode konfiguriert ist, wird das Aufwandskonto der "
|
|
"Produktkategorie verwendet."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
|
|
msgid "Kpi Account Total Revenue Value"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#, python-format
|
|
msgid "Label"
|
|
msgstr "Buchungstext"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
|
|
msgid "Label Parameter"
|
|
msgstr "Label Parameter"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__description
|
|
msgid "Label on Invoices"
|
|
msgstr "Bezeichnung auf Rechnungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Last Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid "Last Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_group____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_journal____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_reconciliation_widget____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_root____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template____last_update
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out____last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_agedpartnerbalance____last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity____last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments____last_update
|
|
#: model:ir.model.fields,field_description:account.field_report_account_report_journal____last_update
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
|
|
msgid "Last Modified on"
|
|
msgstr "Letzte Änderung am"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Last Reconciliation:"
|
|
msgstr "Letzter Abgleich:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Zuletzt aktualisiert von"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_closebalance__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_group__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__write_date
|
|
#: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__write_date
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__write_date
|
|
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Zuletzt aktualisiert am"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked
|
|
#: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked
|
|
msgid ""
|
|
"Last time the invoices & payments matching was performed for this partner. "
|
|
"It is set either if there's not at least an unreconciled debit and an "
|
|
"unreconciled credit or if you click the \"Done\" button."
|
|
msgstr ""
|
|
"Das letzte Mal, an dem der Rechnungs-/Zahlungsabgleich für diesen Partner "
|
|
"durchgeführt wurde. Es wird gesetzt, wenn nicht wenigstens eine "
|
|
"unausgeglichene Forderung und eine unausgegliche Verbindlichkeit besteht "
|
|
"oder wenn Sie die Schaltfläche \"Erledigt\" gedrückt haben."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Late Activities"
|
|
msgstr "Verspätete Aktivitäten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked
|
|
#: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked
|
|
msgid "Latest Invoices & Payments Matching Date"
|
|
msgstr "Letzte Rechnungen & Zahlungen am Datum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
|
|
msgid "Layout"
|
|
msgstr "Layout"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_ledgers
|
|
msgid "Ledgers"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Legal Notes..."
|
|
msgstr "Rechtliche Hinweise …"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
|
|
msgid "Legal mentions that have to be printed on the invoices."
|
|
msgstr ""
|
|
"Gesetzliche Vorgaben, die auf den Rechnungen ausgegeben werden müssen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Less Payment"
|
|
msgstr "Abzüglich Zahlung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Let your customers pay their invoices online"
|
|
msgstr "Lassen Sie Ihre Kunden Rechnungen online bezahlen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#, python-format
|
|
msgid "Liabilities"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__liability
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Liability"
|
|
msgstr "Verbindlichkeit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__nbr_lines
|
|
msgid "Line Count"
|
|
msgstr "Anzahl Zeilen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
|
|
msgid "Line Subtotals Tax Display"
|
|
msgstr "Zwischensummen Steuerdarstellung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Line subtotals tax display"
|
|
msgstr "Zwischensummen Steuerdarstellung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__children_line_ids
|
|
msgid "Lines that should be rendered as children of this one"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__liquidity
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Liquidity"
|
|
msgstr "Finanzmittel"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Liquidity Transfer"
|
|
msgstr "Liquiditätstransfer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids
|
|
msgid "List of all the taxes that have to be installed by the wizard"
|
|
msgstr "Liste der Steuern, die durch den Assistenten installiert werden"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Load more"
|
|
msgstr "Mehr laden"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Load more... ("
|
|
msgstr "Mehr anzeigen... ("
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
|
|
msgid "Lock Date"
|
|
msgstr "Sperrdatum für alle Benutzer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__period_lock_date
|
|
msgid "Lock Date for Non-Advisers"
|
|
msgstr "Sperrdatum für Benutzer ohne erweiterte Rechte"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
|
|
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
|
|
msgid "Lock Posted Entries with Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log
|
|
msgid "Log an Internal Note"
|
|
msgstr "Interne Notiz erfassen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
|
|
msgid "Looks great!"
|
|
msgstr "Sieht toll aus!"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Loss"
|
|
msgstr "Verlust"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
|
|
msgid "Loss Account"
|
|
msgstr "Verlustkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
|
|
msgid "Loss Exchange Rate Account"
|
|
msgstr "Konto für Kursaufwendungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "MISC"
|
|
msgstr "DIV"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
|
|
msgid "Mail Activity Type"
|
|
msgstr "E-Mail-Aktivitätstyp"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mailing_list_ids
|
|
msgid "Mailing List"
|
|
msgstr "E-Mail Empfängerliste"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_main_attachment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
|
|
msgid "Main Attachment"
|
|
msgstr "Hauptanhänge"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
|
|
msgid "Main currency of the company."
|
|
msgstr "Hauptwährung des Unternehmens."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Main currency of your company"
|
|
msgstr "Hauptwährung Ihres Unternehmens"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_management_menu
|
|
#: model:ir.ui.menu,name:account.account_reports_management_menu
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_management
|
|
msgid "Management"
|
|
msgstr "Verwaltung"
|
|
|
|
#. module: account
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_in
|
|
#: model:account.payment.method,name:account.account_payment_method_manual_out
|
|
msgid "Manual"
|
|
msgstr "Manuell"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Manual Operations"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_ids
|
|
msgid ""
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings."
|
|
msgstr ""
|
|
"Manuell: Lassen Sie sich per Bargeld, Scheck oder über eine andere Methode außerhalb von Odoo bezahlen.\n"
|
|
"Elektronisch: Lassen Sie sich automatisch durch einen Zahlungs-Akquierer bezahlen, indem Sie eine Transaktion auf einer Karte anfordern, die vom Kunden gespeichert wird, wenn dieser online einen Kauf oder ein Abonnement tätigt (Zahlungs-Token).\n"
|
|
"Stapelbuchung: Über eine Stapelbuchung, die an Ihre Bank gesendet wird, können Sie mehrere Kunden-Schecks auf einmal entgegennehmen. Wenn Sie den Bankauszug in Odoo kodieren, sollten Sie die Transaktion mit der Stapelbuchung abstimmen. Diese Option aktivieren Sie in den Einstellungen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_method_id
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_id
|
|
msgid ""
|
|
"Manual: Get paid by cash, check or any other method outside of Odoo.\n"
|
|
"Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).\n"
|
|
"Check: Pay bill by check and print it from Odoo.\n"
|
|
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
|
|
msgstr ""
|
|
"Manuell: Lassen Sie sich per Bargeld, Scheck oder einer anderen Methode außerhalb von Odoo bezahlen.\n"
|
|
"Elektronisch: Lassen Sie sich automatisch durch einen Zahlungserwerber bezahlen, indem Sie eine Transaktion auf einer Karte anfordern, die vom Kunden beim Kauf oder bei der Anmeldung im Internet gespeichert ist (Zahlungstoken).\n"
|
|
"Überprüfen: Bezahlen Sie die Rechnung per Scheck und drucken Sie sie bei Odoo aus.\n"
|
|
"Batch-Einzahlung: Verpacken Sie mehrere Kundenschecks auf einmal, indem Sie eine Batch-Einzahlung generieren, die Sie an Ihre Bank senden. Bei der Kodierung des Kontoauszugs in Odoo wird Ihnen vorgeschlagen, die Transaktion mit der Chargeneinzahlung abzustimmen, da für die Chargeneinzahlung das Modul account_batch_payment installiert sein muss.\n"
|
|
"SEPA-Überweisung: Zahlen Sie die Rechnung aus einer SEPA-Überweisungsdatei, die Sie an Ihre Bank senden. Um eine sepa-Überweisung zu ermöglichen, muss das Modul account_sepa installiert sein"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
|
|
msgid ""
|
|
"Manual:Pay bill by cash or any other method outside of Odoo.\n"
|
|
"Check:Pay bill by check and print it from Odoo.\n"
|
|
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
|
|
msgstr ""
|
|
"Manuell: Bezahlen Sie die Rechnung per Bargeld oder über eine andere Methode außerhalb von Odoo.\n"
|
|
"Scheck: Bezahlen Sie die Rechnung per Scheck und drucken Sie das Ganze in Odoo aus.\n"
|
|
"SEPA-Überweisung: Bezahlen Sie die Rechnung über eine SEPA-Überweisungsdatei, die Sie Ihrer Bank übermitteln. Diese Option aktivieren Sie aus den Einstellungen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
|
|
msgid "Manually create a write-off on clicked button."
|
|
msgstr "Anlage einer manuellen Abschreibung bei geklickten Button"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
|
|
msgid "March"
|
|
msgstr "März"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Margin Analysis"
|
|
msgstr "Spielraum-Analyse"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_difference_handling__reconcile
|
|
msgid "Mark invoice as fully paid"
|
|
msgstr "Kennzeichne Rechnung als vollständig beglichen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_id
|
|
msgid "Mass Mailing"
|
|
msgstr "Massenmailing"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__campaign_id
|
|
msgid "Mass Mailing Campaign"
|
|
msgstr "Massenmailkampagne"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
|
|
msgid "Mass Mailing Name"
|
|
msgstr "Serienversand Name"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex
|
|
msgid "Match Regex"
|
|
msgstr "Regex Suche"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching
|
|
msgid "Match existing invoices/bills."
|
|
msgstr "Abgleich vorhandener Ausgangs/Eingangs-Rechnungen."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Match with entries that are not from receivable/payable accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
|
|
msgid "Matched Credits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
|
|
msgid "Matched Debits"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|
msgid "Matched Journal Items"
|
|
msgstr "Abgestimmte Buchungszeilen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Matching"
|
|
msgstr "Abstimmen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
|
|
msgid "Matching #"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
|
|
msgid "Max Date of Matched Lines"
|
|
msgstr "Maximaler Termin für zugeordnete Posten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__communication
|
|
msgid "Memo"
|
|
msgstr "Memo"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Memo:"
|
|
msgstr "Memo:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "Fehler beim Senden der Nachricht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__record_name
|
|
msgid "Message Record Name"
|
|
msgstr "Nachrichtenname"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
|
|
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
|
|
msgid "Message for Invoice"
|
|
msgstr "Nachricht zu Rechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__message_type
|
|
msgid ""
|
|
"Message type: email for email message, notification for system message, "
|
|
"comment for other messages such as user replies"
|
|
msgstr ""
|
|
"Nachrichtentyp: E-Mail für E-Mail-Nachricht, Mitteilung für Systemnachricht,"
|
|
" Kommentar für andere Mitteilungen wie Diskussionsbeiträge von Benutzern."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
|
|
msgid "Messages"
|
|
msgstr "Nachrichten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
|
|
msgid "Minus Report Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_misc
|
|
#: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Miscellaneous"
|
|
msgstr "Sonstiges"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Miscellaneous Matching"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Miscellaneous Operations"
|
|
msgstr "Sonstige Operationen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
|
|
msgid "Missing required account on accountable invoice line."
|
|
msgstr "Fehlender erforderlicher Account in der Rechnungszeile."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Modify models"
|
|
msgstr "Buchungsvorlagen ändern"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
|
|
msgid "Modify tax amount"
|
|
msgstr "Steuerbetrag bearbeiten"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Monitor your product margins from invoices"
|
|
msgstr "Überwachen Sie Ihre Produktmargen über Rechnungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Move"
|
|
msgstr "Buchungssatz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_line_ids
|
|
msgid "Move Line"
|
|
msgstr "Buchungszeile"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_count
|
|
msgid "Move Line Count"
|
|
msgstr "Zählung Bewegung Positionen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__move_reconciled
|
|
msgid "Move Reconciled"
|
|
msgstr "Bewegung ausgeglichen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Multi-Currencies"
|
|
msgstr "Mehrere Währungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "My Invoices"
|
|
msgstr "Meine Rechnungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__name
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__name
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__name
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__name
|
|
#: model:ir.model.fields,field_description:account.field_account_group__name
|
|
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
|
|
#: model:ir.model.fields,field_description:account.field_account_root__name
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__name
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Name"
|
|
msgstr "Name"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__record_name
|
|
msgid "Name get of the related document."
|
|
msgstr "Bezeichnung kommt vom verbundenen Dokument"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Navigate easily through reports and see what is behind the numbers"
|
|
msgstr ""
|
|
"Navigieren Sie ganz einfach durch Berichte und sehen Sie, was sich hinter "
|
|
"den Zahlen verbirgt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
|
|
msgid "Negate Tax Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
|
|
#, python-format
|
|
msgid "New"
|
|
msgstr "Neu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
|
|
msgid "New Journal Name"
|
|
msgstr "Neuer Journalname"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "New Transactions"
|
|
msgstr "Neue Transaktionen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "Nächste Aktivitätsfrist"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "Zusammenfassung nächste Aktion"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "Nächster Aktivitätstyp"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_number_next
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next
|
|
msgid "Next Number"
|
|
msgstr "Nächste Nummer zuweisen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_sequence_number_next_prefix
|
|
msgid "Next Number Prefix"
|
|
msgstr "Nächste Nummer Prefix"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
|
|
msgid "No Follow-up"
|
|
msgstr "Keine Zahlungserinnerung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
|
|
msgid "No Message"
|
|
msgstr "Keine Nachricht"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "No attachment was provided"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|
#, python-format
|
|
msgid "No move from this reconciliation model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/ir_actions_report.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"No original vendor bills could be found for any of the selected vendor "
|
|
"bills."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__no_auto_thread
|
|
msgid "No threading for answers"
|
|
msgstr "Antworten werden nicht eingerückt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
|
|
msgid ""
|
|
"No users can edit journal entries related to a tax prior and inclusive of "
|
|
"this date."
|
|
msgstr ""
|
|
"Kein Benutzer kann Journalbuchungen bearbeiten, die sich auf eine Steuer vor"
|
|
" und einschließlich dieses Datums beziehen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
|
|
msgid ""
|
|
"No users, including Advisers, can edit accounts prior to and inclusive of "
|
|
"this date. Use it for fiscal year locking for example."
|
|
msgstr ""
|
|
"Keine Anwender, inklusive Berater, können Konten bis einschließlich diesem "
|
|
"Datum bearbeiten. Verwenden Sie dies z. B. für Jahresabschlusssperren."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__code_digits
|
|
msgid "No. of Digits to use for account code"
|
|
msgstr "Stellenzahl für die Kontonummer"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_non_current_assets
|
|
msgid "Non-current Assets"
|
|
msgstr "Anlagevermögen"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_non_current_liabilities
|
|
msgid "Non-current Liabilities"
|
|
msgstr "Langfristige Verbindlichkeiten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__none
|
|
msgid "None"
|
|
msgstr "Keine"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
|
|
msgid "Normal Debtor"
|
|
msgstr "Normaler Debitor"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains
|
|
msgid "Not Contains"
|
|
msgstr "enthält nicht"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Not Due"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__not_paid
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__not_paid
|
|
msgid "Not Paid"
|
|
msgstr "Nicht bezahlt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sample_invoice_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done
|
|
msgid "Not done"
|
|
msgstr "Nicht fertig"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__note
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Note"
|
|
msgstr "Notiz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param
|
|
msgid "Note Parameter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
|
|
msgid ""
|
|
"Note that the easiest way to create a credit note is to do it directly\n"
|
|
" from the customer invoice."
|
|
msgstr ""
|
|
"Beachten sie: der einfachste Weg eine Gutschrift zu erstellen ist\n"
|
|
" von der Kundenrechnung ausgehend."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
|
|
msgid ""
|
|
"Note that the easiest way to create a vendor credit note it to do it "
|
|
"directly from the vendor bill."
|
|
msgstr ""
|
|
"Beachten Sie: der einfachste Weg eine Gutschrift zu erhalten, ist von der "
|
|
"Lieferantenrechnung ausgehend."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__note
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_form
|
|
msgid "Notes"
|
|
msgstr "Notizen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Nothing to do!"
|
|
msgstr "Sie müssen nichts tun!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__notify
|
|
msgid "Notify followers"
|
|
msgstr "Abonnenten benachrichtigen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__notify
|
|
msgid "Notify followers of the document (mass post only)"
|
|
msgstr ""
|
|
"Benachrichtigen Sie die Abonnenten dieses Dokuments (nur bei Massenmail)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
|
|
msgid "Num Journals Without Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__name
|
|
#: model:ir.model.fields,field_description:account.field_account_move__name
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
|
|
msgid "Number"
|
|
msgstr "Nummer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
|
|
msgid "Number of Actions"
|
|
msgstr "Anzahl der Aktionen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days
|
|
msgid "Number of Days"
|
|
msgstr "Anzahl der Tage"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__number_entries
|
|
msgid "Number of entries related to this model"
|
|
msgstr "Anzahl der Einträge zu diesem Modell"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
|
|
msgid "Number of errors"
|
|
msgstr "Anzahl der Fehler"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
|
|
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
|
|
msgid "Number of messages which requires an action"
|
|
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_has_error_counter
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
|
|
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
|
|
msgid "Number of messages with delivery error"
|
|
msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
|
|
#: model:ir.model.fields,help:account.field_account_journal__message_unread_counter
|
|
#: model:ir.model.fields,help:account.field_account_move__message_unread_counter
|
|
#: model:ir.model.fields,help:account.field_account_payment__message_unread_counter
|
|
msgid "Number of unread messages"
|
|
msgstr "Anzahl ungelesener Nachrichten"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "OFX Import"
|
|
msgstr "OFX-Import"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
|
|
msgid "October"
|
|
msgstr "Oktober"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
|
|
msgid "Odoo"
|
|
msgstr "Odoo"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
|
|
msgid ""
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|
" the related sale or puchase invoice(s)."
|
|
msgstr ""
|
|
"Odoo erlaubt Ihnen den Ausgleich von Auszugspositionen \n"
|
|
"direkt gegen zugehörige Verkaufs- oder Einkaufsbelege."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid ""
|
|
"Odoo allows you to reconcile a statement line directly with\n"
|
|
" the related sale or puchase invoices."
|
|
msgstr ""
|
|
"Odoo erlaubt Ihnen den Ausgleich von Auszugspositionen \n"
|
|
"direkt gegen zugehörige Verkaufs- oder Einkaufsbelege."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
|
|
msgid "Odoo helps you easily track all activities related to a customer."
|
|
msgstr ""
|
|
"Mit Odoo können Sie auf einfache Weise alle mit einem Kunden verbundenen "
|
|
"Aktivitäten verfolgen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
|
|
msgid "Odoo helps you easily track all activities related to a supplier."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__internal_group__off_balance
|
|
msgid "Off Balance"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_off_sheet
|
|
msgid "Off-Balance Sheet"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "On the"
|
|
msgstr "Auf der"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
|
|
"settings.This adds a button to import from the Accounting dashboard."
|
|
msgstr ""
|
|
"Sobald dies installiert ist, stellen Sie in den Bankkonto-Einstellungen "
|
|
"„Bank-Feeds“ auf „Dateiimport“ ein. Hierüber fügen Sie eine Schaltfläche "
|
|
"hinzu, über die Sie aus dem Buchhaltungs-Dashboard importieren können."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Only a draft payment can be posted."
|
|
msgstr "Nur ein Zahlungsentwurf kann gepostet werden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Only administrators can load a chart of accounts"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Only invoices could be printed."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
|
|
msgid "Only one payment will be created by partner (bank)/ currency."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Only posted journal entries being not already a refund can be reversed."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__period_lock_date
|
|
msgid ""
|
|
"Only users with the 'Adviser' role can edit accounts prior to and inclusive "
|
|
"of this date. Use it for period locking inside an open fiscal year, for "
|
|
"example."
|
|
msgstr ""
|
|
"Nur Anwender in der Rolle 'Berater' dürfen Konten vor und einschließlich "
|
|
"diesem Datum bearbeiten. Verwenden Sie dies z. B. zur Periodensperre "
|
|
"innerhalb des Geschäftsjahres."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
|
|
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
|
|
msgid "Open"
|
|
msgstr "Offen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|
#, python-format
|
|
msgid "Open Balance"
|
|
msgstr "Offener Saldo"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Open balance"
|
|
msgstr "Offener Saldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_financial_year_op
|
|
msgid "Opening Balance of Financial Year"
|
|
msgstr "Startsaldo des Geschäftsjahrs"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
|
|
msgid "Opening Date"
|
|
msgstr "Eröffnungsdatum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
|
|
msgid "Opening Journal"
|
|
msgstr "Journal wird geöffnet"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
|
|
#, python-format
|
|
msgid "Opening Journal Entry"
|
|
msgstr "Journal-Eintrag wird geöffnet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
|
|
msgid "Opening Move Posted"
|
|
msgstr "Gepostete Bewegung wird geöffnet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cashbox_line__number
|
|
msgid "Opening Unit Numbers"
|
|
msgstr "Eröffnungsnummer"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Opening balance"
|
|
msgstr "Startsaldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
|
|
msgid "Opening credit"
|
|
msgstr "Kredit wird geöffnet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__opening_credit
|
|
msgid "Opening credit value for this account."
|
|
msgstr "Gutschriftswert für dieses Konto wird geöffnet."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
|
|
msgid "Opening debit"
|
|
msgstr "Lastschrift wird geöffnet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__opening_debit
|
|
msgid "Opening debit value for this account."
|
|
msgstr "Abbuchung für dieses Konto wird geöffnet."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Operation Templates"
|
|
msgstr "Vorlagen für Geschäftsvorfälle"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Operation not allowed. Since your statement line already received a number "
|
|
"(%s), you cannot reconcile it entirely with existing journal entries "
|
|
"otherwise it would make a gap in the numbering. You should book an entry and"
|
|
" make a regular revert of it in case you want to cancel it."
|
|
msgstr ""
|
|
"Operation nicht erlaubt. Da der Buchung bereits eine Sequenznummer "
|
|
"zugewiesen wurde (%s), können sie diese nicht mit einer bestehenden Buchung "
|
|
"abstimmen, da ansonsten eine Lücke in der Sequenz entstehen würde. Sie "
|
|
"sollten eine neue Buchung erstellen, und die alte Buchung durch eine "
|
|
"Gegenbuchung stornieren."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Operation not supported"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Operations"
|
|
msgstr "Vorgänge"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__nocreate
|
|
msgid "Optional Create"
|
|
msgstr "Erzeuge optional"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__tag_ids
|
|
#: model:ir.model.fields,help:account.field_account_account_template__tag_ids
|
|
msgid "Optional tags you may want to assign for custom reporting"
|
|
msgstr ""
|
|
"Optionale Schlagworte, die Sie vielleicht für Berichtszwecke hinterlegen "
|
|
"möchten."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__code
|
|
msgid "Optional unique code to refer to this line in total formulas"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__option
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Options"
|
|
msgstr "Optionen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
|
|
msgid "Origin"
|
|
msgstr "Herkunft"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
|
|
msgid "Original Bills"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
|
|
msgid "Originator Payment"
|
|
msgstr "Zahlender"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Originator Tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
|
|
msgid "Originator Tax Repartition Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
|
|
msgid "Originator tax group"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#, python-format
|
|
msgid "Other"
|
|
msgstr "Andere"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_other_income
|
|
msgid "Other Income"
|
|
msgstr "Sonstige betriebliche Erträge"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Other Info"
|
|
msgstr "Weitere Informationen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
|
|
msgid "Outbound"
|
|
msgstr "Ausgehend"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
|
|
msgid "Outgoing mail server"
|
|
msgstr "Ausgehender Mailserver"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id
|
|
#: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id
|
|
msgid "Output Account for Stock Valuation"
|
|
msgstr "Bestandskonto für Warenabgänge"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Outstanding credits"
|
|
msgstr "Nicht ausgeglichene Zahlungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Outstanding debits"
|
|
msgstr "Noch nicht ausgeglichene Zahlungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Overdue"
|
|
msgstr "Überfällig"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Overdue invoices, maturity date passed"
|
|
msgstr "Überfällige Rechnungen, Fälligkeit überschritten"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_board_journal_1
|
|
msgid "Overview"
|
|
msgstr "Übersicht"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Package"
|
|
msgstr "Kontenrahmen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__paid
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model:mail.message.subtype,name:account.mt_invoice_paid
|
|
msgid "Paid"
|
|
msgstr "Bezahlt"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Paid Invoices"
|
|
msgstr "Bezahlte Rechnungen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
|
|
#, python-format
|
|
msgid "Paid on"
|
|
msgstr "Bezahlt am"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
|
|
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
|
|
msgid "Parent"
|
|
msgstr "Übergeordnet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__parent_id
|
|
msgid "Parent Chart Template"
|
|
msgstr "Übergeordnete Kontenplanvorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
|
|
msgid "Parent Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
|
|
msgid "Parent Message"
|
|
msgstr "Übergeordnete Nachricht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
|
|
msgid "Parent Path"
|
|
msgstr "Übergeordneter Pfad"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_partial_reconcile
|
|
msgid "Partial Reconcile"
|
|
msgstr "Teilausgleich Offene Posten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
|
|
msgid "Partial Refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "Partner"
|
|
msgstr "Partner"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
|
|
msgid "Partner Company"
|
|
msgstr "Partner-Unternehmen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
|
|
msgid "Partner Company's Country"
|
|
msgstr "Land der Partnerfirma"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
|
|
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
|
|
msgid "Partner Contracts"
|
|
msgstr "Partnerverträge"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner
|
|
msgid "Partner Is Set"
|
|
msgstr "Partner ist gesetzt"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "Partner Is Set & Matches"
|
|
msgstr "Partner ist ausgewählt & stimmt überein"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_ledger_partner
|
|
msgid "Partner Ledger"
|
|
msgstr "Partner-Kontoauszug"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
|
|
msgid "Partner Name"
|
|
msgstr "Partner Name"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
|
|
msgid "Partner Type"
|
|
msgstr "Partnertyp"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Pay your"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Pay your bills in one-click using Euro SEPA Service"
|
|
msgstr "Zahlen Sie Ihre Rechnungen mit einem Klick über den Euro SEPA Service"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_payable
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__payable
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Payable"
|
|
msgstr "Kreditoren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Payable Account"
|
|
msgstr "Kreditorenkonto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Payable Accounts"
|
|
msgstr "Kreditoren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
|
|
msgid "Payable Limit"
|
|
msgstr "Kreditlimit"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|
msgid "Payables"
|
|
msgstr "Verbindlichkeiten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_state
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payment"
|
|
msgstr "Zahlung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payment Date"
|
|
msgstr "Zahlungsdatum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference
|
|
msgid "Payment Difference"
|
|
msgstr "Zahlungsdifferenz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
|
|
msgid "Payment Difference Handling"
|
|
msgstr "Zahlungsdifferenzbehandlung"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Payment Info"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "Payment Journal:"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Payment Matching"
|
|
msgstr "Zahlungsabgleich"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Payment Method"
|
|
msgstr "Zahlungsmethode"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_id
|
|
msgid "Payment Method Type"
|
|
msgstr "Zahlungsmethode"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Payment Method Types"
|
|
msgstr "Zahlungsmittelarten"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "Zahlungsmethoden"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_payment_receipt
|
|
msgid "Payment Receipt"
|
|
msgstr "Zahlungseingang"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
|
|
msgid "Payment Receipt:"
|
|
msgstr "Zahlungseingang:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_ref
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
|
|
msgid "Payment Reference"
|
|
msgstr "Zahlungsreferenz"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Payment References"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_state
|
|
msgid "Payment Status"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_payment_term_form
|
|
#: model:ir.model,name:account.model_account_payment_term
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
|
|
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
|
|
msgid "Payment Terms"
|
|
msgstr "Zahlungsbedingungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_payment_term_line
|
|
msgid "Payment Terms Line"
|
|
msgstr "Posten Zahlungsbedingungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
|
|
msgid "Payment Type"
|
|
msgstr "Zahlungsart"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__post_at__pay_val
|
|
msgid "Payment Validation"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid "Payment term explanation for the customer..."
|
|
msgstr "Beschreibung der Zahlungsbedingungen für den Kunden..."
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_15days
|
|
msgid "Payment terms: 15 Days"
|
|
msgstr "Zahlungsbedingungen: 15 Tage"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_2months
|
|
msgid "Payment terms: 2 Months"
|
|
msgstr "Zahlungsbedingungen: 2 Monate"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_21days
|
|
msgid "Payment terms: 21 Days"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_30days
|
|
msgid "Payment terms: 30 Days"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_advance_60days
|
|
msgid "Payment terms: 30% Now, Balance 60 Days"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_45days
|
|
msgid "Payment terms: 45 Days"
|
|
msgstr "Zahlungsbedingungen: 45 Tage"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_end_following_month
|
|
msgid "Payment terms: End of Following Month"
|
|
msgstr "Zahlungsbedingungen: Am Ende des Folgemonats"
|
|
|
|
#. module: account
|
|
#: model:account.payment.term,note:account.account_payment_term_immediate
|
|
msgid "Payment terms: Immediate Payment"
|
|
msgstr "Zahlungsbedindungen: Sofortige Zahlung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
|
|
msgid "Payment that created this entry"
|
|
msgstr "Zahlung, die diesen Eintrag erzeugte"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model:ir.actions.act_window,name:account.action_account_payments
|
|
#: model:ir.actions.act_window,name:account.action_account_payments_payable
|
|
#: model:ir.model,name:account.model_account_payment
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
|
|
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
|
|
#: model:ir.ui.menu,name:account.root_payment_menu
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Payments"
|
|
msgstr "Zahlungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Payments Matching"
|
|
msgstr "Abstimmen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|
msgid ""
|
|
"Payments are used to register liquidity movements. You can process those "
|
|
"payments by your own means or by using installed facilities."
|
|
msgstr ""
|
|
"Zahlungen werden zur Erfassung von Liquiditätsschwankungen verwendet. Sie "
|
|
"können diese Zahlungen mit eigenen Mitteln oder über installierte "
|
|
"Einrichtungen abwickeln."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Payments without a customer can't be matched"
|
|
msgstr "Zahlungen ohne Kunden können nicht ausgeglichen werden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
|
|
msgid "Percent"
|
|
msgstr "Prozent"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
msgid "Percent (%)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__percentage
|
|
msgid "Percentage"
|
|
msgstr "Prozentsatz"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "Percentage must be between 0 and 100"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent
|
|
msgid "Percentage of Price"
|
|
msgstr "Prozentsatz des Preis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
|
|
msgid "Percentage of Price Tax Included"
|
|
msgstr "Prozentsatz des Preis inklusive Steuern"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__second_amount_type__percentage
|
|
msgid "Percentage of amount"
|
|
msgstr "Prozentsatz des Betrags"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__amount_type__percentage
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__second_amount_type__percentage
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__amount_type__percentage
|
|
msgid "Percentage of balance"
|
|
msgstr "Prozentsatz des Saldos"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
|
|
msgstr ""
|
|
"Prozentsätze in den Zahlungsbedingungen müssen zwischen 0 und 100 liegen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Period"
|
|
msgstr "Periode"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_plaid
|
|
msgid "Plaid Connector"
|
|
msgstr "Plaid Connector"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:0
|
|
#, python-format
|
|
msgid "Please check that the field 'Journal' is set on the Bank Statement"
|
|
msgstr "Prüfen Sie, ob im Bankauszug das Journal eingetragen wurde"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:0
|
|
#, python-format
|
|
msgid "Please check that the field 'Transfer Account' is set on the company."
|
|
msgstr ""
|
|
"*berprüfen Sie, ob ein 'durchlaufender Posten' für die Zahlungsmethode '%s' "
|
|
"hinterlegt wurde."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define a sequence on your journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define an accounting miscellaneous journal in your company"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define an accounting purchase journal in your company"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Please define an accounting sale journal in your company"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Please go on the %s journal and define a %s Account. This account will be "
|
|
"used to record cash difference."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Please install a chart of accounts or create a miscellaneous journal before "
|
|
"proceeding."
|
|
msgstr ""
|
|
"Bitte installieren Sie einen Kontenplan oder erstellen Sie ein sonstiges "
|
|
"Journal, bevor Sie fortfahren."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Please use the following communication for your payment :"
|
|
msgstr "Bitte benutzen Sie den folgenden Verwendungszweck für Ihre Zahlung:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_line_ids
|
|
msgid "Plus Tax Report Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id
|
|
msgid "PoS receivable account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_url
|
|
msgid "Portal Access URL"
|
|
msgstr "Portalzugriffs-URL"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Post"
|
|
msgstr "Beitrag"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Post All Entries"
|
|
msgstr "Alle Positionen buchen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__post_at
|
|
msgid "Post At"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
|
|
msgid "Post Automatically"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Post Difference In"
|
|
msgstr "Differenzen buchen nach"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
|
|
msgid "Post Journal Entries"
|
|
msgstr "Buchungen quittieren"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_account_confirm_payments
|
|
msgid "Post Payments"
|
|
msgstr "Zahlungen buchen"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_validate_account_move
|
|
msgid "Post entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Posted"
|
|
msgstr "Gebucht"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Posted Journal Entries"
|
|
msgstr "Buchungssätze"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Posted Journal Items"
|
|
msgstr "Buchungszeilen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Posted journal entry must have an unique sequence number per company."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
|
|
msgid "Posting"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__bank_account_code_prefix
|
|
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
|
|
msgid "Prefix of the bank accounts"
|
|
msgstr "Prefix des Bankkontos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
|
|
msgid "Prefix of the cash accounts"
|
|
msgstr "Prefix des Bargeld Kontos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix
|
|
msgid "Prefix of the main cash accounts"
|
|
msgstr "Prefix des Haupt Bargeld Kontos"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix
|
|
msgid "Prefix of the main transfer accounts"
|
|
msgstr "Präfix der Haupttransferkonten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
|
|
msgid "Prefix of the transfer accounts"
|
|
msgstr "Präfix der Transferkonten"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_prepayments
|
|
msgid "Prepayments"
|
|
msgstr "Vorauszahlungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconcile_model
|
|
msgid ""
|
|
"Preset to create journal entries during a invoices and payments matching"
|
|
msgstr ""
|
|
"Voreinstellungen, um Buchungssätze während eines Rechnungs- und "
|
|
"Zahlungsabgleichs zu erstellen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Preview"
|
|
msgstr "Vorschau"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Preview as a PDF"
|
|
msgstr "Vorschau als PDF"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Price"
|
|
msgstr "Preis"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__is_print
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print
|
|
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
|
|
msgid "Print"
|
|
msgstr "Drucken"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_print_journal__amount_currency
|
|
msgid ""
|
|
"Print Report with the currency column if the currency differs from the "
|
|
"company currency."
|
|
msgstr ""
|
|
"Bei abweichender Währung sollten Auswertungen immer die Spalte Währung mit "
|
|
"beinhalten."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
|
|
msgid "Print by default"
|
|
msgstr "Standardmäßig drucken"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Print checks to pay your vendors"
|
|
msgstr "Schecks drucken, um Ihre Lieferanten zu bezahlen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_product_category
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Product Category"
|
|
msgstr "Produktkategorie"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
|
|
msgid "Product Quantity"
|
|
msgstr "Produktmenge"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Produktvorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
|
|
#: model:ir.actions.act_window,name:account.product_product_action_sellable
|
|
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
|
|
#: model:ir.ui.menu,name:account.product_product_menu_sellable
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
|
|
msgid "Products"
|
|
msgstr "Produkte"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Profit"
|
|
msgstr "Gewinn"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/account_selection.js:0
|
|
#, python-format
|
|
msgid "Profit & Loss"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
|
|
msgid "Profit Account"
|
|
msgstr "Erlöskonto"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Programmation Error: Can't call _get_invoice_matching_query() for different "
|
|
"rules than 'invoice_matching'"
|
|
msgstr ""
|
|
"Programmier Fehler: Can't call _get_invoice_matching_query() for different "
|
|
"rules than 'invoice_matching'"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_reconcile_model.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Programmation Error: Can't call _get_wo_suggestion_query() for different "
|
|
"rules than 'writeoff_suggestion'"
|
|
msgstr ""
|
|
"Programmier Fehler: Can't call _get_wo_suggestion_query() for different "
|
|
"rules than 'writeoff_suggestion'"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
|
|
msgid "Properties"
|
|
msgstr "Eigenschaften"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_receipt
|
|
msgid "Purchase Receipt"
|
|
msgstr "Einkauf Bestätigung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Purchase Receipt Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Purchase Tax"
|
|
msgstr "Vorsteuer"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__purchase
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_purchase
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Purchases"
|
|
msgstr "Einkauf"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__formula
|
|
msgid ""
|
|
"Python expression used to compute the value of a total line. This field is "
|
|
"mutually exclusive with tag_name, setting it turns the line to a total line."
|
|
" Tax report line codes can be used as variables in this expression to refer "
|
|
"to the balance of the corresponding lines in the report. A formula cannot "
|
|
"refer to another line using a formula."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "QIF Import"
|
|
msgstr "QIF-Import"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
|
|
msgid "Quantity"
|
|
msgstr "Menge"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Quantity:"
|
|
msgstr "Menge:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
|
|
#: model:ir.model.fields,field_description:account.field_cash_box_out__name
|
|
msgid "Reason"
|
|
msgstr "Grund"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
|
|
msgid "Reason..."
|
|
msgstr "Grund..."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
|
|
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
|
|
msgid "Receipts"
|
|
msgstr "Kassenbelege"
|
|
|
|
#. module: account
|
|
#: model:account.account.type,name:account.data_account_type_receivable
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__receivable
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Receivable"
|
|
msgstr "Debitoren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Receivable Account"
|
|
msgstr "Forderungskonto"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_search
|
|
msgid "Receivable Accounts"
|
|
msgstr "Debitoren"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
|
|
msgid "Receivables"
|
|
msgstr "Forderungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
|
|
msgid "Receive Money"
|
|
msgstr "Geld erhalten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_account_id
|
|
msgid "Recipient Bank Account"
|
|
msgstr "Bankkonto des Empfängers"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Recipients"
|
|
msgstr "Empfänger"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_accrual_accounting_wizard_form_view
|
|
msgid "Recognize on"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
|
|
msgid "Recompute Tax Line"
|
|
msgstr "Steuern neu berechnen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.actions.client,name:account.action_view_account_move_line_reconcile
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Reconcile"
|
|
msgstr "Ausgleich"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_reconcile_model_template
|
|
msgid "Reconcile Model Template"
|
|
msgstr "Vorlage für die Abstimmung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__reconciled
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Reconciled"
|
|
msgstr "Ausgeglichen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reconciled Entries"
|
|
msgstr "Ausgeglichene Posten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
|
|
msgid "Reconciled Invoices"
|
|
msgstr "Abgestimmte Rechnungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
|
|
msgid "Reconciled Invoices Count"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.client,name:account.action_manual_reconciliation
|
|
#: model:ir.ui.menu,name:account.menu_action_manual_reconciliation
|
|
msgid "Reconciliation"
|
|
msgstr "Ausgleich offener Posten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
|
|
msgid "Reconciliation Model"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
|
|
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Reconciliation Models"
|
|
msgstr "Ausgleichsmodelle"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
|
|
msgid "Reconciliation Parts"
|
|
msgstr "Einzelne Teilausgleiche"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.client,name:account.action_bank_reconcile
|
|
msgid "Reconciliation on Bank Statements"
|
|
msgstr "Abstimmung der Kontoauszüge"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Record transactions in foreign currencies"
|
|
msgstr "Transaktionen in Fremdwährungen aufzeichnen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Recursion found for tax '%s'."
|
|
msgstr "Rekursion für die Steuer gefunden '%s'."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Ref"
|
|
msgstr "Ref."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
|
|
msgid "Ref."
|
|
msgstr "Ref."
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
|
|
#: model:ir.model.fields,field_description:account.field_account_move__ref
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
|
|
#, python-format
|
|
msgid "Reference"
|
|
msgstr "Referenz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
|
|
msgid ""
|
|
"Reference of the document used to issue this payment. Eg. check number, file"
|
|
" name, etc."
|
|
msgstr ""
|
|
"Referenz auf das die Zahlung auslösende Dokument. Z. B. Schecknummer, "
|
|
"Dateiname, usw."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
|
|
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Refund"
|
|
msgstr "Rückerstattung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Refund Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid "Refund Date"
|
|
msgstr "Rückerstattungsdatum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id
|
|
msgid "Refund Tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model:ir.actions.server,name:account.action_account_invoice_from_list
|
|
#: model:ir.model,name:account.model_account_payment_register
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form_multi
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#, python-format
|
|
msgid "Register Payment"
|
|
msgstr "Einzahlung erfassen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
|
|
msgid "Register a bank statement"
|
|
msgstr "Einen Kontoauszug registrieren"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|
msgid "Register a new purchase receipt"
|
|
msgstr "Registrieren Sie einen neuen Kaufbeleg"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
|
|
msgid "Register a payment"
|
|
msgstr "Eine Zahlung registrieren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_type__type__other
|
|
msgid "Regular"
|
|
msgstr "Regulär"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
|
|
msgid "Related Document ID"
|
|
msgstr "Zugehörige Dokumenten-ID"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__model
|
|
msgid "Related Document Model"
|
|
msgstr "Zugehöriges Dokumenten-Modell"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Repartition for Credit Notes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
|
|
msgid "Repartition for Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids
|
|
msgid "Repartition for Refund Invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids
|
|
msgid "Repartition when the tax is used on a refund"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids
|
|
msgid "Repartition when the tax is used on an invoice"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id
|
|
msgid "Replacement Tax"
|
|
msgstr "Steuerzuordnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__reply_to
|
|
msgid ""
|
|
"Reply email address. Setting the reply_to bypasses the automatic thread "
|
|
"creation."
|
|
msgstr ""
|
|
"Antwort E-Mail. Durch die Eingabe wird die automatische Entstehung einer "
|
|
"Diskussionsrunde verhindert."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
|
|
msgid "Reply-To"
|
|
msgstr "Antwort an"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_ir_actions_report
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
|
|
msgid "Report Action"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
|
|
msgid "Report Line"
|
|
msgstr "Berichtsposition"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_common_report_view
|
|
msgid "Report Options"
|
|
msgstr "Berichtsoptionen"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.account_report_folder
|
|
#: model:ir.ui.menu,name:account.menu_finance_reports
|
|
msgid "Reporting"
|
|
msgstr "Berichtswesen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
|
|
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
|
|
msgstr "Die kleinste Münze mit einem Nicht-Null-Wert darstellen (z. B. 0,05)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
|
|
msgid "Require Partner Bank Account"
|
|
msgstr "Benötige ein Partner Bankkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
|
|
msgid "Res Partner Bank"
|
|
msgstr "Partner Bank"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
|
|
msgid "Reset To Draft"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reset to Draft"
|
|
msgstr "Zurücksetzen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Reset to New"
|
|
msgstr "Zurück auf Neu"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Residual"
|
|
msgstr "Offen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
|
|
msgid "Residual Amount"
|
|
msgstr "Offener Betrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
|
|
msgid "Residual Amount in Currency"
|
|
msgstr "Offener Fremdwährungsbetrag"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Residual amount"
|
|
msgstr "Offener Betrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__user_id
|
|
msgid "Responsible"
|
|
msgstr "Verantwortlich"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
|
|
msgid "Responsible User"
|
|
msgstr "Manager Veranstaltung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_category_ids
|
|
msgid "Restrict Partner Categories to"
|
|
msgstr "Partnerkategorien beschränken auf"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids
|
|
msgid "Restrict Partners to"
|
|
msgstr "Partner beschränken auf"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency
|
|
msgid ""
|
|
"Restrict to propositions having the same currency as the statement line."
|
|
msgstr ""
|
|
"Vorschläge auf Zahlungszeilen beschränken, die die gleiche Währung aufweisen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
|
|
#: model:ir.model.fields.selection,name:account.selection__account_accrual_accounting_wizard__account_type__income
|
|
msgid "Revenue"
|
|
msgstr "Umsatz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__revenue_accrual_account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
|
|
msgid "Revenue Accrual Account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
|
|
msgid "Revenue/Expense Account"
|
|
msgstr "Ertrags-/Aufwandskonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
|
|
msgid "Reversal date"
|
|
msgstr "Stornodatum"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Reversal of %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|
#, python-format
|
|
msgid "Reversal of: %s"
|
|
msgstr "Umkehrung von: %s"
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|
#, python-format
|
|
msgid "Reversal of: %s, %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Reverse"
|
|
msgstr "Rücklieferung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Reverse Entry"
|
|
msgstr "Stornobuchungssatz"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid "Reverse Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/wizard/account_move_reversal.py:0
|
|
#, python-format
|
|
msgid "Reverse Moves"
|
|
msgstr "Stornobuchungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
|
|
msgid "Reverse entry"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Revert reconciliation"
|
|
msgstr "Abstimmung rückgängig machen "
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|
msgid "Review"
|
|
msgstr "Beurteilung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__root_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__root_id
|
|
msgid "Root"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
|
|
msgid "Round Globally"
|
|
msgstr "Global runden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
|
|
msgid "Round per Line"
|
|
msgstr "In Zeile runden"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
|
|
msgid "Rounding Form"
|
|
msgstr "Rundungs-Formular"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
|
|
msgid "Rounding Method"
|
|
msgstr "Rundungsverfahren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
|
|
msgid "Rounding Precision"
|
|
msgstr "Rundungsgenauigkeit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
|
|
msgid "Rounding Strategy"
|
|
msgstr "Rundungsstrategie"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
|
|
msgid "Rounding Tree"
|
|
msgstr "Rundungsbaum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
|
|
msgid "SEPA Credit Transfer (SCT)"
|
|
msgstr "SEPA-Überweisung (SCT)"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "SEPA Direct Debit (SDD)"
|
|
msgstr "SEPA-Lastschriftverfahren (SDD)"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "SEPA QR Code"
|
|
msgstr "SEPA QR Code"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
|
|
msgid "SMS Delivery error"
|
|
msgstr "SMS Zustellungsfehler"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Sale"
|
|
msgstr "Verkauf"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
|
|
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale
|
|
#: model:ir.ui.menu,name:account.menu_action_account_moves_journal_sales
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Sales"
|
|
msgstr "Verkäufe"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Sales Person"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__out_receipt
|
|
msgid "Sales Receipt"
|
|
msgstr "Buchen von Einnahmen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Sales Receipt Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Sales Tax"
|
|
msgstr "Umsatzsteuer"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
|
|
msgid "Sales tax"
|
|
msgstr "Umsatzsteuer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Salesperson"
|
|
msgstr "Verkäufer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency
|
|
msgid "Same Currency Matching"
|
|
msgstr "Gleiche Währung abgleichen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
|
msgid "Sample Invoice"
|
|
msgstr "Beispielrechnung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "Sample data"
|
|
msgstr "Beispieldaten"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Sample invoice"
|
|
msgstr "Beispielrechnung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Sample invoice line name"
|
|
msgstr "Beispielrechnung Positionsname"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Sample invoice line name 2"
|
|
msgstr "Beispielrechnung Positionsname 2"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
|
msgid "Sample invoice sent!"
|
|
msgstr "Beispielrechnung gesendet!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
|
|
msgid "Sanitized Account Number"
|
|
msgstr "Bereinigte Kontonummer"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Save and New"
|
|
msgstr "Speichern und Neu"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Save as a new template"
|
|
msgstr "Als neue Vorlage speichern"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Save as new template"
|
|
msgstr "Als neue Vorlage speichern"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Save this page and come back here to set up the feature."
|
|
msgstr ""
|
|
"Speichern Sie diese Seite und kommen Sie hierher zurück, um die Funktion zu "
|
|
"konfigurieren."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
|
|
msgid "Search Account Journal"
|
|
msgstr "Durchsuche Buchungsjournal"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_template_search
|
|
msgid "Search Account Templates"
|
|
msgstr "Suche nach Kontenplan-Vorlage"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
msgid "Search Bank Statements"
|
|
msgstr "Bankauszüge durchsuchen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_search
|
|
msgid "Search Bank Statements Line"
|
|
msgstr "Buchungszeilen suchen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
|
|
msgid "Search Chart of Account Templates"
|
|
msgstr "Suche in Kontenplan-Vorlagen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
|
|
msgid "Search Fiscal Positions"
|
|
msgstr "Suche nach Steuerpositionen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
msgid "Search Invoice"
|
|
msgstr "Rechnung suchen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Search Journal Items"
|
|
msgstr "Buchungen durchsuchen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Search Move"
|
|
msgstr "Suche Buchung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Search Tax Templates"
|
|
msgstr "Durchsuche Steuervorlagen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Search Taxes"
|
|
msgstr "Suche Steuern"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_account_id
|
|
msgid "Second Account"
|
|
msgstr "Zweitkonto"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_from_label_regex
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_from_label_regex
|
|
msgid "Second Amount from Label (regex)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount_type
|
|
msgid "Second Amount type"
|
|
msgstr "Zweitbetragstyp"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_account_id
|
|
msgid "Second Analytic Account"
|
|
msgstr "Zweitkostenstelle"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_analytic_tag_ids
|
|
msgid "Second Analytic Tags"
|
|
msgstr "Zweite analytische Tags"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_journal_id
|
|
msgid "Second Journal"
|
|
msgstr "Zweitjournal"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_label
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_label
|
|
msgid "Second Journal Item Label"
|
|
msgstr "Beschriftung der Zweitjournalbuchung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_second_tax_included
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_second_tax_included
|
|
msgid "Second Tax Included in Price"
|
|
msgstr "Zweitsteuer im Preis enthalten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_tax_ids
|
|
msgid "Second Taxes"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__second_amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__second_amount
|
|
msgid "Second Write-off Amount"
|
|
msgstr "Zweiter Abschreibungsbetrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Section"
|
|
msgstr "Sektion"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id
|
|
msgid "Secure Sequence"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Securisation of %s - %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__access_token
|
|
msgid "Security Token"
|
|
msgstr "Security Token"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_journal_activity.xml:0
|
|
#, python-format
|
|
msgid "See all activities"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__type
|
|
msgid ""
|
|
"Select 'Sale' for customer invoices journals.\n"
|
|
"Select 'Purchase' for vendor bills journals.\n"
|
|
"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
|
|
"Select 'General' for miscellaneous operations journals."
|
|
msgstr ""
|
|
"Wählen Sie 'Verkauf' als Journal zu Ausgangsrechnungen. \n"
|
|
"Wählen Sie 'Einkauf' als Journal zu Eingangsrechnungen. \n"
|
|
"Wählen Sie 'Bar' oder 'Bank' als Journal für Kunden- bzw. Lieferantenzahlungen. \n"
|
|
"Wählen Sie 'Sonstige' als Journal bei sonstigen Geschäftsvorgängen. "
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Select Partner"
|
|
msgstr "Partner wählen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Select a partner or choose a counterpart"
|
|
msgstr "Wähle einen Partner oder Kollegen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Select an old vendor bill"
|
|
msgstr "Auswahl einer alten Lieferantenrechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
|
|
msgid "Select here the kind of valuation related to this payment terms line."
|
|
msgstr ""
|
|
"Wählen Sie hier die Art der Bewertung dieser Zahlungsbedingungsposition."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Select this if the taxes should use cash basis, which will create an entry "
|
|
"for such taxes on a given account during reconciliation."
|
|
msgstr ""
|
|
"Wählen Sie dies, wenn die Steuern nach vereinnahmten Entgelten berechnet "
|
|
"werden sollen, was zur Folge hat, dass erst bei Zahlungsabstimmung eine "
|
|
"Steuerbuchung auf gegebenes Konto vorgenommen wird."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
|
|
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
|
|
msgid ""
|
|
"Selecting the \"Warning\" option will notify user with the message, "
|
|
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
|
"block the flow. The Message has to be written in the next field."
|
|
msgstr ""
|
|
"Die Auswahl \n"
|
|
" \"Warnung\" wird dem Benutzer die Meldung zeigen.\n"
|
|
" \"Blockiere\" wird die Meldung ausgeben und den Workflow abbrechen.\n"
|
|
"Die Meldung bitte ins nächste Feld eintragen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Send"
|
|
msgstr "Senden"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Send & Print"
|
|
msgstr "Senden & Drucken"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.invoice_send
|
|
msgid "Send & print"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
|
|
msgid "Send Email"
|
|
msgstr "E-Mail versenden"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|
#, python-format
|
|
msgid "Send Invoice"
|
|
msgstr "Rechnung versenden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
|
|
msgid "Send Money"
|
|
msgstr "Geld schicken"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
|
|
msgid "Send a sample invoice"
|
|
msgstr "Senden Sie eine Beispielrechnung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
|
msgid "Send an invoice to test the customer portal."
|
|
msgstr "Senden Sie eine Rechung, um das Kundenportal zu testen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Send invoices and payment follow-ups by post"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
|
|
msgid "Send receipt by email"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
|
|
msgid "Send sample"
|
|
msgstr "Sende Beispiel"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__sent
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Sent"
|
|
msgstr "Gesendet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
|
|
msgid "September"
|
|
msgstr "September"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__sequence
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__sequence
|
|
msgid "Sequence"
|
|
msgstr "Sequenz"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__sequence
|
|
msgid ""
|
|
"Sequence determining the order of the lines in the report (smaller ones come"
|
|
" first). This order is applied locally per section (so, children of the same"
|
|
" line are always rendered one after the other)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id
|
|
msgid "Sequence to use to ensure the securisation of data"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__active
|
|
msgid "Set active to false to hide the Account Tag without removing it."
|
|
msgstr ""
|
|
"Deaktivieren Sie die Option, um das Account Tag auszublenden, ohne es zu "
|
|
"entfernen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__active
|
|
msgid "Set active to false to hide the Journal without removing it."
|
|
msgstr ""
|
|
"Deaktivieren Sie die Option, um das Journal Tag auszublenden, ohne es zu "
|
|
"entfernen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__active
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__active
|
|
msgid "Set active to false to hide the tax without removing it."
|
|
msgstr ""
|
|
"Setze die Anzeige der Steuer von aktiv auf inaktiv, ohne sie zu enfernen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|
msgid "Set taxes"
|
|
msgstr "Steuern festlegen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__visible
|
|
msgid ""
|
|
"Set this to False if you don't want this template to be used actively in the"
|
|
" wizard that generate Chart of Accounts from templates, this is useful when "
|
|
"you want to generate accounts of this template only when loading its child "
|
|
"template."
|
|
msgstr ""
|
|
"Deaktivieren Sie diese Option, wenn diese Vorlage nicht beim Assistenten zur"
|
|
" Unternehmenseinstellung benutzt werden soll. Das ist dann sinnvoll, wenn "
|
|
"Sie untergeordnete Konten nur dann benötigen, wenn Sie eine abgeleitete "
|
|
"Vorlage benutzen."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_config
|
|
#: model:ir.actions.act_window,name:account.action_open_settings
|
|
#: model:ir.ui.menu,name:account.menu_account_config
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Settings"
|
|
msgstr "Einstellungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|
msgid "Setup your bank account to sync bank feeds."
|
|
msgstr "Ihr Bankkonto einrichten, um Auszüge abzurufen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step
|
|
msgid "Setup your chart of accounts and record initial balances."
|
|
msgstr "Ihren Kontenrahmen einrichten und die Eröffnungssalden erfassen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_company_step
|
|
msgid "Setup your company's data for reports headers."
|
|
msgstr ""
|
|
"Erfassen Sie die Daten Ihres Unternehmens für die Kopf- / Fußzeile von "
|
|
"Dokumenten fest."
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.model_account_move_action_share
|
|
msgid "Share"
|
|
msgstr "Teilen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__code
|
|
msgid "Short Code"
|
|
msgstr "Kurzzeichen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_name
|
|
msgid ""
|
|
"Short name for the tax grid corresponding to this report line. Leave empty "
|
|
"if this report line should not correspond to any such grid."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_force_tax_included
|
|
msgid "Show Force Tax Included"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_account_user
|
|
msgid "Show Full Accounting Features"
|
|
msgstr "Zeige vollständige Finanzbuchhaltung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
|
|
msgid "Show Partner Bank Account"
|
|
msgstr "Partner Bankkonto anzeigen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_second_force_tax_included
|
|
msgid "Show Second Force Tax Included"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Show active taxes"
|
|
msgstr "Aktive Steuern anzeigen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Show all records which has next action date is before today"
|
|
msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Show inactive taxes"
|
|
msgstr "Nichtaktive Steuern anzeigen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
|
|
msgid "Show journal on dashboard"
|
|
msgstr "Journal im Dashboard anzeigen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
|
|
msgid "Show line subtotals with taxes (B2C)"
|
|
msgstr "Zwischensummen inkl. Steuern anzeigen (B2C)"
|
|
|
|
#. module: account
|
|
#: model:res.groups,comment:account.group_show_line_subtotals_tax_included
|
|
msgid "Show line subtotals with taxes included (B2C)"
|
|
msgstr "Die Zwischensummen mit Steuern anzeigen (B2C)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded
|
|
#: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded
|
|
msgid "Show line subtotals without taxes (B2B)"
|
|
msgstr "Die Zwischensummen ohne Steuern anzeigen (B2B)"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Show standard terms & conditions on invoices/orders"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Skip"
|
|
msgstr "Überspringen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
|
|
msgid "Snailmail"
|
|
msgstr "Snailmail"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_renderer.js:0
|
|
#, python-format
|
|
msgid "Some fields are undefined"
|
|
msgstr "Einige Felder sind nicht definiert"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Some selected statement line were not already reconciled with an account "
|
|
"move."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
|
|
msgid "Sometimes called BIC or Swift."
|
|
msgstr "Manchmal BIC oder SWIFT genannt"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Source Document"
|
|
msgstr "Referenzbeleg"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
|
|
msgid "Source Email"
|
|
msgstr "Quelle E-Mail"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
|
|
msgid ""
|
|
"Specify which way will be used to round the invoice amount to the rounding "
|
|
"precision"
|
|
msgstr ""
|
|
"Geben Sie an, welche Art verwendet wird, um den Rechnungsbetrag auf die "
|
|
"Rundungsgenauigkeit abzurunden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__start_bank_stmt_ids
|
|
msgid "Start Bank Stmt"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_year__date_from
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__date_from
|
|
msgid "Start Date"
|
|
msgstr "Startdatum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_fiscal_year__date_from
|
|
msgid "Start Date, included in the fiscal year."
|
|
msgstr "Startdatum, im Geschäftsjahr enthalten."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
|
|
msgid "Starting Balance"
|
|
msgstr "Anfangssaldo"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__cashbox_start_id
|
|
msgid "Starting Cashbox"
|
|
msgstr "Kasse starten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
|
|
msgid "State of the account dashboard onboarding panel"
|
|
msgstr "Status des Finanzeinrichtungspanels"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
|
|
msgid "State of the account invoice onboarding panel"
|
|
msgstr "Status des Rechungseinrichtungspanels"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state
|
|
msgid "State of the onboarding bank data step"
|
|
msgstr "Status des Einrichtungschritts für die Bankdaten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state
|
|
msgid "State of the onboarding charts of account step"
|
|
msgstr "Status des Einrichtungsschritts für den Kontenrahmen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state
|
|
msgid "State of the onboarding fiscal year step"
|
|
msgstr "Status des Einrichtungsschritts für das Wirtschaftsjahr"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state
|
|
msgid "State of the onboarding invoice layout step"
|
|
msgstr "Status des Einrichtungsschritts für das Rechnungslayout"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state
|
|
msgid "State of the onboarding sale tax step"
|
|
msgstr "Status des Einrichtungsschritts für die Verkaufssteuern"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sample_invoice_state
|
|
msgid "State of the onboarding sample invoice step"
|
|
msgstr "Status des Einrichtungsschritts für die Beispielrechnung"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.report,name:account.action_report_account_statement
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Statement"
|
|
msgstr "Beleg"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "Statement %s confirmed, journal items were created."
|
|
msgstr "Auszug %s bestätigt, der Buchungssatz wurde erfolgreich angelegt."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_form
|
|
msgid "Statement Line"
|
|
msgstr "Buchungszeile"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_line_tree
|
|
msgid "Statement lines"
|
|
msgstr "Buchungszeilen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
|
|
msgid "Statements"
|
|
msgstr "Belege"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
msgid "States"
|
|
msgstr "Bundesländer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
|
|
msgid "States Count"
|
|
msgstr "Anzahl Stati"
|
|
|
|
#. module: account
|
|
#: code:addons/account/controllers/portal.py:0
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__state
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
|
|
#: model:ir.model.fields,field_description:account.field_account_move__state
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__state
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
|
|
#, python-format
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_state
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_state
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_state
|
|
msgid ""
|
|
"Status based on activities\n"
|
|
"Overdue: Due date is already passed\n"
|
|
"Today: Activity date is today\n"
|
|
"Planned: Future activities."
|
|
msgstr ""
|
|
"Status basierend auf Aktivitäten\n"
|
|
"Überfällig: Fälligkeitsdatum bereits überschritten\n"
|
|
"Heute: Aktivität besitzt heutiges Datum\n"
|
|
"Geplant: anstehende Aktivitäten."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|
msgid "Step Completed!"
|
|
msgstr "Schritt abgeschlossen!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__string_to_hash
|
|
msgid "String To Hash"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subject
|
|
msgid "Subject"
|
|
msgstr "Betreff"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
|
|
msgid "Subject..."
|
|
msgstr "Betreff..."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_report_line_form
|
|
msgid "Sublines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_cashbox_line__subtotal
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Subtotal"
|
|
msgstr "Zwischensumme"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id
|
|
msgid "Subtype"
|
|
msgstr "Subtyp"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion
|
|
msgid "Suggest a write-off."
|
|
msgstr "Schlagen Sie eine Abschreibung vor."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
|
|
msgid "Suggest counterpart values."
|
|
msgstr "Vorschlag von Ausgleichsbeträgen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
|
|
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
|
|
msgid "Supplier Rank"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
|
|
msgid "Suppliers"
|
|
msgstr "Lieferanten"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
|
|
msgid "Switch into refund/credit note"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_name
|
|
msgid "Tag Name"
|
|
msgstr "Tag Bezeichnung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tag name %(tag)s is used by more than one tax report line in %(country)s. "
|
|
"Each tag name should only be used once per country."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tag name and formula are mutually exclusive, they should not be set together"
|
|
" on the same tax report line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tag_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__tag_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
|
|
msgid "Tags"
|
|
msgstr "Stichwörter"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tag_ids
|
|
msgid ""
|
|
"Tags assigned to this line by the tax creating it, if any. It determines its"
|
|
" impact on financial reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_cash_box_out
|
|
#: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Take Money In/Out"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_common_report__target_move
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__target_move
|
|
msgid "Target Moves"
|
|
msgstr "Filter Buchungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|
msgid "Tax"
|
|
msgstr "Steuer"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid "Tax %.2f%%"
|
|
msgstr "Steuer %.2f%%"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.tax_adjustments_form
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
|
|
msgid "Tax Adjustments"
|
|
msgstr "Steueranpassungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_tax_adjustments_wizard
|
|
msgid "Tax Adjustments Wizard"
|
|
msgstr "Steueranpassungs Wizard"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Tax Amount"
|
|
msgstr "Steuerbetrag"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
|
|
msgid "Tax Application"
|
|
msgstr "Steueranwendung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit
|
|
msgid "Tax Audit String"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
|
|
msgid "Tax Calculation Rounding Method"
|
|
msgstr "Steuerliches Rundungsverfahren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
|
|
msgid "Tax Cash Basis Entry of"
|
|
msgstr "Vereinnahmte Steuerbuchung zu"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
|
|
msgid "Tax Cash Basis Journal"
|
|
msgstr "Journal für die Besteuerung nach vereinnahmten Entgelten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type
|
|
msgid "Tax Computation"
|
|
msgstr "Steuerberechnung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_journal
|
|
msgid "Tax Declaration"
|
|
msgstr "Steuererklärung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility
|
|
msgid "Tax Due"
|
|
msgstr "Fällige Steuer"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
msgid "Tax Excluded"
|
|
msgstr "Ohne Steuer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped_sales_purchases
|
|
msgid "Tax Grids"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_group
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__tax_group_id
|
|
msgid "Tax Group"
|
|
msgstr "Steuergruppe"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_tax_group
|
|
msgid "Tax Groups"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Tax ID"
|
|
msgstr "USt-IdNr."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__force_tax_included
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__force_tax_included
|
|
#, python-format
|
|
msgid "Tax Included in Price"
|
|
msgstr "Steuer im Preis enthalten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
|
|
msgid "Tax Lock Date"
|
|
msgstr "Datum der Steuersperre"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
|
|
msgid "Tax Lock Date Message"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Tax Mapping"
|
|
msgstr "Steuerzuordnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
|
msgid "Tax Mapping Template of Fiscal Position"
|
|
msgstr "Vorlage für die Steuerzuordnung für das Steuermapping"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
|
msgid "Tax Mapping of Fiscal Position"
|
|
msgstr "Steuerzuordnung für das Steuermapping"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__name
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__name
|
|
msgid "Tax Name"
|
|
msgstr "Steuerbezeichnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_repartition_line
|
|
msgid "Tax Repartition Line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_repartition_line_template
|
|
msgid "Tax Repartition Line Template"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_configure_tax_report
|
|
msgid "Tax Report"
|
|
msgstr "Umsatzsteuerbericht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
|
|
msgid "Tax Report Lines"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
|
|
msgid "Tax Scope"
|
|
msgstr "Steuergültigkeit"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
|
|
msgid "Tax Signed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id
|
|
msgid "Tax Source"
|
|
msgstr "Ursprungssteuer"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Tax Template"
|
|
msgstr "Steuervorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids
|
|
msgid "Tax Template List"
|
|
msgstr "Steuervorlagen"
|
|
|
|
#. module: account
|
|
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
|
msgid "Tax Templates"
|
|
msgstr "Steuervorlagen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_by_group
|
|
msgid "Tax amount by group"
|
|
msgstr "Steuerbetrag nach Gruppe"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
|
|
msgid "Tax calculation rounding method"
|
|
msgstr "Steuerliches Rundungsverfahren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_payable_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id
|
|
msgid "Tax current account (payable)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id
|
|
#: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id
|
|
msgid "Tax current account (receivable)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_show_line_subtotals_tax_excluded
|
|
msgid "Tax display B2B"
|
|
msgstr "Steuer anzeigen B2B"
|
|
|
|
#. module: account
|
|
#: model:res.groups,name:account.group_show_line_subtotals_tax_included
|
|
msgid "Tax display B2C"
|
|
msgstr "Steuer anzeigen B2C"
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq
|
|
#: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq
|
|
msgid "Tax names must be unique !"
|
|
msgstr "Die Steuerbezeichnung muss einmalig sein!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
|
|
msgid "Tax on Product"
|
|
msgstr "Ursprüngliche Steuern beim Produkt"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tax repartition line templates should apply to either invoices or refunds, "
|
|
"not both at the same time. invoice_tax_id and refund_tax_id should not be "
|
|
"set together."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
|
|
msgid ""
|
|
"Tax repartition line that caused the creation of this move line, if any"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tax repartition lines should apply to either invoices or refunds, not both "
|
|
"at the same time. invoice_tax_id and refund_tax_id should not be set "
|
|
"together."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_line_ids
|
|
msgid ""
|
|
"Tax report lines whose '+' tag will be assigned to move lines by this "
|
|
"repartition line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_line_ids
|
|
msgid ""
|
|
"Tax report lines whose '-' tag will be assigned to move lines by this "
|
|
"repartition line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__tag_ids
|
|
msgid "Tax tags populating this line"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
|
|
msgid "Tax to Apply"
|
|
msgstr "Verfügbare Steuer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded
|
|
msgid "Tax-Excluded"
|
|
msgstr "Steuer-exkludiert"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included
|
|
msgid "Tax-Included"
|
|
msgstr "Steuer-inkludiert"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "TaxCloud"
|
|
msgstr "TaxCloud"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: model:account.tax.group,name:account.tax_group_taxes
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.actions.act_window,name:account.action_tax_form
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__tax_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__tax_ids
|
|
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
|
|
#: model:ir.ui.menu,name:account.menu_action_tax_form
|
|
#: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
|
|
#, python-format
|
|
msgid "Taxes"
|
|
msgstr "Steuern"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Taxes Applied"
|
|
msgstr "Angewandte Steuern"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
|
|
msgid "Taxes Mapping"
|
|
msgstr "Steuerzuordnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_ids
|
|
msgid "Taxes that apply on the base amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Taxes used in Purchases"
|
|
msgstr "Steuern aus Einkäufen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search
|
|
msgid "Taxes used in Sales"
|
|
msgstr "Steuern für Verkäufe"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Taxes, fiscal positions, chart of accounts & legal statements for your "
|
|
"country"
|
|
msgstr "Steuern, Steuerpositionen, Kontenpläne und Rechtsauszüge für Ihr Land"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__invoice_ids
|
|
msgid ""
|
|
"Technical field containing the invoice for which the payment has been generated.\n"
|
|
" This does not especially correspond to the invoices reconciled with the payment,\n"
|
|
" as it can have been generated first, and reconciled later"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__display_type
|
|
msgid "Technical field for UX purpose."
|
|
msgstr "Technisches Feld für UX Zwecke."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__balance
|
|
msgid ""
|
|
"Technical field holding the debit - credit in order to open meaningful graph"
|
|
" views from reports"
|
|
msgstr ""
|
|
"Hilfs-Feld zur Aufnahme von Soll - Haben zur Erstellung sinnvoller Grafiken "
|
|
"in Berichten."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__move_name
|
|
#: model:ir.model.fields,help:account.field_account_payment__move_name
|
|
msgid ""
|
|
"Technical field holding the number given to the journal entry, automatically"
|
|
" set when the statement line is reconciled then stored to set the same "
|
|
"number again if the line is cancelled, set to draft and re-processed again."
|
|
msgstr ""
|
|
"Technisches Feld, das die Buchungsnummer enthält. Wird automatisch gesetzt, "
|
|
"wenn die Buchung abgeglichen wird, um die gleiche Nummer erneut zu setzen, "
|
|
"wenn die Zeile abgebrochen, in Entwurf gesetzt und erneut gebucht wird."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
|
|
msgid "Technical field to get the domain on the bank"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__journal_type
|
|
#: model:ir.model.fields,help:account.field_account_payment__has_invoices
|
|
msgid "Technical field used for usability purposes"
|
|
msgstr "Hilfs-Feld zur Bedienungserleichterung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__payment_method_code
|
|
msgid ""
|
|
"Technical field used to adapt the interface to the payment type selected."
|
|
msgstr ""
|
|
"Hilfs-Feld zur Anpassung der Benutzerschnittstelle an die ausgewählte "
|
|
"Zahlweise."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__always_set_currency_id
|
|
msgid ""
|
|
"Technical field used to compute the monetary field. As currency_id is not a "
|
|
"required field, we need to use either the foreign currency, either the "
|
|
"company one."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
|
|
msgid ""
|
|
"Technical field used to determine at which date this reconciliation needs to"
|
|
" be shown on the aged receivable/payable reports."
|
|
msgstr ""
|
|
"Technisches Feld, in dem festgelegt wird, zu welchem Datum der Ausgleich im "
|
|
"Fälligkeits-Debitoren-/Kreditorenbericht angezeigt werden muss."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_lock_date_message
|
|
msgid ""
|
|
"Technical field used to display a message when the invoice's accounting date"
|
|
" is prior of the tax lock date."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_has_matching_suspense_amount
|
|
msgid ""
|
|
"Technical field used to display an alert on invoices if there is at least a "
|
|
"matching amount in any supsense account."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
|
|
msgid ""
|
|
"Technical field used to exclude some lines from the invoice_line_ids tab in "
|
|
"the form view."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__user_id
|
|
msgid "Technical field used to fit the generic behavior in mail templates."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_filter_type_domain
|
|
msgid ""
|
|
"Technical field used to have a dynamic domain on journal / taxes in the form"
|
|
" view."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__hide_payment_method
|
|
msgid ""
|
|
"Technical field used to hide the payment method if theselected journal has "
|
|
"only one available which is 'manual'"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_rec_id
|
|
msgid ""
|
|
"Technical field used to keep track of the tax cash basis reconciliation. "
|
|
"This is needed when cancelling the source: it will post the inverse journal "
|
|
"entry to cancel that part too."
|
|
msgstr ""
|
|
"Technisches Feld, um den Steuerausgleich bei Abrechnung nach vereinnahmten "
|
|
"Entgelten nachzuhalten. Dies wird benötigt, wenn das Ursprungsdokument "
|
|
"storniert wird. Dann wird eine entsprechende Stornobuchung auch im Journal "
|
|
"erstellt."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__recompute_tax_line
|
|
msgid ""
|
|
"Technical field used to know on which lines the taxes must be recomputed."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__show_partner_bank_account
|
|
msgid ""
|
|
"Technical field used to know whether the field `partner_bank_account_id` "
|
|
"needs to be displayed or not in the payments form views"
|
|
msgstr ""
|
|
"Technisches Feld um festzulegen ob das Feld `partner_bank_account_id` auf "
|
|
"Zahlungsformularen angezeigt werden muss oder nicht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_payment__require_partner_bank_account
|
|
msgid ""
|
|
"Technical field used to know whether the field `partner_bank_account_id` "
|
|
"needs to be required or not in the payments form views"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_exigible
|
|
msgid ""
|
|
"Technical field used to mark a tax line as exigible in the vat report or not"
|
|
" (only exigible journal items are displayed). By default all new journal "
|
|
"items are directly exigible, but with the feature cash_basis on taxes, some "
|
|
"will become exigible only when the payment is recorded."
|
|
msgstr ""
|
|
"Technisches Feld, das verwendet wird, um einen Steuerposten im "
|
|
"Mehrwertsteuer-Bericht als fällig oder nicht fällig zu markieren (nur "
|
|
"fällige Journal-Positionen werden angezeigt). Standardmäßig sind alle neuen "
|
|
"Journalpositionen direkt fällig, aber mit der Funktion \"Abrechnung nach "
|
|
"vereinnahmten Entgelten\" werden einige erst fällig, wenn die Zahlung "
|
|
"verbucht wird."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__country_id
|
|
msgid "Technical field used to restrict tags domain in form view."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__country_id
|
|
msgid ""
|
|
"Technical field used to restrict the domain of account tags for tax "
|
|
"repartition lines created for this tax."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__is_rounding_line
|
|
msgid "Technical field used to retrieve the cash rounding line."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__show_force_tax_included
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__show_second_force_tax_included
|
|
msgid "Technical field used to show the force tax included button"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
|
|
msgid ""
|
|
"Technical field used to store the bank account number before its creation, "
|
|
"upon the line's processing"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
|
|
msgid "Template"
|
|
msgstr "Vorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_fiscal_position_template
|
|
msgid "Template for Fiscal Position"
|
|
msgstr "Vorlage für die Steuerzuordnung"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_account_template
|
|
msgid "Templates for Accounts"
|
|
msgstr "Vorlagen für Konti"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_account_tax_template
|
|
msgid "Templates for Taxes"
|
|
msgstr "Vorlagen für Steuern"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
|
|
msgid "Term Type"
|
|
msgstr "Zahlungsbedingungsart"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid "Terms"
|
|
msgstr "Vereinbarungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
|
|
msgid "Terms & Conditions"
|
|
msgstr "Geschäftsbedingungen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "That's on average"
|
|
msgstr "Das bedeutet im Durchschnitt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__internal_group
|
|
#: model:ir.model.fields,help:account.field_account_account_type__internal_group
|
|
msgid ""
|
|
"The 'Internal Group' is used to filter accounts based on the internal group "
|
|
"set on the account type."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account__internal_type
|
|
#: model:ir.model.fields,help:account.field_account_account_type__type
|
|
#: model:ir.model.fields,help:account.field_account_move_line__account_internal_type
|
|
msgid ""
|
|
"The 'Internal Type' is used for features available on different types of "
|
|
"accounts: liquidity type is for cash or bank accounts, payable/receivable is"
|
|
" for vendor/customer accounts."
|
|
msgstr ""
|
|
"Die 'interne Art' wird für Konten mit unterschiedlichen Eigenschaften "
|
|
"verwendet: Die Art Umlaufvermögen findet bei Bargeld oder Bankkonten "
|
|
"Verwendung, Forderungen/Verbindlichkeiten sind für Kunden/Lieferanten."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "The account %s (%s) is deprecated."
|
|
msgstr "Das Konto %s (%s) ist veraltet."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The accounting date is prior to the tax lock date which is set on %s. Then, "
|
|
"this will be moved to the next available one during the invoice validation."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
|
|
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
|
|
msgid "The accounting journal corresponding to this bank account."
|
|
msgstr "Das Buchungsjournal, das diesem Bankkonto zugeordnet ist."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
|
|
msgid ""
|
|
"The accounting journal where automatic exchange differences will be "
|
|
"registered"
|
|
msgstr ""
|
|
"Das Buchungsjournal, in dem automatische Wechselkursdifferenzen registriert "
|
|
"werden"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:0
|
|
#, python-format
|
|
msgid "The amount %s is not a valid partial amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
|
|
msgid ""
|
|
"The amount expressed in an optional other currency if it is a multi-currency"
|
|
" entry."
|
|
msgstr ""
|
|
"Der Betrag ausgewiesen in einer optionalen, anderen Währung, sofern dies "
|
|
"eine Mehrwährungsbuchung ist."
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
|
|
msgid ""
|
|
"The amount expressed in the secondary currency must be positive when account"
|
|
" is debited and negative when account is credited."
|
|
msgstr ""
|
|
"Der Betrag der Zweitwährung muss bei einer Buchung im Soll positiv und bei "
|
|
"einer Buchung im Haben negativ angegeben werden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid "The amount of a cash transaction cannot be 0."
|
|
msgstr "Der Betrag einer Barzahlung kann nicht 0 sein."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The application scope of taxes in a group must be either the same as the "
|
|
"group or left empty."
|
|
msgstr ""
|
|
"Der Anwendungsbereich von Steuern in einer Gruppe muss entweder dem der "
|
|
"Gruppe entsprechen oder leer bleiben."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The bank account of a bank journal must belong to the same company (%s)."
|
|
msgstr ""
|
|
"Das Bankkonto eines Bank-Journals muss dem gleichen Unternehmen (%s) "
|
|
"angehören."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__account_bank_reconciliation_start
|
|
msgid ""
|
|
"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
|
|
" This is useful if you install accounting after having used invoicing for some time and\n"
|
|
" don't want to reconcile all the past payments with bank statements."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__account_bank_reconciliation_start
|
|
msgid ""
|
|
"The bank reconciliation widget won't ask to reconcile payments older than this date.\n"
|
|
" This is useful if you install accounting after having used invoicing for some time and\n"
|
|
" don't want to reconcile all the past payments with bank statements."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
|
|
msgid "The bank statement used for bank reconciliation"
|
|
msgstr "Der Kontoauszug, der zum Ausgleichen per Bank genutzt wird"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__chart_template_id
|
|
msgid "The chart template for the company (if any)"
|
|
msgstr "Die Kontenplanvorlage des Unternehmen (wenn verwendet)"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
|
|
msgid "The closing balance is different than the computed one!"
|
|
msgstr "Der Schlusssaldo weicht vom berechneten ab!"
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
|
|
msgid "The code and name of the journal must be unique per company !"
|
|
msgstr ""
|
|
"Schlüssel und Bezeichnung der Journals müssen pro Unternehmen eindeutig "
|
|
"sein."
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq
|
|
msgid "The code of the account must be unique per company !"
|
|
msgstr ""
|
|
"Die Kurzbezeichnung des Journals sollte je Unternehmen (Mandant) eindeutig "
|
|
"sein."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The combination of reference model and reference type on the journal is not "
|
|
"implemented"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
|
|
msgid "The company this repartition line belongs to."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid "The credit note is auto-validated and reconciled with the invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid ""
|
|
"The credit note is auto-validated and reconciled with the invoice.\n"
|
|
" The original invoice is duplicated as a new draft."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
|
|
msgid ""
|
|
"The credit note is created in draft and can be edited before being issued."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the bank statement line must be different than the statement"
|
|
" currency."
|
|
msgstr ""
|
|
"Die Währung der Kontoauszugsposition muss sich von der Kontoauszugswährung "
|
|
"unterscheiden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the journal should be the same than the default credit "
|
|
"account."
|
|
msgstr ""
|
|
"Die Währung des Journals muss mit der des Standard Kreditorenkontos "
|
|
"übereinstimmen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The currency of the journal should be the same than the default debit "
|
|
"account."
|
|
msgstr ""
|
|
"Die Währung des Journals muss mit der des Standard Debitorenkontos "
|
|
"übereinstimmen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__currency_id
|
|
msgid "The currency used to enter statement"
|
|
msgstr "Währung bei Erfassung des Kontoauszugs"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "The day of the month used for this term must be strictly positive."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
|
|
msgid "The document(s) that generated the invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_bank_statement.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The ending balance is incorrect !\n"
|
|
"The expected balance (%s) is different from the computed one. (%s)"
|
|
msgstr ""
|
|
"Abschlußsaldo ist fehlerhaft.\n"
|
|
"Der Soll-Saldo (%s) weicht vom Errechneten (%s) ab."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_fiscal_year.py:0
|
|
#, python-format
|
|
msgid "The ending date must not be prior to the starting date."
|
|
msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
|
|
msgid ""
|
|
"The expense is accounted for when a vendor bill is validated, except in "
|
|
"anglo-saxon accounting with perpetual inventory valuation in which case the "
|
|
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
|
|
"validation."
|
|
msgstr ""
|
|
"Die Kosten werden berechnet, wenn eine Lieferantenrechnung validiert wird, "
|
|
"außer im angelsächsischen Rechnungswesen mit kontinuierlicher "
|
|
"Bestandsführung, bei der die Kosten (Umsatzkosten-Konto) bei der Validierung"
|
|
" der Kundenrechnung erkannt werden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The field 'Customer' is required, please complete it to validate the "
|
|
"Customer Invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The field 'Vendor' is required, please complete it to validate the Vendor "
|
|
"Bill."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
|
|
msgid ""
|
|
"The fiscal position determines the taxes/accounts used for this contact."
|
|
msgstr ""
|
|
"Die Steuerzuordnung legt die Zuordnung der richtigen Steuern und Konten für "
|
|
"diesen Kontakt fest."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The following invoice(s) will not be sent by email, because the customers "
|
|
"don't have email address."
|
|
msgstr ""
|
|
"Die folgende(n) Rechnung(en) können nicht per E-Mail versand werden, da bei "
|
|
"den Kunden keine E-Mail Adresse hinterlegt ist."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The following tax report lines are used in some tax repartition template "
|
|
"though they don't generate any tag: %s . This probably means you forgot to "
|
|
"set a tag_name on these lines."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
|
|
msgid ""
|
|
"The hash chain is compliant: it is not possible to alter the\n"
|
|
" data without breaking the hash chain for subsequent parts."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "The holder of a journal's bank account must be the company (%s)."
|
|
msgstr ""
|
|
"Der Inhaber, eines im Journal verwendeten Bankkontos, muss das Unternehmen "
|
|
"(%s) sein."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__code
|
|
msgid "The journal entries of this journal will be named using this prefix."
|
|
msgstr ""
|
|
"Die Buchungssätze dieses Journals werden unter Verwendung dieses Präfixes "
|
|
"benannt."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
|
|
msgid ""
|
|
"The journal entry containing the initial balance of all this company's "
|
|
"accounts."
|
|
msgstr ""
|
|
"Der Journaleintrag, der die ursprüngliche Bilanz aller Konten des "
|
|
"Unternehmens enthält."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
|
|
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
|
|
msgid ""
|
|
"The last day of the month will be used if the chosen day doesn't exist."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "The last line of a Payment Term should have the Balance type."
|
|
msgstr "Die letzte Zeile einer Zahlungsbedingung sollte den Saldo-Typ haben."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
|
|
msgid ""
|
|
"The last line's computation type should be \"Balance\" to ensure that the "
|
|
"whole amount will be allocated."
|
|
msgstr ""
|
|
"Die Berechnungsart der letzten Position muß \"Saldo\" sein, um "
|
|
"sicherzustellen, dass der Gesamtbetrag zugeordnet wird."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__move_id
|
|
msgid "The move of this entry line."
|
|
msgstr "Der Buchungssatz dieser Buchung."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
|
|
msgid "The next sequence number will be used for the next credit note."
|
|
msgstr "Die nächste Sequenznummer wird für die nächste Gutschrift verwendet."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence_number_next
|
|
msgid "The next sequence number will be used for the next invoice."
|
|
msgstr "Die nächste Sequenznummer wird für die nächste Rechnung verwendet."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid "The number of days used for a payment term cannot be negative."
|
|
msgstr "Anzahl der Tage für eine Zahlungsbedingung darf nicht negativ sein."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The operation is refused as it would impact an already issued tax statement."
|
|
" Please change the journal entry date or the tax lock date set in the "
|
|
"settings (%s) to proceed."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_report_line__report_action_id
|
|
msgid ""
|
|
"The optional action to call when clicking on this line in accounting "
|
|
"reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__currency_id
|
|
msgid "The optional other currency if it is a multi-currency entry."
|
|
msgstr "Die optionale andere Währung, bei Mehrwährungsposten."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__quantity
|
|
msgid ""
|
|
"The optional quantity expressed by this line, eg: number of product sold.The"
|
|
" quantity is not a legal requirement but is very useful for some reports."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
|
|
msgid ""
|
|
"The order in which display and match repartition lines. For refunds to work "
|
|
"properly, invoice repartition lines should be arranged in the same order as "
|
|
"the credit note repartition lines they correspond to."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
|
|
#: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries
|
|
msgid ""
|
|
"The partner has at least one unreconciled debit and credit since last time "
|
|
"the invoices & payments matching was performed."
|
|
msgstr ""
|
|
"Der Partner hat mindestens einen nicht ausgeglichenen Soll- oder Habenposten"
|
|
" seit dem letzten Abgleich von Rechnungen und Zahlungen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The partners of the journal's company and the related bank account mismatch."
|
|
msgstr ""
|
|
"Die Partner im Unternehmen des Journals und dem zugeordneten Bankkonto "
|
|
"unterscheiden sich. "
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "The payment amount cannot be negative."
|
|
msgstr "Der Zahlungsbetrag darf nicht negativ sein."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "The payment cannot be processed because the invoice is not open!"
|
|
msgstr ""
|
|
"Die Zahlung kann nicht verarbeitet werden, da die Rechnung nicht offen "
|
|
"steht."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move__invoice_payment_ref
|
|
msgid "The payment reference to set on journal items."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"The payments which have not been matched with a bank statement will not be "
|
|
"shown in bank reconciliation data if they were made before this date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids
|
|
msgid ""
|
|
"The reconciliation model will only be applied to the selected "
|
|
"customer/vendor categories."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_ids
|
|
msgid ""
|
|
"The reconciliation model will only be applied to the selected "
|
|
"customers/vendors."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature
|
|
msgid ""
|
|
"The reconciliation model will only be applied to the selected transaction type:\n"
|
|
" * Amount Received: Only applied when receiving an amount.\n"
|
|
" * Amount Paid: Only applied when paying an amount.\n"
|
|
" * Amount Paid/Received: Applied in both cases."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner
|
|
msgid ""
|
|
"The reconciliation model will only be applied when a customer/vendor is set."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_amount
|
|
msgid ""
|
|
"The reconciliation model will only be applied when the amount being lower "
|
|
"than, greater than or between specified amount(s)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label
|
|
msgid ""
|
|
"The reconciliation model will only be applied when the label:\n"
|
|
" * Contains: The proposition label must contains this string (case insensitive).\n"
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|
" * Match Regex: Define your own regular expression."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note
|
|
msgid ""
|
|
"The reconciliation model will only be applied when the note:\n"
|
|
" * Contains: The proposition note must contains this string (case insensitive).\n"
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|
" * Match Regex: Define your own regular expression."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type
|
|
msgid ""
|
|
"The reconciliation model will only be applied when the transaction type:\n"
|
|
" * Contains: The proposition transaction type must contains this string (case insensitive).\n"
|
|
" * Not Contains: Negation of \"Contains\".\n"
|
|
" * Match Regex: Define your own regular expression."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_journal_ids
|
|
msgid ""
|
|
"The reconciliation model will only be available from the selected journals."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_tax_adjustments_wizard__tax_report_line_id
|
|
msgid "The report line to make an adjustment for."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
|
|
msgid ""
|
|
"The residual amount on a journal item expressed in its currency (possibly "
|
|
"not the company currency)."
|
|
msgstr ""
|
|
"Der Restbetrag einer Buchungszeile (in möglicherweise von der Hauswährung "
|
|
"abweichender Währung)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
|
|
msgid ""
|
|
"The residual amount on a journal item expressed in the company currency."
|
|
msgstr "Der Restbetrag einer Buchungszeile, in Hauswährung angegeben."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax__sequence
|
|
#: model:ir.model.fields,help:account.field_account_tax_template__sequence
|
|
msgid ""
|
|
"The sequence field is used to define order in which the tax lines are "
|
|
"applied."
|
|
msgstr ""
|
|
"Das Feld \"Nummernfolge\" legt die Reihenfolge fest, in der die "
|
|
"Steuerpositionen angewendet werden."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount_param
|
|
msgid ""
|
|
"The sum of total residual amount propositions matches the statement line "
|
|
"amount under this percentage."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_total_amount
|
|
msgid ""
|
|
"The sum of total residual amount propositions matches the statement line "
|
|
"amount."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
|
|
msgid "The tax report lines using this tag"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id
|
|
msgid ""
|
|
"The tax set to apply this repartition on invoices. Mutually exclusive with "
|
|
"refund_tax_id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id
|
|
#: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id
|
|
msgid ""
|
|
"The tax set to apply this repartition on refund invoices. Mutually exclusive"
|
|
" with invoice_tax_id"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
|
|
msgid "The tie-breaking rule used for float rounding operations"
|
|
msgstr "Die anwendbare Regel für Rundungen mit Gleitkommazahlen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
|
|
msgid "There are currently no invoices and payments for your account."
|
|
msgstr "Derzeit sind keine Rechnungen und Zahlungen für Ihr Konto vorhanden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There are still unposted entries in the period you want to lock. You should "
|
|
"either post or delete them."
|
|
msgstr ""
|
|
"In dem zu sperrenden Zeitraum sind noch nicht gebuchte Einträge vorhanden. "
|
|
"Sie sollten sie entweder buchen oder löschen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no Transfer Account defined in the accounting settings. Please "
|
|
"define one to be able to confirm this transfer."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_validate_account_move.py:0
|
|
#, python-format
|
|
msgid "There is no journal items in draft state to post."
|
|
msgstr "Es gibt keine Buchungssätze im Entwurf, die gebucht werden könnten."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__amount_from_label_regex
|
|
msgid ""
|
|
"There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n"
|
|
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
|
|
"You could enter\n"
|
|
"BRT: ([\\d,]+)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There is no tax cash basis journal defined for this company: \"%s\" \n"
|
|
"Configure it in Accounting/Configuration/Settings"
|
|
msgstr ""
|
|
"Es ist für das Unternehmen \"%s\" kein Journal für die Abrechnung nach vereinnahmten Entgelten bestimmt worden.\n"
|
|
"Legen Sie dieses bitte in Abrechnung/Konfiguration/Einstellungen fest."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "There is nothing to reconcile."
|
|
msgstr "Es gibt nichts auszugleichen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"There isn't any journal entry flagged for data inalterability yet for this "
|
|
"journal."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|
msgid "There was an error processing this page."
|
|
msgstr "Es gab einen Fehler bei der Bearbeitung der Seite."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "These taxes are set in any new product created."
|
|
msgstr "Diese Steuern werden bei jedem neu erstellten Produkt festgelegt."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__user_type_id
|
|
msgid ""
|
|
"These types are defined according to your country. The type contains more "
|
|
"information about the account and its specificities."
|
|
msgstr ""
|
|
"Diese Arten werden in Abhängigkeit von Ihrem Land festgelegt. Die Art "
|
|
"beinhaltet Angaben zu Konto und dessen Spezifika."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_journal_dashboard.py:0
|
|
#, python-format
|
|
msgid "This Week"
|
|
msgstr "Diese Woche"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
|
|
msgid ""
|
|
"This account will be used instead of the default one as the payable account "
|
|
"for the current partner"
|
|
msgstr ""
|
|
"Es wird dieser Account anstelle des Standard-Accounts benutzt, so wie der "
|
|
"zahlbare Account für den aktuellen Partner"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
|
|
msgid ""
|
|
"This account will be used instead of the default one as the receivable "
|
|
"account for the current partner"
|
|
msgstr ""
|
|
"Dieses Konto wird als Debitorenkonto für diesen Partner an Stelle des "
|
|
"Standardkontos verwendet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
|
|
msgid "This account will be used when validating a customer invoice."
|
|
msgstr "Dieses Konto wird für die Validierung einer Kundenrechnung verwendet."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "This action isn't available for this document."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"This allows accountants to manage analytic and crossovered budgets. Once the"
|
|
" master budgets and the budgets are defined, the project managers can set "
|
|
"the planned amount on each analytic account."
|
|
msgstr ""
|
|
"Hierüber können Buchhalter analytische und übergeordnete Haushalte "
|
|
"verwalten. Sobald die Master- und allgemeinen Haushaltspläne festgelegt "
|
|
"sind, können die Projektmanager den geplanten Betrag auf jedem analytischen "
|
|
"Konto einstellen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
|
|
msgid ""
|
|
"This allows you grouping payments into a single batch and eases the reconciliation process.\n"
|
|
"-This installs the account_batch_payment module."
|
|
msgstr ""
|
|
"Auf diese Weise können Sie Zahlungen zu einem einzigen Stapel zusammenfassen und den Abstimmungsprozess vereinfachen.\n"
|
|
"-Dadurch wird das Modul account_batch_payment installiert."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_chart_template__complete_tax_set
|
|
msgid ""
|
|
"This boolean helps you to choose if you want to propose to the user to "
|
|
"encode the sale and purchase rates or choose from list of taxes. This last "
|
|
"choice assumes that the set of tax defined on this template is complete"
|
|
msgstr ""
|
|
"Hier können Sie entscheiden, ob Sie Einkaufs- und Verkaufssteuern selbst "
|
|
"einrichten und vorgeben oder aus einer Liste auswählen lassen wollen. "
|
|
"Letzeres setzt voraus, dass eine entsprechende Vorlage vollständig definiert"
|
|
" wurde."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "This can only be used on journal items"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the credit "
|
|
"note entries of this journal."
|
|
msgstr ""
|
|
"In diesem Feld finden Sie Angaben zum Nummernkreis, der für die Nummerierung"
|
|
" der Posten in dieser Gutschrift verwendet wird."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence_id
|
|
msgid ""
|
|
"This field contains the information related to the numbering of the journal "
|
|
"entries of this journal."
|
|
msgstr ""
|
|
"In diesem Feld finden Sie Angaben zum Nummernkreis, der für die Nummerierung"
|
|
" der Posten in diesem Journal verwendet wird."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__journal_id
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__second_journal_id
|
|
msgid "This field is ignored in a bank statement reconciliation."
|
|
msgstr "Dieses Feld wird bei Ausgleich über Kontoauszug ignoriert."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
|
|
msgid ""
|
|
"This field is used for payable and receivable journal entries. You can put "
|
|
"the limit date for the payment of this line."
|
|
msgstr ""
|
|
"Dieses Feld wird für Kreditoren- und Debitorenposten dieses Journals "
|
|
"genutzt. Sie können ein Datum (Fälligkeitsdatum) eingeben, an dem spätestens"
|
|
" diese Rechnung bezahlt werden soll."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_name
|
|
msgid ""
|
|
"This field is used to record the third party name when importing bank "
|
|
"statement in electronic format, when the partner doesn't exist yet in the "
|
|
"database (or cannot be found)."
|
|
msgstr ""
|
|
"Dieses Feld wird zur Aufzeichnung eines unbekannten Namens genutzt, wenn "
|
|
"beim Import von Bankauszügen der Partner noch nicht existiert (oder nicht "
|
|
"ermittelt werden kann)."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
|
|
msgid "This is the accounting dashboard"
|
|
msgstr "Dies ist das Abrechnungs-Dashboard"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"This journal already contains items, therefore you cannot modify its "
|
|
"company."
|
|
msgstr ""
|
|
"In diesem Journal wurde bereits gebucht, deshalb dürfen Sie das Unternehmen "
|
|
"nicht mehr ändern."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"This journal already contains items, therefore you cannot modify its short "
|
|
"name."
|
|
msgstr ""
|
|
"In diesem Journal wurde bereits gebucht, deshalb kann dessen Kennung nicht "
|
|
"mehr geändert werden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "This journal is not in strict mode."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check
|
|
msgid ""
|
|
"This matching rule is used when the user is not certain of all the "
|
|
"informations of the counterpart."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "This move is configured to be auto-posted on %s"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "This move is configured to be auto-posted on {}"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
|
|
msgid ""
|
|
"This optional field allow you to link an account template to a specific "
|
|
"chart template that may differ from the one its root parent belongs to. This"
|
|
" allow you to define chart templates that extend another and complete it "
|
|
"with few new accounts (You don't need to define the whole structure that is "
|
|
"common to both several times)."
|
|
msgstr ""
|
|
"Dieses optionale Feld ermöglicht Ihnen eine Kontenvorlage von einer "
|
|
"Kontenplan-Vorlage abzuleiten, wobei sich die Konten vom Stamm-Kontenplan "
|
|
"unterscheiden können. So können Sie eine Kontenplan-Vorlage festlegen, die "
|
|
"eine Andere, ggf. auch nur geringfügig, erweitert. (Sie brauchen also nicht "
|
|
"die beiden gemeinsamen Strukturen mehrfach zu definieren.)"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid ""
|
|
"This page displays all the bank transactions that are to be reconciled and "
|
|
"provides with a neat interface to do so."
|
|
msgstr ""
|
|
"Diese Seite zeigt alle Banktransaktionen, die ausgeglichen werden müßen und "
|
|
"ermöglicht die einfache Bearbeitung."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid ""
|
|
"This parameter will be bypassed in case of a statement line communication "
|
|
"matching exactly existing entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "This payment is registered but not reconciled."
|
|
msgstr "Die Zahlung wurde gebucht, aber nicht ausgeglichen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
|
|
msgid ""
|
|
"This payment term will be used instead of the default one for purchase "
|
|
"orders and vendor bills"
|
|
msgstr ""
|
|
"Diese Zahlungsbedingung wird anstelle der Standardzahlungsbedingung für "
|
|
"Bestellaufträge und Lieferantenrechnungen verwendet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
|
|
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
|
|
msgid ""
|
|
"This payment term will be used instead of the default one for sales orders "
|
|
"and customer invoices"
|
|
msgstr ""
|
|
"Diese Zahlungsbedinung wird anstelle der Standardzahlungsbedingung für "
|
|
"Verkaufsaufträge und Kundenrechnungen verwendet"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__account_id
|
|
msgid ""
|
|
"This technical field can be used at the statement line creation/import time "
|
|
"in order to avoid the reconciliation process on it later on. The statement "
|
|
"line will simply create a counterpart on this account"
|
|
msgstr ""
|
|
"Dieses Feld kann verwendet werden, um nach Anlage/Import einer "
|
|
"Kontoauszugszeile einem nochmaligen Ausgleich der Rechnung vorzubeugen. Die "
|
|
"Auszugsposition erzeugt lediglich eine Gegenbuchung auf diesem Konto."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
|
|
msgid ""
|
|
"This wizard will validate all journal entries selected. Once journal entries"
|
|
" are validated, you can not update them anymore."
|
|
msgstr ""
|
|
"Dieser Assistent bucht endgültig alle ausgewählten Buchungssätze. Sind "
|
|
"Buchungssätze gebucht, können diese nicht mehr verändert werden."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
|
|
msgid ""
|
|
"Those can be used to quickly create a journal items when reconciling\n"
|
|
" a bank statement or an account."
|
|
msgstr ""
|
|
"Diese können verwendet werden, um beim Ausgleich eines Kontoauszugs oder "
|
|
"Kontos schnell Buchungssätze anzulegen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid ""
|
|
"Those options will be selected by default when clicking \"Send & Print\""
|
|
" on invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model:ir.model.fields,field_description:account.field_account_move__to_check
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
#, python-format
|
|
msgid "To Check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "To Invoice"
|
|
msgstr "Abzurechnen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "To reconcile the entries company should be the same for all entries."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "To speed up reconciliation, define"
|
|
msgstr "Um den Abgleich zu beschleunigen, definieren Sie"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Today Activities"
|
|
msgstr "Heutige Aktivitäten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_cashbox__total
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__amount_total
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_accrual_accounting_wizard__total_amount
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
|
|
msgid "Total Amount"
|
|
msgstr "Gesamtbetrag"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
|
|
msgid "Total Base Amount"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Total Credit"
|
|
msgstr "Summe Haben"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
|
|
msgid "Total Debit"
|
|
msgstr "Summe Soll"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
|
|
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
|
|
msgid "Total Invoiced"
|
|
msgstr "Abgerechneter Betrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__debit
|
|
#: model:ir.model.fields,field_description:account.field_res_users__debit
|
|
msgid "Total Payable"
|
|
msgstr "Summe Kreditoren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__credit
|
|
#: model:ir.model.fields,field_description:account.field_res_users__credit
|
|
msgid "Total Receivable"
|
|
msgstr "Summe Debitoren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
|
|
msgid "Total Signed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__credit
|
|
#: model:ir.model.fields,help:account.field_res_users__credit
|
|
msgid "Total amount this customer owes you."
|
|
msgstr "Gesamtschulden dieses Kunden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_res_partner__debit
|
|
#: model:ir.model.fields,help:account.field_res_users__debit
|
|
msgid "Total amount you have to pay to this vendor."
|
|
msgstr "Gesamtbetrag der offenen Zahlungen an diesen Lieferant."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__total_entry_encoding
|
|
msgid "Total of transaction lines."
|
|
msgstr "Summe der Transaktionspositionen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Track costs & revenues by project, department, etc"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Transaction"
|
|
msgstr "Transaktion"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type
|
|
msgid "Transaction Type"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param
|
|
msgid "Transaction Type Parameter"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "Transactions"
|
|
msgstr "Transaktionen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__total_entry_encoding
|
|
msgid "Transactions Subtotal"
|
|
msgstr "Transaktionen-Teilsumme"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id
|
|
msgid "Transfer To"
|
|
msgstr "Überweisung an"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Transfer from %s"
|
|
msgstr "Überweisung von %s"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "Transfer to %s"
|
|
msgstr "Überweisung an %s"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Transfers"
|
|
msgstr "Bewegungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_template__user_type_id
|
|
#: model:ir.model.fields,field_description:account.field_account_account_type__type
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_type
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__type
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__message_type
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__type
|
|
#: model:ir.model.fields,field_description:account.field_account_move__type
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type
|
|
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
|
|
msgid "Type"
|
|
msgstr "Typ"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
|
|
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
|
|
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
|
|
msgid "Type of the exception activity on record."
|
|
msgstr "Typ der Ausnahmeaktivität im Datensatz."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
|
|
msgid "UP"
|
|
msgstr "HOCH"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Unable to mix any taxes being price included with taxes affecting the base "
|
|
"amount but not included in price."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "Undefined Yet"
|
|
msgstr "Noch nicht definiert"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid "Undistributed Profits/Losses"
|
|
msgstr "Unverteilte Gewinne/Verluste"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
|
|
msgid "Unit Price"
|
|
msgstr "Stückpreis"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Unit Price:"
|
|
msgstr "Stückpreis:"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
|
|
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
|
|
msgid "Unit of Measure"
|
|
msgstr "Mengeneinheit"
|
|
|
|
#. module: account
|
|
#: code:addons/account/report/account_aged_partner_balance.py:0
|
|
#, python-format
|
|
msgid "Unknown Partner"
|
|
msgstr "Unbekannter Partner"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "Unpaid Invoices"
|
|
msgstr "Offene Rechnungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unposted"
|
|
msgstr "Nicht gebucht"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
|
|
msgid "Unposted Journal Entries"
|
|
msgstr "Buchungssatz-Vorschläge"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unposted Journal Items"
|
|
msgstr "Nicht verbuchte Buchungszeilen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_unread
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread
|
|
msgid "Unread Messages"
|
|
msgstr "Ungelesene Nachrichten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__message_unread_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__message_unread_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_move__message_unread_counter
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__message_unread_counter
|
|
msgid "Unread Messages Counter"
|
|
msgstr "Anzahl ungelesener Nachrichten"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#: model:ir.actions.act_window,name:account.action_account_unreconcile
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
#, python-format
|
|
msgid "Unreconcile"
|
|
msgstr "Storno Ausgleich"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view
|
|
msgid "Unreconcile Transactions"
|
|
msgstr "Ausgleich von Posten stornieren"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
|
|
msgid "Unreconciled"
|
|
msgstr "Offene Posten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
|
|
msgid "Untaxed Amount"
|
|
msgstr "Nettobetrag"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
|
|
msgid "Untaxed Amount Signed"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
|
|
msgid "Untaxed Total"
|
|
msgstr "Nettobetrag"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "UoM"
|
|
msgstr "UoM"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Update exchange rates automatically"
|
|
msgstr "Wechselkurse automatisch aktualisieren"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/bills_tree_upload_views.xml:0
|
|
#, python-format
|
|
msgid "Upload"
|
|
msgstr "Hochladen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
|
|
msgid "Use Anglo-Saxon accounting"
|
|
msgstr "Benutze die Angelsächsische Buchführung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
|
|
msgid "Use Cash Basis"
|
|
msgstr "Berechnung der Steuer nach vereinnahmten Entgelten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
|
|
msgid "Use SEPA Direct Debit"
|
|
msgstr "SEPA-Lastschrift verwenden"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
|
|
msgid "Use Specific Journal"
|
|
msgstr "Benutze das spezifische Journal"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain
|
|
msgid "Use active domain"
|
|
msgstr "Benutze die aktive Domain"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
|
|
msgid "Use anglo-saxon accounting"
|
|
msgstr "Benutze die Angelsächsische Buchführung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
|
|
msgid "Use batch payments"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Use budgets to compare actual with expected revenues and costs"
|
|
msgstr ""
|
|
"Verwenden Sie Budgets, um die tatsächlichen mit den erwarteten Einnahmen und"
|
|
" Kosten zu vergleichen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
|
|
msgid "Use template"
|
|
msgstr "Benutze Vorlage"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_account__used
|
|
msgid "Used"
|
|
msgstr "benutzt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_account_type__include_initial_balance
|
|
msgid ""
|
|
"Used in reports to know if we should consider journal items from the "
|
|
"beginning of time instead of from the fiscal year only. Account types that "
|
|
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
|
|
"should not have this option set."
|
|
msgstr ""
|
|
"Wird in Berichten verwendet, um festzulegen, ob alle Buchungssätze der "
|
|
"Vergangenheit oder nur die dieses Geschäftsjahres berücksichtigt werden. Bei"
|
|
" Kontoarten, die zum Geschäftsjahresbeginn genullt werden (wie Aufwendungen,"
|
|
" Umsätze, ...) sollte diese Option nicht gesetzt werden."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__reference
|
|
msgid ""
|
|
"Used to hold the reference of the external mean that created this statement "
|
|
"(name of imported file, reference of online synchronization...)"
|
|
msgstr ""
|
|
"Referenz, um das externe Mittel zu identifizieren, dass diesen Kontoauszug "
|
|
"erstellt hat (Name der importierten Datei, Referenz der Online-"
|
|
"Synchronisation...)."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__sequence
|
|
msgid "Used to order Journals in the dashboard view"
|
|
msgstr "Verwendet, um Journale im Dashboard zu sortieren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
|
|
msgid ""
|
|
"Used to register a loss when the ending balance of a cash register differs "
|
|
"from what the system computes"
|
|
msgstr ""
|
|
"Wird verwendet, um einen Verlust zu buchen, wenn der Saldo einer Kasse vom "
|
|
"errechneten bzw. erwarteten abweicht."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
|
|
msgid ""
|
|
"Used to register a profit when the ending balance of a cash register differs"
|
|
" from what the system computes"
|
|
msgstr ""
|
|
"Wird verwendet, um einen Gewinn zu buchen, wenn der Saldo einer Kasse vom "
|
|
"errechneten bzw. erwarteten abweicht."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__user_id
|
|
msgid "User"
|
|
msgstr "Benutzer"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_res_users
|
|
msgid "Users"
|
|
msgstr "Benutzer"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement_line__journal_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
|
|
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
|
|
#: model:ir.model.fields,help:account.field_res_partner__currency_id
|
|
#: model:ir.model.fields,help:account.field_res_users__currency_id
|
|
msgid "Utility field to express amount currency"
|
|
msgstr "Hilfsfeld, welches die Betragswährung ausweist"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required
|
|
msgid "VAT required"
|
|
msgstr "USt-IdNr. ist zwingend"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_invoice_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
#, python-format
|
|
msgid "Validate"
|
|
msgstr "Bestätigen"
|
|
|
|
#. module: account
|
|
#: model:ir.model,name:account.model_validate_account_move
|
|
msgid "Validate Account Move"
|
|
msgstr "Buchung quittieren"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
|
|
#: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile
|
|
msgid ""
|
|
"Validate the statement line automatically (reconciliation based on your "
|
|
"rule)."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__posted
|
|
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
|
msgid "Validated"
|
|
msgstr "Bestätigt"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
|
|
msgid "Value"
|
|
msgstr "Wert"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "Vendor"
|
|
msgstr "Lieferant"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_invoice
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_invoice
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
msgid "Vendor Bill"
|
|
msgstr "Lieferantenrechnung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Vendor Bill Created"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/chart_template.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#, python-format
|
|
msgid "Vendor Bills"
|
|
msgstr "Eingangsrechnungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__type__in_refund
|
|
#: model:ir.model.fields.selection,name:account.selection__account_move__type__in_refund
|
|
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
|
|
#, python-format
|
|
msgid "Vendor Credit Note"
|
|
msgstr "Lieferanten-Gutschrift"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#, python-format
|
|
msgid "Vendor Payment"
|
|
msgstr "Zahlungsbedingungen des Lieferanten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
|
|
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
|
|
msgid "Vendor Payment Terms"
|
|
msgstr "Zahlungsbedingungen des Lieferanten"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
|
|
msgid "Vendor Payments"
|
|
msgstr "Zahlungen des Lieferant"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
|
|
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
|
|
msgid "Vendor Taxes"
|
|
msgstr "Steuern (Einkauf)"
|
|
|
|
#. module: account
|
|
#: model:ir.ui.menu,name:account.menu_account_supplier
|
|
#: model:ir.ui.menu,name:account.menu_finance_payables
|
|
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
|
|
msgid "Vendors"
|
|
msgstr "Lieferanten"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Verify"
|
|
msgstr "Überprüfen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "View"
|
|
msgstr "Ansicht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
|
|
msgid "Warning"
|
|
msgstr "Warnung"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Warning for %s"
|
|
msgstr "Warnung für %s"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
|
|
msgid "Warning on the Invoice"
|
|
msgstr "Warnung zu Rechnung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
|
|
msgid "Warnings"
|
|
msgstr "Warnungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
|
|
msgid "Warnings in Invoices"
|
|
msgstr "Warnungen in Rechnungen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"We cannot find a chart of accounts for this company, you should configure it. \n"
|
|
"Please go to Account Configuration and select or install a fiscal localization."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"We cannot find any journal for this company. You should create one.\n"
|
|
"Please go to Configuration > Journals."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_bank_statement__website_message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
|
|
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
|
|
msgid "Website Messages"
|
|
msgstr "Website-Nachrichten"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_bank_statement__website_message_ids
|
|
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
|
|
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
|
|
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "Website-Kommunikationshistorie"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
|
|
msgid ""
|
|
"When the purchase receipt is confirmed, you can record the\n"
|
|
" vendor payment related to this purchase receipt."
|
|
msgstr ""
|
|
"Wenn der Einkaufsbeleg bestätigt wird, können Sie den Zahlungsausgang zu "
|
|
"diesem Beleg erfassen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
|
|
msgid ""
|
|
"When the sale receipt is confirmed, you can record the customer\n"
|
|
" payment related to this sales receipt."
|
|
msgstr ""
|
|
"Wenn der Verkaufsbeleg bestätigt wird, können Sie den Zahlungseingang zu "
|
|
"diesem Beleg erfassen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_invoice_send__is_log
|
|
msgid "Whether the message is an internal note (comment mode only)"
|
|
msgstr "Wenn die Nachricht eine interne Notiz ist (Kommentar Modus)"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
|
|
msgid "Whether this journal should be displayed on the dashboard or not"
|
|
msgstr "Ob dieses Journal im Dashboard angezeigt werden soll oder nicht"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
|
|
msgid "Will be used to name the Journal related to this bank account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
|
|
#: model:ir.model.fields,field_description:account.field_account_print_journal__amount_currency
|
|
msgid "With Currency"
|
|
msgstr "Mit Währung"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
|
|
msgid "With tax"
|
|
msgstr "Mit Steuer"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "Write-Off"
|
|
msgstr "Abschreibung"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__amount
|
|
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__amount
|
|
msgid "Write-off Amount"
|
|
msgstr "Abschreibungsbetrag"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "Writeoff Date"
|
|
msgstr "Abschreibungsdatum"
|
|
|
|
#. module: account
|
|
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
|
|
msgid "Wrong credit or debit value in accounting entry !"
|
|
msgstr "Falscher Buchungsbetrag in Soll oder Haben"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You are trying to reconcile some entries that are already reconciled."
|
|
msgstr "Sie versuchen, einige bereits abgeglichene Einträge abzugleichen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__blocked
|
|
msgid ""
|
|
"You can check this box to mark this journal item as a litigation with the "
|
|
"associated partner"
|
|
msgstr ""
|
|
"Sie können die Checkbox aktivieren, um diese Rechnung als strittig zu "
|
|
"markieren."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
|
|
msgid ""
|
|
"You can choose different models for each type of reference. The default one "
|
|
"is the Odoo reference."
|
|
msgstr ""
|
|
"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die "
|
|
"Standardeinstellung ist die Odoo-Referenz."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment_term.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not delete payment terms as other records still reference it. "
|
|
"However, you can archive it."
|
|
msgstr ""
|
|
"Sie können Zahlungsbedingungen nicht löschen, da andere Datensätze immer "
|
|
"noch darauf verweisen. Sie können es jedoch archivieren."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_fiscal_year.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can not have an overlap between two fiscal years, please correct the "
|
|
"start and/or end dates of your fiscal years."
|
|
msgstr ""
|
|
"Es darf keine Überschneidung zwischen zwei Geschäftsjahren geben. Bitte "
|
|
"korrigieren Sie das Start- und / oder Enddatum Ihrer Geschäftsjahre."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "You can only change the period for items in these types of accounts: "
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "You can only change the period for items that are not yet reconciled."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_accrual_accounting.py:0
|
|
#, python-format
|
|
msgid "You can only change the period for posted journal items."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can only register at the same time for payment that are all from the "
|
|
"same company"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You can only register at the same time for payment that are all inbound or "
|
|
"all outbound"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "You can only register payments for open invoices"
|
|
msgstr "Sie können Zahlungen lediglich für offene Rechnungen vornehmen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/account_invoice_send.py:0
|
|
#, python-format
|
|
msgid "You can only send invoices."
|
|
msgstr "Sie können nur Rechnungen versenden."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
|
|
msgid ""
|
|
"You can set here the default communication that will appear on customer "
|
|
"invoices, once validated, to help the customer to refer to that particular "
|
|
"invoice when making the payment."
|
|
msgstr ""
|
|
"Hier können Sie die Standardkommunikation festlegen, die nach der "
|
|
"Validierung auf Kundenrechnungen angezeigt wird, damit der Kunde bei der "
|
|
"Zahlung auf diese Rechnung zugreifen kann."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot add/modify entries prior to and inclusive of the lock date %s. "
|
|
"Check the company settings or ask someone with the 'Adviser' role"
|
|
msgstr ""
|
|
"Sie dürfen keine Posten vor oder bis einschließlich dem Sperrdatum %s "
|
|
"hinzufügen oder ändern. Prüfen Sie die Unternehmenseinstellungen oder fragen"
|
|
" Sie jemanden in der Rolle des 'Finanzberaters'."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/company.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the currency of the company since some journal items "
|
|
"already exist"
|
|
msgstr ""
|
|
"Sie dürfen die Währung des Unternehmens nicht mehr ändern, da bereits "
|
|
"Journalposten gebucht sind."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot change the owner company of an account that already contains "
|
|
"journal items."
|
|
msgstr ""
|
|
"Sie dürfen die Unternehmenszuordnung eines Kontos nicht ändern, wenn es "
|
|
"bereits Buchungen gibt."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot create a move already in the posted state. Please create a draft "
|
|
"move and post it after."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "You cannot delete a payment that is already posted."
|
|
msgstr "Sie können eine bereits gebuchte Zahlung nicht löschen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot delete an entry which has been posted once."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/res_config_settings.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot disable this setting because some of your taxes are cash basis. "
|
|
"Modify your taxes first before disabling this setting."
|
|
msgstr ""
|
|
"Diese Einstellung können Sie nicht deaktivieren, weil einige Ihrer Steuern "
|
|
"nach vereinnahmten Entgelten abgerechnet werden. Ändern Sie Ihre Steuern "
|
|
"zuerst, bevor Sie diese Einstellung deaktivieren."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n"
|
|
"Journal Entry (id): %s (%s)"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot edit the following fields due to restrict mode being activated on"
|
|
" the journal: %s."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot edit the journal of an account move if it has been posted once."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot have a receivable/payable account that is not reconcilable. "
|
|
"(account code: %s)"
|
|
msgstr ""
|
|
"Sie können kein Debitoren- oder Kreditorenkonto anlegen, welches keinen "
|
|
"Ausgleich erlaubt. (Konto-Code: %s)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot have more than one account with \"Current Year Earnings\" as "
|
|
"type. (accounts: %s)"
|
|
msgstr ""
|
|
"Sie können nicht mehr als ein Konto mit dem Typ \"Laufendes "
|
|
"Jahreseinkommen\" haben. (Konten: %s)"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot modify a journal entry linked to a posted payment."
|
|
msgstr ""
|
|
"Sie können einen mit einer gebuchten Zahlung verknüpften Journaleintrag "
|
|
"nicht ändern."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot modify a posted entry of this journal because it is in strict "
|
|
"mode."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot modify the field %s of a journal that already has accounting "
|
|
"entries."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot modify the taxes related to a posted journal item, you should "
|
|
"reset the journal entry to draft to do so."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot overwrite the values ensuring the inalterability of the "
|
|
"accounting."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot perform this action on an account that contains journal items."
|
|
msgstr ""
|
|
"Sie können diese Aktion nicht für ein Konto ausführen, das Journalelemente "
|
|
"enthält."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:0
|
|
#, python-format
|
|
msgid "You cannot put/take money in/out for a bank statement which is closed."
|
|
msgstr ""
|
|
"Sie können kein Geld einzahlen/entnehmen, da die Buchung geschlossen ist."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot register payments for customer invoices and credit notes at the "
|
|
"same time."
|
|
msgstr ""
|
|
"Sie können nicht gleichzeitig Zahlungen für Kundenrechnungen und "
|
|
"Gutschriften registrieren."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot register payments for vendor bills and supplier refunds at the "
|
|
"same time."
|
|
msgstr ""
|
|
"Sie können nicht gleichzeitig Zahlungen für Kreditorenrechnungen und "
|
|
"Lieferantenerstattungen registrieren."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "You cannot remove the bank account from the journal once set."
|
|
msgstr ""
|
|
"Sie können das Bankkonto nach dem Einstellen nicht mehr aus dem Journal "
|
|
"entfernen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot remove/deactivate an account which is set on a customer or "
|
|
"vendor."
|
|
msgstr ""
|
|
"Sie können kein Konto löschen oder deaktivieren, das bereits einem Kunden "
|
|
"oder Lieferanten zugewiesen wurde."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot reset to draft a tax cash basis journal entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot reset to draft an exchange difference journal entry."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot set a currency on this account as it already has some journal "
|
|
"entries having a different foreign currency."
|
|
msgstr ""
|
|
"Sie können die Währung dieses Kontos nicht ändern, da es bereits Buchungen "
|
|
"in einer anderen Währung enthält."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot switch an account to prevent the reconciliation if some partial "
|
|
"reconciliations are still pending."
|
|
msgstr ""
|
|
"Sie können das Konto für die Kontenabstimmung nicht wechseln, solange sie "
|
|
"noch offene Teilabstimmungen offen haben."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot use a deprecated account."
|
|
msgstr "Sie können kein veraltetes Konto verwenden."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You cannot use taxes on lines with an Off-Balance account"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot use this general account in this journal, check the tab 'Entry "
|
|
"Controls' on the related journal."
|
|
msgstr ""
|
|
"Sie können dieses Sachkonto nicht in diesem Journal buchen, bitte prüfen Sie"
|
|
" den Aktenreiter 'Kontierungsrichtlinie'."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You cannot validate an invoice with a negative total amount. You should "
|
|
"create a credit note instead. Use the action menu to transform it into a "
|
|
"credit note or refund."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "You have"
|
|
msgstr "Sie haben"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "You have suspense account moves that match this invoice."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_payment.py:0
|
|
#, python-format
|
|
msgid "You have to define a sequence for %s in your company."
|
|
msgstr "Sie müssen eine Nummerfolge für %s in Ihrem Unternehmen erstellen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/wizard/pos_box.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have to define an 'Internal Transfer Account' in your cash register's "
|
|
"journal."
|
|
msgstr "Sie müssen einen Verrechnungskonto für Ihr Kassen Journal festlegen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account.py:0
|
|
#, python-format
|
|
msgid "You must first define an opening move."
|
|
msgstr "Sie müssen zuerst einen Eröffnungszug definieren."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You need to add a line before posting."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "You reconciled"
|
|
msgstr "Sie haben ausgeglichen"
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Exchange Rate Journal' in the accounting settings,"
|
|
" to manage automatically the booking of accounting entries related to "
|
|
"differences between exchange rates."
|
|
msgstr ""
|
|
"Um Wechselkursdifferenzen automatisch zu buchen, konfigurieren Sie bitte das"
|
|
" 'Wechselkurs-Journal' in den Einstellungen."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Gain Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie in den "
|
|
"Einstellungen bitte das Konto für Kurserträge an."
|
|
|
|
#. module: account
|
|
#: code:addons/account/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"You should configure the 'Loss Exchange Rate Account' in the accounting "
|
|
"settings, to manage automatically the booking of accounting entries related "
|
|
"to differences between exchange rates."
|
|
msgstr ""
|
|
"Um Wechselkursdifferenzen automatisch zu buchen, geben Sie in den "
|
|
"Einstellungen bitte das Konto für Kursaufwendungen an."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
|
|
msgid "Zip Range"
|
|
msgstr "PLZ Bereich"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_from
|
|
msgid "Zip Range From"
|
|
msgstr "PLZ Bereich von"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
|
|
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to
|
|
msgid "Zip Range To"
|
|
msgstr "PLZ Bereich bis"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "and follow-up customers"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_payment.xml:0
|
|
#, python-format
|
|
msgid "assign to invoice"
|
|
msgstr "zur Rechnung hinzufügen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
|
|
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
|
|
msgid "close"
|
|
msgstr "Schließen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_form
|
|
msgid "code"
|
|
msgstr "Code"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
|
|
msgid "days after the invoice date"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid "e.g BE15001559627230"
|
|
msgstr "z.B. BE15001559627230"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid "e.g Bank of America"
|
|
msgstr "z.B Bank von Amerika"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
|
|
msgid "e.g Checking account"
|
|
msgstr "z.B Benutzer Account überprüfen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
|
|
msgid "e.g. Bank Fees"
|
|
msgstr "z. B. Bankgebühren"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
|
|
msgid "e.g. GAAP, IFRS, ..."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "for this customer. You can allocate them to mark this invoice as paid."
|
|
msgstr ""
|
|
"für diesen Kunden. Sie können diese zuteilen, um die Rechnung als bezahlt zu"
|
|
" kennzeichnen."
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "for this supplier. You can allocate them to mark this bill as paid."
|
|
msgstr ""
|
|
"für diesen Lieferanten. Sie können diese zuweisen, um die Rechnung als "
|
|
"bezahlt zu markieren."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "have been reconciled automatically."
|
|
msgstr "wurden automatisch abgeglichen."
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email
|
|
msgid "invoice(s) that will not be sent"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
|
|
msgid "name"
|
|
msgstr "Name"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
|
|
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax
|
|
msgid "of tax"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_current_month
|
|
msgid "of the current month"
|
|
msgstr "des laufenden Monats"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_following_month
|
|
msgid "of the following month"
|
|
msgstr "des folgenden Monats"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "outstanding debits"
|
|
msgstr "noch nicht ausgeglichene Zahlungen"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "outstanding payments"
|
|
msgstr "Offene Rechnungen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__paid
|
|
msgid "paid"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconcile"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "reconciliation models"
|
|
msgstr "Abstimmungsbedingungen"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "remaining)"
|
|
msgstr "verbleibend)"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "seconds per transaction."
|
|
msgstr "Sekunden pro Transkation."
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "statement lines"
|
|
msgstr "Buchungszeilen"
|
|
|
|
#. module: account
|
|
#: model:ir.model.fields,help:account.field_account_move_line__tax_group_id
|
|
msgid "technical field for widget tax-group-custom-field"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
|
|
msgid "the parent company"
|
|
msgstr "der Mutterkonzern"
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
|
|
msgid "to check"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_move_form
|
|
msgid "to mark this invoice as paid."
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "transactions in"
|
|
msgstr "Transaktionen in"
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unpaid invoices"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "unreconciled entries"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#. openerp-web
|
|
#: code:addons/account/static/src/xml/account_reconciliation.xml:0
|
|
#, python-format
|
|
msgid "vendor bills"
|
|
msgstr ""
|
|
|
|
#. module: account
|
|
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
|
|
msgid "→ Count"
|
|
msgstr "-> Zähle"
|