# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Johannes Croe , 2022 # Friederike Fasterling-Nesselbosch, 2022 # Andreas Jonderko , 2022 # Niyas Raphy, 2022 # Felix Schubert , 2022 # Chris Egal , 2023 # Stefan Reisich , 2023 # Janik Vonrotz , 2023 # Martin Trigaux, 2023 # Mathias Landgraf , 2023 # Wil Odoo, 2025 # Larissa Manderfeld, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 08:26+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Larissa Manderfeld, 2025\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "\n" "\n" "The move (%s) is not balanced.\n" "The total of debits equals %s and the total of credits equals %s.\n" "You might want to specify a default account on journal \"%s\" to automatically balance each move." msgstr "" "\n" "\n" "Die Buchungszeile (%s) ist nicht ausgeglichen. Die Summe der Belastungen liegt bei %s und die Summe der Gutschriften liegt bei %s. \n" "Sie können ein Standardkonto im Journal „%s“ angeben, um jede Buchungszeile automatisch auszugleichen." #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage of Price: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage of Price Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "\n" "- Steuergruppen: Die Steuer ist eine Gruppe von Untersteuern.\n" "- Fest: Der Steuerbetrag bleibt unabhängig vom Preis gleich.\n" "- Prozentsatz des Preises: Der Steuerbetrag ist ein Prozentsatz des Preises:\n" " z. B. 100 * (1 + 10 %) = 110 (nicht im Preis enthalten)\n" " z. B. 110 / (1 + 10 %) = 100 (im Preis enthalten)\n" "- Prozentsatz des Preises inkusive Steuern: Der Steuerbetrag ist eine Division des Preises:\n" " z. B. 180 / (1 - 10 %) = 200 (nicht im Preis enthalten)\n" " z. B. 200 * (1 - 10 %) = 180 (im Preis enthalten)" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid " (%(amount)s if paid before %(date)s)" msgstr " (%(amount)s wenn Bezahlung vor %(date)s) erfolgt" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Abgestimmte Eingangsrechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Abgestimmte Ausgangsrechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "# Abgestimmte Kontoauszugszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "# Lieferantenrechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" msgstr "# Nachkommastellen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "#Created by: %s" msgstr "#Erstellt von: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" msgstr "%(action)s für Journal %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%(amount)s due %(date)s" msgstr "%(amount)s fällig %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "%d moves" msgstr "%d Buchungen" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "%s (%s)" msgstr "%s (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "%s (Copy)" msgstr "%s (Kopie)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "%s (copy)" msgstr "%s (Kopie)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%s (rounding)" msgstr "%s (Rundung)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Billed, %s Received at %s each" msgstr "%s - %s; %s Abgerechnet, %s Erhalten zu je %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Invoiced, %s Delivered at %s each" msgstr "%s - %s; %s Abgerechnet, %s Geliefert zu je %s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "%s Excl. Taxes" msgstr "%s Zzgl. Steuern" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "%s Incl. Taxes" msgstr "%s Inkl. Steuern" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "%s Statement %s" msgstr "%s Kontoauszug %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "%s has reached its Credit Limit of : %s\n" "Total amount due " msgstr "" "%s hat sein Kreditlimit von %s erreicht\n" "Fälliger Gesamtbetrag" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" msgstr "%s Ist kein gespeichertes Feld" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "%s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense line." msgstr "" "%s hat einen ungültigen Status in Bezug auf die zugehörige Kontoauszugszeile erreicht.\n" "Um konsistent zu sein, muss die Journalbuchung immer genau eine Zwischenzeile enthalten." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "%s.copy" msgstr "%s.kopie" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "(Discount)" msgstr "(Rabatt)" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #: code:addons/account/models/account_report.py:0 #, python-format msgid "(copy)" msgstr "(Kopie)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "(included)." msgstr "(inkl.)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "(including this document) " msgstr "(inkl. dieses Dokument) " #. 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_payment_term_form msgid "" ",\n" " the due date(s) and amount(s) will be:" msgstr "" ",\n" " sind die Fälligkeitdaten und Beträge:" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- A default Customer Invoice / Vendor Bill date will be suggested." msgstr "" "- Es wird ein Standarddatum für Eingangs-/Ausgangsrechnungen vorgeschlagen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "- Ein neues Feld „Gesamtsumme (inkl. Steuern)“ zur Beschleunigung und " "Kontrolle der Erfassung durch automatische Erstellung von Zeilen mit dem " "richtigen Konto & den richtigen Steuern." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- The document's sequence becomes editable on all documents." msgstr "" "- Die Sequenz des Dokuments wird für alle Dokumente bearbeitbar gemacht." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Teilweise abgestimmte Buchungen anzeigen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid ". Please make sure that this is a wanted behavior." msgstr ". Bitte stellen Sie sicher, dass dieses Verhalten erwünscht ist." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Die Journalbuchungen müssen von Odoo berechnet werden, bevor sie in der " "Währung Ihres Unternehmens gebucht werden." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr ". Sie möchten vielleicht einen höheren Wert eingeben." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "... (%s other)" msgstr "... (%s andere)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 Zahlung" #. 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_30days_early_discount msgid "2/7 Net 30" msgstr "2/7 Netto 30" #. 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_30_days_end_month_the_10 msgid "30 days End of Month on the 10th" msgstr "30 Tage Monatsende am 10." #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30 % im Voraus zum Ende des Folgemonats" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30 % sofort, Rest in 60 Tagen" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 Tage" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "%(count)s# Installment of %(amount)s on %(date)s" msgstr "" "%(count)s# Teilzahlung von %(amount)s am %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "
\n" " on this account:" msgstr "" "
\n" " auf diesem Konto:" #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

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

\n" " Hallo\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " hier ist Ihre\n" " \n" " Gutschrift RINV/2021/05/0001\n" " \n" " \n" " Gutschrift\n" " \n" " \n" " (mit der Referenz: SUB003)\n" " \n" " über den Betrag von 143.750,00 $\n" " von YourCompany.\n" "

\n" " Bei Rückfragen stehen wir gerne zur Verfügung.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ 143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: INV/2021/05/0005.\n" " \n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

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

\n" " Hallo\n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " hier ist Ihre\n" " \n" " Rechnung INV/2021/05/0005\n" " \n" " \n" " Rechnung\n" " \n" " \n" " (Referenz: SUB003)\n" " \n" " über den Betrag von 143.750,00 $\n" " von YourCompany.\n" " \n" " Diese Rechnung wurde bereits beglichen.\n" " \n" " \n" " Bitte überweisen Sie den Betrag so bald wie möglich.\n" " \n" "

\n" " Bitte verwenden Sie bei der Zahlung folgende Referenz: INV/2021/05/0005.\n" " \n" " \n" "

\n" " Kommen Sie gerne auf uns zu, falls Sie Fragen haben.\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

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

\n" " Hallo Azure Interior,

\n" " vielen Dank für Ihre Zahlung.\n" " Hier ist Ihr Zahlungsbeleg BNK1-2021-05-0002 über die Zahlung\n" " von 10,00 $ von YourCompany.\n" "

\n" " Zögern Sie nicht uns zu kontaktieren, sollten Sie hierzu Fragen haben.\n" "

\n" " Viele Grüße\n" " \n" "

\n" " --
Mitchell Admin\n" " \n" "

\n" "
\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Rechnungsentwurf" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Zurück zu Einstellungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " Vorschau" #. 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 "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr " Herunterladen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" msgstr "Nachricht senden" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Email Servers" msgstr "" " E-Mail-Server " "konfigurieren" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Print" msgstr " Drucken" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "
  • {amount} ({debit_credit}) from %s were transferred to " "{account_target_name} by {link}
    • " msgstr "" "
  • {amount} ({debit_credit}) von %s wurden übertragen auf " "{account_target_name} von {link}
    • " #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "
  • {amount} ({debit_credit}) from {link}, " "%(account_source_name)s
    • " msgstr "" "
  • {amount} ({debit_credit}) von {link}, " "%(account_source_name)s
    • " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "\n" " Email mass mailing on\n" " the selected records\n" " \n" " Followers of the document and" msgstr "" "\n" " E-Mail-Massenmailing auf\n" " die ausgewählten Datensätze\n" " \n" " Follower des Dokuments und" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" " Rechnung\n" " Gutschrift" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "Match Invoice/bill with" msgstr "" "Ein-/Ausgangsrechnung abstimmen mit" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Waiting for Payment" msgstr "" " Warten auf Zahlung" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Paid" msgstr "" " Bezahlt" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Reversed" msgstr "" "Storniert " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Cancelled" msgstr "" " Storniert" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "\n" " dated\n" " " msgstr "" "\n" " datiert\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "%" 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 "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" "und" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "" "All selected journal entries will be validated " "and posted. You won't be able to modify them afterwards." msgstr "" "Alle ausgewählten Journalbuchungen werden " "bestätigt und gebucht. Danach können sie nicht mehr verändert werden." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Cash Discount Tax Reduction\n" " " msgstr "" "Steuerermäßigung durch Skonto\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "Standard Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Sending Options" msgstr "Standard-Versandoptionen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Default Taxes\n" " " msgstr "" "Standard Steuern\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Country\n" " " msgstr "" "Steuerland\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Localization\n" " " msgstr "" "Steuerliche Lokalisierung\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Main Currency\n" " " msgstr "" "Standardwährung\n" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post Exchange difference entries in:" msgstr "Wechselkursdifferenzen buchen in:" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Rounding Method\n" " " msgstr "" "Rundungsmethode\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "The following default accounts are used with " "certain features." msgstr "" "Die folgenden Standardkonten werden für " "bestimmte Funktionen verwendet." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Saldo\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Steuern\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Abgerechnet" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "Journalbuchung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" " in " msgstr "" " in " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "" "\n" " Leave empty to create a new journal for this bank account, or select a journal to link it with the bank account.\n" " " msgstr "" "\n" " Option leer lassen, um ein neues Journal für dieses Bankkonto zu erstellen, oder ein Journal auswählen, um es mit dem Bankkonto zu verknüpfen.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "11.750,00 $" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "19.250,00 $" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "7.500,00 $" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1.500,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2.350,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Amount\n" " Total Price" msgstr "" "Betrag\n" " Gesamtpreis" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Neu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Abstimmung" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Ansicht" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Latest Statement" msgstr "Letzter Kontoauszug" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "Outstanding " "Payments/Receipts" msgstr "" "Ausstehende " "Zahlungen/Rechnungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr "(KR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Bill" msgstr " Rechnung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " Von " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " Bis " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Transaction" msgstr " Transaktion" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "19.250,00 $" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "Betrag in Währung" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Betrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Beschreibung" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Rabatt %" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "Entwurf" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Rechnungsdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Rechnungsnummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Entry" msgstr "Neuer Eintrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Neue Rechnung" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Neu" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Geschäftsvorfälle" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Menge" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Referenz" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Berichtswesen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Running Balance" msgstr "Laufender Saldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Steuer 0 %" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Steuern" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "Diese Buchung wurde durch die Rechnungsstellungsapp erstellt, bevor " "die Buchhaltungsapp installiert wurde. Die Wertstellung wurde separat " "importiert." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "Dies ist eine Vorschau Ihrer AGBs." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Einzelpreis" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload" msgstr "Hochladen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Ansicht" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Subtotal" msgstr "Zwischensumme" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "Scan me with your banking " "app.

    " msgstr "" "Scannen Sie mich mit Ihrer Banking-" "App.

    " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date:" msgstr "Gutschriftsdatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code:" msgstr "Kunden-Nr:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date:" msgstr "Datum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "Fälligkeitsdatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Endsaldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm: " msgstr "Incoterm: " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Rechnungsdatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date:" msgstr "Eingangsdatum: " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference:" msgstr "Referenz:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address:" msgstr "Lieferadresse:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source:" msgstr "Verweis:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Zwischensumme" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "This currency has already been used to generate accounting entries.
    \n" " Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones." msgstr "" "Diese Währung wurde bereits in Buchungen verwendet.
    \n" " Wenn Sie jetzt den Rundungsfaktor ändern, werden die Rundungen, die bei früheren Buchungen vorgenommen wurden, nicht geändert, was möglicherweise zu einer Inkonsistenz mit den neuen Buchungen führt." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals msgid "Total" msgstr "Gesamt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Typ: " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "@From: %(email)s" msgstr "@Von: %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up cash\n" " payments on a daily basis." msgstr "" "Eine Registrierkasse ermöglicht Ihnen die Verwaltung von Bargeldeinträgen in Ihren\n" "Kassajournalen. Mit dieser Funktion können Sie ganz einfach Ihre täglichen Bargeldbewegungen verfolgen." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "A bank account can belong to only one journal." msgstr "Ein Bankkonto kann nur einem Journal zugeordnet werden." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. You\n" " should receive this periodically from your bank." msgstr "" "Ein Kontoauszug ist die Zusammenfassung aller finanziellen Transaktionen\n" "innerhalb eines bestimmten Zeitraums für ein bestimmtes Bankkonto. Sie\n" "sollten solch einen Auszug in bestimmten Intervallen regelmäßig von Ihrer Bank erhalten." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "A fiscal position with a foreign VAT already exists in this region." msgstr "" "In dieser Region gibt es bereits eine Steuerposition mit einer ausländischen" " Mehrwertsteuer." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "Eine Journalbuchung besteht aus Buchungszeilen, die jeweils\n" " entweder im Soll oder Haben einen Betrag enthalten müssen." #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A journal group name must be unique per company." msgstr "Der Name einer Journalgruppe muss pro Unternehmen eindeutig sein." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "Ein Journal wird verwendet, um alle Buchungsinformationen im Tagesgeschäft " "strukturiert aufzuzeichnen." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "" "Eine Zeile kann nicht untergeordnet und ein „groupby“-Wert sein (Zeile " "„%s“)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "A line of this move is using a deprecated account, you cannot post it." msgstr "" "Eine Zeile dieser Buchung verwendet ein veraltetes Konto, Sie können sie " "nicht buchen." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A payment must always belongs to a bank or cash journal." msgstr "" "Eine Zahlung muss immer einem Bank- oder Kassenjournal zugeordnet sein." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "A payment tolerance defined as a percentage should always be between 0 and " "100" msgstr "" "Eine als Prozentsatz definierte Zahlungstoleranz muss immer zwischen 0 und " "100 liegen." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "A payment tolerance defined as an amount should always be higher than 0" msgstr "" "Eine als Betrag definierte Zahlungstoleranz muss immer größer als 0 sein." #. module: account #: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique msgid "A reconciliation model already bears this name." msgstr "Es gibt bereits ein Abstimmungsmodell mit diesem Namen." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq msgid "A report line with the same code already exists." msgstr "Eine Berichtszeile mit dem gleichen Code existiert bereits." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "Die Rundung pro Zeile wird empfohlen, wenn Sie Bruttopreise angeben. Auf " "diese Weise entspricht die Zeilen-Zwischensumme der Gesamtsumme inklusive " "Steuern." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A second payment has been created: %s" msgstr "Zweite Zahlung wurde erstellt: %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" "A second payment will be created automatically in the destination journal." msgstr "Eine zweite Zahlung wird automatisch im Zieljournal erstellt." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "A statement should only contain lines from the same journal." msgstr "" "Ein Kontoauszug sollte nur Buchungszeilen aus demselben Journal enthalten." #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq msgid "A tax fiscal position could be defined only one time on same taxes." msgstr "" "Eine Steuerposition kann nur einmalig für eine Steuer definiert werden." #. module: account #. odoo-python #: code:addons/account/models/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 "" "Ein Benutzer kann nicht sowohl B2B-Steuer als auch B2C-Steuer angezeigt bekommen.\n" "Sie sollten in den Allgemeinen Einstellungen wählen, ob die Produktpreise\n" "entweder im Modus „inklusive Steuern“ oder „exklusive Steuer“ angezeigt werden.\n" "(oder wechseln Sie den Modus ein zweites Mal, wenn Sie sich bereits im gewünschten Modus befinden)." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "Eine Warnung kann auf einem Partner (Konto) hinterlegt werden" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Zugriffsgruppen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning #: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" msgstr "Zugriffswarnung" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal msgid "According to each type of account" msgstr "Je nach Art des Kontos" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_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.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Account" msgstr "Konto" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "Das Konto %s erlaubt keine Abstimmung. Ändern Sie zunächst die Konfiguration" " dieses Kontos, um dies zuzulassen." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Account %s is of payable type, but is used in a sale operation." msgstr "" "%s ist ein Kreditorenkonto, aber wird in einem Verkaufsvorgang verwendet." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "" "%s ist ein Debitorenkonto, aber wird in einem Einkaufsvorgang verwendet." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Bargeldrundung" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Kontenplanvorlage" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula msgid "Account Codes Formula Shortcut" msgstr "Formelkürzel für Kontencodes" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id #: 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 "Zielkonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Buchung" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Kontengruppe" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy msgid "Account Groups" msgstr "Kontengruppen" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Account Groups with the same granularity can't overlap" msgstr "" "Kontengruppen mit der gleichen Granularität können sich nicht überschneiden" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id msgid "Account Holder" msgstr "Kontoinhaber" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name msgid "Account Holder Name" msgstr "Kontoinhabername" #. module: account #: model:ir.model,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_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Konto Journal" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Konto Journalgruppe" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model: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 "Konto Buchungsstornierung" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Name" msgstr "Kontoname" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Account Number" msgstr "Kontonummer" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag msgid "Account Onboarding Create Invoice State Flag" msgstr "Kontoeinführung Rechnung erstellen Staatsflagge" #. 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_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Kontoeigenschaften" #. 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.fields,field_description:account.field_account_move_line__is_account_reconcile msgid "Account Reconcile" msgstr "Kontenabstimmung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Kontenstamm" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" msgstr "Kontoquelle" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" msgstr "Konto Statistiken" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Konto-Stichwort" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "Konten-Stichwörter" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Konto Steuer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "Konto Steuergruppe" #. module: account #: model_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 "Konto Steuervorlage" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "TaxCloud-Konto" #. module: account #: model:ir.model.fields,field_description:account.field_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.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account Type" msgstr "Kontotyp" #. module: account #: model:ir.model.fields,help:account.field_account_account__account_type #: model:ir.model.fields,help:account.field_account_move_line__account_type msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening" " entries." msgstr "" "Der Kontotyp wird zu Informationszwecken verwendet, um länderspezifische " "gesetzliche Berichte zu erstellen und die Regeln für den Abschluss eines " "Geschäftsjahres und die Erstellung von Eröffnungsbuchungen festzulegen." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type msgid "Account Types" msgstr "Kontotypen" #. module: account #: model:ir.model,name:account.model_account_unreconcile msgid "Account Unreconcile" msgstr "Kontoabstimmung" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "Erste 2 Stellen der Bankverbindung" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "" "Account for the difference amount after the expense discount has been " "granted" msgstr "Konto für den Differenzbetrag nach gewährtem Skonto" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "" "Account for the difference amount after the income discount has been granted" msgstr "Konto für den Differenzbetrag nach erhaltenem Skonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Kontengruppe" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Kontengruppen" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "Kontoinhabername, wenn dieser nicht der Name des Kontoinhabers ist" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Konto für Produkt" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id msgid "Account on which to post the tax amount" msgstr "Konto zur Verbuchung des Steuerbetrages" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id msgid "Account prefixes can determine account groups." msgstr "Kontopräfixe können Kontengruppen bestimmen." #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "Kontenbericht mit Zahlungszeilen" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" msgstr "Kontenbericht ohne Zahlungszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids msgid "Account tag" msgstr "Konto-Stichwort" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "Konto, das auf Zeilen gesetzt wird, die in der Journalbuchung für Ist-" "Versteuerung erstellt werden, und dazu dient, den Steuerbasisbetrag zu " "verbuchen." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Ersatzkonto" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "Zielkonto." #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" msgstr "Konto-Tour Rechnung hochladen" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" msgstr "Konto-Tour Rechnung hochladen E-Mail-Bestätigung" #. module: account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "Konto, das zum Verschieben der Periode einer Einnahme verwendet wird" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" msgstr "Konto, das zum Verschieben der Periode einer Ausgabe verwendet wird" #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id #: 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 "" "Konto, das zur Überleitung des Steuerbetrags für Steuern per Ist-" "Versteuerung verwendet wird. Es wird der Steuerbetrag enthalten, solange die" " ursprüngliche Rechnung nicht abgeschlossen ist; bei der Abstimmung wird " "dieser Betrag auf diesem Konto storniert und auf das reguläre Steuerkonto " "übertragen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Konto mit Buchungen" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to" " today" msgstr "" "Konto: Entwürfe mit aktivierter auto_post und Buchungsdatum bis zum heutigen" " Tag buchen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Buchhaltung" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Buchhaltungsdashboard" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Buchungsdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting Firms mode" msgstr "Wirtschaftsprüfungsmodus" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting Information" msgstr "Buchungsinformation" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format msgid "Accounting Periods" msgstr "Buchungsperioden" #. module: account #: model:ir.model,name:account.model_account_report msgid "Accounting Report" msgstr "Buchhaltungsbericht" #. module: account #: model:ir.model,name:account.model_account_report_column msgid "Accounting Report Column" msgstr "Buchhaltungsberichtspalte" #. module: account #: model:ir.model,name:account.model_account_report_expression msgid "Accounting Report Expression" msgstr "Buchhaltungsberichtsausdruck" #. module: account #: model:ir.model,name:account.model_account_report_external_value msgid "Accounting Report External Value" msgstr "Buchhaltungsbericht Externer Wert" #. module: account #: model:ir.model,name:account.model_account_report_line msgid "Accounting Report Line" msgstr "Buchhaltungsberichtszeile" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting firm mode will change invoice/bill encoding:" msgstr "" "Der Wirtschaftsprüfungsmodus verändert die Codierung von " "Ein-/Ausgangsrechnungen:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Buchhaltungsspezifische Einstellungen werden verwaltet über " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Konten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Kontenzuordnung" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" msgstr "Kontenzuordnungsvorlage für Steuerpositionen" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Kontenzuordnung für Steuerpositionen" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" msgstr "Kontenpräfix" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "Abgrenzungskonto" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrual Moves" msgstr "Abgrenzungsbuchungen" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And" " its reverse entry: %(reverse_entry)s." msgstr "" "Abgrenzungsbuchung erstellt am %(date)s: %(accrual_entry)s." " Und seine Gegenbuchung %(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrued %s entry as of %s" msgstr "Abgegrenzte Buchung %s von %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Abgrenzungskonto" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "Assistent für abgegrenzte Aufträge" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrued total" msgstr "Insgesamt abgegrenzt" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action #: model:ir.model.fields,field_description:account.field_account_report_line__action_id msgid "Action" msgstr "Aktion" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction #: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,field_description:account.field_res_company__message_needaction #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction msgid "Action Needed" msgstr "Aktion notwendig" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Aktionen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" msgstr "Aktivieren, um Einkaufsbeleg zu erstellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create sale receipt" msgstr "Aktivieren, um Verkaufsbeleg zu erstellen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_account_tax_template__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Aktiv" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" msgstr "Aktives Konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain msgid "Active domain" msgstr "Aktive Domain" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids msgid "Activities" msgstr "Aktivitäten" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Aktivitätsausnahme-Dekoration" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state msgid "Activity State" msgstr "Status der Aktivität" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note msgid "Activity Summary" msgstr "Zusammenfassung der Aktivität" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon msgid "Activity Type Icon" msgstr "Symbol des Aktivitätstyps" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" msgstr "Aktivitätsnutzer" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id msgid "" "Activity will be automatically scheduled on payment due date, improving " "collection process." msgstr "" "Die Aktivitäten werden automatisch am Fälligkeitstag der Zahlung geplant, " "was den Einzugsprozess verbessert." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_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 hinzufügen" #. module: account #: model:ir.actions.server,name:account.action_new_bank_setting #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form msgid "Add a Bank Account" msgstr "Ein Bankkonto hinzufügen" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain msgid "Add a Note" msgstr "Notiz hinzufügen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with" " their mobile banking application." msgstr "" "Fügen Sie Ihren Rechnungen einen QR-Code hinzu, damit Ihre Kunden sofort mit" " ihrer mobilen Bankanwendung bezahlen können." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank account" msgstr "Ein Bankkonto hinzufügen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Ein Journal hinzufügen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Add a journal group" msgstr "Eine Journalgruppe hinzufügen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "Zeile hinzufügen" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Add a line to your invoice" msgstr "Fügen Sie Ihrer Rechnung eine Rechnungszeile hinzu." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "Einen Link zu einer Webseite hinzufügen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Ein neues Konto hinzufügen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "Notiz hinzufügen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" msgstr "Fügen Sie Ihrer Rechnung einen QR-Zahlungscode hinzu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" msgstr "Eine Rundungszeile hinzufügen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Abschnitt hinzufügen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Interne Notiz hinzufügen ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Add contacts to notify..." msgstr "Zu benachrichtigende Kontakte hinzufügen ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "" "Fügen Sie Ihre Allgemeinen Geschäftsbedingungen am Ende von " "Rechnungen/Bestellungen/Angeboten hinzu." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids msgid "Additional Contacts" msgstr "Zusätzliche 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 " "domains" msgstr "" "Zusätzliche Stichwörter, die durch diese Aufteilungszeile zur Verwendung in " "den Bereichen zugewiesen werden" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Berichtigungsbetrag" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entries have been created for this invoice:
    • %(link1)s " "cancelling {percent:.2f}%% of {amount}
    • %(link0)s postponing it to " "{new_date}
    " msgstr "" "Für diese Rechnung wurden Berichtigungsbuchungen erstellt:
    • %(link1)s " "Stornierung von {percent:.2f}%% von {amount}
    • %(link0)s, Aufschub bis" " {new_date}
    " #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on " "{new_date}" msgstr "" "Berichtigungsbuchung für {link}: {percent:.2f}% von {amount} realisiert am " "{new_date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}" msgstr "" "Berichtigungsbuchung {link}: {percent:.2f}% von {amount} realisiert ab " "{date}" #. 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 "Steuervorauszahlungskonto" #. 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 Basis für 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 nachfolgende Steuern" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #, python-format msgid "After" msgstr "Nach" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation msgid "Aggregate Other Formulas" msgstr "Andere Formeln zusammenführen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula msgid "Aggregation Formula Shortcut" msgstr "Tastenkürzel zum Formelzusammenführen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_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-Domain" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "All" msgstr "Alle" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "All Users Lock Date" msgstr "Sperrdatum für alle Benutzer" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "All accounts on the lines must be of the same type." msgstr "Alle Konten in den Zeilen müssen vom gleichen Typ sein." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "All entries are hashed." msgstr "Alle Einträge werden gehasht." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "All our contractual relations will be governed exclusively by" msgstr "" "Alle unsere vertraglichen Beziehungen werden ausschließlich geregelt durch" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile msgid "Allow Invoices & payments Matching" msgstr "Abgleich der Rechnungen & Zahlungen zulassen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance msgid "Allow Payment Gap" msgstr "Zahlungslücke zulassen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Produktmarge zulassen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Abstimmung erlauben" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Ermöglichen Sie Scheckdruck und -einreichung" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Bargeldrundungsverwaltung zulassen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Ermöglicht die Konfiguration der Ist-Versteuerung" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids msgid "Allowed Journals" msgstr "Zulässige Journale" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" msgstr "Zulässige Konten" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use Storno accounting." msgstr "Ermöglicht die Verwendung der Storno-Buchhaltung." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Erlaubt die Verwendung der Kostenrechnung." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always msgid "Always" msgstr "Immer" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__mixed msgid "Always (upon invoice)" msgstr "Immer (auf Rechnung)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_payment__always_tax_exigible msgid "Always Tax Exigible" msgstr "Immer steuerpflichtig" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" "Immer positiver Betrag, der von diesem Abgleich betroffen ist, ausgedrückt " "in der Währung des Unternehmens." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" "Immer positiver Betrag, der von diesem Abgleich betroffen ist, ausgedrückt " "im Haben in der Fremdwährung." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" "Immer positiver Betrag, der von diesem Abgleich betroffen ist, ausgedrückt " "im Soll in der Fremdwährung." #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model:ir.model.fields,field_description:account.field_account_tax_template__amount #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" msgstr "Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed msgid "Amount Company Currency Signed" msgstr "Betrag Unternehmen Währung Unterzeichnet" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount msgid "Amount Condition" msgstr "Betragsbedingung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "Fälliger Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_residual_signed msgid "Amount Due Signed" msgstr "Fälliger Betrag unterzeichnet" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max #: 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.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_template__match_nature__both msgid "Amount Paid/Received" msgstr "Bezahlter/erhaltener Betrag" #. module: account #: 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_payment__amount_signed msgid "Amount Signed" msgstr "Betrag unterzeichnet" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature msgid "Amount Type" msgstr "Betragsart" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Amount in Currency" msgstr "Betrag in Währung" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" msgstr "Zahlungsbetrag (Unternehmenswährung)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" msgstr "Zahlungsbetrag (Fremdwährung)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Amount:" msgstr "Betrag:" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not be reconcilable" msgstr "Ein außerbilanzielles Konto kann nicht abstimmbar sein" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "An Off-Balance account can not have taxes" msgstr "Ein außerbilanzielles Konto kann keine Steuern enthalten" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" "Eine steuerliche Kontenposition kann nur einmal auf denselben Konten " "definiert werden." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by law\n" " to disclose a certain amount of information." msgstr "" "Ein Konto ist ein Teil der Finanzbücher, der es einem Unternehmen möglich macht, alle Arten der Soll- und Habenstellungen festzuhalten.\n" "Unternehmen stellen Ihre Hauptkonten oder das Hauptbuch in zwei Teilen dar: der Bilanz und der Erfolgsrechnung (Gewinn und Verlustrechnung). Das Hauptbuch eines Unternehmens ist per Gesetz erforderlich, um einen Grundlage an Information aufzunehmen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "An error has occurred." msgstr "Es ist ein Fehler aufgetreten." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "An error occurred when computing the inalterability. Impossible to get the " "unique previous posted journal entry." msgstr "" "Bei der Berechnung der Unveränderlichkeit ist ein Fehler aufgetreten. Es ist" " nicht möglich, den eindeutigen, vorherig gebuchten Journalposten zu " "erhalten." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Kostenrechnung" #. module: account #: model:ir.model,name:account.model_account_analytic_account msgid "Analytic Account" msgstr "Kostenstelle" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Kostenrechnung" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Analytic Accounts" msgstr "Kostenstellen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__analytic msgid "Analytic Cost" msgstr "Kostenstellenkosten" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model msgid "Analytic Distribution Model" msgstr "Verteilungsschlüssel für Kostenstellen" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model msgid "Analytic Distribution Models" msgstr "Verteilungsschlüssel für Kostenstellen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution_search #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "Suche nach Kostenverteilung" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic msgid "Analytic Filter" msgstr "Kostenstellenfilter" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Kostenstellenbuchungen" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Kostenstellenbuchung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Kostenstellenbuchungen" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Anwendbarkeit des Kostenstellenplans" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu msgid "Analytic Plans" msgstr "Kostenstellenpläne" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision msgid "Analytic Precision" msgstr "Kostengenauigkeit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Kostenstellenbuchungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Analysen" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "Jede Journalbuchung in einem Kreditorenkonto muss ein Fälligkeitsdatum haben" " und umgekehrt." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Any journal item on a receivable account must have a due date and vice " "versa." msgstr "" "Jede Journalbuchung in einem Debitorenkonto muss ein Fälligkeitsdatum haben " "und umgekehrt." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Anwendbarkeit" #. module: account #: model_terms:ir.ui.view,arch_db:account.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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "" "Wenden Sie die Mehrwertsteuer des EU-Landes an, in das die Waren und " "Dienstleistungen geliefert werden." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__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 country matches the group." msgstr "Nur anwenden, wenn das Lieferland mit der Gruppe übereinstimmt." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id msgid "Apply only if delivery country matches." msgstr "Gilt nur, wenn das Lieferland übereinstimmt." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required #: 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 MwSt.-Nummer hat." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "April" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Archiviert" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset msgid "Asset" msgstr "Aktiva" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_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.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "Zum Datum" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear msgid "At the beginning of the fiscal year" msgstr "Zu Beginn des Geschäftsjahres" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period msgid "At the beginning of the period" msgstr "Zu Beginn der Periode" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" msgstr "Eine Datei anhängen" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Dateianhang" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count msgid "Attachment Count" msgstr "Anzahl Anhänge" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids msgid "Attachments" msgstr "Dateianhänge" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable msgid "Auditable" msgstr "Prüfbar" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "August" #. module: account #: model: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_account_reconcile_model_search msgid "Auto validate" msgstr "Automatisch validieren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Automatisch vervollständigen" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "Aus vorheriger Rechnung automatisch übernehmen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" msgstr "Automatisch generierte Zahlungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Auto-post" msgstr "Automatisch buchen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until msgid "Auto-post until" msgstr "Automatisch buchen bis" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto-validate" msgstr "Automatisch validieren" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #: code:addons/account/models/company.py:0 #, python-format msgid "Automatic Balancing Line" msgstr "Automatische Ausgleichszeile" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Automatische Wechselkurse" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" msgstr "Automatische Buchungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "Automatische Buchung Standardjournal" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Automatische Sequenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__availability_condition msgid "Availability" msgstr "Verfügbarkeit" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids msgid "Available Journal" msgstr "Verfügbares Journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids msgid "Available Partner Bank" msgstr "Verfügbare Partnerbank" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "Verfügbare Zahlungsmethode" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids msgid "Available Payment Method Line" msgstr "Verfügbare Zahlungsmethodenzeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Durchschnittspreis" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "BILL" msgstr "RECHNUNG" #. module: account #: model: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 #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format msgid "Balance Sheet" msgstr "Bilanz" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Balance percentage can't be 0" msgstr "Der Prozentsatz des Saldos kann nicht 0 sein." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Bank" msgstr "Bank" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Bank & Bargeld" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Bankkonto" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s created" msgstr "Bankkonto %s erstellt" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s updated" msgstr "Bankkonto %s aktualisiert" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s with number %s deleted" msgstr "Bankkonto %s mit Nummer %s gelöscht" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account Number" msgstr "Bankkontonummer" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "Bankkontonummer, auf die die Rechnung überwiesen wird. Es ist ein " "Unternehmenskonto, wenn es sich um eine Kundenrechnung oder eine " "Lieferantengutschrift handelt, ansonsten die Kontonummer eines Kontakts." #. module: account #: model:ir.model,name:account.model_res_partner_bank #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank Accounts" msgstr "Bankkonten" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Bank-Feeds" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "BIC" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Bankjournale" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_payment__bank_partner_id msgid "Bank Partner" msgstr "Bankpartner" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Buchungsvoreinstellungen für Bankabstimmung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Buchungsvoreinstellung für Bankabstimmung" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Kontoauszug" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Kontoauszugszeile" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "Kontoauszüge" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id #, python-format msgid "Bank Suspense Account" msgstr "Bankzwischenkonto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Bank Transaction" msgstr "Banktransaktion" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Bank Transactions Conditions" msgstr "Bedingungen für Banktransaktionen" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id msgid "" "Bank Transactions are posted immediately after import or synchronization. Their counterparty is the bank suspense account.\n" "Reconciliation replaces the latter by the definitive account(s)." msgstr "" "Banktransaktionen werden sofort nach dem Import oder der Synchronisierung gebucht. Ihre Gegenbuchung ist das Bankzwischenkonto.\n" "Bei der Abstimmung wird dieses durch das endgültige Konto ersetzt." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" "Bankverbindungstyp: Normal oder IBAN. Abgeleitet von der Bankkontonummer." #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash msgid "Bank and Cash" msgstr "Bank und Bargeld" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Manuelle Konfiguration der Bankeinstellung" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "Die Transaktionen auf den Kontoauszügen werden bis zum endgültigen Abgleich " "auf dem Zwischenkonto verbucht, sodass das richtige Konto gefunden werden " "kann." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bank: Balance" msgstr "Bank: Saldo" #. module: account #: model:ir.ui.menu,name:account.account_banks_menu msgid "Banks" msgstr "Banken" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base #: 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_tax__is_base_affected #: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "Von früheren Steuern beeinflusste Basis" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount msgid "Base Amount" msgstr "Grundbetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Basiskonto für erhaltene Steuer" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__repartition_type msgid "Base on which the factor will be applied." msgstr "Basis, auf dem der Faktor angewendet wird." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type msgid "Based On" msgstr "Basiert auf" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" msgstr "Basierend auf Kunde" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "Auf Grundlage der Rechnung" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility #: 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 Grundlage der Rechnung: Die Steuer ist fällig, sobald die Rechnung validiert ist.\n" "Auf Grundlage der Zahlung: Die Steuer ist fällig, sobald die Zahlung der Rechnung eingeht." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Auf Grundlage der Zahlung" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Sammelzahlungen" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #, python-format msgid "Before" msgstr "Vor" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "" "Der nachfolgende Text dient als Anregung und liegt nicht in der " "Verantwortung von Odoo S.A." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" msgstr "Bic" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bill" msgstr "Rechnung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree msgid "Bill Currency" msgstr "Rechnungswährung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Date" msgstr "Rechnungsdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Rechnungsreferenz" #. module: account #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Abrechnung" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Administrator" msgstr "Abrechnungsadministrator" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Bills" msgstr "Rechnungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Rechnungsanalyse" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Zu zahlende Rechnungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Zu prüfende Rechnungen" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bills to pay" msgstr "Zu zahlende Rechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero msgid "Blank if Zero" msgstr "Leer, wenn Null" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block msgid "Blocking Message" msgstr "Blockierende Meldung" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Übertragung des Kontosaldos" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Blättern Sie durch verfügbare Länder." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Budgetverwaltung" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name msgid "Button Label" msgstr "Schaltflächenbezeichnung" #. 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 "Button to generate counterpart entry" msgstr "Schaltfläche zum Erzeugen einer Gegenbuchung" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__foldable msgid "" "By default, we always unfold the lines that can be. If this is checked, the " "line won't be unfolded by default, and a folding button will be displayed." msgstr "" "Standardmäßig werden die Zeilen, die ausgeklappt werden können, immer " "ausgeklappt. Wenn diese Option aktiviert ist, wird die Zeile standardmäßig " "nicht ausgeklappt und es wird eine Schaltfläche zum Ausklappen angezeigt." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "Durch Deaktivierung können Sie die Steuerposition verbergen, ohne diese zu " "löschen." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "Durch eine Deaktivierung dieser Option kann die Anzeige einer " "Lieferbedingung (INCOTERM) ausgeblendet werden." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "CABA" msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "CAMT-Import" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "FRACHTFREI VERSICHERT" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "FRACHTFREI" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "KOSTEN UND FRACHT" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "KOSTEN, VERSICHERUNG UND FRACHT" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "CSV import" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__can_edit_body msgid "Can Edit Body" msgstr "Darf Inhalt bearbeiten" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "Kann Assistent bearbeiten" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "Kann Zahlungen gruppieren" #. module: account #: model: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_automatic_entry_wizard_form #: 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_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_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_register_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel" msgstr "Abbrechen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" msgstr "Buchung stornieren" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Storniert" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Stornorechnung" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Cannot create a purchase document in a non purchase journal" msgstr "Kann kein Einkaufsdokument in einem Nicht-Einkaufsjournal erstellen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Cannot create a sale document in a non sale journal" msgstr "Kann kein Verkaufsdokument in einem Nicht-Verkaufsjournal erstellen" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Cannot create an accrual entry with orders in different currencies." msgstr "" "Sie können keine Abgrenzungsbuchung mit Aufträgen in unterschiedlichen " "Währungen erstellen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Ein Kontenplan für dieses Unternehmen kann nicht gefunden werden. Sie " "sollten den Kontenplan über die Einstellungen der Buchhaltung konfigurieren." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cannot generate an unused account code." msgstr "Sie können keinen ungebrauchten Kontocode generieren." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "Kann keinen nicht verwendeten Jounalcode erzeugen. Bitte ändern Sie den " "Namen für das Journal %s." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" "Ein neuer, noch nicht verwendeter Jounalcode kann nicht erzeugt werden. " "Pflegen Sie füllen Sie das „Kurzzeichen“-Feld aus." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" "Aggregationsdetails können nicht von einer Zeile abgerufen werden, die keine" " „Aggregations“-Maschine verwendet" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target msgid "Carry Over To" msgstr "Übertragen nach" #. module: account #. odoo-python #: code:addons/account/models/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 "Bargeld" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Kassakonto" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Ist-Versteuerung" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Cash Basis Entries" msgstr "Buchungen mit Ist-Versteuerung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Journal für Ist-Versteuerung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_origin_move_id msgid "Cash Basis Origin" msgstr "Ursprung der Ist-Versteuerung" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Basis Taxes" msgstr "Steuern aus Ist-Versteuerung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "Übergangskonto für Ist-Versteuerung" #. module: account #: model:ir.model.fields,field_description:account.field_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 "Bargelddifferenz-Aufwandskonto" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Gain" msgstr "Bargelddifferenz Gewinn" #. 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 "Bargelddifferenz-Ertragskonto" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Loss" msgstr "Bargelddifferenz Verlust" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Discount Gain" msgstr "Skontoertrag" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "Cash Discount Gain account" msgstr "Skontoertragskonto" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Discount Loss" msgstr "Skontoverlust" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "Cash Discount Loss account" msgstr "Skontoverlustskonto" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation msgid "Cash Discount Tax Reduction" msgstr "Steuerermäßigung durch Skonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id msgid "Cash Discount Write-Off Gain Account" msgstr "Skontoertragskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id msgid "Cash Discount Write-Off Loss Account" msgstr "Skontoverlustskonto" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Registrierkassen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Bargeldrundung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Bargeldrundungsmethode" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Bargeldrundungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Kassenbericht" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Cash basis rounding difference" msgstr "Rundungsdifferenz aus Ist-Versteuerung" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash basis transition account" msgstr "Übergangskonto für Ist-Versteuerung" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Cash: Balance" msgstr "Bargeld: Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit msgid "Category" msgstr "Kategorie" #. 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 Aufwandskonten" #. 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 Ertragskontos" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Certain countries apply withholding at source on the amount of invoices, in " "accordance with their internal legislation. Any withholding at source will " "be paid by the client to the tax authorities. Under no circumstances can" msgstr "" "In einigen Ländern wird in Übereinstimmung mit der dortigen Gesetzgebung ein" " Quellensteuerabzug auf den Rechnungsbetrag vorgenommen. Die Quellensteuer " "wird vom Kunden an die Steuerbehörden abgeführt. Unter keinen Umständen darf" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" msgstr "Konto ändern" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" msgstr "Zeitraum ändern" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "" "Bezeichnung des Gegenpostens ändern, der die Zahlungsdifferenz enthalten " "wird" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing VAT number is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Die MwSt.-Nummer darf nicht geändert werden, sobald eine Rechnung für Sie " "erzeugt wurde. Bitte wenden Sie sich direkt an uns." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your company name is not allowed once invoices have been issued for" " your account. Please contact us directly for this operation." msgstr "" "Ihr Unternehmensname darf nicht geändert werden, sobald eine Rechnung Ihr " "Konto erzeugt wurde. Bitte wenden Sie sich diesbezüglich direkt an uns." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "" "Changing your name is not allowed once invoices have been issued for your " "account. Please contact us directly for this operation." msgstr "" "Ihr Name darf nicht geändert werden, sobald eine Rechnung Ihr Konto erzeugt " "wurde. Bitte wenden Sie sich diesbezüglich direkt an uns." #. module: account #: model:ir.model.fields,field_description:account.field_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_group_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 "Kontenplanvorlage" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Kontenplanvorlagen" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template_id #: 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:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa msgid "Chart of Accounts Matches" msgstr "Kontenplan stimmt überein" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Kontenplan" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of accounts set." msgstr "Kontenplan festgelegt." #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile #: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "Kreuzen Sie diese Box an, wenn dieses Konto einen Abgleich von gebuchten " "Rechnungen & Zahlungen ermöglicht." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and" " credit notes made from this journal" msgstr "" "Kreuzen Sie diese Option an, wenn Sie für Rechnungen und Gutschriften aus " "diesem Journal nicht die gleiche Sequenz verwenden wollen" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_sequence msgid "" "Check this box if you don't want to share the same sequence on payments and " "bank transactions posted on this journal" msgstr "" "Wählen Sie diese Option, wenn Sie für Zahlungen und Banktransaktionen aus " "diesem Journal nicht die gleiche Sequenz verwenden wollen" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate msgid "" "Check this box to negate the absolute value of the balance of the lines " "associated with this tag in tax report computation." msgstr "" "Aktivieren Sie dieses Feld, um den absoluten Wert des Saldos, der mit diesem" " Stichwort verknüpften Zeilen bei der Berechnung des Steuerberichts zu " "verhindern." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #: 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 abzustimmen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Schecks" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids msgid "Child Lines" msgstr "Untergeordnete Zeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model: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 #: 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 #: 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 "" "Diese Auswahl legt fest, wie die Gutschrift vorgenommen wird. Sie können die" " Rechnung weder abbrechen noch modifizieren, wenn die Rechnung bereits " "beglichen wurde." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Klicken Sie" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "Schließen" #. 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_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_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Code" msgstr "Code" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Code-Präfix" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end msgid "Code Prefix End" msgstr "Code-Präfix Ende" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start msgid "Code Prefix Start" msgstr "Code-Präfix Anfang" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "Ziehen Sie Zahlungen von Kunden mit einem Klick über den Euro-SEPA-Dienst " "ein" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" "Sammeln Sie Informationen und erstellen Sie Statistiken über den Güterhandel" " in Europa mit Intrastat." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Farbkennzeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__column_ids msgid "Columns" msgstr "Spalten" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" "Durch Kommata getrennte Liste der Felder aus account.move.line " "(Buchungszeile). Wenn eingestellt, werden Unterzeilen erzeugt, die nach " "diesen Kontoschlüsseln gruppiert sind." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id msgid "Commercial Entity" msgstr "Handelsgesellschaft" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Standardreferenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" msgstr "Referenzart" #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" msgstr "Unternehmen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Unternehmen mit Bezug zu diesem Partner" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id #: model:ir.model.fields,field_description:account.field_account_root__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Company" msgstr "Unternehmen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Company Bank Account" msgstr "Bankkonto des Unternehmens" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id msgid "Company Country" msgstr "Land des Unternehmens" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id msgid "Company Currency" msgstr "Unternehmenswährung" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "Dokumentenlayout des Unternehmens" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno msgid "Company Storno Accounting" msgstr "Storno-Buchhaltung des Unternehmens" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Das Unternehmen hat einen Kontenplan" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id msgid "Company related to this journal" msgstr "Unternehmen für dieses Journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composer_id msgid "Composer" msgstr "Verfasser" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode msgid "Composition mode" msgstr "Schreibmodus" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" msgstr "Berechnungsmaschine" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax msgid "Compute All Tax" msgstr "Alle Steuern berechnen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty msgid "Compute All Tax Dirty" msgstr "Alle Steuern berechnen Dirty" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "Berechnung der Steuersätze basierend auf US-Postleitzahlen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Errechneter Saldo" #. module: account #: model:ir.model.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 "" "Berechnetes Feld, in dem die von dieser Zeile betroffenen Steuerraster und " "der Betrag, den sie auf jedes dieser Raster anwendet, aufgeführt sind." #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "Konfigurationseinstellungen" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Configuration" msgstr "Konfiguration" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "Überprüfung der Konfiguration" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" msgstr "Konfigurieren" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Confirm" msgstr "Bestätigen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." msgstr "Glückwunsch. Alle Einstellungen vorgenommen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" msgstr "Verbinden" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Connect your financial accounts in seconds." msgstr "Verbinden Sie Ihre Konten in Sekundenschnelle." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new msgid "Considers answers as new thread" msgstr "Behandelt Antworten als neuen Thread" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu msgid "Consumable" msgstr "Verbrauchsartikel" #. 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 "Enthält" #. 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.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Continue" msgstr "Weiter" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Kontrollzugriff" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Die Umrechnung zwischen Maßeinheiten kann nur erfolgen, wenn sie derselben " "Kategorie angehören. Die Umrechnung erfolgt auf Basis der Kennzahlen." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Corrupted data on journal entry with id %s." msgstr "Inkonsistente Daten in Journalbuchung mit ID %s." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs msgid "Cost of Goods Sold" msgstr "Herstellkosten des Umsatzes" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Umsatzkosten" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" "Es konnte kein Code automatisch für die Kopie berechnet werden. Bitte " "erstellen Sie ihn manuell." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Could not determine carryover target automatically for expression %s." msgstr "" "Das Ziel des Übertrags konnte für den Ausdruck %s nicht automatisch " "ermittelt werden." #. module: account #. odoo-python #: 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 #. odoo-javascript #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 #, python-format msgid "Could not upload files" msgstr "Dateien konnten nicht hochgeladen werden" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Entries" msgstr "Gegenbuchungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart buttons" msgstr "Schaltflächen für Gegenbuchung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart rules" msgstr "Gegenbuchungsregeln" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a VAT number" msgstr "Länder, für die das Unternehmen eine MwSt.-Nummer hat" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_chart_template__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_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_report__country_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id #: model:ir.model.fields,field_description:account.field_account_tax__country_id #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Country" msgstr "Land" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,field_description:account.field_account_journal__country_code #: model:ir.model.fields,field_description:account.field_account_move__country_code #: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code #: model:ir.model.fields,field_description:account.field_account_payment__country_code #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code #: model:ir.model.fields,field_description:account.field_res_company__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "Ländercode" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id #: 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.selection,name:account.selection__account_report__availability_condition__country msgid "Country Matches" msgstr "Land stimmt überein" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." msgstr "" "Land, für das dieses Stichwort verfügbar ist, wenn es auf den Steuern " "angewendet wird." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Coverage" msgstr "Abdeckung" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Create" msgstr "Erstellen" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" msgstr "Automatische Buchungen erzeugen" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Create Automatic Entries for selected Journal Items" msgstr "Automatische Buchungen für ausgewählte Buchungszeilen erstellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "Buchung erstellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create Invoice" msgstr "Rechnung erstellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" msgstr "Rechnungen auf Basis von E-Mails erstellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Journalbuchungen erstellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Create Manually" msgstr "Manuell erstellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Zahlung erstellen" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Create a Bank Account" msgstr "Ein Bankkonto erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "Create a credit note" msgstr "Eine Gutschrift erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "Kundenrechnung erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Journalbuchung erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Neues Kassenbuch erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" msgstr "Einen neuen Kunden in Ihrem Adressbuch erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" msgstr "Eine neue Steuerposition erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Eine neue Lieferbedingung (Incoterm) erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Neues verkaufbares Produkt erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Neues Abstimmungsmodell erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "Create a new sales receipt" msgstr "Einen neune Verkaufsbeleg erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Ein neues verkaufbares Produkt erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" msgstr "Einen neuen Lieferanten in Ihrem Adressbuch erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Eine neue Steuer erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group msgid "Create a new tax group" msgstr "Eine neue Steuergruppe erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Eine Lieferantenrechnung erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "Eine Lieferantengutschrift erstellen" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" msgstr "Erste Rechnung erstellen" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" msgstr "Ein-/Ausgangsrechnung erstellen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Erstellen Sie Rechnungen, registrieren Sie Zahlungen und verfolgen Sie die " "Gespräche mit Ihren Kunden." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "Erstellen Sie Rechnungen, registrieren Sie Zahlungen und verfolgen Sie die " "Gespräche mit Ihren Lieferanten." #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Erste Bargeldrundung erstellen" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." msgstr "Erstellen Sie Ihre erste Rechnung." #. 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_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__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_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_group_template__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_method_line__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_uid #: model:ir.model.fields,field_description:account.field_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "Erstellt von" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_chart_template__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_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_group_template__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_method_line__create_date #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__create_date #: model:ir.model.fields,field_description:account.field_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date #: model:ir.model.fields,field_description:account.field_account_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Erstellt am" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_account__credit #: model:ir.model.fields,field_description:account.field_account_move_line__credit #, python-format msgid "Credit" msgstr "Haben" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "Währung des Habenbetrags" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_credit_card msgid "Credit Card" msgstr "Kreditkarte" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit #: model:ir.model.fields,field_description:account.field_res_users__credit_limit msgid "Credit Limit" msgstr "Kreditlimit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Credit Limits" msgstr "Kreditlimits" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__refund_method msgid "Credit Method" msgstr "Anrechnungsmethode" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Habenbuchung" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Credit Note" msgstr "Gutschrift" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Credit Note Created" msgstr "Gutschrift erstellt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "Währung der Gutschrift" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit Note: Sending" msgstr "Gutschrift: Versand" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Credit Notes" msgstr "Gutschriften" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "Habenbuchung, die mit dieser Buchungszeile übereinstimmt." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit_limit #: model:ir.model.fields,help:account.field_res_users__credit_limit msgid "Credit limit specific to this partner." msgstr "Für diesen Partner spezifisches Kreditlimit." #. module: account #: model:mail.template,report_name:account.email_template_edi_credit_note msgid "" "Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == " "'draft' and '_draft' or '' }}" msgstr "" "Gutschrift_{{ (object.name or '').replace('/','_') }}{{ object.state == " "'draft' and '_Entwurf' or '' }}" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" msgstr "Kumulierter Saldo" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." msgstr "" "Kumulierter Saldo je nach Bereich und der in der Ansicht gewählten " "Reihenfolge." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Währungen" #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_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_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Currency" msgstr "Währung" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" msgstr "Währungsumrechnungsassistent" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" msgstr "Währungsumrechnungsjournal" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Wechselkurs" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Currency exchange rate difference" msgstr "Wechselkursdifferenz" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Currency must always be provided in order to generate a QR-code" msgstr "" "Die Währung muss immer angegeben werden, um einen QR-Code generieren zu " "können." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." msgstr "Währung der Buchungszeile im Haben" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." msgstr "Währung der Buchungszeile im Soll." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." msgstr "Wechselkurs von der Unternehmenswährung zur Belegwährung." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_current msgid "Current Assets" msgstr "Umlaufvermögen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance msgid "Current Balance" msgstr "Aktueller Saldo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_current msgid "Current Liabilities" msgstr "Kurzfristige Verbindlichkeiten" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance msgid "Current Statement Balance" msgstr "Aktueller Kontoauszugssaldo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Erträge des laufenden Jahres" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cust. Payment" msgstr "Kundenzahlung" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cust. Payments" msgstr "Kundenzahlungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id msgid "Custom Audit Action" msgstr "Benutzerdefinierte Prüfaktion" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom msgid "Custom Python Function" msgstr "Benutzerdefinierte Python-Funktion" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "Kunde" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Kundenadresse" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Customer Bank Account" msgstr "Bankkonto des Kunden" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "Kundengutschrift" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" msgstr "Kundenrechnung" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Customer Invoices" msgstr "Kundenrechnungen" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices msgid "Customer Invoices and Vendor Bills" msgstr "Kunden- und Lieferantenrechnungen" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, 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.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Kundenzahlungen" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_move__access_url #: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" msgstr "Kundenportal-URL" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "Kundenbewertung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Kundenreferenz" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" msgstr "Kundenerstattung" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Customer Taxes" msgstr "Kundensteuern" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "Kunde/Lieferant" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer:" msgstr "Kunde:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." msgstr "Passen Sie Ihr Layout an." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "Beendigung" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "GELIEFERT BENANNTER ORT" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "GELIEFERT BENANNTER ORT ENTLADEN" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "GELIEFERT VERZOLLT" #. module: account #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Dashboard" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "Unveränderlichkeitsprüfung von Daten" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "Konsistenzprüfung von Daten" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_account_report_external_value__date #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_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_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Date" msgstr "Datum" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "Datum (einschließlich), ab dem die Nummern neu geordnet werden." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" "Datum (einschließlich), bis zu dem die Nummerierung geändert wird. Wenn " "nicht festgelegt, werden alle Journalbuchungen bis zum Ende der Periode neu " "geordnet." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode msgid "Date Mode" msgstr "Datumsmodus" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range msgid "Date Range" msgstr "Datumsbereich" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope msgid "Date Scope" msgstr "Datumsbereich" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date msgid "Date example" msgstr "Datumsbeispiel" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Datum, ab dem die Buchführung in Odoo verwaltet wird. Das ist das Datum der " "Eröffnungsbuchung." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Date:" msgstr "Datum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Datumsangaben" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime msgid "Datetime" msgstr "Datum/Zeit" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days msgid "Days" msgstr "Tage" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after msgid "Days after End of month" msgstr "Tage nach Ende des Monats" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__days_after msgid "Days to add after the end of the month" msgstr "Tage zum Hinzufügen nach Monatsende" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_account__debit #: model:ir.model.fields,field_description:account.field_account_move_line__debit #, python-format msgid "Debit" msgstr "Soll" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "Währung des Sollbetrags" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Sollbuchung" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "Buchungszeilen im Soll, die mit dieser Buchungszeile abgestimmt sind." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" msgstr "Dezember" #. module: account #: model:ir.model,name:account.model_decimal_precision msgid "Decimal Precision" msgstr "Dezimalstellen" #. 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 "Gesonderter Nummerkreis für Gutschriften" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" msgstr "Individuelle Zahlungssequenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id msgid "Default Account" msgstr "Standardkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "Standard-Kontotyp" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Accounts" msgstr "Standardkonten" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit msgid "Default Credit Limit" msgstr "Standardkreditlimit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "Standard-Aufwandskonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "Standard-Ertragskonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Standard-Incoterms Ihres Unternehmens" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter msgid "Default Opening" msgstr "Standard-Eröffnung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" msgstr "Standard-Debitorenkonto für Kassensystem" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Standardvorsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Standardumsatzsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids msgid "Default Taxes" msgstr "Standardsteuern" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "Allgemeine Geschäftsbedingungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Allgemeine Geschäftsbedingungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" msgstr "Standard-AGB als Webseite" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "Standard-Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Standardsteuern für inländische Transaktionen" #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product." msgstr "Standardsteuer für den Einkauf eines Produktes." #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product." msgstr "Standardsteuer für den Verkauf eines Produktes." #. module: account #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids msgid "" "Define in which journals this account can be used. If empty, can be used in " "all journals." msgstr "" "Legen Sie fest, in welchen Journalen dieses Konto verwendet werden kann. " "Wenn leer, kann es in allen Journalen verwendet werden." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "" "Legen Sie die kleinste Münzeinheit der Währung fest, die zur Bezahlung " "genutzt wird." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years & tax returns periodicity." msgstr "" "Definieren Sie Ihre Geschäftsjahre und die Periodizität der " "Steuererklärungen." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Legt fest, wie Kontoauszüge erfasst werden" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_payment__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by " "cash." msgstr "" "Hierüber wird die kleinste Münze der Währung definiert, die verwendet werden" " kann, um per Bargeld zu zahlen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_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,field_description:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Lieferadresse" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id #: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id msgid "Delivery address for current invoice." msgstr "Lieferadresse für aktuelle Rechnung." #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account msgid "Demo CEO Wages Account" msgstr "Demo-Konto für CEO-Gehälter" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" msgstr "Demo-Kapitalkonto" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" msgstr "Demo-Konto für Grundstücksverkäufe" #. module: account #: model:account.account.tag,name:account.demo_stock_account msgid "Demo Stock Account" msgstr "Demo-Warenbestandskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "Nicht mehr verwendet" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation msgid "Depreciation" msgstr "Abschreibung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Beschreibung" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Beschreibung auf der Rechnung" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id #, python-format msgid "Destination Account" msgstr "Zielkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Destination Journal" msgstr "Zieljournal" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Destination journal" msgstr "Zieljournal" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply #: 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, wo die Steuer wählbar ist. Hinweis: „Keine“ bedeutet, dass eine " "Steuer nicht allein, aber durchaus in einer Gruppe 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, aber durchaus in einer Gruppe verwendet werden kann. " "„Berichtigung“ wird zur Durchführung der Steuerkorrektur verwendet." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "Differenzenkonto" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance #: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance msgid "Difference accepted in case of underpayment." msgstr "Akzeptierte Differenz im Fall einer Unterbezahlung" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "Übersicht" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Digitization" msgstr "Digitalisierung" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "" "Digitalisieren Sie Ihre PDFs oder gescannten Dokumente mit OCR und " "künstlicher Intelligenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign msgid "Direction Sign" msgstr "Wegweiser" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Disabled" msgstr "Deaktiviert" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Rabatt %" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Discard" msgstr "Verwerfen" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Discount" msgstr "Rabatt" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_percentage msgid "Discount %" msgstr "Rabatt %" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Rabatt (%)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Amount" msgstr "Rabattbetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" msgstr "Rabatt-Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Date" msgstr "Rabattdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days msgid "Discount Days" msgstr "Rabatttage" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage msgid "Discount Percentage" msgstr "Rabattprozentsatz" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "Rabattbetrag in Währung" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "Discount percentages on the Payment Terms lines must be between 0 and 100." msgstr "" "Rabattprozentsätze in den Zahlungsbedingungen müssen zwischen 0 und 100 " "liegen." #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount msgid "Display Amount" msgstr "Betrag anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "Warnung vor inaktiver Währung anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_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_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__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_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_group_template__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_method_line__display_name #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__display_name #: model:ir.model.fields,field_description:account.field_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name #: model:ir.model.fields,field_description:account.field_account_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Anzeigename" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code msgid "Display QR-code" msgstr "QR-Code anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "QR-Code auf Rechnungen anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "Rundungswarnung anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "SEPA-QR-Code anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Anzeigetyp" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" msgstr "Auf Rechnungen anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "Vorschau-Schaltfläche anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice msgid "Display terms on invoice" msgstr "Bedingungen auf der Rechnung anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" msgstr "Verteilung für Rechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "Verteilung für Erstattungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Refunds" msgstr "Verteilung für Erstattungen" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "Verteilung bei Verwendung der Steuer für eine Erstattung" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" msgstr "Verteilung bei Verwendung der Steuer für eine Rechnung" #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 #, python-format msgid "Do not have access, skip this data for user's digest email" msgstr "" "Keine Zugriffsberechtigung, überspringen dieser Daten für die E-Mail-" "Übersicht des Benutzers." #. module: account #: model:ir.model.fields,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,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Document Digitization" msgstr "Dokument-Digitalisierung " #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Document Type" msgstr "Dokumenttyp" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Documentation" msgstr "Dokumentation" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Bereich" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula msgid "Domain Formula Shortcut" msgstr "Bereichsformel-Kürzel" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" msgstr "Land Ihrer Buchhaltung" #. module: account #: model:ir.model.fields.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_create_invoice_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_setup_bank_data_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_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 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done msgid "Done" msgstr "Erledigt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down msgid "Down" msgstr "Runter" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Herunterladen" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0 #, python-format msgid "Download XSD files (XML validation)" msgstr "XSD-Dateien herunterladen (XML-Validierung)" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" "Die auf diesem Konto gebuchten Anzahlungen werden bei der " "Steuerabschlussbuchung berücksichtigt." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Draft" msgstr "Entwurf" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Bill" msgstr "Rechnungsentwurf" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Credit Note" msgstr "Gutschrift im Entwurf" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "Entwurfsbuchungen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Entry" msgstr "Entwurfsbuchung" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Draft Invoice" msgstr "Rechnungsentwurf" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Rechnungsentwürfe" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Draft Payment" msgstr "Entwurfszahlung" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" msgstr "Einkaufsbeleg im Entwurf" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Sales Receipt" msgstr "Verkaufsbeleg im Entwurf" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" msgstr "Lieferantengutschrift im Entwurf" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Due" msgstr "Fällig" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "Fälliger Betrag für" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date_due #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: 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_move_form #, python-format msgid "Due Date" msgstr "Fälligkeitsdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Due Type" msgstr "Fälligkeitstyp" #. module: account #: model:ir.actions.server,name:account.action_duplicate_account msgid "Duplicate" msgstr "Duplizieren" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count #: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count msgid "Duplicated Bank Account Partners Count" msgstr "Anzahl der doppelten Bankkontopartner" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids msgid "Duplicated Ref" msgstr "Duplizierte Ref." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "Dynamische Berichte" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain msgid "Dynamic domain used for the tag that can be set on tax" msgstr "" "Dynamisches Feld, das für das Stichwort, das für die Steuer eingestellt " "werden kann, verwendet wird" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss msgid "EU Intra-community Distance Selling" msgstr "Innergemeinschaftlicher Fernabsatz der EU" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "AB WERK" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" msgstr "WECHSEL" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd #, python-format msgid "Early Payment Discount" msgstr "Frühzahlerrabatt" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Early Payment Discount (%s)" msgstr "Frühzahlerrabatt (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Early Payment Discount (Exchange Difference)" msgstr "Frühzahlerrabatt (Wechselkursdifferenz)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode msgid "Early Payment Discount Mode" msgstr "Frühzahlerrabattmodus" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage msgid "Early Payment Discount granted for this line" msgstr "Für diese Position gewährter Frühzahlungsrabatt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount of" msgstr "Frühzahlerrabatt von" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Edit" msgstr "Bearbeiten" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,help:account.field_account_move__tax_totals #: model:ir.model.fields,help:account.field_account_payment__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." msgstr "" "Bearbeiten Sie die Steuerbeträge, falls Sie auf Rundungsprobleme stoßen." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" msgstr "E-Mail" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature msgid "Email Add Signature" msgstr "E-Mail Signatur hinzufügen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "E-Mail-Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid msgid "Email Notification Layout" msgstr "Layout der E-Mail-Benachrichtigung" #. module: account #: model:ir.model,name:account.model_mail_thread msgid "Email Thread" msgstr "E-Mail Thread" #. 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 Feld author_id im Chatter." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" msgstr "Standardmäßig per E-Mail" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "Leer" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit msgid "Enable the use of credit limit on partners." msgstr "Ermöglichen Sie die Nutzung des Kreditlimits für Partner." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default msgid "Enabled by Default" msgstr "Standardmäßig aktiviert" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date msgid "End Date" msgstr "Enddatum" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" msgstr "Am Ende des Folgemonats" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__end_month msgid "End of month" msgstr "Ende des Monats" #. 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.actions.act_window,name:account.action_move_line_form msgid "Entries" msgstr "Buchungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "Anzahl Buchungen" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Entries are hashed from %s (%s)" msgstr "Buchungen werden von %s (%s) gehasht" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Entries are not from the same account: %s != %s" msgstr "Buchungen stammen nicht von demselben Konto: %s!=%s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Entries can only be created for a single company at a time." msgstr "" "Buchungen können nicht für mehrere Unternehmen gleichzeitig gemacht werden." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Entries doesn't belong to the same company: %s != %s" msgstr "Buchungen gehören nicht zum selben Konto: %s!=%s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "Zukünftige Posten werden standardmäßig automatisch gebucht. Aktivieren Sie " "dieses Kontrollkästchen, um sie jetzt zu buchen." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Zu prüfende Buchungsposten" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "Entries: %(account)s" msgstr "Buchungen: %(account)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "Frühzahlerrabatt dirty" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" msgstr "Frühzahlerrabatt-Schlüssel" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" msgstr "Frühzahlerrabatt erforderlich" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Equity" msgstr "Eigenkapital" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Error!" msgstr "Fehler!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" msgstr "Europäisch" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator #: 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 "" "Jedes Zeichen, das weder eine Ziffer noch ein Trennzeichen ist, wird aus der" " übereinstimmenden Zeichenkette entfernt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example" msgstr "Beispiel" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "Beispiel Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid msgid "Example Invalid" msgstr "Beispiel Ungültig" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview msgid "Example Preview" msgstr "Beispiel Vorschau" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/chart_template.py:0 #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Exchange Difference" msgstr "Wechselkursdifferenz" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Wechselkursgewinn- oder -verlustjournal" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Wechselbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" msgstr "Ausgeschlossene Journale" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Erwartet einen Kontenplan" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense #, python-format msgid "Expense" msgstr "Aufwand" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id msgid "Expense Account" msgstr "Aufwandskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_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_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" msgstr "Aufwandsabgrenzungskonto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Aufwand" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label msgid "Expression Label" msgstr "Ausdrucksbezeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids msgid "Expressions" msgstr "Ausdrücke" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Externe Referenz" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external msgid "External Value" msgstr "Externer Wert" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "FREI LÄNGSSEITE SCHIFF" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "FREI FRACHTFÜHRER" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "FREI AN BORD" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "Verhältnisfaktor" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" "Faktor, der auf die von dieser Verteilungslinie erzeugten " "Kontobewegungslinien anzuwenden ist" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent #: 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 distribution " "line, in percents" msgstr "" "Faktor, der auf die von dieser Verteilungslinie erzeugten " "Kontobewegungszeilen anzuwenden ist, in Prozent" #. 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 #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type msgid "Figure Type" msgstr "Zahlenangabe" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Fill in the details of the line." msgstr "Füllen Sie die Details der Zeile aus." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position msgid "Filter Multivat" msgstr "Filter mehrere MwSt." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Finanzkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix msgid "Financial Accounts Prefix" msgstr "Präfix für Finanzkonten" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" msgstr "Buchungsjournal" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids msgid "Financial Tags" msgstr "Finanzielle Stichwörter" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" msgstr "Finanzielle Aktivitäten" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" msgstr "Text in Buchungstext finden" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" msgstr "Text in Notizen finden" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" msgstr "Erstes Datum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" msgstr "Erster Eintrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" msgstr "Erster Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index msgid "First Line Index" msgstr "Erster Zeilenindex" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" msgstr "Erste neue Sequenz" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "First invoice sent!" msgstr "Erste Rechnung verschickt!" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id msgid "First recurring entry" msgstr "Erste wiederkehrende Buchung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id msgid "Fiscal Country" msgstr "Steuerland" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id msgid "Fiscal Country Code" msgstr "Steuerlicher Ländercode" #. module: account #: model_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 "Steuerzuordnung" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Steuerperioden" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id #: model:ir.model.fields,field_description:account.field_account_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_account_payment__fiscal_position_id #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_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 "Steuerposition" #. 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 "Steuerpositionsvorlage" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Steuerpositionen" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Ende des Geschäftsjahres" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Years" msgstr "Geschäftsjahre" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "Fiscal position" msgstr "Steuerposition" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id #: model:ir.model.fields,help:account.field_account_payment__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" "Steuerpositionen werden verwendet, um Steuern und Konten für bestimmte " "Kunden oder Verkaufsaufträge/Rechnungen anzupassen. Der Standardwert kommt " "vom Kunden." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Letzter Tag des Geschäftsjahres" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Letzter Monat des Geschäftsjahres" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__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:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_fixed msgid "Fixed Assets" msgstr "Sachanlagen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float msgid "Float" msgstr "Gleitkommazahlen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "Float-Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable msgid "Foldable" msgstr "Einklappbar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Follow Customer Payments" msgstr "Kundenzahlungen nachverfolgen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_account_template__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids msgid "Followers" msgstr "Follower" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_account_template__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids msgid "Followers (Partners)" msgstr "Follower (Partner)" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "FontAwesome-Icon, z. B. fa-tasks" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "For any invoice of\n" " " msgstr "" "Für Rechnungen in Höhe von\n" " " #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Für Prozent geben Sie eine Zahl zwischen 0-100 ein." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "For this entry to be automatically posted, it required a bill date." msgstr "" "Damit dieser Posten automatisch gebucht werden kann, muss er ein " "Rechnungsdatum enthalten." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "Forbidden balance or account on non-accountable line" msgstr "Verbotenes Saldo oder Konto in nicht buchungspflichtiger Zeile" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "Erzwingen" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_line_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 journal items in this account to have a specific currency (i.e. " "bank journals). If no currency is set, entries can use any currency." msgstr "" "Erzwingt, dass alle Journalbuchungen in diesem Konto eine bestimmte Währung " "haben (z. B. Bankjournale). Wenn keine Währung eingestellt wird, können " "Buchungen jede Währung verwenden." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "Erzwingt diese alternative Währung bei allen Buchungen dieses Kontos." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Fremdwährung" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "Ausländische USt-IdNr." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign VAT countries" msgstr "Ausländische MwSt.-Länder" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" msgstr "Kopfzeilenmodus ausländische MwSt." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign account (%s)" msgstr "Ausländisches Konto (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account (%s)" msgstr "Ausländisches Steuerkonto (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula msgid "Formula" msgstr "Formel" #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target msgid "" "Formula in the form line_code.expression_label. This allows setting the " "target of the carryover for this expression (on a _carryover_*-labeled " "expression), in case it is different from the parent line. 'custom' is also " "allowed as value in case the carryover destination requires more complex " "logic." msgstr "" "Formel in der Form line_code.expression_label. Damit kann das Ziel des " "Übertrags dieses Ausdrucks (bei einem Ausdruck mit der Bezeichnung " "_carryover_*) festgelegt werden, falls es sich von der übergeordneten Zeile " "unterscheidet. Der Wert „benutzerdefiniert“ ist auch zulässig, wenn das Ziel" " des Übertrags eine komplexere Logik erfordert." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "Von" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" msgstr "Aus Konten für Sonstige Forderungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" msgstr "Aus Gewinn- & Verlustkonten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" msgstr "Aus Verbindlichkeiten aus Lieferungen und Leistungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" msgstr "Aus Forderungen aus Lieferungen und Leistungen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex msgid "From label" msgstr "Aus Buchungstext" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period msgid "From previous tax period" msgstr "Aus vorheriger Steuerperiode" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear msgid "From the start of the fiscal year" msgstr "Seit Beginn des Geschäftsjahres" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning msgid "From the very start" msgstr "Von Beginn an" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen " "Ihrer Lieferanten. Das Suchwerkzeug kann zur weiteren, auf Ihre Bedürfnisse " "angepassten Analyse personalisiert werden." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen " "Ihres Kunden. Das Suchwerkzeug kann zur weiteren, auf Ihre Bedürfnisse " "angepassten Analyse personalisiert werden." #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Vollständig abstimmen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel msgid "Full Refund" msgstr "Vollständige Rückerstattung" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify msgid "Full refund and new draft invoice" msgstr "Vollständige Rückerstattung und neuer Rechnungsentwurf" #. 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_res_config_settings__income_currency_exchange_account_id msgid "Gain Account" msgstr "Gewinnkonto" #. 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 Wechselkursgewinne" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param msgid "Gap" msgstr "Lücke" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "Gaps due to canceled invoices, deleted entries or manual errors in open " "period." msgstr "" "Lücken aufgrund von Stornorechnungen, gelöschten Buchungen oder manuellen " "Fehlern in offenen Perioden." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Gaps in the sequence" msgstr "Lücken in der Sequenz" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Buchungen generieren" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Generated Documents" msgstr "Generierte Dokumente" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Generated Entries" msgstr "Generierte Buchungen" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "Generischer Steuerbericht" #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "Ergebnis der Hash-Integrität als PDF erhalten." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "Warnungen bei der Rechnungsstellung bestimmter Kunden erhalten" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format msgid "Go to the configuration panel" msgstr "Zum Konfigurationspanel" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Guter Debitor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" msgstr "Güter" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Gruppe" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Group By" msgstr "Gruppieren nach" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" msgstr "Zahlungen gruppieren" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "Gruppieren nach: Konto > Steuer" #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "Gruppieren nach: Steuer > Konto" #. 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 einem einzigen Stapel, um den Abstimmungsprozess" " zu erleichtern." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Groupby feature isn't supported by aggregation engine. Please remove the " "groupby value on '%s'" msgstr "" "Die Groupby-Funktion wird von der Aggregationsmaschine nicht unterstützt. " "Bitte entfernen Sie den groupby-Wert in „%s“" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "Wachstumsvergleich" #. module: account #: model:ir.model.fields,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_account__has_message #: model:ir.model.fields,field_description:account.field_account_account_template__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message #: model:ir.model.fields,field_description:account.field_account_payment__has_message #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message #: model:ir.model.fields,field_description:account.field_res_company__has_message #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message msgid "Has Message" msgstr "Hat eine Nachricht" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_payment__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Hat abgestimmte Buchungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" msgstr "Hat Sequenzlöcher" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines msgid "Has Statement Lines" msgstr "Hat Auszugszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "Hat nichtabgestimmte Buchungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Hash Integrity Result -" msgstr "Hash-Integritätsergebnis -" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "Hash-Integritätsergebnis als PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button #: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button msgid "Hide Post Button" msgstr "„Buchen“-Schaltfläche verbergen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Option zur Ist-Versteuerung verbergen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section msgid "Hide Writeoff Section" msgstr "Abschreibungsabschnitt verbergen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" msgstr "Verbergen falls 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name #: model:ir.model.fields,field_description:account.field_account_payment__highest_name msgid "Highest Name" msgstr "Höchster Name" #. module: account #: model_terms:ir.ui.view,arch_db:account.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 Aufträgen und Rechnungen berechnet wird" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_account_template__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_chart_template__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_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_group_template__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_method_line__id #: model:ir.model.fields,field_description:account.field_account_payment_register__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__id #: model:ir.model.fields,field_description:account.field_account_report__id #: model:ir.model.fields,field_description:account.field_account_report_column__id #: model:ir.model.fields,field_description:account.field_account_report_expression__id #: model:ir.model.fields,field_description:account.field_account_report_external_value__id #: model:ir.model.fields,field_description:account.field_account_report_line__id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "INV" msgstr "RE" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon msgid "Icon" msgstr "Icon" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" "Wenn eine Zahlung mehr als sechzig (60) Tage nach dem Fälligkeitsdatum noch " "aussteht, behält" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_account_template__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction msgid "If checked, new messages require your attention." msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error #: model:ir.model.fields,help:account.field_account_account_template__message_has_error #: model:ir.model.fields,help:account.field_account_account_template__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,help:account.field_res_company__message_has_error #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" "Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf." #. module: account #: model: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 der rückzubuchenden Journalbuchung 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 with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" "Wenn diese Option eingestellt ist, werden Steuern mit einer höheren Sequenz " "als dieser davon betroffen sein, sofern sie diese akzeptieren." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected #: model:ir.model.fields,help:account.field_account_tax_template__is_base_affected msgid "" "If set, taxes with a lower sequence might affect this one, provided they try" " to do it." msgstr "" "Falls festgelegt, könnten sich Steuern mit einer niedrigeren Sequenz auf " "diese auswirken, vorausgesetzt, sie versuchen, dies zu tun." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic #: 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 Rechnungszeile gebucht (sofern vorhanden)" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__display_on_invoice msgid "" "If set, the payment deadlines and respective due amounts will be detailed on" " invoices." msgstr "" "Falls festgelegt, werden die Zahlungsfristen und die jeweils fälligen " "Beträge auf den Rechnungen angegeben." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and filters." msgstr "" "Wenn diese Option gesetzt ist, gehört dieses Konto in Berichte und Filter zu Sonstigen Forderungen/Verbindlichkeiten.\n" "Wenn nicht, gehört dieses Konto in Berichte und Filter zu Forderungen/Verbindlichkeiten aus Lieferungen und Leistungen." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal msgid "" "If set, this value will be used on documents as the label of a subtotal " "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" "Wenn dieser Wert festgelegt ist, wird er auf Dokumenten als Beschriftung " "einer Zwischensumme ohne diese Steuergruppe verwendet, bevor diese angezeigt" " wird. Wenn er nicht gesetzt ist, wird die Steuergruppe nach der " "Zwischensumme „Nettobetrag“ angezeigt." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "Wenn das aktive Feld auf Falsch gesetzt ist, können Sie die " "Zahlungsbedingungen ausblenden, ohne sie zu entfernen." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,help:account.field_account_move__to_check #: model:ir.model.fields,help:account.field_account_payment__to_check msgid "" "If this checkbox is ticked, it means that the user was not sure of all the " "related information at the time of the creation of the move and that the " "move needs to be checked again." msgstr "" "Wenn dieses Kontrollkästchen aktiviert ist, bedeutet dies, dass der Benutzer" " zum Zeitpunkt der Erstellung der Buchung nicht alle zugehörigen " "Informationen kannte und dass die Buchung erneut überprüft werden muss." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table msgid "" "If ticked, the accounting entry or invoice receives a hash as soon as it is " "posted and cannot be modified anymore." msgstr "" "Wenn diese Option aktiviert ist, erhält die Buchung oder Rechnung beim " "Buchen einen Hash-Wert und kann nicht mehr geändert werden." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Wenn Sie diese Option ankreuzen, können Sie Zahlungen mit SEPA-" "Lastschriftmandaten entgegennehmen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using SEPA." msgstr "" "Wenn Sie diese Option ankreuzen, können Sie Ihre Zahlung mit SEPA " "registrieren." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
    " msgstr "" "Wenn Sie noch keinen Kontenplan installiert haben, installieren Sie bitte " "zuerst einen.
    " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you sell goods and services to customers in a foreign EU country, you " "must charge VAT based on the delivery address. This rule applies regardless " "of where you are located." msgstr "" "Wenn Sie Waren und Dienstleistungen an Kunden im EU-Ausland verkaufen, " "müssen Sie die Mehrwertsteuer auf der Grundlage der Lieferadresse berechnen." " Diese Regel gilt unabhängig davon, wo Sie ansässig sind." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" "Wenn Sie die Kontenabstimmung rückgängig machen wollen, stellen Sie sicher, " "dass alle auf diese Buchungen bezogenen Aktionen rückgängig gemacht wurden, " "da sie nicht automatisiert zurückgesetzt werden" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" "Wenn Sie Konten außerbilanzielle Konten verwenden möchten, müssen alle " "Konten der Journalbuchung von diesem Typ sein" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Sofortige Zahlung" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr ".qif-Dateien importieren" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Import Template for Chart of Accounts" msgstr "Importvorlage für Kontenplan" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Import Template for Journal Items" msgstr "Importvorlage für Buchungszeilen" #. module: account #: model: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 "Im .ofx-Format importieren" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "Im CAMT.053-Format importieren" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "Importieren Sie Ihre Kontoauszüge in CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" 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 Kontoauszüge in OFX" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Importieren Sie Ihre Kontoauszüge in QIF" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Import your first bill" msgstr "Importieren Sie Ihre erste Rechnung" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "In Zahlung" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," msgstr "Um zulässig zu sein," #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this bill, you must" msgstr "Um diese Eingangsrechnung zu validieren, müssen Sie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this invoice, you must" msgstr "Um diese Ausgangsrechnung zu validieren, müssen Sie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Inaktiv" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash msgid "Inalterability Hash" msgstr "Unveränderlichkeitshash" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Inalterability check" msgstr "Prüfung der Unveränderlichkeit" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number msgid "Inalteralbility No Gap Sequence #" msgstr "Unveränderlichkeit, Keine Lücke Sequenz #" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "Eingehend" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids msgid "Inbound Payment Methods" msgstr "Zahlungsmethoden für eingehende Zahlungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "In Kostenstellenkosten einbeziehen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include msgid "Included in Price" msgstr "Im Preis inbegriffen" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Income" msgstr "Einkommen" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id msgid "Income Account" msgstr "Ertragskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id msgid "Income Account on Product Template" msgstr "Ertragskonto für Produktvorlage" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Zahlungseingänge" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id msgid "" "Incoming payments are posted on an Outstanding Receipts Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Receipts Accounts rather than the Receivable Account." msgstr "" "Zahlungseingänge werden auf einem Konto für ausstehende Eingänge gebucht. Im Widget für die Bankabstimmung werden sie als blaue Linien angezeigt.\n" "Die Banktransaktionen werden dann auf den Konten für ausstehenden Eingänge und nicht auf dem Debitorenkonto abgestimmt." #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 #, python-format msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %s; Day: " "%s" msgstr "" "Falsches Datum für Geschäftsjahr: Monat: Tag liegt außerhalb des Bereichs " "für Monat. Monat: %s; Tag %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Incoterm-Standard-ID" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "Incoterms" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-" "the-art transportation practices." msgstr "" "Incoterms sind eine Reihe von Verkaufsbedingungen. Sie werden verwendet, um " "Transaktionskosten und Verantwortlichkeiten zwischen Käufer und Verkäufer " "aufzuteilen und spiegeln die neuesten Transportpraktiken wider." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incoterms werden verwendet, um Transaktionskosten und Verantwortlichkeiten " "zwischen Käufer und Verkäufer aufzuteilen." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" msgstr "Weist darauf hin, dass diese Journalbuchung ein Steuerposten ist" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Info" msgstr "Information" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Information" #. module: account #: model: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 "Eingangskonto für Bestandsbewertung" #. 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 "Weitere Pakete installieren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Install new module" msgstr "Neues Modul installieren" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer msgid "Integer" msgstr "Ganzzahl" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Konto für Überweisungen zwischen Banken" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" "Zwischenkonto, das beim Wechsel von einem Liquiditätskonto zu einem anderen " "verwendet wird." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liqity account to another" msgstr "" "Zwischenkonto, das verwendet wird, wenn Geld von einem Fremdkapitalkonto auf" " ein anderes übertragen wird" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "Interne Gruppe" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Interne Notizen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index msgid "Internal Reference" msgstr "Interne Referenz" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Internal Transfer" msgstr "Interne Überweisungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer Account" msgstr "Internes Transferkonto" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Internal Transfers" msgstr "Interne Überweisungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_type msgid "Internal Type" msgstr "Interner Typ" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" "Internes Feld zur Verkürzung der Erstellung von expression_ids für die " "account_codes-Maschine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" "Internes Feld zur Verkürzung der Erstellung von expression_ids für die " "Aggregationsmaschine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula msgid "" "Internal field to shorten expression_ids creation for the domain engine" msgstr "" "Internes Feld zur Verkürzung der Erstellung von expression_ids für die " "Bereichsmaschine" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" "Internes Feld zur Verkürzung der Erstellung von expression_ids für die " "Maschine tax_tags" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_payment__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Internationale Lieferbedingungen (Incoterms) sind vordefinierte Konditionen " "und Bedingungen, die zumeist im internationalen Handel eingesetzt werden." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Invalid" msgstr "Ungültig" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values" " for the zip range and \"To\" should be greater than \"From\"." msgstr "" "Ungültiger „PLZ-Bereich“. Sie müssen die Werte „Von“ und „Bis“ für den PLZ-" "Bereich festlegen und „Bis“ sollte größer als „Von“ sein." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Invalid domain for expression '%s' of line '%s': %s" msgstr "Ungültiger Bereich für Ausdruck „%s“ der Zeile „%s“: %s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Invalid fiscal year last day" msgstr "Ungültiger letzter Tag des Geschäftsjahres" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert msgid "Invert Tags" msgstr "Stichwörter umkehren" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" msgstr "Investitionen & Außerordentliche Aktivitäten" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Invoice" msgstr "Rechnung" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Ausgangsrechnung #" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "Rechnungsanalyse" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "Anzahl Ausgangsrechnungen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created #, python-format msgid "Invoice Created" msgstr "Rechnung erstellt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "Rechnungswährung" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Date" msgstr "Rechnungsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_payment__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "Rechnungsfiltertyp Bereich" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Rechnung ist noch ausstehend" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" msgstr "Rechnungslayout" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "Rechnungszeile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Rechnungszeilen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" msgstr "Rechnungsnummer" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "Online-Zahlung von Rechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "Widget zum Abrechnen ausstehender Gutschriften, Lastschriften" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "Anzeigename des Rechnungspartners" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "Widget für Rechnungsbezahlungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice msgid "Invoice Preview" msgstr "Rechnungsvorschau" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Rechnungsstatus" #. 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 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals msgid "Invoice Totals" msgstr "Rechnungssummen" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "Rechnungs- und Gutschriftsverteilung sollten jeweils genau eine Zeile für " "die Basis enthalten." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "" "Rechnungen und Gutschriften sollten die gleiche Anzahl von Zeilen haben." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" "Die Verteilung von Rechnung und Gutschrift sollte übereinstimmen (gleiche " "Prozentsätze, gleiche Reihenfolge)." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Invoice and credit note repartition should have at least one tax repartition" " line." msgstr "" "Die Rechnungs- und Gutschriftsaufteilung sollte mindestens eine Zeile für " "die Steueraufteilung enthalten." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids msgid "Invoice lines" msgstr "Rechnungszeilen" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Rechnung bezahlt" #. module: account #: model_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 validiert" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date msgid "Invoice/Bill Date" msgstr "Ein-/Ausgangsrechnungsdatum" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" msgstr "Rechnung: Versand" #. module: account #: model: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 '_Entwurf' or '' }}" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Abgerechnet" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_invoice_send__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_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" msgstr "Rechnungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Ein- & Ausgangsrechnungen" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Analyse der Rechnungen" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Rechnungsstatistiken" #. module: account #. odoo-python #: code:addons/account/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_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "" "Rechnungen, deren Buchungszeilen mit diesen Zahlungen abgestimmt wurden." #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "Rechnungen ohne Zahlung" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices/Bills Partial Match if Underpaid" msgstr "Teilabstimmung von Rechnungen bei Unterzahlung" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices/Bills Perfect Match" msgstr "Perfekte Übereinstimmung von Rechnungen" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Rechnungsstellung" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy msgid "Invoicing App Legacy" msgstr "Rechnungsstellungs-App Legacy" #. module: account #: model: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_res_partner__is_coa_installed #: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed msgid "Is Coa Installed" msgstr "Ist Kontenplan installiert" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" msgstr "Ist vollständig" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_mail_template_editor msgid "Is Editor" msgstr "Ist Editor" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_account_template__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower msgid "Is Follower" msgstr "Ist Follower" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater #: 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,field_description:account.field_account_report_expression__green_on_positive msgid "Is Growth Good when Positive" msgstr "Ist Wachstum gut, wenn positiv" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower #: 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_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "Ist mit einem Kontoauszug abgeglichen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent msgid "Is Move Sent" msgstr "Ist Buchung ausgeführt" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance msgid "Is Off Balance" msgstr "Ist nicht ausgeglichen" #. 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_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" msgstr "Ist abgestimmt" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" msgstr "Ist Erstattung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" msgstr "Ist gleiche Währung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno #: model:ir.model.fields,field_description:account.field_account_payment__is_storno msgid "Is Storno" msgstr "Ist Storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid msgid "Is Valid" msgstr "Ist gültig" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft invoices and bills by sending an email." msgstr "" "Es erstellt Entwurfsein- und -ausgangsrechnungen durch Senden einer E-Mail." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent #: model:ir.model.fields,help:account.field_account_payment__is_move_sent msgid "It indicates that the invoice/payment has been sent." msgstr "Zeigt an, dass die Rechnung/Zahlung übermittelt wurde." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "War vorher „%(previous)s“ und ist jetzt „%(current)s“." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "Januar" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: 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_bank_statement_search msgid "Journal" msgstr "Journal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Journalwährung" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 #: code:addons/account/static/src/js/legacy_mail_activity.js:0 #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Journal Entries" msgstr "Journalbuchungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Journalbuchungen nach Datum" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 #: code:addons/account/static/src/js/legacy_mail_activity.js:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #, python-format msgid "Journal Entry" msgstr "Journalbuchung" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one outstanding payments/receipts account." msgstr "" "Die Journalbuchung %s ist nicht gültig. Um fortzufahren, dürfen die " "Buchungszeilen genau ein Konto für ausstehende Zahlungen und Eingänge " "enthalten." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "include one and only one receivable/payable account (with an exception of " "internal transfers)." msgstr "" "Die Journalbuchung %s ist nicht gültig. Um fortzufahren, dürfen die " "Buchungszeilen nur ein einziges Debitoren-/Kreditorenkonto enthalten (mit " "Ausnahme von internen Überweisungen)." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same currency." msgstr "" "Die Journalbuchung %s ist nicht gültig. Um fortfahren zu können, müssen die " "Buchungszeilen dieselbe Währung haben." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "Journal Entry %s is not valid. In order to proceed, the journal items must " "share the same partner." msgstr "" "Die Journalbuchung %s ist nicht gültig. Um fortfahren zu können, müssen die " "Buchungszeilen denselben Partner haben." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" msgstr "Datum der Journalbuchung" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Journal Entry Info" msgstr "Journalbuchungsinformation" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" msgstr "Journalgruppe" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Journal Groups" msgstr "Journalgruppen" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Buchungszeile" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Journal Item %s updated" msgstr "Buchungszeile %s aktualisiert" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" msgstr "Buchungstext" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.model.fields,field_description:account.field_account_payment__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Items" msgstr "Buchungszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name msgid "Journal Name" msgstr "Journalname" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id msgid "Journal Outstanding Payments Account" msgstr "Journalkonto für ausstehende Zahlungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id msgid "Journal Outstanding Receipts Account" msgstr "Journalkonto für ausstehende Eingänge" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "Journal-Zwischenkonto" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." msgstr "Die Journalcodes müssen pro Unternehmen eindeutig sein." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Journal group are used in reporting to display relevant data together." msgstr "" "Journalgruppen werden im Berichtswesen verwendet, um relevante Daten " "gemeinsam anzuzeigen." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Buchungszeilen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Buchungszeilen ohne Abstimmungsreferenz" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Journal should be the same type as the reversed entry." msgstr "Das Journal sollte den gleichen Typ wie die stornierte Buchung haben." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" msgstr "" "Journal, das standardmäßig zum Verschieben der Periode einer Buchung " "verwendet wird" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been " "posted." msgstr "" "Journal, in dem die Eröffnungsposten der Buchführung dieses Unternehmens " "gebucht wurde." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." msgstr "Journal, in dem die Buchung erstellt werden soll." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Journal:" msgstr "Journal:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous msgid "Journals" msgstr "Journale" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Journals Availability" msgstr "Verfügbarkeit von Journalen" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__period_lock_date msgid "Journals Entries Lock Date" msgstr "Sperrdatum der Journalbuchungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "Json-Aktivitätsdaten" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "Juli" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "Juni" #. module: account #: model:ir.model.fields.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_create_invoice_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_setup_bank_data_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_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 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done msgid "Just done" msgstr "Gerade erledigt" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Kanban-Dashboard" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Kanban-Dashboard Grafik" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "Aktuelle Reihenfolge beibehalten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Nicht ausfüllen, wenn nicht benötigt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Offen halten" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Lassen Sie dieses Feld leer, um den Standardwert aus der Produktkategorie zu" " verwenden." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If" " anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "Lassen Sie dieses Feld leer, um den Standardwert aus der Produktkategorie zu" " verwenden. Wenn die angelsächsische Buchhaltung mit automatisierter " "Bewertungsmethode konfiguriert ist, wird das Aufwandskonto der " "Produktkategorie verwendet." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "KPI-Konto Gesamteinnahmenwert" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Label" msgstr "Buchungstext" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" msgstr "Parameter des Buchungstextes" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" msgstr "Bezeichnung auf Rechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__lang msgid "Language" msgstr "Sprache" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Letzte Buchung" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Letzter Hash" #. module: account #: model:ir.model.fields,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_accrued_orders_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_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_chart_template____last_update #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_group____last_update #: model:ir.model.fields,field_description:account.field_account_group_template____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_method_line____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_reconcile_model____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____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_report____last_update #: model:ir.model.fields,field_description:account.field_account_report_column____last_update #: model:ir.model.fields,field_description:account.field_account_report_expression____last_update #: model:ir.model.fields,field_description:account.field_account_report_external_value____last_update #: model:ir.model.fields,field_description:account.field_account_report_line____last_update #: model:ir.model.fields,field_description:account.field_account_resequence_wizard____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_template____last_update #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____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 #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month msgid "Last Month" msgstr "Letzter Monat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter msgid "Last Quarter" msgstr "Letztes Quartal" #. module: account #: model:ir.model.fields,field_description:account.field_account_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_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_chart_template__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_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_group_template__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_method_line__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_uid #: model:ir.model.fields,field_description:account.field_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Zuletzt aktualisiert von" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_chart_template__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_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_group_template__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_method_line__write_date #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__write_date #: model:ir.model.fields,field_description:account.field_account_report__write_date #: model:ir.model.fields,field_description:account.field_account_report_column__write_date #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date #: model:ir.model.fields,field_description:account.field_account_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_year msgid "Last Year" msgstr "Letztes Jahr" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date msgid "" "Last date at which the discounted amount must be paid in order for the Early" " Payment Discount to be granted" msgstr "" "Letztes Datum, an dem der ermäßigte Betrag gezahlt werden muss, damit der " "Frühzahlerrabatt gewährt werden kann" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked msgid "" "Last time the invoices & payments matching was performed for this partner. " "It is set either if there's not at least an unreconciled debit and an " "unreconciled credit or if you click the \"Done\" button." msgstr "" "Das letzte Mal, an dem der Rechnungs-/Zahlungsabgleich für diesen Partner " "durchgeführt wurde. Es wird gesetzt, wenn nicht wenigstens eine " "unabgestimmte Forderung und eine unabgestimmte Verbindlichkeit besteht oder " "wenn Sie die Schaltfläche „Erledigt“ gedrückt haben." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Verspätete Aktivitäten" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Bills" msgstr "Verspätete Eingangsrechnungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Invoices" msgstr "Verspätete Ausgangsrechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Datum des letzten Rechnungs- & Zahlungsabgleichs" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." msgstr "Leer lassen, um den Vertriebsmitarbeiter der Rechnung zuzuordnen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Leave empty to use the default outstanding account" msgstr "Leer lassen, um das Standardkonto für offene Rechnungen zu verwenden" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Rechtliche Hinweise …" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note msgid "Legal mentions that have to be printed on the invoices." msgstr "" "Gesetzliche Vorgaben, die auf den Rechnungen ausgegeben werden müssen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Less Payment" msgstr "Abzüglich Zahlung" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Lassen Sie Ihre Kunden Rechnungen online bezahlen" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Let's send the invoice." msgstr "Versenden Sie die Rechnung." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level msgid "Level" msgstr "Ebene" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format msgid "Liabilities" msgstr "Verbindlichkeiten" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Verbindlichkeit" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids msgid "Line" msgstr "Zeile" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Line \"%s\" defines itself as its parent." msgstr "Zeile „%s“ definiert sich selbst als übergeordnet." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Line \"%s\" defines line \"%s\" as its parent, but appears before it in the " "report. The parent must always come first." msgstr "" "Die Zeile „%s“ definiert die Zeile „%s“ als übergeordnete Zeile, erscheint " "aber im Bericht vor ihr. Die übergeordnete Zeile muss immer an erster Stelle" " stehen." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" msgstr "Anzeige der Steuer in Zwischensummen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Line subtotals tax display" msgstr "Anzeige der Steuer in Zwischensummen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" msgstr "Zeilen" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "Zeilen aus außerbilanziellen Konten können nicht abgestimmt werden." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Liquidität" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Liquidity Transfer" msgstr "Liquiditätstransfer" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "Liste der Steuern, die durch den Assistenten installiert werden" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" msgstr "„Mehr Laden“-Grenze" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" msgstr "Nachricht zum Sperrdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" msgstr "Gebuchte Posten mit Hash sperren" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log msgid "Log as Internal Note" msgstr "Als interne Notiz erfassen" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Logo" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." msgstr "Sieht gut aus. Lassen Sie uns fortfahren." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" msgstr "Sieht toll aus!" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_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 Wechselkursverluste" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "MISC" msgstr "SONSTIGE" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole #: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole msgid "Made Sequence Hole" msgstr "Sequenzloch gemacht" #. module: account #: model:ir.model.fields,field_description:account.field_account_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_account__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id msgid "Main Attachment" msgstr "Hauptanhang" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" msgstr "Hauptpartner" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Hauptwährung des Unternehmens." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Hauptwährung Ihres Unternehmens" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" msgstr "Abgrenzungsposten vornehmen" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_force_new msgid "" "Manage answers as new incoming emails instead of replies going to the same " "thread." msgstr "" "Verwalten Sie Antworten als neue eingehende E-Mails, nicht als Antworten, " "die in denselben Thread gehen." #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "Verwaltung" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual" msgstr "Manuell" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Manual entry" msgstr "Manuelle Buchung" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids msgid "" "Manual: Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manuell: Bezahlen Sie mit einer beliebigen Methode außerhalb von Odoo.\n" "Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. Beantragen Sie eine Transaktion auf/zu einer Karte dank eines Zahlungstokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n" "Sammeleinzahlung: Erfassen Sie mehrere Kundenschecks auf einmal, indem Sie eine Sammeleinzahlung erstellen und an Ihre Bank übermitteln. Das Modul account_batch_payment ist erforderlich.\n" "SEPA-Lastschrift: Erhalten Sie Zahlungen im SEPA-Raum dank eines Mandats, das Ihnen Ihr Partner erteilt hat. Das Modul account_sepa ist erforderlich.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" "Manuell: Bezahlen mit einer beliebigen Methode außerhalb von Odoo.\n" "Scheck: Rechnungen per Scheck bezahlen und aus Odoo ausdrucken.\n" "SEPA-Überweisung: Bezahlen Sie im SEPA-Raum, indem Sie eine SEPA-Überweisungsdatei bei Ihrer Bank einreichen. Das Modul account_sepa ist erforderlich.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manuell: Bezahlen oder bezahlt werden mit einer beliebigen Methode außerhalb von Odoo.\n" "Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. Beantragen Sie eine Transaktion mithilfe eines Zahlungstokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n" "Scheck: Bezahlen Sie Rechnungen per Scheck und drucken Sie ihn aus Odoo aus.\n" "Sammeleinzahlung: Sammeln Sie mehrere Kundenschecks auf einmal, indem Sie eine Sammeleinzahlung erstellen und an Ihre Bank übermitteln. Das Modul account_batch_payment ist erforderlich.\n" "SEPA-Überweisung: Zahlen Sie im SEPA-Raum, indem Sie eine SEPA-Überweisungsdatei an Ihre Bank übermitteln. Das Modul account_sepa ist erforderlich.\n" "SEPA-Lastschrift: Bezahlen Sie in der SEPA-Zone dank eines Mandats, das Ihnen Ihr Partner erteilt hat. Das Modul account_sepa ist erforderlich.\n" "\n" "\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "März" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Margenanalyse" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" msgstr "Als gesendet markieren" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "Als vollständig bezahlt markieren" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex #: 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 abgleichen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label msgid "Match Text Location Label" msgstr "Text der Standortbezeichnung abgleichen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note msgid "Match Text Location Note" msgstr "Mit Notiztext abgleichen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference msgid "Match Text Location Reference" msgstr "Mit Referenztext abgleichen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "Abgestimmtes Haben" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" msgstr "Abgestimmtes Soll" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Abgestimmte Buchungszeilen" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Matched Transactions" msgstr "Abgestimmte Transaktionen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" msgstr "Abstimmung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Matching #" msgstr "Abstimmung #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order msgid "Matching Order" msgstr "Abgleichsreihenfolge" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids msgid "Matching categories" msgstr "Übereinstimmende Kategorien" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the" " name of the full reconcile if it exists." msgstr "" "Abgleichsnummer für diese Zeile, „P“ wenn sie nur teilweise abgestimmt ist, " "oder der Name der vollständigen Abstimmung, wenn sie existiert." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids msgid "Matching partners" msgstr "Übereinstimmende Partner" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Matching rules" msgstr "Abgleichsregeln" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Max. Datum für abgestimmte Zeilen" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Mai" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "Vermerk" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, python-format msgid "Memo:" msgstr "Vermerk:" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" msgstr "Assistent zum Zusammenführen von Partnern" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" msgstr "Nachricht mit Zustellungsfehler" #. module: account #: model:ir.model.fields,field_description:account.field_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 für 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 Benutzerantworten." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids #: model:ir.model.fields,field_description:account.field_account_account_template__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids #: model:ir.model.fields,field_description:account.field_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids msgid "Messages" msgstr "Nachrichten" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "Methode" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids msgid "Minus Report Expressions" msgstr "Minus Berichtausdrücke" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" msgstr "Sonstiges" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Miscellaneous Operations" msgstr "Sonstiges" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "Missing 'active_model' in context." msgstr "Fehlendes „active_model“ im Kontext." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "Missing foreign currencies on partials having ids: %s" msgstr "Fehlende Fremdwährungen bei Teilbeträgen mit IDs: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable line." msgstr "Das erforderliche Konto in der Buchhaltungszeile fehlt." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id msgid "Model" msgstr "Modell" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Model Name" msgstr "Modellname" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "Steuerbetrag bearbeiten" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary msgid "Monetary" msgstr "Monetär" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Überwachen Sie Ihre Produktmargen über Rechnungen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" msgstr "Monatlich" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__months msgid "Months" msgstr "Monate" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids msgid "Move" msgstr "Buchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "Buchungsdaten" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Buchungszeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "Buchungsart" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types msgid "Move types" msgstr "Buchungsarten" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "Mehrere Unternehmen" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign #: model:ir.model.fields,help:account.field_account_payment__direction_sign msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "" "Multiplikator je nach Dokumenttyp, um einen Preis in einen Saldo umzuwandeln" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Frist für meine Aktivitäten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Meine Rechnungen" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net #: model:account.report.column,name:account.generic_tax_report_column_net #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net msgid "NET" msgstr "NETTO" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_chart_template__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_group_template__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_report__name #: model:ir.model.fields,field_description:account.field_account_report_column__name #: model:ir.model.fields,field_description:account.field_account_report_external_value__name #: model:ir.model.fields,field_description:account.field_account_report_line__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Name" msgstr "Name" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name_searchable msgid "Name Searchable" msgstr "Name suchbar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" "Navigieren Sie ganz einfach durch Berichte und sehen Sie, was sich hinter " "den Zahlen verbirgt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up msgid "Nearest" msgstr "Nächste halbe Zah" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms msgid "Needed Terms" msgstr "Notwendige Bedingungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty msgid "Needed Terms Dirty" msgstr "Notwendige Bedingungen Dirty" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" msgstr "Steuerbilanz negieren" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "Negativer Wert des Betragsfeldes, wenn payment_type ausgehend ist" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Nested group of taxes are not allowed." msgstr "Eingebettete Steuergruppen sind nicht erlaubt." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded msgid "Never" msgstr "Niemals" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Neuer Journalname" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" msgstr "Neue Buchung" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" msgstr "Neue Transaktion" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Neue Werte" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" msgstr "Neueste zuerst" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Nächstes Aktivitätskalenderereignis" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline msgid "Next Activity Deadline" msgstr "Nächste Aktivitätsfrist" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary msgid "Next Activity Summary" msgstr "Zusammenfassung der nächsten Aktivität" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id msgid "Next Activity Type" msgstr "Nächster Aktivitätstyp" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no msgid "No" msgstr "Nein" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "No Bank Matching" msgstr "Keine Bankabstimmung" #. module: account #: model: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__account_report_column__figure_type__none #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none msgid "No Formatting" msgstr "Keine Formatierung" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" msgstr "Keine Nachricht" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "Keine Vorlage" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "No attachment was provided" msgstr "Es wurde kein Anhang bereitgestellt" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "Im Unternehmen %(company_name)s konnte kein Journal für diese Typen gefunden" " werden: %(journal_types)s" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" "Zu keiner der ausgewählten Einkaufsdokumente konnten " "Originaleinkaufsdokumente gefunden werden." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." msgstr "Keine mögliche Aktion mit den ausgewählten Zeilen gefunden." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "" "No tax template found for this country. Please install the corresponding " "localization module." msgstr "" "Keine Steuervorlage für dieses Land gefunden. Bitte installieren Sie das " "entsprechende Lokalisierungsmodul." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "No users can edit journal entries related to a tax prior and inclusive of " "this date." msgstr "" "Kein Benutzer kann Journalbuchungen bearbeiten, die sich auf eine Steuer vor" " und einschließlich dieses Datums beziehen." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "No users, including Advisers, can edit accounts prior to and inclusive of " "this date. Use it for fiscal year locking for example." msgstr "" "Keine Benutzer, inklusive Berater, können Konten bis einschließlich diesem " "Datum bearbeiten. Verwenden Sie dies z. B. zum Sperren des " "Jahresabschlusses." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits msgid "No. of Digits to use for account code" msgstr "Anzahl Stellen für Kontocodes" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "Sonstige" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Payable" msgstr "Sonstige Verbindlichkeiten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Receivable" msgstr "Sonstige Forderungen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current msgid "Non-current Assets" msgstr "Anlagevermögen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current 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 #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" msgstr "Nicht fällig" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid msgid "Not Paid" msgstr "Nicht bezahlt" #. module: account #: model:ir.model.fields.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_create_invoice_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_setup_bank_data_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_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 #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done msgid "Not done" msgstr "Nicht erledigt" #. module: account #: 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_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Notiz" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param msgid "Note Parameter" msgstr "Notizparameter" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Beachten Sie, dass es am einfachsten ist, eine Gutschrift direkt\n" " aus der Kundenrechnung zu erstellen." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" "Beachten Sie, dass es am einfachsten ist, eine Lieferantengutschrift direkt " "aus der Lieferantenrechnung zu erstellen." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__note msgid "Notes" msgstr "Notizen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify msgid "Notify followers" msgstr "Follower 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 Follower 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Now, we'll create your first invoice." msgstr "Jetzt werden wir Ihre erste Rechnung erstellen." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account msgid "Num Journals Without Account" msgstr "Anzahl Journale ohne Konto" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_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 #: model:ir.model.fields,field_description:account.field_account_payment__name msgid "Number" msgstr "Nummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_account_template__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter msgid "Number of Actions" msgstr "Anzahl der Aktionen" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_days msgid "Number of days before the early payment proposition expires" msgstr "Anzahl der Tage, bevor das Angebot zur vorzeitigen Zahlung ausläuft" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries msgid "Number of entries related to this model" msgstr "Anzahl der Einträge zu diesem Modell" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" msgstr "Anzahl der Fehler" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter #: model:ir.model.fields,help:account.field_account_account_template__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter msgid "Number of messages requiring action" msgstr "Anzahl der Meldungen, die eine Aktion erfordern" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter #: model:ir.model.fields,help:account.field_account_account_template__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Anzahl der Nachrichten mit Zustellungsfehler" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit msgid "" "Number of months in the past to consider entries from when applying this " "model." msgstr "" "Anzahl der Monate in der Vergangenheit, die bei der Anwendung dieses Modells" " berücksichtigt werden sollen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "OFX-Import" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "Oktober" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Odoo" msgstr "Odoo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain msgid "Odoo Domain" msgstr "Odoo-Bereich" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" "Odoo ermöglicht es Ihnen, eine Kontoauszugszeile direkt mit \n" "den zugehörigen Verkaufs- oder Einkaufsrechnungen abzustimmen." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" "Mit Odoo können Sie auf einfache Weise alle mit einem Kunden verbundenen " "Aktivitäten verfolgen." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" "Mit Odoo können Sie auf einfache Weise alle mit einem Lieferanten " "verbundenen Aktivitäten verfolgen." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off_balance msgid "Off Balance" msgstr "Außerbilanziell" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__off_balance msgid "Off-Balance Sheet" msgstr "Außerbilanziell" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" msgstr "Büromöbel" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first msgid "Oldest first" msgstr "Älteste zuerst" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included msgid "On early payment" msgstr "Auf frühzeitige Zahlung" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." msgstr "Drücken Sie anschließend auf Weiter." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." msgstr "Wenn alles in Ordnung ist, validieren Sie." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "Sobald alles eingestellt ist, können Sie fortfahren. Sie können dies später " "im Kunden-Menü bearbeiten." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "Sobald dies installiert ist, stellen Sie in den Bankkonto-Einstellungen " "„Bank-Feeds“ auf „Dateiimport“ ein. Hierüber fügen Sie eine Schaltfläche " "hinzu, über die Sie aus dem Buchhaltungsdashboard importieren können." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once your invoice is ready, press CONFIRM." msgstr "Sobald Ihre Rechnung bereit ist, BESTÄTIGEN Sie sie." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "One or more Bank Accounts set on this partner are also used by other" msgstr "" "Ein oder mehrere Bankkonten, die auf diesem Partner eingestellt sind, werden" " auch genutzt von anderen" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Only 'tax_tags' expressions can be linked to a tax repartition line " "template." msgstr "" "Nur „tax_tags“-Ausdrücke können mit einer Vorlage für eine " "Steueraufteilungszeile verknüpft werden." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" msgstr "Nur steuerbegünstigte Zeilen" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "Nur ein Bericht ohne eigenen Stammbericht kann als Stammbericht ausgewählt " "werden." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Only administrators can load a chart of accounts" msgstr "Nur Administratoren können einen Kontenplan hochladen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "Only invoices could be printed." msgstr "Nur Rechnungen konnten gedruckt werden." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "" "Es wird nur eine Zahlung pro Partner (Bank) erstellt, statt einer pro " "Rechnung." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date msgid "" "Only users with the 'Adviser' role can edit accounts prior to and inclusive " "of this date. Use it for period locking inside an open fiscal year, for " "example." msgstr "" "Nur Benutzer in der Rolle „Berater“ dürfen Konten vor und einschließlich " "diesem Datum bearbeiten. Verwenden Sie dies z. B. zur Periodensperre " "innerhalb des Geschäftsjahres." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "Oops" msgstr "Hoppla" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none msgid "Open" msgstr "Offen" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "Eröffnungssaldo" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Eröffnungssaldo des Geschäftsjahrs" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "Haben bei Eröffnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "Eröffnungsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" msgstr "Soll bei Eröffnung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "Eröffnungsbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Eröffnungsjournal" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id #, python-format msgid "Opening Journal Entry" msgstr "Eröffnungsjournalbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Eröffnungsposten gebucht" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Opening balance" msgstr "Eröffnungssaldo" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" msgstr "Betriebliche Aktivitäten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Vorlagen für Geschäftsvorfälle" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Operation not supported" msgstr "Vorgang nicht unterstützt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "Optional" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" msgstr "Optional erstellen" #. 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 Stichwörter, die Sie vielleicht für Berichtszwecke hinterlegen " "möchten." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__lang msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the english version will be used. This should usually be " "a placeholder expression that provides the appropriate language, e.g. {{ " "object.partner_id.lang }}." msgstr "" "Optionale Übersetzung (ISO-Code) zur Auswahl beim E-Mail-Versand. Falls es " "keinen Eintrag gibt, wird die englische Version verwendet. Es sollte sich " "normalerweise um einen Platzhalterausdruck handeln, der die passende Sprache" " enthält, z. B. {{ object.partner_id.lang }}." #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Or send a bill to %s@%s" msgstr "Oder senden Sie eine Rechnung an %s@%s" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "Reihenfolge" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin #: model:ir.model.fields,field_description:account.field_account_payment__invoice_origin msgid "Origin" msgstr "Ursprung" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label msgid "Origin Expression Label" msgstr "Ursprüngliche Ausdrucksbezeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" msgstr "Ursprüngliche Zeile" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Originalrechnungen" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to_mode msgid "" "Original Discussion: Answers go in the original document discussion thread. \n" " Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n" " This has an impact on the generated message-id." msgstr "" "Ursprüngliche Diskussion: Die Antworten gehen in den Diskussionsthread zum Originaldokument. \n" "Andere E-Mail-Adresse: Die Antworten gehen an die in der Tracking-ID der Nachricht genannte E-Mail-Adresse und nicht an den ursprünglichen Diskussionsthread zum Dokument. \n" "Dies hat Auswirkungen auf die generierte Nachrichten-ID." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "Originator Gruppe von Steuern" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Originator der Zahlung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id msgid "Originator Statement Line" msgstr "Originator Kontoauszugszeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Originator Tax" msgstr "Originator der Steuer" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "Steuerverteilungszeile des Originators" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "Originator Steuergruppe" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format msgid "Other" msgstr "Andere" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income_other msgid "Other Income" msgstr "Sonstige betriebliche Erträge" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Weitere Informationen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" "Unsere Rechnungen sind innerhalb von 21 Werktagen zu zahlen, es sei denn, " "auf der Rechnung oder dem Auftrag ist ein anderes Zahlungsziel angegeben. Im" " Falle der Nichtzahlung bis zum Fälligkeitsdatum, behält" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "Ausgehend" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids msgid "Outbound Payment Methods" msgstr "Ausgangszahlungsmethoden" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "Zahlungsausgänge" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_credit_account_id msgid "" "Outgoing Payments are posted on an Outstanding Payments Account. In the bank reconciliation widget, they appear as blue lines.\n" "Bank transactions are then reconciled on the Outstanding Payments Account rather the Payable Account." msgstr "" "Zahlungsausgänge werden auf einem Konto für ausstehende Zahlungen gebucht. Im Widget für die Bankabstimmung werden sie als blaue Linien angezeigt.\n" "Die Banktransaktionen werden dann auf den Konten für ausstehenden Zahlungen und nicht auf dem Kreditorenkonto abgestimmt." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id msgid "Outgoing mail server" msgstr "Postausgangsserver" #. 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 "Ausgangskonto für Bestandsbewertung" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" msgstr "Konto für offene Rechnungen" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Outstanding Payments" msgstr "Ausstehende Zahlungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id msgid "Outstanding Payments Account" msgstr "Konto für ausstehende Zahlungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Payments accounts" msgstr "Konten für ausstehende Zahlungen" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Outstanding Receipts" msgstr "Ausstehende Eingänge" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id msgid "Outstanding Receipts Account" msgstr "Konto für ausstehende Eingänge" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Receipts accounts" msgstr "Konten für ausstehende Eingänge" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding credits" msgstr "Ausstehendes Haben" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" msgstr "Ausstehendes Soll" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Überfällig" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Überfällige Rechnungen, Fälligkeit überschritten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "P&L Accounts" msgstr "GuV-Konten" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Kontenrahmen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Bezahlt" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Bills" msgstr "Bezahlte Eingangsrechnungen" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Invoices" msgstr "Bezahlte Ausgangsrechnungen" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" msgstr "Bezahlt am" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both msgid "Paid/Received" msgstr "Bezahlt/Erhalten" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id msgid "Paired Internal Transfer Payment" msgstr "Gekoppelte interne Transferzahlung" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_group_template__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_report_line__parent_id msgid "Parent Line" msgstr "Übergeordnete Zeile" #. 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 msgid "Parent Path" msgstr "Übergeordneter Pfad" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id msgid "Parent Report" msgstr "Übergeordneter Bericht" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Teilweise" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Teilweise abgestimmt" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund msgid "Partial Refund" msgstr "Teilrückerstattung" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial msgid "Partially Paid" msgstr "Teilzahlung" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_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_various_payment_tree #, python-format msgid "Partner" msgstr "Kunde" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "Partnerverträge" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning msgid "Partner Credit Warning" msgstr "Warnung für Kundenkreditlimit" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" msgstr "Partner ist gesetzt" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Partnerbuch" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit msgid "Partner Limit" msgstr "Partnerlimit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" msgstr "Partnerzuordnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" msgstr "Partnerzuordnungszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Partnername" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Partnertyp" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner msgid "Partner is Set" msgstr "Partner ist gesetzt" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" msgstr "Partnerzuordnung für Abstimmungsmodelle" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, python-format msgid "Partners" msgstr "Partner" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "Partners that are used in hashed entries cannot be merged." msgstr "" "Partner, die in Hash-Einträgen verwendet werden, können nicht " "zusammengeführt werden." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service" msgstr "Zahlen Sie Ihre Rechnungen mit einem Klick über den Euro-SEPA-Service" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable" msgstr "Verbindlichkeit" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_payable_id msgid "Payable Account" msgstr "Kreditorenkonto" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit #: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "Kreditorenlimit" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "Verbindlichkeiten" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id #: model:ir.model.fields,field_description:account.field_account_move__payment_id #: model:ir.model.fields,field_description:account.field_account_payment__payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payment" msgstr "Zahlung" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" msgstr "Zahlungskonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "Zahlungsbetrag:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Zahlungsreferenz" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "Zahlwährung" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "Zahlungsdatum" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date:" msgstr "Zahlungsdatum:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "Zahlungsdifferenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Zahlungsdifferenzbehandlung" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id msgid "Payment Method" msgstr "Zahlungsmethode" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method Line" msgstr "Zahlungsmethodenzeile" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" msgstr "Zahlungsmethode:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" msgstr "Zahlungsmethoden" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method msgid "Payment QR-code" msgstr "QR-Code zur Bezahlung" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "Zahlungseingang" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt:" msgstr "Zahlungseingang:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference msgid "Payment Reference" msgstr "Zahlungsreferenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state #: model:ir.model.fields,field_description:account.field_account_payment__payment_state msgid "Payment Status" msgstr "Zahlungsstatus" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term msgid "Payment Term" msgstr "Zahlungsbedingung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details #: model:ir.model.fields,field_description:account.field_account_payment__payment_term_details msgid "Payment Term Details" msgstr "Details zur Zahlungsbedingung" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Zahlungsbedingungen" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Zahlungsbedingungszeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance msgid "Payment Tolerance" msgstr "Zahlungstoleranz" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type msgid "Payment Tolerance Type" msgstr "Art der Zahlungstoleranz" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Zahlungsart" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Payment term explanation for the customer..." msgstr "Beschreibung der Zahlungsbedingungen für den Kunden..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payment terms" msgstr "Zahlungsbedingungen" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Zahlungsbedingungen: 15 Tage" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" msgstr "Zahlungsbedingungen: 2 Monate" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "Zahlungsbedingungen: 21 Tage" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" msgstr "Zahlungsbedingungen: 30 Tage" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "" "Zahlungsbedingungen: 30 Tage, 2 % Frühzahlerrabatt innerhalb von 7 Tagen" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 msgid "Payment terms: 30 days End of Month on the 10th" msgstr "Zahlungsbedingungen: 30 Tage Ende des Monats am 10." #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Zahlungsbedingungen: 30 % im Voraus zum Ende des Folgemonats" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Zahlungsbedingungen: 30 % direkt fällig, Restbetrag 60 Tage" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Zahlungsbedingungen: 45 Tage" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Zahlungsbedingungen: Am Ende des Folgemonats" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Zahlungsbedingungen: Sofortige Zahlung" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "Zahlung: Zahlungseingang" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.model.fields,field_description:account.field_account_payment__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model:ir.ui.menu,name:account.root_payment_menu #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Payments" msgstr "Zahlungen" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "Zahlungen werden zur Erfassung von Liquiditätsschwankungen verwendet. Sie " "können diese Zahlungen mit eigenen Mitteln oder über installierte " "Einrichtungen abwickeln." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Prozent" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage msgid "Percentage" msgstr "Prozentsatz" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Percentage must be between 0 and 100" msgstr "Der Prozentsatz muss zwischen 0 und 100 liegen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent #: 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 Preises inklusive Steuern" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage msgid "Percentage of balance" msgstr "Prozentsatz des Saldos" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." msgstr "Prozentsatz jeder Zeile, in der die Aktion ausgeführt werden soll." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" msgstr "Prozentsatz der Auszugszeile" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" "Prozentsätze in den Zahlungsbedingungen müssen zwischen 0 und 100 liegen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Periode" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison msgid "Period Comparison" msgstr "Periodenvergleich" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Please check the fiscal country of company %s. (Settings > Accounting > " "Fiscal Country)Taxes can only be updated if they are in the company's fiscal" " country (%s) or the localization's country (%s)." msgstr "" "Bitte prüfen Sie das Steuerland des Unternehmens %s. (Einstellungen > " "Buchhaltung > Steuerland) Steuern können nur aktualisiert werden, wenn sie " "im Steuerland des Unternehmens (%s) oder im Land der Lokalisierung (%s) " "sind." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Please check these taxes. They might be outdated. We did not update them. " "Indeed, they do not exactly match the taxes of the original version of the " "localization module.
    You might want to archive or adapt them.
      " msgstr "" "Bitte überprüfen Sie diese Steuern. Sie könnten veraltet sein. Wir haben sie" " nicht aktualisiert. Sie stimmen nicht genau mit den Steuern der " "Originalversion des Lokalisierungsmoduls überein.
      Vielleicht möchten Sie" " sie archivieren oder anpassen.
        " #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Please contact your accountant to print the Hash integrity result." msgstr "" "Bitte wenden Sie sich an Ihren Buchhalter, um das Ergebnis der Hash-" "Integrität auszudrucken." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Bitte erstellen Sie neue Konto im Kontenplanmenü." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Please define a payment method line on your payment." msgstr "" "Bitte geben Sie auf Ihrer Zahlung eine Zeile für die Zahlungsmethode an." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Please first define a fiscal country for company %s." msgstr "Bitte definieren Sie zunächst ein Steuerland für Unternehmen %s." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Please install Accounting for this feature" msgstr "Bitte installieren Sie Buchhaltung für diese Funktion" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Bitte installieren Sie einen Kontenplan oder erstellen Sie ein sonstiges " "Journal, bevor Sie fortfahren." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 #, python-format msgid "Please set a strictly positive rounding value." msgstr "Bitte geben Sie einen rein positiven Rundungswert an." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "Please set at least one of the match texts to create a partner mapping." msgstr "" "Bitte stellen Sie mindestens einen der Abstimmungstexte ein, um eine " "Partnerzuordnung zu erstellen." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: 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_expression_ids msgid "Plus Tax Report Expressions" msgstr "Plus Steuerberichtsausdrücke" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id msgid "PoS receivable account" msgstr "Debitorenkonto des Kassensystems" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url #: model:ir.model.fields,field_description:account.field_account_payment__access_url msgid "Portal Access URL" msgstr "Portalzugriffs-URL" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Post" msgstr "Buchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Alle Posten buchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Differenz buchen in" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Journalposten buchen" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Zahlungen buchen" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" msgstr "Posten buchen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Posted" msgstr "Gebucht" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before #: model:ir.model.fields,field_description:account.field_account_payment__posted_before msgid "Posted Before" msgstr "Gebucht vor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Gebuchte Journalposten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Posted Journal Items" msgstr "Gebuchte Journalzeilen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Posted journal entry must have an unique sequence number per company.\n" "Problematic numbers: %s\n" msgstr "" "Ein gebuchter Journalposten muss eine eindeutige laufende Nummer pro Unternehmen haben.\n" "Problematische Nummern: %s\n" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "Vorherige Zwischensumme" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" msgstr "Präfix der Kontocodes" #. module: account #: model:ir.model.fields,field_description:account.field_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 "Präfix der Bankkonten" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Präfix der Kassakonten" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__cash_account_code_prefix msgid "Prefix of the main cash accounts" msgstr "Präfix der Hauptkassakonten" #. 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 Hauptüberweisungskonten" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Präfix der Überweisungskonten" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "Präfix, das definiert, auf welche Konten der Finanzbuchhaltung diese " "Anwendbarkeit gelten soll." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix msgid "" "Prefix that defines which accounts from the financial accounting this model " "should apply on." msgstr "" "Präfix, das definiert, auf welche Konten der Finanzbuchhaltung diese " "Anwendbarkeit gelten soll." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_prepayments msgid "Prepayments" msgstr "Vorauszahlungen" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Voreinstellungen, um Journalbuchungen während eines Rechnungs- und " "Zahlungsabgleichs zu erstellen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview" msgstr "Vorschau" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data msgid "Preview Data" msgstr "Vorschau der Daten" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" msgstr "Vorschau der Änderungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" msgstr "Vorschau der Buchungsdaten" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "Vorschau der Buchungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.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 "Preview invoice" msgstr "Vorschau der Rechnung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Preis" #. module: account #: model: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_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,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" msgstr "Auf neuer Seite drucken" #. 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 "Drucken Sie Schecks, um Ihre Lieferanten zu bezahlen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" msgstr "Problembeschreibung" #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "Produkt" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories msgid "Product Categories" msgstr "Produktkategorien" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Produktkategorie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" msgstr "Produktmenge" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Produktvariante" #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" msgstr "Produkte" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format msgid "Profit & Loss" msgstr "Gewinn & Verlust" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Erlöskonto" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" msgstr "Einkauf" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt #: model:res.groups,name:account.group_purchase_receipts msgid "Purchase Receipt" msgstr "Einkaufsbeleg" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Purchase Receipt Created" msgstr "Einkaufsbeleg erstellt" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "Einkaufsbeauftragter" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Vorsteuer" #. module: account #: model: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_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 "Einkäufe" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "QIF-Import" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code URL" msgstr "URL des QR-Codes" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "QR-Codes" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Menge" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "Menge:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly msgid "Quarterly" msgstr "Vierteljährlich" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode msgid "Quick Edit Mode" msgstr "Schellbearbeitungsmodus" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals msgid "Quick Encoding Vals" msgstr "Werte für Schnellcodierung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode msgid "Quick encoding" msgstr "Schnellcodierung" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "Neu sequenzieren" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__real_amount msgid "Real amount to apply" msgstr "Tatsächlich anzuwendender Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason" msgstr "Begründung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree msgid "Receipt Currency" msgstr "Währung des Eingangs" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_receipt_type #: model:ir.actions.act_window,name:account.action_move_out_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type msgid "Receipts" msgstr "Eingänge" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable" msgstr "Forderung" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_receivable_id msgid "Receivable Account" msgstr "Debitorenkonto" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" msgstr "Forderungen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "Erhalten" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Geld erhalten" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received msgid "Received" msgstr "Erhalten" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "Empfängerbank" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "Bankkonto des Empfängers" #. module: account #: model_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_automatic_entry_wizard_form msgid "Recognition Date" msgstr "Realisierungsdatum" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line_template msgid "Reconcile Model Line Template" msgstr "Modellzeilenvorlage abstimmen" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" msgstr "Vorlage für Abstimmungsmodell" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Abgestimmt" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" msgstr "Abgestimmte Eingangsrechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Abgestimmte Ausgangsrechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type msgid "Reconciled Invoices Type" msgstr "Abgestimmte Rechnungsart" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "Abgestimmte Zeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids msgid "Reconciled Statement Lines" msgstr "Abgestimmte Kontoauszugszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "Abstimmungsmodell" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation Models" msgstr "Abstimmungsmodelle" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Abstimmungsteile" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "Record a new vendor bill" msgstr "Eine neue Lieferantenrechnung erfassen" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax '%s'." msgstr "Rekursion für die Steuer „%s“ gefunden." #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Ref." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref #: model:ir.model.fields,field_description:account.field_account_payment__ref #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Reference" msgstr "Referenz" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file" " name, etc." msgstr "" "Referenz auf das die Zahlung auslösende Dokument, z. B. Schecknummer, " "Dateiname usw." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Rückerstattung" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Refund Created" msgstr "Rückerstattung erstellt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" msgstr "Währung der Rückerstattung" #. module: account #: model_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 "Steuerrückerstattung" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type msgid "Refunds" msgstr "Rückerstattungen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_account_invoice_from_list #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format msgid "Register Payment" msgstr "Zahlung registrieren" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" msgstr "Einen Kontoauszug registrieren" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" msgstr "Einen neuen Einkaufsbeleg" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Eine Zahlung registrieren" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id msgid "Related Document ID" msgstr "Zugehörige Dokument-ID" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model msgid "Related Document Model" msgstr "Zugehöriges Dokumentmodell" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "Betrag der verbundenen Steuern" #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "Ändern Sie die Reihenfolge der Journalbuchungen." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model msgid "Rendering Model" msgstr "Rendering-Modell" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "Neuordnung nach Buchungsdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__invoice_repartition_line_ids msgid "Repartition for Invoices" msgstr "Aufteilung für Rechnungen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition for Refund Invoices" msgstr "Aufteilung für Rückerstattungsrechnung" #. module: account #: 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 "Aufteilung, wenn die Steuer für eine Rückerstattung verwendet wird" #. module: account #: 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 "Aufteilung, wenn die Steuer auf einer Rechnung verwendet wird" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id msgid "Replacement Tax" msgstr "Ersatzsteuer" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode msgid "Replies" msgstr "Antworten" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to msgid "Reply To" msgstr "Antworten an" #. 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-Adresse. Durch die Eingabe wird die automatische Thread-" "Erstellung verhindert." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__report_id msgid "Report" msgstr "Bericht" #. module: account #: model:ir.model,name:account.model_ir_actions_report msgid "Report Action" msgstr "Berichtsaktion" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Report Dates" msgstr "Berichtsdaten" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "Berichtszeile" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name msgid "Report Line Name" msgstr "Name der Berichtszeile" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" msgstr "Berichtswesen" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "Die kleinste Münze mit einem Nicht-Null-Wert darstellen (z. B. 0,05)." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" msgstr "Bankkonto des Partners erforderlich" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "Verantw. Partner-Bank" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "Resequenzierung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reset To Draft" msgstr "Auf Entwurf zurücksetzen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Auf Entwurf zurücksetzen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual" msgstr "Offen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "Offener Betrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "Offener Betrag in Währung" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Residual amount" msgstr "Offener Betrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual in Currency" msgstr "Offen in Währung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id msgid "Responsible User" msgstr "Verantwortlicher Benutzer" #. module: account #: model:ir.model.fields,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_template__match_partner_ids msgid "Restrict Partners to" msgstr "Partner beschränken auf" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_scope #: model:ir.model.fields,help:account.field_account_tax_template__tax_scope msgid "Restrict the use of taxes to a type of product." msgstr "" "Beschränken Sie die Verwendung von Steuern auf eine bestimmte Art von " "Produkten." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: 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 Kontoauszugszeilen beschränken, die die gleiche Währung " "aufweisen" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income #, python-format msgid "Revenue" msgstr "Umsatz" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "Konto für Passive Rechnungsabgrenzung" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "Ertrags-/Aufwandskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reversal Date" msgstr "Stornodatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id msgid "Reversal Move" msgstr "Stornobuchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Stornodatum" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Reversal date must be posterior to date." msgstr "Das Stornodatum muss nach dem Datum liegen." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id msgid "Reversal of" msgstr "Stornierung von" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Stornierung von: %(move_name)s, %(reason)s" #. module: account #. odoo-python #: code:addons/account/models/account_full_reconcile.py:0 #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Reversal of: %s" msgstr "Stornierung von: %s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse" msgstr "Stornieren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Stornobuchung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "Journalbuchung stornieren" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "Reverse Moves" msgstr "Buchungen stornieren" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" msgstr "Storniert" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Review" msgstr "Konfigurieren" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Stamm" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id msgid "Root Report" msgstr "Stammbericht" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round Globally" msgstr "Global runden" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Je Zeile runden" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding #: model_terms:ir.ui.view,arch_db:account.document_tax_totals #, python-format msgid "Rounding" msgstr "Rundung" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Rundungsformular" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method msgid "Rounding Method" msgstr "Rundungsmethode" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Rundungsgenauigkeit" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Rundungsstrategie" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "Rundungsbaum" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching msgid "Rule to match invoices/bills" msgstr "Regel zum Abgleich von Ein-/Ausgangsrechnungen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion msgid "Rule to suggest counterpart entry" msgstr "Regel zum Vorschlagen einer Gegenbuchung" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "Regeln für das Abstimmungsmodell" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" msgstr "Laufender Saldo" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "SEPA-Überweisung (SCT)" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "SEPA-Lastschriftverfahren (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_account_template__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS-Zustellungsfehler" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "ALLGEMEINE VERKAUFSBEDINGUNGEN" #. 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.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" msgstr "Verkaufsbeleg" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model:ir.model.fields.selection,name:account.selection__account_tax_template__type_tax_use__sale #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" msgstr "Verkauf" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit msgid "Sales Credit Limit" msgstr "Verkaufskreditlimit" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Verkaufsbeleg" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Sales Receipt Created" msgstr "Verkaufsbeleg erstellt" #. module: account #: model_terms:ir.ui.view,arch_db:account.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_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "Vertriebsmitarbeiter" #. module: account #: model: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" msgstr "Gleiche Währung" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Sample data" msgstr "Beispieldaten" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Bereinigte Kontonummer" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "Speichern" #. module: account #: model_terms:ir.ui.view,arch_db:account.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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Scan me with your banking app." msgstr "Scannen Sie mich mit Ihrer Banking-App." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id msgid "Schedule Activity" msgstr "Aktivität planen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Buchungsjournal suchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Kontoauszüge suchen" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar msgid "Search Bar" msgstr "Suchleiste" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Steuerpositionen suchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "Gruppe suchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Rechnung suchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Search Journal Items" msgstr "Buchungszeilen suchen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Search Months Limit" msgstr "Monatslimit suchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Buchung suchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Search Tax Templates" msgstr "Steuervorlagen suchen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Steuern suchen" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label msgid "" "Search in the Statement's Label to find the Invoice/Payment's reference" msgstr "" "Suchen Sie in der Beschreibung des Auszugs nach der Referenz der " "Rechnung/Zahlung" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note msgid "Search in the Statement's Note to find the Invoice/Payment's reference" msgstr "" "Suchen Sie im Vermerk des Kontoauszugs nach der Referenz der " "Rechnung/Zahlung" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference msgid "" "Search in the Statement's Reference to find the Invoice/Payment's reference" msgstr "" "Suchen Sie in der Referenz des Auszugs nach der Referenz der " "Rechnung/Zahlung" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "Abschnitt" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__secure_sequence_id msgid "Secure Sequence" msgstr "Sichere Sequenz" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" msgstr "Sicherung von %s - %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token #: model:ir.model.fields,field_description:account.field_account_payment__access_token msgid "Security Token" msgstr "Security-Token" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0 #: code:addons/account/static/src/xml/legacy_account_journal_activity.xml:0 #, python-format msgid "See all activities" msgstr "Alle Aktivitäten ansehen" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "Select 'Sale' for customer invoices journals.\n" "Select 'Purchase' for vendor bills journals.\n" "Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n" "Select 'General' for miscellaneous operations journals." msgstr "" "Wählen Sie „Verkauf“ für Journale für Kundenrechnungen. \n" "Wählen Sie „Einkauf“ für Journale für Lieferantenrechnungen. \n" "Wählen Sie „Bargeld“ oder „Bank“ für Journale für Kunden- bzw. Lieferantenzahlungen. \n" "Wählen Sie „Allgemein“ für Journale bei sonstigen Geschäftsvorgängen." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id msgid "" "Select a product category which will use analytic account specified in " "analytic default (e.g. create new customer invoice or Sales order if we " "select this product, it will automatically take this as an analytic account)" msgstr "" "Wählen Sie eine Produktkategorie, welche diese Kostenstelle als Standard bei" " einer Buchung eintragen soll (z. B. bei der Erstellung einer neuen Rechnung" " oder einem neuen Verkaufsauftrag soll dann diese Kostenstelle automatisch " "eingetragen werden, wenn das entsprechende Produkt ausgewählt wird)." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id msgid "" "Select a product for which the analytic distribution will be used (e.g. " "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" "Wählen Sie ein Produkt, für das diese Kostenstellenverteilung genutzt werden" " soll (z. B. bei der Erstellung einer neuen Rechnung oder einem neuen " "Verkaufsauftrag soll dann diese Kostenstelle automatisch eingetragen werden," " wenn das entsprechende Produkt ausgewählt wird)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" msgstr "Eine alte Lieferantenrechnung auswählen" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Select first partner" msgstr "Wählen Sie den ersten Partner aus" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "Wählen Sie hier die Art der Bewertung dieser Zahlungsbedingungszeile." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "Auswahl spezifischer Rechnungs- und Lieferadressen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "Wählen Sie dies, wenn die Steuern per Ist-Versteuerung berechnet werden " "sollen, was zur Folge hat, dass erst bei Zahlungsabstimmung eine " "Steuerbuchung auf ein gegebenes Konto vorgenommen wird." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes msgid "Selected Payment Method Codes" msgstr "Ausgewählte Codes für Zahlungsarten" #. module: account #: model:ir.model.fields,help:account.field_res_partner__invoice_warn #: model:ir.model.fields,help:account.field_res_users__invoice_warn msgid "" "Selecting the \"Warning\" option will notify user with the message, " "Selecting \"Blocking Message\" will throw an exception with the message and " "block the flow. The Message has to be written in the next field." msgstr "" "Die Auswahl „Warnung“ wird dem Benutzer die Meldung zeigen. Die Auswahl " "„Blockierende Meldung“ wird die Meldung ausgeben und den Arbeitsablauf " "blockieren. Die Meldung muss ins nächste Feld eingetragen werden." #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection msgid "Selection" msgstr "Auswahl" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: 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.server,name:account.invoice_send msgid "Send & print" msgstr "Senden & Drucken" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" msgstr "E-Mail versenden" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: 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,field_description:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "Geld senden" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" msgstr "Senden Sie Rechnungen und Mahnungen per Post" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Versenden Sie Rechnungen an Ihre Kunden im Handumdrehen mit Odoo " "Rechnungsstellung." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_id msgid "" "Send one separate email for each invoice.\n" "\n" "Any file extension will be accepted.\n" "\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" "Senden Sie für jede Rechnung eine separate E-Mail.\n" "\n" "Es werden alle Dateierweiterungen akzeptiert.\n" "\n" "Nur PDF- und XML-Dateien werden von Odoo interpretiert." #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "Beleg per E-Mail senden" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "Belege per E-Mail senden" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Send the invoice and check what the customer will receive." msgstr "Senden Sie die Rechnung und prüfen Sie, was der Kunde erhält." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" msgstr "Senden Sie Ihre E-Mail an" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Gesendet" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "" "Manueller Versand an Kunden, wenn in der Zahlungsaktion auf „Beleg per " "E-Mail senden“ geklickt wird" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" msgstr "Versand an Kunden mit der Gutschrift im Anhang" #. module: account #: model:mail.template,description:account.email_template_edi_invoice msgid "Sent to customers with their invoices in attachment" msgstr "Versand an Kunden mit ihren Rechnungen im Anhang" #. module: account #: model:ir.model.fields.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_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence #: model:ir.model.fields,field_description:account.field_account_tax_template__sequence msgid "Sequence" msgstr "Sequenz" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number #: model:ir.model.fields,field_description:account.field_account_move__sequence_number #: model:ir.model.fields,field_description:account.field_account_payment__sequence_number #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number msgid "Sequence Number" msgstr "Sequenznummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" msgstr "Zurücksetzung der Sequenznummer" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" msgstr "Regex für Sequenzüberschreibung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_payment__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Sequence Prefix" msgstr "Sequenz-Präfix" #. module: account #: model:ir.model.fields,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" msgstr "Zu verwendende Sequenz, um die Sicherheit der Daten zu gewährleisten" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service msgid "Service" msgstr "Dienstleistung" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" msgstr "Dienstleistungen" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Set a price" msgstr "Legen Sie einen Preis fest" #. module: account #: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit msgid "Set a value greater than 0.0 to activate a credit limit check" msgstr "" "Legen Sie einen Wert, der größer als 0,0 ist, um eine Kreditlimitprüfung zu " "aktivieren." #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Setzen Sie Aktiv auf Falsch, um das Konto-Stichwort auszublenden, ohne es zu" " entfernen." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "" "Setzen Sie Aktiv auf Falsch, um das Journal auszublenden, ohne es zu " "entfernen." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active #: 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 "" "Setzen Sie Aktiv auf Falsch, um die Steuer auszublenden, ohne sie zu " "entfernen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Set as Checked" msgstr "Als geprüft markieren" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Set default Taxes for sales and purchase transactions." msgstr "" "Legen Sie Standardsteuern für Verkaufs- und Einkaufstransaktionen fest." #. 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 untergeordnete " "Vorlage benutzen." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__action_id msgid "" "Setting this field will turn the line into a link, executing the action when" " clicked." msgstr "" "Wenn dieses Feld bestimmt wird, wird die Zeile in einen Link verwandelt, der" " beim Anklicken die Aktion ausführt." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" msgstr "Einstellungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Setup" msgstr "Einrichten" #. 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 "Richten Sie Ihren Kontenplan ein und erfassen Sie die Anfangssalden." #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Teilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "Kurzzeichen" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "" "Shorter name used for display. The journal entries of this journal will also" " be named using this prefix by default." msgstr "" "Kürzere Bezeichnung, die für die Anzeige verwendet wird. Die " "Journalbuchungen dieses Journals werden standardmäßig ebenfalls mit diesem " "Präfix benannt." #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "Buchhaltungsfunktionen anzeigen - schreibgeschützt" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit msgid "Show Credit Limit" msgstr "Kreditlimit anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" msgstr "Dezimalzeichen anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details #: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details msgid "Show Discount Details" msgstr "Rabattdetails anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included msgid "Show Force Tax Included" msgstr "„Steuer inklusive erzwingen“ anzeigen" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Vollständige Buchhaltungsfunktionen anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning #: model:ir.model.fields,field_description:account.field_account_payment__show_name_warning msgid "Show Name Warning" msgstr "Namenswarnung anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Partner-Bankkonto anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details msgid "Show Payment Term Details" msgstr "Details zur Zahlungsbedingung anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "Schaltfläche „Auf Entwurf zurücksetzen“ anzeigen" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Show Unreconciled Bank Statement Line" msgstr "Nichtabgestimmte Kontoauszugszeilen anzeigen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Aktive Steuern anzeigen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records which has next action date is before today" msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Inaktive Steuern anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_account_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 "Zwischensummen exkl. Steuern anzeigen (B2B)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Show unposted entries" msgstr "Ungebuchte Einträge anzeigen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Postversand" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some journal items already exist in this journal but with other accounts " "than the allowed ones." msgstr "" "Einige Buchungszeilen existieren bereits in diesem Journal, aber mit anderen" " Konten als den erlaubten." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "Some journal items already exist with this account but in other journals " "than the allowed ones." msgstr "" "Einige Buchungszeilen existieren bereits mit diesem Konto, aber in anderen " "Journalen als den erlaubten." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" "Einige Zahlungsmethoden, die einzigartig sein sollen, gibt es bereits an anderer Stelle.\n" "(%s)" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Manchmal BIC oder SWIFT genannt" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable msgid "Sortable" msgstr "Sortierbar" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "Ursprungswährung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Referenzbeleg" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email msgid "Source Email" msgstr "Quelle E-Mail" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom msgid "Specific" msgstr "Spezifisch" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account" " for the entire order, regardless of the products on the different lines." msgstr "" "Geben Sie einen beliebigen Wert an, der auf einem Standardkonto für den " "gesamten Auftrag abgegrenzt wird, unabhängig von den Produkten in den " "verschiedenen Positionen." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post #: model:ir.model.fields,help:account.field_account_payment__auto_post msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "Geben Sie an, ob diese Buchung automatisch an ihrem Buchungsdatum gebucht " "werden soll, sowie alle ähnlichen wiederkehrenden Rechnungen." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Geben Sie an, welche Art verwendet wird, um den Rechnungsbetrag auf die " "Rundungsgenauigkeit zu runden" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Beginnen Sie mit der Überprüfung der Daten Ihres Unternehmens." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Anfangssaldo" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" msgstr "Status des Einführungspanels für Buchhaltungsdashboard" #. 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 Einführungspanels für Rechnungsstellung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state msgid "State of the onboarding Taxes step" msgstr "Status des Einführungsschritts für Steuern" #. 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 Einführungsschritts für Bankdaten" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state msgid "State of the onboarding bill step" msgstr "Status des Einführungsschritts für Eingangsrechnungen" #. 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 Einführungsschritts für Kontenpläne" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state msgid "State of the onboarding create invoice step" msgstr "Status des Einführungsschritts zur Erstellung von Rechnungen" #. 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 Einführungsschritts für das Geschäftsjahr" #. 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 Einführungsschritts 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 Einführungsschritts für Umsatzsteuern" #. 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 msgid "Statement" msgstr "Kontoauszug" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id msgid "Statement Line" msgstr "Kontoauszugszeile" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "Kontoauszugsberichte" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Statement line percentage can't be 0" msgstr "Der Prozentsatz der Auszugszeile darf nicht 0 sein." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "Kontoauszugszeilen" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_ids #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Kontoauszüge" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids msgid "Statements lines matched to this payment" msgstr "Mit dieser Zahlung abgeglichene Kontoauszugszeilen " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Status" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Anzahl Bundesländer" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format msgid "Status" msgstr "Status" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status basierend auf Aktivitäten\n" "Überfällig: Fälligkeitsdatum bereits überschritten\n" "Heute: Aktivitätsdatum ist heute\n" "Geplant: anstehende Aktivitäten." #. module: account #: model_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" msgstr "Storno-Buchhaltung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno msgid "Storno accounting" msgstr "Storno-Buchhaltung" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" msgstr "Streng zu den angegebenen Daten" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash msgid "String To Hash" msgstr "Zeichenfolge zu Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula msgid "Subformula" msgstr "Unterformel" #. module: account #: model:ir.model.fields,field_description:account.field_account_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: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,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids msgid "Suitable Journal" msgstr "Geeignetes Journal" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" msgstr "Rang des Lieferanten" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Zwischenkonto" #. module: account #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note msgid "Switch into invoice/credit note" msgstr "In Rechnung/Gutschrift umwandeln" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__end_month msgid "Switch to end of the month after having added months or days" msgstr "Nach Hinzufügen von Monaten oder Tagen ans Monatsende wechseln" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax #: model:account.report.column,name:account.generic_tax_report_column_tax #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax msgid "TAX" msgstr "STEUER" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Stichwortbezeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree msgid "Tags" msgstr "Stichwörter" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its" " impact on financial reports." msgstr "" "Stichwörter, die dieser Zeile von der Steuer zugewiesen werden, falls " "vorhanden. Sie bestimmt ihre Auswirkungen auf Finanzberichte." #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" "Stichwörter, die auf die für dieses Produkt erstellten Basis- und " "Steuerbuchungszeilen gesetzt werden." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id msgid "Target Expression" msgstr "Zielausdruck" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" msgstr "Zielausdrucksbezeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id msgid "Target Line" msgstr "Zielzeile" #. module: account #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" msgstr "Steuer" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax 15%" msgstr "Steuer 15 %" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "Tax Advance Account" msgstr "Steuervorschusskonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit msgid "Tax Audit String" msgstr "Zeichenkette der Steuerprüfung" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Rundungsmethode für Steuerberechnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Ist-Versteuerungsbuchung von" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Journal für Ist-Versteuerung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__use_in_tax_closing msgid "Tax Closing Entry" msgstr "Steuerabschlussbuchung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type #: model:ir.model.fields,field_description:account.field_account_tax_template__amount_type msgid "Tax Computation" msgstr "Steuerberechnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_id msgid "Tax Country" msgstr "Steuerland" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code msgid "Tax Country Code" msgstr "Steuerlicher Ländercode" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" msgstr "Fällige Steuer" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Exklusive Steuern" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility msgid "Tax Exigibility" msgstr "Steuerliche Zulässigkeit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Tax Grid" msgstr "Steuerraster" #. module: account #: 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 msgid "Tax Grids" msgstr "Steuerraster" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id #: 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 #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "Steuergruppen" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "USt-IdNr." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__tax_included msgid "Tax Included" msgstr "Inklusive Steuern" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included msgid "Tax Included in Price" msgstr "Steuer im Preis inbegriffen" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_key msgid "Tax Key" msgstr "Steuerschlüssel" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_payment__tax_lock_date_message msgid "Tax Lock Date Message" msgstr "Nachricht zum Steuersperrdatum" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model: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 "Steuerzuordnungsvorlage für Steuerpositionen" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "Steuerzuordnung für Steuerpositionen" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name #: model:ir.model.fields,field_description:account.field_account_tax_template__name msgid "Tax Name" msgstr "Steuerbezeichnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id msgid "Tax Payable Account" msgstr "Steuerschuldkonto" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id msgid "Tax Receivable Account" msgstr "Konto für Steuerforderungen" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "Steueraufteilungszeile" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line_template msgid "Tax Repartition Line Template" msgstr "Vorlage für Steueraufteilungszeile" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date msgid "Tax Return Lock Date" msgstr "Sperrdatum für Steuererklärung" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Steuergültigkeit" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed msgid "Tax Signed" msgstr "Steuer unterzeichnet" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" msgstr "Steuerquelle" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string msgid "Tax String" msgstr "Steuerzeichenkette" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags msgid "Tax Tags" msgstr "Steuer-Stichwörter" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula msgid "Tax Tags Formula Shortcut" msgstr "Kürzel für Steueretikett-Formel" #. 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 "Steuervorlagenliste" #. 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_tax__type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Steuertyp" #. module: account #: model:ir.model.fields,field_description:account.field_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 msgid "Tax current account (payable)" msgstr "Steuer-Kontokorrentkonto (Verbindlichkeiten)" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id msgid "Tax current account (receivable)" msgstr "Steuer-Kontokorrentkonto (Forderungen)" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_payable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "Steuer-Kontokorrentkonto, das als Gegenstück zur Steuerabschlussbuchung " "verwendet wird, wenn es zu Gunsten der Behörden ist." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "Steuer-Kontokorrentkonto, das als Gegenstück zur Steuerabschlussbuchung " "verwendet wird, wenn es zu Gunsten des Unternehmens ist." #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" msgstr "Steueranzeige B2B" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_included msgid "Tax display B2C" msgstr "Steueranzeige B2C" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Tax distribution 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 "" "Vorlagen für Steuerverteilungszeilen sollten entweder für Rechnungen oder " "für Erstattungen gelten, nicht für beide gleichzeitig. invoice_tax_id und " "refund_tax_id sollten nicht zusammen gesetzt werden." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" "Steuerverteilungszeile, die die Erstellung dieser Buchungszeile verursacht " "hat, falls vorhanden" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "Tax distribution 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 "" "Steuerverteilungszeilen sollten entweder für Rechnungen oder für " "Erstattungen gelten, nicht für beide gleichzeitig. invoice_tax_id und " "refund_tax_id sollten nicht zusammen gesetzt werden." #. 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 "Steuerbezeichnungen müssen einmalig sein!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "Steuern auf Produkt" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids msgid "" "Tax report expressions whose '+' tag will be assigned to move lines by this " "repartition line" msgstr "" "Steuerberichtsausdrücke, deren „+“-Stichwort zum Verschieben von Zeilen " "durch diese Aufteilungszeile zugewiesen wird" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_expression_ids msgid "" "Tax report expressions whose '-' tag will be assigned to move lines by this " "repartition line" msgstr "" "Steuerberichtsausdrücke, deren „-“-Stichwort zum Verschieben von Zeilen " "durch diese Aufteilungszeile zugewiesen wird" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__early_pay_discount_computation msgid "Tax setting" msgstr "Steuereinstellung" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "Zu erhebende Steuer" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "TaxCloud" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/company.py:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_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.onboarding_taxes_step #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #, python-format msgid "Taxes" msgstr "Steuern" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Angewandte Steuern" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Steuerzuordnung" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal" " item if they share some tag." msgstr "" "Steuern, die bei der Zahlung und auf der Rechnung fällig werden, können " "nicht in derselben Buchungszeile gemischt werden, wenn sie ein gemeinsames " "Stichwort haben." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Taxes set." msgstr "Steuern festgelegt." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Steuern verwendet in 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_res_company__account_enabled_tax_country_ids msgid "" "Technical field containing the countries for which this company is using " "tax-related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" "Technisches Feld, das die Länder enthält, für die dieses Unternehmen " "steuerbezogene Merkmale verwendet (also die, für die l10n-Module " "steuerbezogene Felder anzeigen müssen)." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #: model:ir.model.fields,help:account.field_account_payment__bank_partner_id msgid "Technical field to get the domain on the bank" msgstr "Technisches Feld, um die Domain auf der Bank zu erhalten" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" "Technical field used to enforce complex sequence composition that the system would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" "Technisches Feld, das verwendet wird, um eine komplexe Sequenzzusammensetzung zu erzwingen, die das System normalerweise missverstehen würde.\n" "Es handelt sich um einen Regex, der alle folgenden Erfassungsgruppen enthalten kann: prefix1, year, prefix2, month, prefix3, seq, suffix.\n" "Die Präfix*-Gruppen sind die Trennzeichen zwischen dem Jahr, dem Monat und der eigentlichen aufsteigenden Sequenznummer (seq).\n" "Z. B: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?P\\D+?)(?P\\d+)(?P\\D*?)$" #. 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_group_template msgid "Template for Account Groups" msgstr "Vorlage für Kontengruppen" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Vorlage für die Steuerposition" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "Vorlagen gefunden" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Vorlagen für Konten" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Vorlagen für Steuern" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" msgstr "Bedingungsschlüssel" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids #: 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 "Bedingungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "Allgemeine Geschäftsbedingungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" msgstr "Allgemeine Geschäftsbedingungen als Webseite" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "Format der Allgemeinen Geschäftsbedingungen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Terms & Conditions: %s" msgstr "Allgemeine Geschäftsbedingungen: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model:ir.model.fields,field_description:account.field_account_payment__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Bedingungen und Konditionen" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." msgstr "Das ist das Datum der Eröffnungsbuchung." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The %(date_field)s (%(date)s) doesn't match the sequence number of the related %(model)s (%(sequence)s)\n" "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" "In doing so, you might want to resequence your entries in order to maintain a continuous date-based sequence." msgstr "" "Das %(date_field)s (%(date)s) stimmt nicht mit der Sequenznummer des entsprechenden %(model)s (%(sequence)s) überein.\n" "Sie müssen die %(sequence_field)s des %(model)s zum Fortfahren entfernen.\n" "Dabei können Sie Ihre Einträge neu anordnen, um eine kontinuierliche datumsbezogene Sequenz zu gewährleisten." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "" "Die Verfügbarkeit ist auf „Land stimmt überein“ gesetzt, aber das Feld " "„Land“ ist nicht gesetzt." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The Bill/Refund date is required to validate this document." msgstr "" "Das Datum der Rechnung/Erstattung ist erforderlich, um dieses Dokument zu " "validieren." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_journal__country_code #: model:ir.model.fields,help:account.field_account_move__country_code #: model:ir.model.fields,help:account.field_account_move_reversal__country_code #: model:ir.model.fields,help:account.field_account_payment__country_code #: model:ir.model.fields,help:account.field_account_payment_register__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_res_company__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO-Ländercode in zwei Zeichen. \n" "Sie können dieses Feld auch für eine Schnellsuche einsetzen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "Die Sequenz der Journalbuchungen entspricht nicht dem aktuellen Format. Nur " "der Buchhalter kann dies ändern." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, python-format msgid "The Payment Term must have one Balance line." msgstr "Die Zahlungsbedingung muss eine Saldenzeile haben." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "The Unit of Measure (UoM) '%s' you have selected for product '%s', is " "incompatible with its category : %s." msgstr "" "Die Maßeinheit (ME) „%s“, die Sie für das Produkt „%s“ gewählt haben, ist " "nicht kompatibel mit seiner Kategorie: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "The account %s (%s) is deprecated." msgstr "Das Konto %s (%s) ist veraltet." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "The account code can only contain alphanumeric characters and dots." msgstr "Der Kontocode darf nur alphanumerische Zeichen und Punkte enthalten." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" "Das Konto wird bereits in einem Journal für „Verkauf“ oder „Einkauf“ " "verwendet. Das bedeutet, dass der Kontotyp weder „Debitoren“ noch " "„Kreditoren“ sein kann." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Das in Ihrer Journalbuchung ausgewählte Konto zwingt zur Angabe einer " "Sekundärwährung. Sie sollten die Sekundärwährung für das Konto entfernen." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Das Buchungsjournal, das diesem Bankkonto zugeordnet ist." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" "Das Buchungsjournal, in dem automatische Wechselkursdifferenzen registriert " "werden" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency" " entry." msgstr "" "Der Betrag ausgewiesen in einer optionalen, anderen Währung, sofern dies " "eine Mehrwährungsbuchung ist." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account" " is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" "Der in der Zweitwährung ausgedrückte Betrag muss positiv sein, wenn das " "Konto belastet wird, und negativ, wenn ein Betrag gutgeschrieben wird. Wenn " "die Währung dieselbe ist wie die des Unternehmens, muss dieser Betrag " "unbedingt dem Saldo entsprechen." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The amount is not a number" msgstr "Der Betrag ist keine Zahl" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" "Der Anwendungsbereich von Steuern in einer Gruppe muss entweder dem der " "Gruppe entsprechen oder leer bleiben." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "Das Bankkonto eines Bankjournals muss demselben Unternehmen (%s) angehören." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "Der Kontoauszug, der zur Abstimmung verwendet wird" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_created_move_ids msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" "Die Buchungen mit Ist-Versteuerung, die aus den Steuern auf diesen Eintrag " "erstellt werden, wenn die Zeilen abgestimmt werden." #. module: account #: model:ir.model.fields,help:account.field_res_company__chart_template_id msgid "The chart template for the company (if any)" msgstr "Die Kontenplanvorlage des Unternehmens (wenn verwendet)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The chosen QR-code type is not eligible for this invoice." msgstr "Der gewählte QR-Code-Typ ist für diese Rechnung nicht geeignet." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" "Der Kunde verzichtet ausdrücklich auf seine eigenen allgemeinen " "Geschäftsbedingungen, auch wenn diese nach diesen allgemeinen " "Verkaufsbedingungen erstellt wurden. Jede Abweichung muss, um gültig zu " "sein, im Voraus ausdrücklich und schriftlich vereinbart werden." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq msgid "The code of the account must be unique per company !" msgstr "Der Kontocode muss je Unternehmen eindeutig sein." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique msgid "The combination code/payment type already exists!" msgstr "Die Kombination Code/Zahlungsart existiert bereits!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" "Die Kombination von Referenzmodell und Referenztyp auf dem Journal ist nicht" " implementiert" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "Das Unternehmen, zu dem diese Verteilungszeile gehört." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "The country code of the foreign VAT number does not match any country in the" " group." msgstr "" "Der Ländercode der ausländischen USt.-Nummer stimmt mit keinem Land in " "dieser Gruppe überein." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." msgstr "Das Land, für das diese Steuergruppe gilt." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." msgstr "Das Land, auf das diese Steuer anwendbar ist." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "The country set on the foreign VAT fiscal position must match the one set on" " the report." msgstr "" "Das Land, das in der ausländischen Umsatzsteuerposition angegeben ist, muss " "mit dem Land übereinstimmen, das im Bericht angegeben ist." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__country_id msgid "The country this chart of accounts belongs to. None if it's generic." msgstr "" "Das Land, zu dem dieser Kontenplan gehört. Leer lassen, falls es sich um " "eine generische Einstellung handelt." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id msgid "The country to use the tax reports from for this company" msgstr "" "Das Land, aus dem die Steuerberichte für dieses Unternehmen zu verwenden " "sind" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "The credit note is auto-validated and reconciled with the invoice." msgstr "" "Die Gutschrift wird automatisch validiert und mit der Rechnung abgeglichen." #. 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 "" "Die Gutschrift wird automatisch validiert und mit der Rechnung abgeglichen. " "Die Originalrechnung wird als neuer Entwurf dupliziert." #. 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 "" "Die Gutschrift wird als Entwurf erzeugt und kann vor der Verrechnung " "bearbeitet werden." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "Währung bei Erfassung des Kontoauszugs" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" msgstr "Die aktuell höchste Zahl ist" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The current total is %s but the expected total is %s. In order to post the " "invoice/bill, you can adjust its lines or the expected Total (tax inc.)." msgstr "" "Der aktuelle Gesamtbetrag ist %s, aber der erwartete Gesamtbetrag ist %s. Um" " die Ein-/Ausgangsrechnung zu buchen, können Sie seine Positionen oder den " "erwarteten Gesamtbetrag (inkl. Steuern) anpassen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. " "The Journal Entry will be accounted on %(invoice_date)s upon posting." msgstr "" "Das Datum liegt vor dem Sperrdatum %(lock_date)s von %(lock_type)s. Die " "Journalbuchung wird bei der Buchung auf das Datum %(invoice_date)s gebucht." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "The date selected is protected by a lock date" msgstr "Das ausgewählte Datum ist durch ein Sperrdatum geschützt" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The discount days of the Payment Terms lines must be positive." msgstr "" "Die Skontotage in den Zeilen mit den Zahlungsbedingungen müssen positiv " "sein." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin #: model:ir.model.fields,help:account.field_account_payment__invoice_origin msgid "The document(s) that generated the invoice." msgstr "Das/die Dokument(e), das/die die Rechnung generiert hat/haben." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The entry %s (id %s) is already posted." msgstr "Der Posten %s (id %s) wurde bereits gebucht." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "Die Ausgaben werden berechnet, wenn eine Lieferantenrechnung validiert wird," " außer im angelsächsischen Rechnungswesen mit kontinuierlicher " "Bestandsführung, bei der die Kosten (Konto für Herstellkosten des Umsatzes) " "bei der Validierung der Kundenrechnung erkannt werden." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "The field %s must be filled." msgstr "Das Feld %s muss ausgefüllt sein." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Customer' is required, please complete it to validate the " "Customer Invoice." msgstr "" "Das Feld „Kunde“ ist erforderlich, bitte füllen Sie es aus, um die " "Kundenrechnung zu validieren." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Das Feld „Lieferant“ ist erforderlich, bitte füllen Sie es aus, um die " "Lieferantenrechnung zu validieren." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" "Die Steuerposition legt die Zuordnung der richtigen Steuern und Konten für " "diesen Kontakt fest." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "Die folgenden Journalbuchungen werden erstellt" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "" "The following error prevented '%s' QR-code to be generated though it was " "detected as eligible: " msgstr "" "Der folgende Fehler hat die Erzeugung des QR-Codes „%s“ verhindert, obwohl " "er als zulässig erkannt wurde:" #. module: account #. odoo-python #: code:addons/account/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) Ausgangsechnung(en) können nicht per E-Mail versendet " "werden, da für die Kunden keine E-Mail-Adresse hinterlegt ist." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "The following regular expression is invalid to create a partner mapping: %s" msgstr "" "Der folgende reguläre Ausdruck ist ungültig, um eine Partnerzuordnung zu " "erstellen: %s" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "The foreign currency must be different than the journal one: %s" msgstr "Die Fremdwährung muss eine andere sein als die des Journals: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "The foreign currency set on the journal '%(journal)s' and the account " "'%(account)s' must be the same." msgstr "" "Die Fremdwährung für das Journal „%(journal)s“ und das Konto „%(account)s“ " "muss dieselbe sein." #. module: account #: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "The foreign fiscal position for which this external value is made." msgstr "" "Die ausländische Steuerposition, für die dieser externe Wert gebildet wird." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash chain for subsequent parts." msgstr "" "Die Hash-Kette ist konform: es ist nicht möglich die Daten ohne die Hash-" "Kette für nachfolgende Teile zu unterbrechen." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" "Der Inhaber eines im Journal verwendeten Bankkontos muss das Unternehmen " "(%s) sein." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The invoice already contains lines, it was not updated from the attachment." msgstr "" "Die Rechnung enthält bereits Zeilen, sie wurde nicht aus dem Anhang " "aktualisiert." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "The invoice having been sent, the button has changed priority." msgstr "" "Da die Rechnung verschickt wurde, hat die Schaltfläche eine andere " "Priorität." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The invoice is not a draft, it was not updated from the attachment." msgstr "" "Die Rechnung ist kein Entwurf, sie wurde nicht aus der Anlage aktualisiert." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "The journal entry %s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account." msgstr "" "Die Journalbuchung %s hat einen ungültigen Status in Bezug auf die zugehörige Kontoauszugszeile erreicht.\n" "Um konsistent zu sein, muss die Journalbuchung immer genau eine Buchungszeile enthalten, die das Bank-/Kassakonto betrifft." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" "Die Journalbuchung, die das ursprüngliche Saldo aller Konten des " "Unternehmens enthält." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_payment__tax_cash_basis_origin_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" "Die Journalbuchung, aus der diese Journalbuchung mit Ist-Versteuerung " "erstellt wurde." #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 #, python-format msgid "The journal item is not linked to the correct financial account" msgstr "Die Buchungszeile ist nicht mit dem richtigen Finanzkonto verknüpft" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "" "The last day of the month will be used if the chosen day doesn't exist." msgstr "" "Wenn der gewählte Tag nicht existiert, wird der letzte Tag des Monats " "verwendet." #. module: account #: model_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 "" "Der Berechnungstyp der letzten Zeile mus „Saldo“ sein, um sicherzustellen, " "dass der Gesamtbetrag zugeordnet wird." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" msgstr "Die Länge des Anfangs- und des Endpräfixes muss gleich sein." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids msgid "" "The mapping uses regular expressions.\n" "- To Match the text at the beginning of the line (in label or notes), simply fill in your text.\n" "- To Match the text anywhere (in label or notes), put your text between .*\n" " e.g: .*N°48748 abc123.*" msgstr "" "Für die Zuordnung werden reguläre Ausdrücke verwendet.\n" "- Um den Text am Anfang der Zeile (im Etikett oder in den Notizen) abzugleichen, geben Sie einfach Ihren Text ein.\n" "- Um den Text an einer beliebigen Stelle (im Etikett oder in den Notizen) abzugleichen, setzen Sie Ihren Text zwischen .*\n" "z. B.: .*N°48748 abc123.*" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "" "Der Posten konnte aus folgendem Grund nicht gebucht werden: " "%(error_message)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "The next step is payment registration." msgstr "Der nächste Schritt ist die Zahlungserfassung." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "The operation is refused as it would impact an already issued tax statement." " Please change the journal entry date or the tax lock date set in the " "settings (%s) to proceed." msgstr "" "Dieser Vorgang wird abgelehnt, da es sich auf eine bereits abgeschlossene " "Steuererklärung auswirken würde. Bitte ändern Sie das in den Einstellungen " "(%s) eingestellte Datum der Journalbuchung oder das Steuersperrdatum, um " "fortzufahren." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "Die optionale andere Währung, bei Mehrwährungsposten." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "Die optionale Menge, die diese Zeile darstellt, z. B. Anzahl verkaufter " "Produkte. Diese Menge ist keine rechtliche Anforderung, kann aber in manchen" " Berichten sehr nützlich sein." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence msgid "" "The order in which distribution lines are displayed and matched. For refunds" " to work properly, invoice distribution lines should be arranged in the same" " order as the credit note distribution lines they correspond to." msgstr "" "Die Reihenfolge, in der die Verteilungslinien angezeigt und abgeglichen " "werden. Damit Erstattungen korrekt funktionieren, sollten die " "Verteilungszeilen der Rechnungen in der gleichen Reihenfolge angeordnet sein" " wie die Verteilungszeilen der Gutschriften, denen sie entsprechen." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "The partner cannot be deleted because it is used in Accounting" msgstr "" "Der Partner kann nicht gelöscht werden, da er in der Buchhaltung verwendet " "wird." #. module: account #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries msgid "" "The partner has at least one unreconciled debit and credit since last time " "the invoices & payments matching was performed." msgstr "" "Der Partner hat mindestens einen nicht abgestimmten Soll- oder Habenposten " "seit dem letzten Abgleich von Rechnungen und Zahlungen." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" "Die Partner im Unternehmen des Journals und dem zugeordneten Bankkonto " "unterscheiden sich." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "Der Zahlungsbetrag darf nicht negativ sein." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." msgstr "Die auf die Buchungszeile zu setzende Zahlungsreferenz." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "Die Zahlung, die diesen Eintrag erzeugt hat" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id msgid "The payment's currency." msgstr "Die Währung der Zahlung." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "Das mit dieser Rechnung verknüpfte Empfänger-Bankkonto ist archiviert.\n" "Sie können die Rechnung also nicht bestätigen." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids #: 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 "" "Das Abstimmungsmodell wird nur auf die ausgewählten " "Kunden-/Lieferantenkategorien angewendet." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #: 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 "" "Das Abstimmungsmodell wird nur auf die ausgewählten Kunden/Lieferanten " "angewendet." #. 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 "" "Das Abstimmungsmodell wird nur auf die ausgewählte Transaktionsart angewendet:\n" "* Erhaltener Betrag: Wird nur bei Erhalt eines Betrags angewendet.\n" "* Bezahlter Betrag: Wird nur bei der Zahlung eines Betrags angewendet.\n" "* Gezahlter/Erhaltener Betrag: Wird in beiden Fällen angewendet." #. 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 "" "Das Abstimmungsmodell wird nur angewendet, wenn ein Kunde/Lieferant " "festgelegt wird." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #: 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 "" "Das Abstimmungsmodell wird nur dann angewendet, wenn der Betrag unter, über " "oder zwischen bestimmten Beträgen liegt." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label #: 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 "" "Das Abstimmungsmodell wird nur angewendet, wenn die Bezeichnung:\n" " * Enthält: Die Vorschlagsbezeichnung muss diese Zeichenkette enthalten (Groß-/Kleinschreibung wird nicht berücksichtigt).\n" " * Enthält nicht: Verneinung von „Enthält“.\n" " * Regex abgleichen: Definieren Sie Ihren eigenen regulären Ausdruck." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note #: 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 "" "Das Abstimmungsmodell wird nur angewendet, wenn die Notiz:\n" " * Enthält: Die Vorschlagsnotiz muss diese Zeichenkette enthalten (Groß-/Kleinschreibung wird nicht berücksichtigt).\n" " * Enthält nicht: Verneinung von „Enthält“.\n" " * Regex abgleichen: Definieren Sie Ihren eigenen regulären Ausdruck." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type #: 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 "" "Das Abstimmungsmodell wird nur dann angewendet, wenn die Transaktionsart\n" " * Enthält: Die Vorschlagstransaktionsart muss diese Zeichenkette enthalten (Groß-/Kleinschreibung wird nicht berücksichtigt).\n" " * Enthält nicht: Verneinung von „Enthält“.\n" " * Regex abgleichen: Definieren Sie Ihren eigenen regulären Ausdruck." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: 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 "" "Das Abstimmungsmodell wird nur bei den ausgewählten Journalen verfügbar " "sein." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The recurrence will end on" msgstr "Die Wiederholung endet am" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "The regex is not valid" msgstr "Regex ist ungültig" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "Der Assistent für die Zahlungsregistrierung sollte nur bei Datensätzen vom " "Typ account.move oder account.move.line aufgerufen werden." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id msgid "The report this report is a variant of." msgstr "Der Bericht, von dem dieser Bericht eine Variante ist." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "The requested page is invalid, or doesn't exist anymore." msgstr "Die angeforderte Seite ist ungültig oder existiert nicht mehr." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Der Restbetrag einer Buchungszeile (in möglicherweise von der " "Unternehmenswährung abweichender Währung)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "Der Restbetrag einer Buchungszeile, in Unternehmenswährung angegeben." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "" "Der laufende Saldo (%s) stimmt nicht mit dem angegebenen Endsaldo überein." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "" "The selected destination account is set to use a specific currency. Every entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" "Das ausgewählte Zielkonto ist auf eine bestimmte Währung eingestellt. Jede Buchung, die auf dieses Konto überwiesen wird, wird in diese Währung umgerechnet, wodurch\n" "bereits vorhandene Fremdwährungsbeträge verloren gehen." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "The selected payment method is not available for this payment, please select" " the payment method again." msgstr "" "Die ausgewählte Zahlungsmethode ist für diese Zahlung nicht verfügbar. Bitte" " wählen Sie eine andere Zahlungsmethode." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "The selected payment method requires a bank account but none is set on" msgstr "" "Für die gewählte Zahlungsmethode ist ein Bankkonto erforderlich, aber es ist" " keins eingerichtet für" #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #: 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 Sequenzfeld legt die Reihenfolge fest, in der die Steuerzeilen " "angewendet werden." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The sequence format has changed." msgstr "Das Format der Sequenz hat sich geändert." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "" "The sequence regex should at least contain the seq grouping keys. For instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "Der Regex der Sequenz sollte mindestens die Gruppierungsschlüssel der Sequenz beinhalten. Zum Beispiel:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Die Sequenz wird niemals neu gestartet.\n" "Die fortlaufende Nummer ist in diesem Fall „%(formatted_seq)s“." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every financial year.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Die Sequenz beginnt zu Beginn eines jeden Geschäftsjahres wieder bei 1.\n" "Der hier ermittelte Start des Geschäftsjahres ist „%(year)s“.\n" "Das hier ermittelte Ende des Geschäftsjahres ist „%(year_end)s“.\n" "Die aufsteigende Nummer ist in diesem Fall „%(formatted_seq)s“." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Die Sequenz beginnt am Anfang eines jeden Monats wieder bei 1.\n" "Das hier erfasste Jahr ist „%(year)s“ und der Monat ist „%(month)s“.\n" "Die fortlaufende Nummer ist in diesem Fall „%(formatted_seq)s“." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Die Sequenz beginnt am Anfang eines jeden Jahres wieder bei 1.\n" "Das hier erfasste Jahr ist „%(year)s“.\n" "Die fortlaufende Nummer ist in diesem Fall „%(formatted_seq)s“." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "The sequences of this journal are different for Invoices and Refunds but you" " selected some of both types." msgstr "" "Die Sequenzen dieses Journals sind für Rechnungen und Erstattungen " "unterschiedlich, aber Sie haben beide Typen ausgewählt." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" "Die Sequenzen dieses Journals sind für Zahlungen und Nicht-Zahlungen " "unterschiedlich, aber Sie haben beides ausgewählt." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "Der Anfangssaldo stimmt nicht mit dem Endsaldo des vorherigen Auszugs " "überein, oder es fehlt ein früherer Auszug." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" msgstr "Die Auszugszeile, die diesen Eintrag erzeugt hat" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type msgid "" "The sum of total residual amount propositions and the statement line amount " "allowed gap type." msgstr "" "Die Summe der gesamten Restbetragsvorschläge und des zulässigen Lückentyps " "der Kontoauszugszeile." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param msgid "" "The sum of total residual amount propositions matches the statement line " "amount under this amount/percentage." msgstr "" "Die Summe der gesamten Restbetragsvorschläge entspricht dem Betrag in der " "Kontoauszugszeile unter diesem Betrag/Prozentsatz." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" "Die USt-IdNr. Ihres Unternehmens in der Region, die diese Steuerposition " "abdeckt." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "The tax group must have the same country_id as the tax using it." msgstr "" "Die Steuergruppe muss die gleiche country_id haben wie die Steuer, die es " "verwendet." #. module: account #: 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 distribution on invoices. Mutually exclusive with " "refund_tax_id" msgstr "" "Der Steuersatz für die Anwendung dieser Verteilung auf Rechnungen. In " "Verbindung mit refund_tax_id ausgeschlossen" #. 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 distribution on refund invoices. Mutually " "exclusive with invoice_tax_id" msgstr "" "Der Steuersatz für die Anwendung dieser Verteilung auf " "Erstattungsrechnungen. Schließt sich gegenseitig aus mit invoice_tax_id" #. 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:ir.model.fields,help:account.field_account_tax_repartition_line__document_type msgid "The type of documnet on which the repartition line should be applied" msgstr "" "Der Typ des Dokuments, auf das die Aufteilungszeile angewendet werden soll" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" "Der Typ des Standard-Haben-/Sollkontos des Journals sollte weder „Debitoren“" " noch „Kreditoren“ sein." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "Die Warnung informiert Sie darüber, dass eine Änderung des Rundungsfaktors " "in der Formularansicht von res.currency gefährlich sein könnte." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "Derzeit sind keine Rechnungen und Zahlungen für Ihr Konto vorhanden." #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "There are no journal items in the draft state to post." msgstr "Es gibt keine Buchungszeile im Entwurfszustand zu buchen." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unposted entries in the period you want to lock. You should " "either post or delete them." msgstr "" "In dem Zeitraum, den Sie sperren wollen, gibt es noch nicht gebuchte " "Einträge. Sie sollten sie entweder buchen oder löschen." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" "In dem Zeitraum, den Sie sperren wollen, gibt es noch nichtabgestimmte " "Kontoauszugszeilen, die Sie entweder abstimmen oder löschen sollten." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" "Für den ausgewählten Auftrag scheint es keine Rechnung zu geben. Sie können " "jedoch das Betragsfeld verwenden, um einen Abgrenzungsposten zu erzwingen." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Für das Unternehmen „%s“ ist kein Journal für Ist-Versteuerung definiert.\n" "Konfigurieren Sie es in Buchhaltung/Konfiguration/Einstellungen" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "There isn't any journal entry flagged for data inalterability yet for this " "journal." msgstr "" "Für dieses Journal gibt es noch keine Journalbuchung, die für die " "Unveränderlichkeit von Daten gekennzeichnet ist." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "Es gab einen Fehler bei der Bearbeitung der Seite." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" "Beim Versuch, das Banner in die Original-PDF-Datei einzufügen, ist ein Fehler aufgetreten.\n" "Bitte stellen Sie sicher, dass die Quelldatei gültig ist." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "Diese Steuern werden bei jedem neu erstellten Produkt festgelegt." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__account_type msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" "Diese Arten werden je nach Ihrem Land definiert. Die Art enthält weitere " "Informationen über das Konto und seine Besonderheiten." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month msgid "This Month" msgstr "Diesen Monat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter msgid "This Quarter" msgstr "Dieses Quartal" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "This Week" msgstr "Diese Woche" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" msgstr "Dieses Jahr" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment msgid "This account can be used for outgoing payments" msgstr "Dieses Konto kann für ausgehende Zahlungen verwendet werden" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "This account is configured in %(journal_names)s journal(s) (ids " "%(journal_ids)s) as payment debit or credit account. This means that this " "account's type should be reconcilable." msgstr "" "Dieses Konto ist in dem/den Journal(en) %(journal_names)s (IDs " "%(journal_ids)s) als Zahlungssoll- oder -habenkonto konfiguriert. Dies " "bedeutet, dass die Art dieses Kontos abstimmbar sein sollte." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,help:account.field_res_users__property_account_payable_id msgid "" "This account will be used instead of the default one as the payable account " "for the current partner" msgstr "" "Dieses Konto wird als Kreditorenkonto für diesen Partner anstelle des " "Standardkontos verwendet" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id msgid "" "This account will be used instead of the default one as the receivable " "account for the current partner" msgstr "" "Dieses Konto wird als Debitorenkonto für diesen Partner anstelle des " "Standardkontos verwendet" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id msgid "This account will be used when validating a customer invoice." msgstr "Dieses Konto wird für die Validierung einer Kundenrechnung verwendet." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This action isn't available for this document." msgstr "Diese Aktion ist für dieses Dokument nicht verfügbar." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the" " master budgets and the budgets are defined, the project managers can set " "the planned amount on each analytic account." msgstr "" "Dies ermöglicht es Buchhaltern, Kosten- und übergreifende Budgets zu " "verwalten. Sobald die Hauptbudgets und die Budgets definiert sind, können " "die Projektmanager den geplanten Betrag für jede Kostenstelle festlegen." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "Auf diese Weise können Sie Sammelzahlungen erstellen und den Abstimmungsprozess vereinfachen.\n" "-Dadurch wird das Modul account_batch_payment installiert." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "Dies kann nur für Buchungszeilen verwendet werden" #. module: account #: model:ir.model.fields,help:account.field_account_tax__name_searchable msgid "" "This dummy field lets us use another search method on the field 'name'.This " "allows more freedom on how to search the 'name' compared to " "'filter_domain'.See '_search_name' and '_parse_name_search' for why this is " "not possible with 'filter_domain'." msgstr "" "Dieses Dummy-Feld ermöglicht die Verwendung einer anderen Suchmethode für " "das Feld „name“, die im Vergleich zu „filter_domain“ mehr Freiheit bei der " "Suche nach „name“ bietet. Siehe „_search_name“ und „_parse_name_search“, " "warum dies mit „filter_domain“ nicht möglich ist." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry contains one or more taxes that are incompatible with your fiscal" " country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" "Dieser Eintrag enthält eine oder mehrere Steuern, die mit Ihrem Steuerland " "nicht kompatibel sind. Überprüfen Sie das Steuerland des Unternehmens in den" " Einstellungen und das Steuerland in der Steuerkonfiguration." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "This entry contains taxes that are not compatible with your fiscal position." " Check the country set in fiscal position and in your tax configuration." msgstr "" "Dieser Eintrag enthält Steuern, die nicht mit Ihrer Steuerposition " "kompatibel sind. Überprüfen Sie das in der Steuerposition und in Ihrer " "Steuerkonfiguration eingestellte Land." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This entry has been duplicated from %s%s" msgstr "Der Eintrag wurde dupliziert aus %s%s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "This entry transfers the following amounts to " "%(destination)s
          " msgstr "" "Diese Buchung überträgt die folgenden Beträge auf " "%(destination)s
            " #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Dieses Feld wird für Kreditoren- und Debitorenposten dieses Journals " "genutzt. Sie können ein Datum (Fälligkeitsdatum) eingeben, an dem spätestens" " diese Rechnung bezahlt werden soll." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Dies ist das Buchhaltungsdashboard" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" "Dies ist das Standardkreditlimit, das für Partner verwendet wird, für die " "kein spezifisches Limit festgelegt wurde." #. module: account #. odoo-python #: code:addons/account/models/account_journal.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 #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "This journal is associated with a payment method. You cannot archive it" msgstr "" "Dieses Journal ist mit einer Zahlungsmethode verbunden. Sie können es nicht " "archivieren" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "This journal is not in strict mode." msgstr "Dieses Journal ist nicht im strikten Modus." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" "Diese Zeile und die untergeordneten werden verborgen, wenn alle ihre Spalten" " 0 sind." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check #: 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 " "information of the counterpart." msgstr "" "Diese Abstimmregel wird verwendet, wenn der Benutzer nicht alle " "Informationen über das Gegenstück kennt." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" msgstr "" "Dieser Buchungssatz ist so konfiguriert, dass er automatisch in %s gebucht " "wird." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This move is configured to be posted automatically at the accounting date:" msgstr "" "Dieser Vorgang ist so konfiguriert, dass er automatisch zum Buchungsdatum " "erfolgt:" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move will be posted at the accounting date: %(date)s" msgstr "Dieser Buchungssatz wird zum Buchungsdatum gebucht: %(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_service/account_move_service.js:0 #, python-format msgid "This operation will create a gap in the sequence." msgstr "Dieser Vorgang verursacht eine Lücke in der Sequenz" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete msgid "" "This option permanently removes any track of email after it's been sent, " "including from the Technical menu in the Settings, in order to preserve " "storage space of your Odoo database." msgstr "" "Mit dieser Option wird jede E-Mail nach dem Versand dauerhaft gelöscht, auch" " aus dem technischen Menü in den Einstellungen, um Speicherplatz in Ihrer " "Odoo-Datenbank zu sparen." #. 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 " "bestimmten Kontenplanvorlage abzuleiten, wobei sich die Konten vom " "Stammkontenplan unterscheiden können. So können Sie eine Kontenplanvorlage " "festlegen, die eine andere, ggf. auch nur geringfügig, erweitert. (Sie " "brauchen also nicht die beiden gemeinsamen Strukturen mehrfach zu " "definieren.)" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "This payment has been created from %s" msgstr "Diese Zahlung wurde erstellt aus %s" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id msgid "" "This payment term will be used instead of the default one for purchase " "orders and vendor bills" msgstr "" "Diese Zahlungsbedingung wird anstelle der Standardbedingung für Bestellungen" " und Lieferantenrechnungen verwendet" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_payment_term_id msgid "" "This payment term will be used instead of the default one for sales orders " "and customer invoices" msgstr "" "Diese Zahlungsbedingung wird anstelle der Standardbedingung für " "Verkaufsaufträge und Kundenrechnungen verwendet" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and create a new one." msgstr "" "Dieses Produkt wird bereits in gebuchten Journalposten verwendet.\n" "Wenn Sie die Maßeinheit ändern möchten, archivieren Sie bitte dieses Produkt und legen Sie ein neues Produkt an." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "" "This reconciliation model can't be used in the manual reconciliation widget " "because its configuration is not adapted" msgstr "" "Dieses Abstimmungsmodell kann nicht im manuellen Abstimmungs-Widget " "verwendet werden, da seine Konfiguration nicht angepasst ist" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "This reconciliation model has created no entry so far" msgstr "Für dieses Abstimmungsmodell existiert bisher keine Buchung" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This recurring entry originated from %s" msgstr "Diese wiederkehrende Buchung stammt von %s" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,help:account.field_account_move__auto_post_until #: model:ir.model.fields,help:account.field_account_payment__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "" "Diese wiederkehrende Buchung wird bis einschließlich dieses Datums gebucht." #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move msgid "" "This wizard will validate all journal entries selected. Once journal entries" " are validated, you can not update them anymore." msgstr "" "Dieser Assistent bucht endgültig alle ausgewählten Journalposten. Sind " "Journalposten gebucht, können diese nicht mehr verändert werden." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Diese können verwendet werden, um bei der Abstimmung eines Kontoauszugs oder" " Kontos schnell Buchungszeilen anzulegen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Those options will be selected by default when clicking \"Send & Print\"" " on invoices" msgstr "" "Diese Optionen werden standardmäßig ausgewählt, wenn Sie auf \"Senden & amp;" " Drucken\" auf Rechnungen klicken" #. module: account #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" "Tipp: Sie müssen Ihre Rechnungen nicht ausdrucken, in einen Umschlag stecken" " und per Post versenden." #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id msgid "To" msgstr "Nach" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,field_description:account.field_account_move__to_check #: model:ir.model.fields,field_description:account.field_account_payment__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Check" msgstr "Zu prüfen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "Abzurechnen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today msgid "Today" msgstr "Heute" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Heutige Aktivitäten" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: code:addons/account/static/src/xml/legacy_tax_totals.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model:ir.model.fields,field_description:account.field_account_payment__amount_total #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format msgid "Total" msgstr "Gesamt" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount msgid "Total (Tax inc.)" msgstr "Gesamt (Steuern inkl.)" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Gesamtbetrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Balance" msgstr "Gesamtsumme" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Gesamtgrundbetrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Summe Haben" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "Summe Soll" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Insgesamt abgerechnet" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Kreditoren gesamt" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Debitoren gesamt" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "Restbetrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" msgstr "Gesamtrestbetrag in Währung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed msgid "Total Signed" msgstr "Ingesamt unterzeichnet" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "Gesamtbetrag, der von der automatischen Buchung betroffen ist." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Gesamtschulden dieses Kunden" #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Gesamtbetrag der offenen Zahlungen an diesen Lieferant." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Total in Currency" msgstr "Gesamt in Währung" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_in_currency_signed msgid "Total in Currency Signed" msgstr "Insgesamt in Währung unterzeichnet" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "Verfolgung von Kosten & amp; Einnahmen nach Projekt, Abteilung usw" #. 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 "Transaktionstyp" #. 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 "Transaktionstyp-Parameter" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer" msgstr "Übertragung" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "Übertragungsdatum" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer counterpart" msgstr "Gegenstück übertragen" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer entry to %s" msgstr "Eintrag übertragen auf %s" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "Übertragung von %s" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "Übertragung nach %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a Total Receivable amount exceeding a limit.\n" "
            Set a value greater than 0.0 to activate a credit limit check" msgstr "" "Auslösen von Warnungen bei der Erstellung von Rechnungen und Verkaufsaufträgen für Partner, deren Gesamtforderungsbetrag eine bestimmte Grenze überschreitet.\n" "
            Legen Sie einen Wert, der größer als 0,0 ist, um eine Kreditlimitprüfung zu aktivieren." #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Try a sample vendor bill" msgstr "Testen Sie es mit einer Musterrechnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type #: model:ir.model.fields,field_description:account.field_account_account_template__account_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type #: model:ir.model.fields,field_description:account.field_account_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__move_type #: model:ir.model.fields,field_description:account.field_account_move_line__move_type #: model:ir.model.fields,field_description:account.field_account_payment__move_type #: model:ir.model.fields,field_description:account.field_account_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_line__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 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Type" msgstr "Typ" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name #: model:ir.model.fields,field_description:account.field_account_payment__type_name msgid "Type Name" msgstr "Name des Typs" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Type a message..." msgstr "Nachricht eingeben ..." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method #: model:ir.model.fields,help:account.field_account_payment__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" "Art des QR-Codes, der für die Zahlung dieser Rechnung beim Drucken erzeugt " "werden soll. Wenn das Feld leer gelassen wird, wird die erste verfügbare und" " verwendbare Methode verwendet." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ der Ausnahmeaktivität im Datensatz." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" "Die Erstellung eines Kontoauszugs ist aufgrund fehlender Transaktionen nicht" " möglich. Möglicherweise möchten Sie die Transaktionen neu anordnen, bevor " "Sie fortfahren." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Undefined Yet" msgstr "Noch nicht definiert" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Undistributed Profits/Losses" msgstr "Unverteilte Gewinne/Verluste" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all msgid "Unfold All" msgstr "Alle ausklappen" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code msgid "Unique identifier for this line." msgstr "Eindeutiger Bezeichner für diese Zeile." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Einzelpreis" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "Einzelpreis:" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id msgid "Unit of Measure" msgstr "Maßeinheit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Nicht mehr als Gesendet markieren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Unpaid" msgstr "Unbezahlt" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "Unbezahlte Rechnungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Nichtgebucht" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Unposted Entries" msgstr "Nichtgebuchte Posten" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Nichtgebuchte Journalbuchungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Nichtgebuchte Buchungszeilen" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Abstimmung aufheben" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Abstimmung von Transaktionen aufheben" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Nicht abgestimmt" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Nicht abgestimmte Buchungen" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Unreconciled Transactions" msgstr "Nicht abgestimmte Transaktionen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed #, python-format msgid "Untaxed Amount" msgstr "Nettobetrag" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "Nettobetrag unterzeichnet" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal msgid "Untaxed Total" msgstr "Gesamter Nettobetrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "UoM" msgstr "Maßeinheit" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up msgid "Up" msgstr "Hoch" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "Bedingungen aktualisieren" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Update Terms & Conditions" msgstr "Aktualisierung der Allgemeinen Geschäftsbedingungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Wechselkurse automatisch aktualisieren" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 #: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0 #, python-format msgid "Upload" msgstr "Hochladen" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "Rechnungen hochladen" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Upload your own bill" msgstr "Laden Sie Ihre eigene Rechnung hoch" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "Angelsächsische Buchhaltung verwenden" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Ist-Versteuerung verwenden" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector msgid "Use Company Selector" msgstr "Unternehmensauswahl verwenden" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "SEPA-Lastschrift verwenden" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id msgid "Use Specific Journal" msgstr "Spezifisches Journal verwenden" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use Storno accounting" msgstr "Stornobuchhaltung verwenden" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" msgstr "Steuereinheiten verwenden" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain msgid "Use active domain" msgstr "Aktive Domain verwenden" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Angelsächsische Buchhaltung verwenden" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Sammelzahlungen verwenden" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Verwenden Sie Budgets, um die tatsächlichen mit den erwarteten Einnahmen und" " Kosten zu vergleichen" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id msgid "Use template" msgstr "Vorlage verwenden" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” option to post invoices automatically. For the" " cost of a local stamp, we do all the manual work: your invoice will be " "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" "Verwenden Sie die Option „Per Post versenden“, um Rechnungen " "automatisch zu versenden. Für den Preis einer Briefmarke übernehmen wir die " "gesamte manuelle Arbeit: Ihre Rechnung wird im richtigen Land gedruckt, in " "einen Umschlag gesteckt und per Post verschickt. Verwenden Sie diese " "Funktion in der Listenansicht, um Hunderte von Rechnungen in großen Mengen " "zu versenden." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_payment__quick_edit_total_amount msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match it." msgstr "" "Verwenden Sie dieses Feld, um den Gesamtbetrag der Rechnung zu erfassen.\n" "Odoo erstellt automatisch eine Rechnungszeile mit entsprechenden Standardwerten." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "Verwendet" #. module: account #: model:ir.model.fields,help:account.field_account_account__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "Wird in Berichten verwendet, um festzulegen, ob alle Buchungszeilen der " "Vergangenheit oder nur die dieses Geschäftsjahres berücksichtigt werden. Bei" " Kontotypen, die zum Geschäftsjahresbeginn genullt werden (wie Spesen, " "Umsätze ...) sollte diese Option nicht gesetzt werden." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "Wird verwendet, um Journale im Dashboard zu sortieren" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Wird verwendet, um einen Verlust zu buchen, wenn der Saldo einer Kasse vom " "errechneten bzw. erwarteten abweicht." #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs" " from what the system computes" msgstr "" "Wird verwendet, um einen Gewinn zu buchen, wenn der Saldo einer Kasse vom " "errechneten bzw. erwarteten abweicht." #. module: account #: model:ir.model,name:account.model_res_users #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id #: model:ir.model.fields,field_description:account.field_account_payment__user_id msgid "User" msgstr "Benutzer" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id msgid "Utility field to express amount currency" msgstr "Hilfsfeld, welches die Betragswährung ausweist" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" "Hilfsfeld, das angibt, ob die Buchungszeile der Stornobuchhaltung unterliegt" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required msgid "VAT required" msgstr "MwSt. erforderlich" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Kontobuchung validieren" #. module: account #: model: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 "" "Validieren Sie die Auszugszeile automatisch (Abstimmung auf der Grundlage " "Ihrer Regel)." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Validate." msgstr "Validieren." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validiert" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount #: model:ir.model.fields,field_description:account.field_account_report_external_value__value msgid "Value" msgstr "Wert" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)" msgstr "" "Wert für den Betrag der Abschreibungszeile\n" "* Prozentsatz: Prozentsatz des Saldos, zwischen 0 und 100.\n" "* Fest: Der feste Wert der Abschreibung. Der Betrag wird als Belastung gezählt, wenn er negativ ist, und als Gutschrift, wenn er positiv ist.\n" "* Aus Buchungstext: Es ist kein Regex-Begrenzer erforderlich, nur der Regex wird benötigt. Wenn Sie zum Beispiel den Betrag extrahieren möchten aus\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "Sie könnten eingeben\n" "BRT: ([\\d,]+)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Varianten" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "Lieferant" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "Bankkonto des Lieferanten" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_payment__invoice_vendor_bill_id #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "Lieferantenrechnung" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "Anzahl Lieferantenrechnungen" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Vendor Bill Created" msgstr "Lieferantenrechnung erstellt" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/chart_template.py:0 #: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #, python-format msgid "Vendor Bills" msgstr "Lieferantenrechnungen" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" msgstr "Lieferantengutschrift" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Vendor Payment" msgstr "Lieferantenzahlung" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Zahlungsbedingungen des Lieferanten" #. module: account #: model_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 "Lieferantenzahlungen" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" msgstr "Lieferantenerstattung" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Vendor Taxes" msgstr "Lieferantensteuern" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" msgstr "Lieferant:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Vendors" msgstr "Lieferanten" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" "Lieferantenrechnungen können vorab auf Grundlage\n" " von Bestellungen oder Lieferungen erstellt werden. Dies\n" " ermöglicht Ihnen die Kontrolle über die Rechnungen,\n" " die Sie von Lieferanten auf Grundlage der Rechnungsentwürfe in Odoo erhalten." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "View" msgstr "Ansicht" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" msgstr "Kontodetails anzeigen" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" msgstr "Warnung" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for %s" msgstr "Warnung für %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for Cash Rounding Method: %s" msgstr "Warnung für Bargeldrundungsmethode: %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Warnung zu Rechnung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Warning: this bill might be a duplicate of" msgstr "Warnung: Diese Rechnung könnte ein Duplikat sein von" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "Warnungen" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" msgstr "Warnungen in Rechnungen" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "We cannot find a chart of accounts for this company, you should configure it. \n" "Please go to Account Configuration and select or install a fiscal localization." msgstr "" "Wir finden keinen Kontenplan für dieses Unternehmen, Sie sollten ihn konfigurieren. \n" "Bitte gehen Sie zur Kontenkonfiguration und wählen oder installieren Sie eine steuerliche Lokalisierung." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "" "We process bills automatically so that you only have to validate them. " "Choose how you want to test our artificial intelligence engine:" msgstr "" "Wir verarbeiten Eingangsrechnungen automatisch, sodass Sie sie nur noch " "validieren müssen. Wählen Sie, wie Sie unsere künstliche Intelligenz testen " "möchten:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_account_template__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids msgid "Website Messages" msgstr "Website-Nachrichten" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids #: model:ir.model.fields,help:account.field_account_account_template__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" msgstr "Website-Kommunikationshistorie" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" "Wenn eine interne Überweisung gebucht wird, wird eine verknüpfte Zahlung " "erstellt. Sie werden über dieses Feld miteinander verrechnet" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page msgid "" "When checked this line and everything after it will be printed on a new " "page." msgstr "" "Diese Zeile markieren, damit alle nachfolgenden auf eine neue Seite gedruckt" " werden." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero msgid "When checked, 0 values will not show in this column." msgstr "" "Wenn diese Option aktiviert ist, werden in dieser Spalte keine 0-Werte " "angezeigt." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero msgid "" "When checked, 0 values will not show when displaying this expression's " "value." msgstr "" "Wenn diese Option aktiviert ist, werden bei der Anzeige dieses Ausdruckswert" " keine 0-Werte angezeigt." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "" "When the purchase receipt is confirmed, you can record the\n" " vendor payment related to this purchase receipt." msgstr "" "Wenn der Einkaufsbeleg bestätigt wird, können Sie den Zahlungsausgang zu " "diesem Beleg erfassen." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type msgid "" "When the sale receipt is confirmed, you can record the customer\n" " payment related to this sales receipt." msgstr "" "Wenn der Verkaufsbeleg bestätigt wird, können Sie den Zahlungseingang zu " "diesem Beleg erfassen." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "When will the tax be reduced when offering a cash discount" msgstr "Wann wird die Steuer ermäßigt, wenn Sie einen Skonto anbieten?" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "Ob dieses Journal im Dashboard angezeigt werden soll oder nicht" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "" "Wird zur Benennung des Journals, das mit diesem diesem Bankkonto verknüpft " "ist, verwendet" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "With Odoo, you won't have to record bills manually" msgstr "Mit Odoo müssen Sie Rechnungen nicht manuell erfassen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With Partner matching" msgstr "Mit Partnerabgleich" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Mit Steuer" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write a company name to create one or see suggestions." msgstr "" "Schreiben Sie einen Unternehmensnamen, um es zu erstellen oder " "erhalten Sie Vorschläge." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write here your own email address to test the flow." msgstr "" "Geben Sie hier Ihre eigene E-Mail-Adresse ein, um den Ablauf zu " "testen." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry !" msgstr "Falscher Buchungsbetrag in Soll oder Haben!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Jährlich" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You are trying to reconcile some entries that are already reconciled." msgstr "Sie versuchen, einige bereits abgestimmte Buchungen abzustimmen." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__blocked msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" msgstr "" "Sie können dieses Kästchen markieren, um diese Buchungszeile als " "Rechtsstreit mit dem zugehörigen Kunden zu kennzeichnen" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die " "Standardeinstellung ist die Odoo-Referenz." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" "Sie können ein Journal, das Entwürfe von Journalbuchungen enthält, nicht archivieren.\n" "\n" "Um fortzufahren:\n" "1/ Klicken Sie in diesem Journalformular auf die Schaltfläche „Journalbuchungen“ oben rechts\n" "2/ Filtern Sie dann nach „Entwurf“\n" "3/ Wählen Sie alle Einträge aus und buchen oder löschen Sie sie über das Aktionsmenü" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "You can not delete payment terms as other records still reference it. " "However, you can archive it." msgstr "" "Sie können Zahlungsbedingungen nicht löschen, da andere Datensätze immer " "noch darauf verweisen. Sie können sie jedoch archivieren." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" "Sie können die Reihenfolge nicht nach Datum neu ordnen, wenn das Journal mit" " einem Hash gesperrt ist." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You can only change the period/account for items that are not yet " "reconciled." msgstr "" "Sie können die Periode/das Konto nur für Posten ändern, die noch nicht " "abgestimmt sind." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "You can only change the period/account for posted journal items." msgstr "" "Sie können die Periode/das Konto nur für gebuchte Journalzeilen ändern." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You can only reconcile posted entries." msgstr "Sie können nur gebuchte Posten abstimmen." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "You can only register payment for posted journal entries." msgstr "Sie können nur Zahlungen für gebuchte Journalposten registrieren." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" msgstr "Sie können nur Elemente aus demselben Journal neu anordnen." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." msgstr "Sie können nur gebuchte Posten stornieren." #. module: account #. odoo-python #: code:addons/account/wizard/account_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 Standardreferenz festlegen, die nach der Validierung auf" " Kundenrechnungen angezeigt wird, damit der Kunde bei der Zahlung auf diese " "Rechnung zugreifen kann." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You can't change the company of your account since there are some journal " "items linked to it." msgstr "" "Sie können das Unternehmen Ihres Kontos nicht ändern, da es einige damit " "verknüpfte Journalbuchungen gibt." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "Sie können das Unternehmen Ihres Journals nicht ändern, da einige " "Journalbuchungen damit verknüpft sind." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" "Sie können das Unternehmen Ihrer Steuer nicht ändern, da es einige damit " "verbundene Journalbuchungen gibt." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %s payment method in the %s " "journal." msgstr "" "Sie können keine neue Zahlung erstellen, ohne dass ein Konto für ausstehende" " Zahlungen/Eingänge entweder für das Unternehmen oder die Zahlungsmethode %s" " im Journal %s eingerichtet ist." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "Sie können keine neue Auszugszeile erstellen, ohne dass ein Zwischenkonto im" " Journal %s eingerichtet ist." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't create payments for entries belonging to different companies." msgstr "" "Sie können keine Zahlungen für Posten erstellen, die zu verschiedenen " "Unternehmen gehören." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "You can't delete a report that has variants." msgstr "Sie können keinen Bericht löschen, der Varianten hat." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You can't have two payment method lines of the same payment type (%s) and " "with the same name (%s) on a single journal." msgstr "" "Sie können nicht zwei Zeilen für Zahlungsmethoden der gleichen Zahlungsart " "(%s) und mit dem gleichen Namen (%s) in einem einzigen Journal haben." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "You can't mix fixed amount with early payment percentage" msgstr "" "Sie können den Festbetrag nicht mit dem Prozentsatz der vorzeitigen Zahlung " "kombinieren" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't open the register payment wizard without at least one " "receivable/payable line." msgstr "" "Sie können den Assistenten für die Zahlungsregistrierung nicht öffnen, wenn " "Sie nicht mindestens eine Debitoren-/Kreditorenzeile haben." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount" " in Currency' field." msgstr "" "Sie können keine Fremdwährung angeben, ohne einen Betrag in das Feld „Betrag" " in Währung“ einzutragen." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "You can't provide an amount in foreign currency without specifying a foreign" " currency." msgstr "" "Sie können keinen Betrag in einer Fremdwährung angeben, ohne eine " "Fremdwährung zu spezifizieren." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register a payment because there is nothing left to pay on the " "selected journal items." msgstr "" "Sie können keine Zahlung registrieren, weil für die ausgewählten " "Buchungszeilen nichts mehr zu zahlen ist." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" "Sie können nicht gleichzeitig Zahlungen für sowohl ein- als auch ausgehende " "Bewegungen registrieren." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s." msgstr "" "Sie können keine Posten vor oder bis einschließlich des Sperrdatums %s " "hinzufügen/ändern." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot add/modify entries prior to and inclusive of the lock date %s. " "Check the company settings or ask someone with the 'Adviser' role" msgstr "" "Sie dürfen keine Posten vor oder bis einschließlich des Sperrdatums %s " "hinzufügen/ändern. Prüfen Sie die Unternehmenseinstellungen oder fragen Sie " "jemanden in der Rolle des „Beraters“." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Sie dürfen die Währung des Unternehmens nicht mehr ändern, da bereits " "Buchungszeilen existieren" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot change the 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 #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot change the type of an account set as Bank Account on a journal to" " Receivable or Payable." msgstr "" "Sie können den Kontotyp, der in einem Journal als Bankkonto eingestellt ist," " nicht in Debitoren- oder Kreditorenkonto ändern." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" "Sie können keine Steuerposition mit einem Land außerhalb der ausgewählten " "Ländergruppe erstellen." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" "Sie können innerhalb Ihres Steuerlandes keine Steuerposition mit " "ausländischer MwSt. anlegen, ohne ihr ein Bundesland/eine Region zuzuordnen." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country." msgstr "" "Sie können innerhalb Ihres Steuerlandes keine Steuerposition mit einer " "ausländischen Umsatzsteuer anlegen." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position within your fiscal country with the same" " VAT number as the main one set on your company." msgstr "" "Sie können in Ihrem Steuerland keine Steuerposition mit der gleichen " "MwSt.-Nummer wie die Hauptnummer Ihres Unternehmens anlegen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Sie können keine Bewegung anlegen, die sich bereits im gebuchten Zustand " "befindet. Bitte erstellen Sie einen Buchungsentwurf und buchen Sie ihn " "danach." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "You cannot create recursive groups." msgstr "Sie können keine rekursiven Gruppen erstellen." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "Sie können eine Kreditoren-/Debitorenzeile nicht löschen, da dies nicht mit " "den Zahlungsbedingungen vereinbar wäre." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot delete a tax line as it would impact the tax report" msgstr "" "Sie können eine Steuerzeile nicht löschen, da dies Auswirkungen auf den " "Steuerbericht hätte." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot delete an item linked to a posted entry." msgstr "" "Sie können keine Buchungszeile löschen, die mit einem gebuchtem Posten " "verbunden ist." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" "Sie können dieses Konto-Stichwort (%s) nicht löschen, sie wird für die " "Definition des Kontenplans verwendet." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" "Sie können diesen Eintrag nicht löschen, da er bereits eine Folgenummer " "erhalten hat und nicht der letzte Eintrag in der Kette ist. Vermutlich " "sollten Sie ihn stattdessen rückgängig machen." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" "Sie können diesen Bericht nicht löschen (%s), er wird von der PDF-" "Generierungsmaschine der Buchhaltung verwendet." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "Diese Einstellung können Sie nicht deaktivieren, weil einige Ihrer Steuern " "per Ist-Versteuerung abgerechnet werden. Ändern Sie Ihre Steuern zuerst, " "bevor Sie diese Einstellung deaktivieren." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot do this modification on a reconciled journal entry. You can just change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %s (%s)" msgstr "" "Sie können diese Änderung nicht an einer abgestimmten Journalbuchung vornehmen. Sie können nur einige nicht gesetzliche Felder ändern, oder Sie müssen die Abstimmung zunächst rückgängig machen.\n" "Journalbuchung (ID): %s (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the following fields due to restrict mode being activated on" " the journal: %s." msgstr "" "Sie können die folgenden Felder nicht bearbeiten, da der Einschränkungsmodus" " auf dem Journal aktiviert ist: %s." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot edit the following fields: %s.\n" "The following entries are already hashed:\n" "%s" msgstr "" "Sie können die folgenden Felder nicht bearbeiten: %s.\n" "Die folgenden Datensätze wurden bereits gehasht.\n" "%s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it already has a sequence " "number assigned." msgstr "" "Sie können das Journal einer Kontobewegung nicht bearbeiten, wenn ihr " "bereits ein Sequenznummer zugewiesen wurde." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot edit the journal of an account move if it has been posted once." msgstr "" "Sie können das Journal einer Kontobewegung nicht bearbeiten, wenn diese " "bereits gebucht wurde." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Sie können kein Debitoren- oder Kreditorenkonto anlegen, welches keine " "Abstimmung erlaubt. (Kontocode: %s)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot have more than one account with \"Current Year Earnings\" as " "type. (accounts: %s)" msgstr "" "Sie können nicht mehr als ein Konto mit dem Typ „Erträge des laufenden " "Jahres“ haben. (Konten: %s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" "Sie können den „openning_balance“ nicht importieren, wenn die " "Eröffnungsbuchung (%s) schon gebucht ist. wenn Sie sich " "absolut sicher sind, dass Sie den Eröffnungssaldo Ihrer Konten ändern " "wollen, setzen Sie die Buchung auf Entwurf zurück." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "You cannot merge accounts." msgstr "Sie können keine Konten zusammenführen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot modify a posted entry of this journal because it is in strict " "mode." msgstr "" "Sie können eine Buchung dieses Journals nicht ändern, da sie sich im " "strikten Modus befindet." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" "Sie können das Feld %s eines Journals, das bereits Buchhaltungsposten " "enthält, nicht ändern." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" "Sie können die Steuern, die sich auf einen gebuchten Buchungszeile beziehen," " nicht ändern. Sie sollten die Journalbuchung dazu auf Entwurf zurücksetzen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot overwrite the values ensuring the inalterability of the " "accounting." msgstr "" "Sie können die Werte, die die Unveränderlichkeit der Buchhaltung " "sicherstellen, nicht überschreiben." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" "Sie können diese Aktion nicht für ein Konto ausführen, das Buchungszeilen " "enthält." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "" "Sie können in einem archivierten Journal (%(journal)s) keine Buchung " "vornehmen" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 #, python-format msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" "Sie können die Anzahl der Dezimalstellen einer Währung, die bereits für " "Buchungen verwendet wurde, nicht verringern." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the account %s which is set on a customer or " "vendor." msgstr "" "Sie können das Konto %s, das auf einen Kunden oder Lieferanten eingestellt " "ist, nicht entfernen/deaktivieren." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" "Sie können die Konten „%s“, die auf einer Steueraufteilungszeile eingestellt" " sind, nicht entfernen/deaktivieren." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" "Sie können die Konten „%s“, die auf der Kontenzuordnung einer Steuerposition" " eingestellt sind, nicht entfernen/deaktivieren." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "" "Sie können den Entwurf einer Journalbuchung mit Ist-Versteuerung nicht " "zurücksetzen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot reset to draft an exchange difference journal entry." msgstr "" "Sie können eine Wechselkursdifferenzbuchung nicht in den Entwurf " "zurücksetzen." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "Sie können die Währung dieses Kontos nicht ändern, da es bereits " "Journalbuchungen in einer anderen Währung enthält." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" "Sie können das Konto für die Kontenabstimmung nicht wechseln, solange sie " "noch offene Teilabstimmungen offen haben." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot switch the type of a document which has been posted once." msgstr "" "Sie können die Art eines Dokuments nicht ändern, wenn es bereits gebucht " "wurde." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use a deprecated account." msgstr "Sie können kein veraltetes Konto verwenden." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "" "Sie können keine Steuern auf Zeilen mit einem außerbilanziellen Konto " "verwenden" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the field 'Allowed " "Journals' on the related account." msgstr "" "Sie können dieses Konto (%s) nicht in diesem Journal benutzen. Prüfen Sie " "das Feld „Zulässige Journale“ auf dem entsprechenden Konto." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot use this account (%s) in this journal, check the section " "'Control-Access' under tab 'Advanced Settings' on the related journal." msgstr "" "Sie können dieses Konto (%s) nicht in diesem Journal benutzen. Prüfen Sie " "den Abschnitt „Kontrollzugriff“ auf der Registerkarte „Erweiterte " "Einstellungen“ im entsprechenden Journal." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "Sie können diesen Assistenten nicht für Journalbuchungen verwenden, die zu " "verschiedenen Unternehmen gehören." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You cannot validate a document with an inactive currency: %s" msgstr "" "Sie können ein Dokument mit einer inaktiven Währung nicht validieren: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" "Sie können eine Rechnung mit einem negativen Gesamtbetrag nicht validieren. " "Sie sollten stattdessen eine Gutschrift erstellen. Verwenden Sie das " "Aktionsmenü, um sie in eine Gutschrift oder Rückerstattung umzuwandeln." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You don't have the access rights to post an invoice." msgstr "Sie haben nicht die Zugriffsrechte, um eine Rechnung zu buchen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Sie haben" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "You have selected the following document types at the same time:" msgstr "Sie haben folgende Dokumententypen gleichzeitig ausgewählt:" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You must specify the Profit Account (company dependent)" msgstr "Sie müssen das Gewinnkonto angeben (abhängig vom Unternehmen)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." msgstr "Sie müssen vor der Buchung eine Zeile hinzufügen." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You should configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Sie sollten das „Journal für Wechselkursgewinne/-verluste“ in Ihren " "Unternehmenseinstellungen konfigurieren, um die automatische Buchung von " "Buchungsposten im Zusammenhang mit Wechselkursdifferenzen zu verwalten." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Sie sollten in den Einstellungen Ihres Unternehmens das „Konto für " "Wechselkursgewinne“ konfigurieren, um die automatische Buchung von Posten im" " Zusammenhang mit Wechselkursdifferenzen zu verwalten." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Sie sollten in den Einstellungen Ihres Unternehmens das „Konto für " "Wechselkursverluste“ konfigurieren, um die automatische Buchung von Posten " "im Zusammenhang mit Wechselkursdifferenzen zu verwalten." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "You should update this document to reflect your T&C." msgstr "" "Sie sollten dieses Dokument aktualisieren, damit es Ihre " "Geschäftsbedingungen widerspiegelt." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Your taxes have been updated !" msgstr "Ihre Steuern wurden aktualisiert!" #. 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 #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] 4er-Tisch" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] 3-Sitzer-Sofas" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "[Not set]" msgstr "[Nicht gesetzt]" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" msgstr "die Währung der Eingangsrechnung aktivieren" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" msgstr "die Währung der Ausgangsrechnung aktivieren" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 #, python-format msgid "are not shown in the preview" msgstr "werden in der Vorschau nicht angezeigt" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "assign to invoice" msgstr "zur Rechnung hinzufügen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "auto-posting enabled. Next accounting date:" msgstr "automatische Buchung aktiviert. Nächstes Buchungsdatum:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" "an den Kosten im Zusammenhang mit den Rechtsvorschriften eines Landes " "beteiligt werden. Der Betrag der Rechnung ist daher fällig für" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client" " by an end consumer." msgstr "" "kann unter keinen Umständen vom Kunden verpflichtet werden, im Rahmen einer " "Schadensersatzklage eines Endverbrauchers gegen den Kunden als Dritter " "aufzutreten." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "schließen" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "z. B. BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g Bank of America" msgstr "z. B Bank of America" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" msgstr "z. B. GEBABEBB" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" msgstr "z. B. 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_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_form msgid "e.g. Current Assets" msgstr "z. B. Umlaufvermögen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Customer Invoices" msgstr "z. B. Kundenrechnung" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "e.g. GAAP, IFRS, ..." msgstr "z. B. GAAP, IFRS ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. Give a phone call, check with others , ..." msgstr "z. B. ein Telefonat führen, mit anderen abstimmen ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" msgstr "z. B. RG" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this customer. You can allocate them to mark this credit note as paid." msgstr "" "für diesen Kunden. Sie können sie zuordnen, um diese Gutschrift als bezahlt " "zu kennzeichnen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this customer. You can allocate them to mark this invoice as paid." msgstr "" "für diesen Kunden. Sie können diese zuordnen, um die Rechnung als bezahlt zu" " kennzeichnen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "for this vendor. You can allocate them to mark this bill as paid." msgstr "" "für diesen Lieferanten. Sie können diese zuordnen, um die Rechnung als " "bezahlt zu kennzeichnen." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "for this vendor. You can allocate them to mark this credit note as paid." msgstr "" "für diesen Lieferanten. Sie können sie zuordnen, um diese Gutschrift als " "bezahlt zu markieren." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "has been applied." msgstr "wurde angewandt." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "hier" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "if paid before" msgstr ", wenn bezahlt vor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount msgid "in amount" msgstr "in Betrag" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" "in ihrer Gesamtheit und umfasst keine Kosten, die sich auf die " "Rechtsvorschriften des Landes beziehen, in dem der Kunde ansässig ist." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage msgid "in percentage" msgstr "in Prozent" #. 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 "Rechnung(en), die nicht versandt wird (werden)" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" msgstr "l10n-verwendete Länder" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "law." msgstr "das Gesetz." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "must be notified of any claim by means of a letter sent by recorded delivery" " to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" "muss innerhalb von 8 Tagen nach der Lieferung der Waren oder der Erbringung " "der Dienstleistungen durch ein Einschreiben an den Firmensitz von jeder " "Reklamation in Kenntnis gesetzt werden." #. module: account #: model_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 "der Steuer" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "on" msgstr "am" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "one of those bills" msgstr "eine dieser Rechnungen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" msgstr "ausstehendes Haben" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "ausstehendes Soll" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" "sich das Recht vor, die Dienste eines Inkassounternehmens in Anspruch zu " "nehmen. Alle Gerichtskosten gehen zu Lasten des Kunden." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" "sich das Recht vor, eine pauschale Zinszahlung in Höhe von 10 % der " "Restschuld zu verlangen." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain msgid "tag domain" msgstr "Stichwortfeld" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "tax" msgstr "Steuer" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "the destination journal" msgstr "das Zieljournal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "das Mutterunternehmen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "bis" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "to check" msgstr "zu Überprüfen" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "to create the taxes for this country." msgstr ", um die Steuern für dieses Land zu erstellen." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" "verpflichtet sich, nach bestem Wissen und Gewissen zu handeln, um die " "Leistungen rechtzeitig und gemäß den vereinbarten Fristen zu erbringen. " "Jedoch besteht keine Verpflichtung zur Erzielung von Ergebnissen." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "user" msgstr "Benutzer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" "ist berechtigt, bei Zahlungsverzug die Erbringung von Dienstleistungen ohne " "vorherige Mahnung einzustellen." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." msgstr "mit dem PDF einer Rechnung als Anhang." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {date}" msgstr "{label}: Berichtigungsbuchung vom {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {new_date}" msgstr "{label}: Berichtigungsbuchung vom {new_date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{percent:0.2f}% to recognize on {new_date}" msgstr "{percent:0.2f}% zu realisieren am {new_date}" #. 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_credit_note msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Gutschrift (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Rechnung (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' " "}})" msgstr "" "{{ object.company_id.name }} Zahlungseingang (Ref {{ object.name or 'n/a' " "}})"