# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_reports
#
# Translators:
# f91684c3ff9ec3e650d5c8461e534581_686eae3 <449b96d9f63071f94d89e129677b83de_366193>, 2022
# Friederike Fasterling-Nesselbosch, 2022
# Niyas Raphy, 2022
# jufeodoo, 2023
# Chris Egal <sodaswed@web.de>, 2023
# Martin Trigaux, 2023
# Michael Hofer, 2023
# Larissa Manderfeld, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-08-14 17:43+0000\n"
"PO-Revision-Date: 2026-08-17 08:12+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
"account_reports/de/>\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "\" account balance is affected by"
msgstr "“-Kontostand wird beeinflusst durch"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(date_from)s - %(date_to)s"
msgstr "%(date_from)s - %(date_to)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "%(journal)s - %(account)s"
msgstr "%(journal)s - %(account)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company)s"
msgstr "%(line_name)s - %(company)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(line_name)s - %(company_name)s"
msgstr "%(line_name)s - %(company_name)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and %(remaining)s others"
msgstr "%(names)s und %(remaining)s weitere"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%(names)s and one other"
msgstr "%(names)s und ein weiterer"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "%(return_type_name)s %(period_suffix)s %(country_code)s"
msgstr "%(return_type_name)s %(period_suffix)s %(country_code)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/budget.py:0
msgid "%s (copy)"
msgstr "%s (Kopie)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "%s is not a numeric value"
msgstr "%s ist kein numerischer Wert"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "%s selected"
msgstr "%s ausgewählt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'%s' date scope cannot be evaluated for a report used by multiple return "
"types using different periodicities."
msgstr ""
"Der Datumsbereich „%s“ kann für einen Bericht nicht ausgewertet werden, der "
"von mehreren Retourentypen mit unterschiedlichen Häufigkeiten verwendet wird."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'Open General Ledger' caret option is only available form report lines "
"targetting accounts or Result Brought Forward."
msgstr ""
"Die Caret-Option „Hauptbuch öffnen“ ist nur in Berichtszeilen verfügbar, die "
"sich auf Konten oder den Ergebnisvortrag beziehen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"'View Bank Statement' caret option is only available for report lines "
"targeting bank statements."
msgstr ""
"Die Drop-down-Option „Kontoauszug ansehen“ ist nur für Berichtszeilen "
"verfügbar, die auf Kontoauszüge abzielen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "'external' engine does not support groupby, limit nor offset."
msgstr ""
"„Externe“ Maschine unterstützt weder groupby noch Limit noch Zeitversatz."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(%s lines)"
msgstr "(%s Zeilen)"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_receipts
msgid "(+) Outstanding Receipts"
msgstr "(+) Ausstehende Eingänge"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding_payments
msgid "(-) Outstanding Payments"
msgstr "(-) Ausstehende Zahlungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(1 line)"
msgstr "(1 Zeile)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "(No %s)"
msgstr "(Ohne %s)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "(No Group)"
msgstr "(Keine Gruppe)"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid ", leading to an unexplained difference of"
msgstr ", was zu einer unerklärlichen Differenz führt von"

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_follow_up_report
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the list of your open invoices.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"                    <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Guten Tag <t t-out=\"object.name or ''\"/> "
"(<t t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Guten Tag <t t-out=\"object.name or ''\"/"
">,</t>\n"
"                    <br/>\n"
"                    Anbei finden Sie die Liste Ihrer offenen Rechnungen.\n"
"                    <br/>\n"
"                    Bei Fragen stehen wir Ihnen gerne zur Verfügung.\n"
"                    <br/>\n"
"                    Mit freundlichen Grüßen\n"
"                    <br/>\n"
"                    <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_customer_statement
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Dear <t t-out=\"object.name or ''\"/> (<t "
"t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Dear <t t-out=\"object.name or ''\"/>,</"
"t>\n"
"                    <br/>\n"
"                    Please find enclosed the statement of your account.\n"
"                    <br/>\n"
"                    Do not hesitate to contact us if you have any "
"questions.\n"
"                    <br/>\n"
"                    Sincerely,\n"
"                    <br/>\n"
"\t                <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    <t t-if=\"object.id != "
"object.commercial_partner_id.id\">Guten Tag <t t-out=\"object.name or ''\"/> "
"(<t t-out=\"object.commercial_partner_id.name or ''\"/>),</t>\n"
"                    <t t-else=\"\">Guten Tag <t t-out=\"object.name or ''\"/"
">,</t>\n"
"                    <br/>\n"
"                    Im Anhang finden Sie eine Übersicht Ihres Kundenkontos.\n"
"                    <br/>\n"
"                    Zögern Sie nicht, uns bei Fragen zu kontaktieren.\n"
"                    <br/>\n"
"                    Mit freundlichen Grüßen\n"
"                    <br/>\n"
"\t                <t t-out=\"object._get_followup_responsible().name if "
"is_html_empty(object._get_followup_responsible().signature) else "
"object._get_followup_responsible().signature\"/>\n"
"                </p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_tax_return_deadline
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    Hi <span t-out=\"ctx.get('partner') and "
"ctx['partner'].name\"/>,<br/><br/>\n"
"                    The deadline to submit <strong t-out=\"object.name\"/> "
"is <strong t-out=\"format_date(object.date_deadline)\"/>.<br/>\n"
"                    To avoid any potential fine, please ensure all remaining "
"documents are sent over as soon as possible.<br/>\n"
"                    If you've already submitted everything but still "
"received this email, it's likely the tax return hasn't been marked as "
"submitted in Odoo.<br/>\n"
"                    Should you have any question or need assistance, feel "
"free to get in touch.<br/><br/>\n"
"                    Best regards,<br/>\n"
"                </p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p style=\"margin: 0px; padding: 0px;\">\n"
"                    Guten Tag <span t-out=\"ctx.get('partner') and "
"ctx['partner'].name\"/>,<br/><br/>\n"
"                    die Frist für die Einreichung von <strong t-"
"out=\"object.name\"/> ist <strong t-out=\"format_date(object.date_deadline)"
"\"/>.<br/>\n"
"                    Um mögliche Bußgelder zu vermeiden, stellen Sie bitte "
"sicher, dass alle verbleibenden Dokumente so schnell wie möglich übermittelt "
"werden.<br/>\n"
"                    Falls Sie bereits alles eingereicht haben, diese E-Mail "
"jedoch erhalten haben, wurde die Steuererklärung in Odoo wahrscheinlich noch "
"nicht als eingereicht markiert.<br/>\n"
"                    Sollten Sie Fragen haben oder Hilfe benötigen, können "
"Sie sich gerne an uns wenden.<br/><br/>\n"
"                    Mit freundlichen Grüßen<br/>\n"
"                </p>\n"
"           </div> \n"
"        "

#. module: account_reports
#: model:mail.template,body_html:account_reports.email_template_generic_tax_instructions
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p>\n"
"                    Dear <t t-out=\"object.company_id.name\">YourCompany</"
"t>,\n"
"                </p>\n"
"                <p>\n"
"                    Based on the documents and information received, the VAT "
"return of <t t-out=\"object.company_id.name\">YourCompany</t>\n"
"                    for period <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> has been submitted.\n"
"                </p>\n"
"                <p>\n"
"                    It has been determined that an amount of <t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> remains payable.\n"
"                </p>\n"
"                <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
"                    <tr>\n"
"                        <td>Amount to Pay</td>\n"
"                        <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td>Due By</td>\n"
"                        <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
"                    </tr>\n"
"                </table>\n"
"                <p>Kind regards,</p>\n"
"                <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
"            </div>\n"
"        "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"                <p>\n"
"                    Guten Tag <t t-"
"out=\"object.company_id.name\">IhrUnternehmen</t>,\n"
"                </p>\n"
"                <p>\n"
"                    auf Grundlage der erhaltenen Unterlagen und "
"Informationen wurde die Umsatzsteuererklärung von <t t-"
"out=\"object.company_id.name\">IhrUnternehmen</t>\n"
"                    für den Zeitraum <t t-"
"out=\"object.type_id._get_period_name(object.company_id, object.date_from, "
"object.date_to)\"/> eingereicht.\n"
"                </p>\n"
"                <p>\n"
"                    Wir haben festgestellt, dass noch ein Betrag in Höhe von "
"<t t-out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/> offen ist.\n"
"                </p>\n"
"                <table style=\"border:1px solid black; padding:20px; text-"
"align:left; border-spacing: 16px;\">\n"
"                    <tr>\n"
"                        <td>Zu zahlender Betrag</td>\n"
"                        <td><t t-"
"out=\"format_amount(object.total_amount_to_pay, "
"object.amount_to_pay_currency_id)\"/></td>\n"
"                    </tr>\n"
"                    <tr>\n"
"                        <td>Fällig am</td>\n"
"                        <td><t t-out=\"format_date(object.date_deadline)\"/"
"></td>\n"
"                    </tr>\n"
"                </table>\n"
"                <p>Mit freundlichen Grüßen</p>\n"
"                <p><t t-out=\"user.name\">Mitchell Admin</t></p>\n"
"            </div>\n"
"        "

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-ellipsis-v\" title=\"Dropdown Menu\"/>"
msgstr "<i class=\"fa fa-ellipsis-v\" title=\"Drop-down-Menü\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<i class=\"fa fa-paperclip fa-lg\" title=\"Open Attachments\"/>"
msgstr "<i class=\"fa fa-paperclip fa-lg\" title=\"Anhänge öffnen\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warning\" "
"title=\"The email address is unknown on the partner\" invisible=\"not "
"send_mail_readonly\"/>"
msgstr ""
"<i class=\"fa fa-question-circle ml4\" role=\"img\" aria-label=\"Warnung\" "
"title=\"Die E-Mail-Adresse für den Partner ist nicht bekannt\" "
"invisible=\"not send_mail_readonly\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid ""
"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
"the file generation.</i>"
msgstr ""
"<i>Fehler, die mit <i class=\"fa fa-warning\"/> versehen sind, sind kritisch "
"und verhindern die Dateigenerierung.</i>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black\">Deadline: </span>"
msgstr "<span class=\"oe_stat_text pe-1 text-black\">Frist: </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "<span class=\"oe_stat_text pe-1 text-black-50\">Submitted on: </span>"
msgstr ""
"<span class=\"oe_stat_text pe-1 text-black-50\">Eingereicht am: </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Passed</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count != "
"0 or resolved_check_count &lt;= 0\" class=\"oe_stat_text ps-0 text-"
"success\">Bestanden</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Pending</span>"
msgstr ""
"<span invisible=\"context.get('in_checks_view') or unresolved_check_count "
"&lt;= 0\" class=\"oe_stat_text ps-0 text-danger\">Ausstehend</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
"                                                    <span invisible=\"not "
"records_count\"> </span>"
msgstr ""
"<span invisible=\"not records_count or records_count &lt; 21\">20+</span>\n"
"                                                    <span invisible=\"not "
"records_count\"> </span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"A return already exists for "
"the selected period.\"/>\n"
"                            <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Another return "
"already covers part of this period.\"/>"
msgstr ""
"<span invisible=\"not show_warning_existing_return\" class=\"fa fa-"
"exclamation-triangle text-danger pb-2\" title=\"Für den ausgewählten "
"Zeitraum gibt es bereits eine Erklärung.\"/>\n"
"                            <span invisible=\"not show_warning_overlap\" "
"class=\"fa fa-exclamation-triangle text-danger pb-2\" title=\"Ein Teil "
"dieser Erklärung wird bereits von einer anderen Erklärung abgedeckt.\"/>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
msgid "<span style=\"width: 85%\">days after tax period</span>"
msgstr "<span style=\"width: 85%\">Tage nach Steuerzeitraum</span>"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "<span>One or more error(s) occurred during file generation:</span>"
msgstr ""
"<span>Während der Dateigenerierung sind einer oder mehrere Fehler "
"aufgetreten:</span>"

#. module: account_reports
#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
msgid "A horizontal group with the same name already exists."
msgstr "Es besteht bereits eine horizontale Gruppe mit demselben Namen."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid "A line with a 'Group By' value cannot have children."
msgstr ""
"Eine Zeile mit einem „Gruppieren nach“-Wert kann nicht übergeordnet sein."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid "A return already exists for the selected period."
msgstr "Es gibt bereits eine Erklärung für den ausgewählten Zeitraum."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit can only be created between companies sharing the same main "
"currency."
msgstr ""
"Eine Steuereinheit kann nur zwischen Unternehmen gebildet werden, die "
"dieselbe Hauptwährung haben."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"A tax unit must contain a minimum of two companies. You might want to delete "
"the unit."
msgstr ""
"Eine Steuereinheit muss mindestens zwei Unternehmen umfassen. Vielleicht "
"möchten Sie die Einheit löschen."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
msgid "ASSETS"
msgstr "AKTIVA"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_account_name
#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
#: model:ir.model,name:account_reports.model_account_account
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__account_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__account_id
msgid "Account"
msgstr "Konto"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_audit_account_status
msgid "Account Audit Account Status"
msgstr "Kontostatus bei Kontoprüfung"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Audit Status"
msgstr "Status der Kontoprüfung"

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

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Code"
msgstr "Kontocode"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Code / Tag"
msgstr "Kontocode/Stichwort"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
msgid "Account Display Representative Field"
msgstr "Repräsentatives Feld für die Kontoanzeige"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_id
msgid "Account Holder"
msgstr "Kontoinhaber"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Account Label"
msgstr "Kontoname"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_last_return_cron_refresh
msgid "Account Last Return Cron Refresh"
msgstr "Cron-Aktualisierung der letzten Erklärung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Account Name"
msgstr "Kontoname"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_annotation
msgid "Account Report Annotation"
msgstr "Anmerkung zum Kontobericht"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_custom_handler
msgid "Account Report Custom Handler"
msgstr "Benutzerdefinierter Handler für Kontobericht"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_report_handler
msgid "Account Report Handler for Tax Reports"
msgstr "Kontoberichtshandler für Steuerberichte"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_send
msgid "Account Report Send"
msgstr "Versand des Kontoberichts"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
msgid "Account Represented Company"
msgstr "Konto Dargestelltes Unternehmen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_id
msgid "Account Return"
msgstr "Steuererklärung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check_template
msgid "Account Return Check Template"
msgstr "Vorlage zur Prüfung der Steuererklärung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
msgid "Account Revaluation Journal"
msgstr "Journal zur Neubewertung der Konten"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__account_status
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_account_status_ids
msgid "Account Status"
msgstr "Kontostatus"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Account Type"
msgstr "Kontotyp"

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

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
msgid "Account:"
msgstr "Konto:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
msgid "Accounting Firm"
msgstr "Steuerberater/Wirtschaftsprüfer"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Accounting Periods"
msgstr "Buchungszeiträume"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_accounting_process
msgid "Accounting Process"
msgstr "Buchhaltungsprozess"

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

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget
msgid "Accounting Report Budget"
msgstr "Budget des Buchhaltungsberichts"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_budget_item
msgid "Accounting Report Budget Item"
msgstr "Budgetposten des Buchhaltungsberichts"

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

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "Externer Wert des Buchhaltungsberichts"

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

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Accounting Reports"
msgstr "Buchhaltungsberichte"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return
msgid "Accounting Return"
msgstr "Steuererklärung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_check
msgid "Accounting Return Check"
msgstr "Prüfung der Steuererklärung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_type
msgid "Accounting Return Type"
msgstr "Art der Steuererklärung"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Accounts"
msgstr "Konten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Accounts Coverage Report"
msgstr "Bericht zur Kontenabdeckung"

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
msgid "Accounts To Adjust"
msgstr "Zu berichtigende Konten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Accounts coverage"
msgstr "Kontendeckung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__action
msgid "Action"
msgstr "Aktion"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction
msgid "Action Needed"
msgstr "Aktion notwendig"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__action_id
msgid "Action on Click"
msgstr "Aktion bei Klick"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__actionable_errors
msgid "Actionable Errors"
msgstr "Behebbare Fehler"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__active
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__is_return_active
msgid "Active"
msgstr "Aktiv"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__activity_type
msgid "Activities"
msgstr "Aktivitäten"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_activity
msgid "Activity"
msgstr "Aktivität"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Kennzeichnung von Aktivitätsausnahmen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_state
msgid "Activity State"
msgstr "Status der Aktivität"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_icon
msgid "Activity Type Icon"
msgstr "Symbol des Aktivitätstyps"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "Add a line"
msgstr "Zeile hinzufügen"

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

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
msgid "Add totals below sections"
msgstr "Summen unter Abschnitten einfügen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_context
msgid "Additional Action Context"
msgstr "Kontext der Zusatzaktion"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_domain
msgid "Additional Action Domain"
msgstr "Bereich der Zusatzaktion"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__additional_action_params
msgid "Additional Action Params"
msgstr "Parameter der Zusatzaktion"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
msgid "Adjustment"
msgstr "Berichtigung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Adjustment Entry"
msgstr "Berichtigungsbuchung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance Payments received from customers"
msgstr "Vorauszahlungen an Kunden"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Advance payments made to suppliers"
msgstr "Vorauszahlungen an Lieferanten"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Advanced"
msgstr "Fortgeschritten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"After adjustements, transfer the undistributed Profits/Losses to an equity "
"account."
msgstr ""
"Übertragen Sie nach den Berichtigungen die nicht verteilten Gewinne/Verluste "
"auf ein Eigenkapitalkonto."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
msgid "Aged Partner Balance Custom Handler"
msgstr "Benutzerdefinierter Handler für offene Partnersalden"

#. module: account_reports
#: model:account.report,name:account_reports.aged_payable_report
#: model:account.report.line,name:account_reports.aged_payable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ap
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
msgid "Aged Payable"
msgstr "Offene Verbindlichkeiten"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
msgid "Aged Payable Custom Handler"
msgstr "Benutzerdefinierter Handler für offene Verbindlichkeiten"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Payables"
msgstr "Offene Verbindlichkeiten"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_payable_review
msgid "Aged Payables Review"
msgstr "Prüfung der offenen Verbindlichkeiten"

#. module: account_reports
#: model:account.report,name:account_reports.aged_receivable_report
#: model:account.report.line,name:account_reports.aged_receivable_line
#: model:ir.actions.client,name:account_reports.action_account_report_ar
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_receivable
msgid "Aged Receivable"
msgstr "Offene Forderungen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_aged_receivable_report_handler
msgid "Aged Receivable Custom Handler"
msgstr "Benutzerdefinierter Handler für offene Forderungen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Aged Receivables"
msgstr "Offene Forderungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged payables per partner"
msgstr "Offene Verbindlichkeiten pro Partner"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_aged_receivable_followup
msgid "Aged receivables and follow-up"
msgstr "Offene Forderungen und Mahnungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Aged receivables per partner"
msgstr "Offene Forderungen pro Partner"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
msgid "All"
msgstr "Alle"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Journals"
msgstr "Alle Journale"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Payable"
msgstr "Alle Verbindlichkeiten"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "All Receivable"
msgstr "Alle Forderungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "All Report Variants"
msgstr "Alle Berichtsvarianten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All checks and approvers have been reset"
msgstr "Alle Prüfungen und Genehmiger wurden zurückgesetzt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customer VAT numbers are valid under VIES."
msgstr "Alle USt-IdNr. der Kunden sind im VIES gültig."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "All customers have a VAT number."
msgstr "Alle Kunden haben eine USt.-IdNr."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"All selected companies or branches do not share the same Tax ID. Please "
"check the Tax ID of the selected companies."
msgstr ""
"Nicht alle ausgewählten Unternehmen oder Niederlassungen haben dieselbe USt-"
"IdNr. Überprüfen Sie die USt-IdNr. der ausgewählten Unternehmen."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid "Allocation of prior-year result to equity"
msgstr "Verwendung des Jahresergebnisses des Vorjahres"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__allow_account_audit_status_on_lines
msgid "Allow Account Audit Status On Lines"
msgstr "Status der Kontoprüfung in Zeilen erlauben"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_amount
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount
#: model:account.report.column,name:account_reports.customer_statement_amount
#: model:account.report.column,name:account_reports.followup_report_amount
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__amount
msgid "Amount"
msgstr "Betrag"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_amount_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_amount_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_amount_currency
#: model:account.report.column,name:account_reports.customer_statement_report_amount_currency
#: model:account.report.column,name:account_reports.followup_report_report_amount_currency
#: model:account.report.column,name:account_reports.partner_ledger_report_amount_currency
msgid "Amount Currency"
msgstr "Währungsbetrag"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__amount_to_pay
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__amount_to_pay
msgid "Amount To Pay"
msgstr "Zu zahlender Betrag"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__amount_to_pay_currency_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__currency_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__currency_id
msgid "Amount To Pay Currency"
msgstr "Währung des zu zahlenden Betrags"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Amount in currency: %s"
msgstr "Betrag in Währung: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Lakhs"
msgstr "Beträge in Einhunderttausend"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Millions"
msgstr "Beträge in Millionen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Amounts in Thousands"
msgstr "Beträge in Tausend"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "An active return already exists for the same period."
msgstr "Für denselben Zeitraum liegt bereits eine aktive Erklärung vor."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Analytic"
msgstr "Kostenrechnung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__analytic_coverage
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__analytic_coverage
msgid "Analytic Coverage"
msgstr "Abdeckung der Kostenrechnung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
msgid "Analytic Group By"
msgstr "Kostenstellengruppe nach"

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

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Analytic Simulations"
msgstr "Analytische Simulationen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/header/header.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Analytic coverage"
msgstr "Abdeckung der Kostenrechnung"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_analytical_review
msgid "Analytical Review"
msgstr "Analytische Prüfung"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_inventory_analytical_review
msgid "Analyze the change in assets between year N and year N-1."
msgstr ""
"Analysieren Sie die Veränderung der Vermögenswerte zwischen dem Jahr N und "
"dem Jahr N-1."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_revenue_receivables_review
msgid ""
"Analyze the change in revenue and trade receivables between year N and year "
"N-1."
msgstr ""
"Analysieren Sie die Veränderung von Umsatz und Forderungen aus Lieferungen "
"und Leistungen zwischen dem Jahr N und dem Jahr N-1."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_fixed_assets_review
msgid ""
"Analyze the evolution of fixed assets and depreciation between N and N-1."
msgstr ""
"Analysieren Sie die Entwicklung des Anlagevermögens und der Abschreibungen "
"zwischen N und N-1."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__account_reports_annotation_date
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__account_reports_annotation_date
msgid "Annotated For"
msgstr "Mit Anmerkungen versehen für"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/mail/message_patch.xml:0
msgid "Annotated for"
msgstr "Mit Anmerkungen versehen für"

#. module: account_reports
#: model:account.return.type,name:account_reports.annual_corporate_tax_return_type
msgid "Annual Closing: Corporate Tax"
msgstr "Jahresabschluss: Körperschaftssteuer"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report,name:account_reports.annual_statements
#: model:ir.actions.client,name:account_reports.action_account_report_asr
msgid "Annual Statements"
msgstr "Jahresauszug"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__year
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__year
msgid "Annually"
msgstr "Jährlich"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__anomaly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__anomaly
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Anomaly"
msgstr "Unregelmäßigkeit"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__country_ids
msgid "Applicable Countries"
msgstr "Verfügbare Länder"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/many2many_approvers/many2many_approvers.xml:0
msgid "Approve"
msgstr "Genehmigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_ids
msgid "Approved By"
msgstr "Genehmigt von"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__approver_supervisor_ids
msgid "Approvers and Supervisor"
msgstr "Genehmiger und Vorgesetzte"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Archive"
msgstr "Archivieren"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Archived"
msgstr "Archiviert"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "As of"
msgstr "Stand"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "As of %s"
msgstr "Stand %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Ascending"
msgstr "Aufsteigend"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_assets_listing
msgid "Assets Listing"
msgstr "Vermögensaufstellung"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period0
#: model:account.report.column,name:account_reports.aged_receivable_report_period0
msgid "At Date"
msgstr "Zum Datum"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/views/accrual_list_view.xml:0
msgid "At the date of"
msgstr "Zum Datum:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Attach a file"
msgstr "Datei anhängen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__attachment_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__attachment_ids
msgid "Attachment"
msgstr "Dateianhang"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_attachment_count
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_attachment_count
msgid "Attachment Count"
msgstr "Anzahl Anhänge"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:account.return.type,name:account_reports.default_audit_return_type
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__audit_id
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__audit
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__audit
#: model:ir.ui.menu,name:account_reports.account_audit_working_file_menu
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Audit"
msgstr "Prüfung"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Audit Accounts"
msgstr "Konten prüfen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance_show_warning
msgid "Audit Balance Show Warning"
msgstr "Anzeige einer Warnung bei Saldenprüfung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance_show_warning
msgid "Audit Previous Balance Show Warning"
msgstr "Anzeige von Warnung bei Prüfung des vorherigen Saldos"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_status
msgid "Audit Status"
msgstr "Prüfstatus"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.xml:0
msgid "Audit account"
msgstr "Konto prüfen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__auto_generate
msgid "Auto Generated"
msgstr "Automatisch generiert"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Automated"
msgstr "Automatisiert"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Automated Checks"
msgstr "Automatisierte Prüfungen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__available_return_type_ids
msgid "Available Return Type"
msgstr "Verfügbare Art der Erklärung"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avgcre0
msgid "Average creditors days"
msgstr "Durchschnittliche Kreditorenlaufzeit"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_avdebt0
msgid "Average debtors days"
msgstr "Durchschnittliche Debitorenlaufzeit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "B: %s"
msgstr "B: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.balance_sheet_balance
#: model:account.report.column,name:account_reports.cash_flow_report_balance
#: model:account.report.column,name:account_reports.customer_statement_report_balance
#: model:account.report.column,name:account_reports.executive_summary_column
#: model:account.report.column,name:account_reports.followup_report_report_balance
#: model:account.report.column,name:account_reports.general_ledger_report_balance
#: model:account.report.column,name:account_reports.journal_report_balance
#: model:account.report.column,name:account_reports.partner_ledger_report_balance
#: model:account.report.column,name:account_reports.profit_and_loss_column
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_balance
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Balance"
msgstr "Saldo"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_previous_balance
msgid "Balance N-1"
msgstr "Saldo N-1"

#. module: account_reports
#: model:account.report,name:account_reports.balance_sheet
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_balancesheet0
#: model:ir.actions.client,name:account_reports.action_account_report_bs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_balance_sheet
msgid "Balance Sheet"
msgstr "Bilanz"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_balance_sheet_report_handler
msgid "Balance Sheet Custom Handler"
msgstr "Benutzerdefinierter Handler für Bilanz"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_current
msgid "Balance at Current Rate"
msgstr "Saldo zum Tageskurs"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_operation
msgid "Balance at Operation Rate"
msgstr "Saldo zum Betriebskurs"

#. module: account_reports
#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_balance_currency
msgid "Balance in Foreign Currency"
msgstr "Saldo in Fremdwährung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Balance of '%s'"
msgstr "Saldo von „%s“"

#. module: account_reports
#: model:account.report.line,name:account_reports.balance_bank
msgid "Balance of Bank"
msgstr "Saldo der Bank"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax advance payment account"
msgstr "Saldo des Steuervorauszahlungskontos"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Balance tax current account (receivable)"
msgstr "Saldo des Steuer-Kontokorrentkontos (Debitoren)"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_balances
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_account_balances_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Balances"
msgstr "Salden"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_count
msgid "Balances Count"
msgstr "Anzahl Salden"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_fees_analytical_review
msgid "Bank Fees Analytical Review"
msgstr "Analytische Prüfung der Bankgebühren"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
msgid "Bank Matching"
msgstr "Bankabgleich"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bank Reconciliation"
msgstr "Bankabstimmung"

#. module: account_reports
#: model:account.report,name:account_reports.bank_reconciliation_report
msgid "Bank Reconciliation Report"
msgstr "Bankabstimmungsbericht"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
msgid "Bank Reconciliation Report Custom Handler"
msgstr "Benutzerdefinierter Handler für Bankabstimmungsbericht"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Kontoauszugszeile"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_bank_statements
msgid "Bank Statements"
msgstr "Kontoauszüge"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_bank_view0
msgid "Bank and Cash Accounts"
msgstr "Bank- und Kassakonten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Bank matching isn’t required for VAT returns but helps spot missing bills."
msgstr ""
"Der Bankabgleich ist für die Umsatzsteuererklärung nicht erforderlich, hilft "
"jedoch, fehlende Rechnungen zu erkennen."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.bank_information_customer_report
msgid "Bank:"
msgstr "Bank:"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Base Amount"
msgstr "Grundbetrag"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Based on"
msgstr "Basiert auf"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Before"
msgstr "Vor"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill Attachments"
msgstr "Rechnungsanhänge"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Bill attachments"
msgstr "Rechnungsanhänge"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__budget_id
msgid "Budget"
msgstr "Budget"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__budget_item_ids
msgid "Budget Item"
msgstr "Budgetposten"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Items"
msgstr "Budgetposten"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Budget Name"
msgstr "Budgetname"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Budget items can only be edited from account lines."
msgstr "Budgetposten können nur in Kontozeilen bearbeitet werden."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_days_delay
msgid ""
"By default, Odoo applies its own deadline for returns (shown as 0). Entering "
"a value here will override it and be used as the new deadline."
msgstr ""
"Standardmäßig verwendet Odoo seine eigene Frist für Steuererklärungen (wird "
"als 0 angezeigt). Durch die Eingabe eines Wertes hier wird diese "
"überschrieben und als neue Frist verwendet."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV"
msgstr "CSV"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "CSV export only works with one column group"
msgstr "Der CSV-Export funktioniert nur mit einer Spaltengruppe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "Can't use this helper to create a line with both tags and formula"
msgstr ""
"Dieses Hilfsmittel kann nicht verwendet werden, um eine Zeile ohne "
"Stichwörter und Formel zu erstellen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Cancel"
msgstr "Abbrechen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Cannot audit tax from another model than account.tax."
msgstr ""
"Die Steuer kann nicht von einem anderen Modell als account.tax geprüft "
"werden."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "Carryover"
msgstr "Übertrag"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover adjustment for tax unit"
msgstr "Übertragsberichtigung für Steuereinheit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover can only be generated for a single column group."
msgstr "Der Übertrag kann nur für eine einzige Spaltengruppe erzeugt werden."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Carryover from %(date_from)s to %(date_to)s"
msgstr "Übertragung vom %(date_from)s zum %(date_to)s"

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

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash0
msgid "Cash"
msgstr "Bargeld"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_cash_flow_report_handler
msgid "Cash Flow Report Custom Handler"
msgstr "Benutzerdefinierter Handler für Cashflow-Bericht"

#. module: account_reports
#: model:account.report,name:account_reports.cash_flow_report
#: model:ir.actions.client,name:account_reports.action_account_report_cs
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_cash_flow
msgid "Cash Flow Statement"
msgstr "Cashflow-Rechnung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, beginning of period"
msgstr "Flüssige und gleichwertige Mittel, Beginn des Zeitraums"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash and cash equivalents, closing balance"
msgstr "Flüssige und gleichwertige Mittel, Abschlusssaldo"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from financing activities"
msgstr "Cashflows aus Finanzierungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from investing & extraordinary activities"
msgstr "Cashflows aus Investition & außerordentlichen Aktivitäten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from operating activities"
msgstr "Cashflows aus Geschäftstätigkeiten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash flows from unclassified activities"
msgstr "Cashflows aus außerordentlichen Geschäften"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash in"
msgstr "Bareinzahlung"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid "Cash inventory reconciliation"
msgstr "Abstimmung des Kassenbestands"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash out"
msgstr "Barauszahlung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash paid for operating activities"
msgstr "Bargeld gezahlt für Geschäftstätigkeiten"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_received0
msgid "Cash received"
msgstr "Erhaltenes Bargeld"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Cash received from operating activities"
msgstr "Bargeld erhalten aus Geschäftstätigkeiten"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_spent0
msgid "Cash spent"
msgstr "Ausgegebenes Bargeld"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_cash_surplus0
msgid "Cash surplus"
msgstr "Bargeldüberschuss"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
msgid "Category"
msgstr "Kategorie"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_change_lock_date
msgid "Change Lock Date"
msgstr "Sperrdatum ändern"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
msgid "Chatter"
msgstr "Chatter"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__check
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__check
msgid "Check"
msgstr "Prüfung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__code
msgid "Check ID"
msgstr "Prüf-ID"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "E-Mail(s) von Partnern prüfen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Check State"
msgstr "Prüfstatus"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_check_templates
msgid "Check Templates"
msgstr "Prüfvorlagen"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_payable_review
msgid ""
"Check for payables overdue by more than 60 days and validate that all "
"amounts due are properly recorded."
msgstr ""
"Überprüfen Sie Verbindlichkeiten, die seit mehr als 60 Tagen überfällig "
"sind, und stellen Sie sicher, dass alle fälligen Beträge ordnungsgemäß "
"erfasst sind."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_allocation_of_prior_year_result_to_equity
msgid ""
"Check how the prior year's result (N-1) was allocated, especially if "
"reclassified into share capital or reserves."
msgstr ""
"Überprüfen Sie, wie das Ergebnis des Vorjahres (N-1) zugewiesen wurde, "
"insbesondere, wenn es in das Aktienkapital oder in die Rücklagen "
"umgegliedert wurde."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Check them"
msgstr "Prüfen Sie diese"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid ""
"Check whether the legal reserve is properly funded and if dividend "
"distributions meet legal conditions, especially in case of unamortized "
"formation expenses."
msgstr ""
"Überprüfen Sie, ob die gesetzliche Rücklage ordnungsgemäß finanziert ist und "
"ob die Dividendenausschüttungen den gesetzlichen Bestimmungen entsprechen, "
"insbesondere im Falle nicht amortisierter Gründungskosten."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_check_templates
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
msgid "Checks"
msgstr "Prüfungen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__check_count
msgid "Checks Count"
msgstr "Anzahl Prüfungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Checks Validated"
msgstr "Prüfungen validiert"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_clear_internal_transfer_account
msgid "Clear Internal Transfer Accounts"
msgstr "Konten für interne Überweisungen leeren"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Close"
msgstr "Schließen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entries"
msgstr "Abschlussbuchungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing Entry"
msgstr "Abschlussbuchung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__closing_move_ids
msgid "Closing Move"
msgstr "Abschlussbuchung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__closing_return_id
#: model:ir.model.fields,field_description:account_reports.field_account_move__closing_return_id
msgid "Closing Return"
msgstr "Abschlusserklärung"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_closing_bank_balance0
msgid "Closing bank balance"
msgstr "Abschlusssaldo"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted"
msgstr "Abschlussbuchung gelöscht"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move.py:0
msgid "Closing entry deleted for company %s"
msgstr "Abschlussbuchung für Unternehmen %s gelöscht"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Closing entry posted and lock date applied."
msgstr "Abschlussbuchung erfasst und Sperrdatum gesetzt."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: model:account.report.column,name:account_reports.journal_report_code
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__code
msgid "Code"
msgstr "Code"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
msgid "Codes:"
msgstr "Codes:"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_statements
msgid ""
"Collect missing bank statements and reconcile them with internal records, "
"resolving any discrepancies."
msgstr ""
"Sammeln Sie fehlende Kontoauszüge und stimmen Sie diese mit den internen "
"Datensätzen ab, um etwaige Unstimmigkeiten zu klären."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Columns"
msgstr "Spalten"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__communication
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__communication
msgid "Communication"
msgstr "Kommunikation"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model,name:account_reports.model_res_company
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_ids
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__company_ids
msgid "Companies"
msgstr "Unternehmen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__company_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__company_id
msgid "Company"
msgstr "Unternehmen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"Company %(company)s already belongs to a tax unit in %(country)s. A company "
"can at most be part of one tax unit per country."
msgstr ""
"Das Unternehmen %(company)s gehört bereits zu einer Steuereinheit in %"
"(country)s. Ein Unternehmen kann nur Teil einer Steuereinheit pro Land sein."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Currency"
msgstr "Unternehmenswährung"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Company Only"
msgstr "Nur Unternehmen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Company Settings"
msgstr "Unternehmenseinstellungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Company data"
msgstr "Unternehmensdaten"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_operating_expenses_review
msgid ""
"Compare current vs prior year expense trends and justify significant "
"deviations."
msgstr ""
"Vergleichen Sie die aktuellen Kostenentwicklungen mit denen des Vorjahres "
"und begründen Sie wesentliche Abweichungen."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_cash_inventory_reconciliation
msgid ""
"Compare the general ledger cash account with the physical cash inventory "
"provided by the client. Investigate and explain any discrepancies."
msgstr ""
"Vergleichen Sie das Kassenkonto im Hauptbuch mit dem vom Kunden "
"bereitgestellten physischen Kassenbestand. Untersuchen und erläutern Sie "
"etwaige Abweichungen."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Comparison"
msgstr "Vergleich"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_of_guaranteed
msgid ""
"Compile a complete list of all guarantees received or granted (pledges, "
"mortgages, collateral)."
msgstr ""
"Erstellen Sie eine vollständige Liste aller erhaltenen oder gewährten "
"Garantien (Verpfändungen, Hypotheken, Sicherheiten)."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Complete any necessary manual adjustments and internal checks."
msgstr ""
"Führen Sie alle erforderlichen manuellen Einstellungen und internen "
"Prüfungen durch."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__audit_balances_completed_count
msgid "Completed Balances Count"
msgstr "Anzahl abgeschlossener Salden"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_analytical_review
msgid ""
"Conduct a comparative account review to identify key variances, analyze "
"trends, and assess performance versus prior periods."
msgstr ""
"Führen Sie eine vergleichende Kontenprüfung durch, um wesentliche "
"Abweichungen zu identifizieren, Trends zu analysieren und die Leistung im "
"Vergleich zu früheren Zeiträumen zu bewerten."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_trade_payables_analytical_review
msgid ""
"Conduct a year-over-year analysis of trade payables and explain significant "
"changes."
msgstr ""
"Führen Sie eine Jahresvergleichsanalyse der Verbindlichkeiten aus "
"Lieferungen und Leistungen durch und erläutern Sie wesentliche Veränderungen."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_bank_fees_analytical_review
msgid ""
"Conduct an analytical review of banking fees. Ensure consistent accounting "
"treatment and explain major changes."
msgstr ""
"Führen Sie eine analytische Überprüfung der Bankgebühren durch. Stellen Sie "
"eine einheitliche Bilanzierung sicher und erläutern Sie wesentliche "
"Änderungen."

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

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Configure accounts"
msgstr "Konten konfigurieren"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Configure your tax accounts"
msgstr "Konfigurieren Ihrer Steuerkonten"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_marketable_securities_review
msgid ""
"Confirm proper classification, fair value measurement, and disposal "
"treatment of marketable securities."
msgstr ""
"Bestätigen Sie die korrekte Klassifizierung, die Bewertung zum beizulegenden "
"Zeitwert und die Veräußerung von marktgängigen Wertpapieren."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_dividend_payment_verification
msgid ""
"Confirm that the declared dividends were actually paid to the shareholders."
msgstr ""
"Bestätigen Sie, dass die gemeldeten Dividenden tatsächlich an die Aktionäre "
"ausgezahlt wurden."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Consolidation"
msgstr "Konsolidierung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Contacts"
msgstr "Kontakte"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_body
msgid "Contents"
msgstr "Inhalte"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_direct_costs0
msgid "Cost of Revenue"
msgstr "Umsatzkosten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Could not expand term %(term)s while evaluating formula %"
"(unexpanded_formula)s"
msgstr ""
"Begriff %(term)s konnte bei der Auswertung der Formel %(unexpanded_formula)s "
"nicht erweitert werden"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__country_id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Country"
msgstr "Land"

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_country
msgid "Country Code"
msgstr "Ländercode"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Create"
msgstr "Erstellen"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_composite_report_list
msgid "Create Composite Report"
msgstr "Zusammengesetzten Bericht erstellen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Create Entry"
msgstr "Eintrag erstellen"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_create_report_menu
msgid "Create Menu Item"
msgstr "Menüpunkt erstellen"

#. module: account_reports
#: model:ir.model,website_form_label:account_reports.model_res_partner
msgid "Create a Customer"
msgstr "Kunde erstellen"

#. module: account_reports
#: model_terms:ir.actions.act_window,help:account_reports.action_view_account_audit
msgid ""
"Create a new audit working file with dedicated checks and balance reviews to "
"ensure smooth closings."
msgstr ""
"Erstellen Sie eine neue Prüfungsarbeitsdatei mit speziellen Prüfungen und "
"Bilanzkontrollen, um einen reibungslosen Abschluss zu gewährleisten."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_uid
msgid "Created by"
msgstr "Erstellt von"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__create_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__create_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__create_date
msgid "Created on"
msgstr "Erstellt am"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_credit
#: model:account.report.column,name:account_reports.journal_report_credit
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
#: model:account.report.column,name:account_reports.trial_balance_report_credit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_credit
msgid "Credit"
msgstr "Haben"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_currency
#: model:account.report.column,name:account_reports.aged_receivable_report_currency
#: model:account.report.column,name:account_reports.bank_reconciliation_report_currency
#: model:account.report.column,name:account_reports.general_ledger_report_amount_currency
msgid "Currency"
msgstr "Währung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Currency Code"
msgstr "Währungscode"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "Currency Rates (%s)"
msgstr "Wechselkurse (%s)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Currency:"
msgstr "Währung:"

#. module: account_reports
#: model:account.report.column,name:account_reports.deferred_expense_current
#: model:account.report.column,name:account_reports.deferred_revenue_current
msgid "Current"
msgstr "Aktuell"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_assets0
#: model:account.report.line,name:account_reports.account_financial_report_current_assets_view0
msgid "Current Assets"
msgstr "Umlaufvermögen"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities0
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities1
msgid "Current Liabilities"
msgstr "Kurzfristige Verbindlichkeiten"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_years_earnings
msgid "Current Year Unallocated Earnings"
msgstr "Nicht zugewiesener Gewinn des aktuellen Jahres"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_ca_to_l0
msgid "Current assets to liabilities"
msgstr "Umlaufvermögen zu Verbindlichkeiten"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Custom Dates"
msgstr "Benutzerdefinierte Daten"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
msgid "Custom Handler Model"
msgstr "Modell des benutzerdefinierten Handlers"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
msgid "Custom Handler Model Name"
msgstr "Modellname des benutzerdefinierten Handlers"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid ""
"Custom engine _report_custom_engine_last_statement_balance_amount does not "
"support groupby"
msgstr ""
"Benutzerdefinierte Maschine "
"_report_custom_engine_last_statement_balance_amount unterstützt groupby nicht"

#. module: account_reports
#: model:account.report,name:account_reports.customer_statement_report
#: model:ir.actions.client,name:account_reports.action_account_report_customer_statement
#: model:mail.template,name:account_reports.email_template_customer_statement
msgid "Customer Statement"
msgstr "Kundenkontoauszug"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_customer_statement_report_handler
msgid "Customer Statement Custom Handler"
msgstr "Benutzerdefinierter Handler für Kundenkontoauszug"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_audit_checks
#: model:ir.embedded.actions,name:account_reports.account_audit_embedded_action_cycles_view
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__cycle
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__cycle
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Cycle"
msgstr "Zyklus"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Cycles"
msgstr "Zyklen"

#. module: account_reports
#: model:account.report.column,name:account_reports.bank_reconciliation_report_date
#: model:account.report.column,name:account_reports.general_ledger_report_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__date
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Date"
msgstr "Datum"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_from
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_from
msgid "Date From"
msgstr "Startdatum"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_to
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__date_to
msgid "Date To"
msgstr "Enddatum"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Date cannot be empty"
msgstr "Datum darf nicht leer sein"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_report_annotation__date
msgid "Date considered as annotated by the annotation."
msgstr "Datum, das durch die Anmerkung als kommentiert gilt."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Dates"
msgstr "Datumsangaben"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
msgid "Days"
msgstr "Tage"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__days_to_deadline
msgid "Days To Deadline"
msgstr "Tage bis zur Frist"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__date_deadline
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_days_delay
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_reminder_day
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Deadline"
msgstr "Frist"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.general_ledger_report_debit
#: model:account.report.column,name:account_reports.journal_report_debit
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
#: model:account.report.column,name:account_reports.trial_balance_report_debit
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_debit
msgid "Debit"
msgstr "Soll"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Deductible"
msgstr "Abzugsfähig"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_days_delay
msgid "Default Deadline"
msgstr "Standardfrist"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_periodicity
msgid "Default Periodicity"
msgstr "Standardperiodizität"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__default_deadline_start_date
msgid "Default Start Date"
msgstr "Standardstartdatum"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been completely generated for this period."
msgstr "Für diesen Zeitraum wurden noch nicht alle Abgrenzungen generiert."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Deferrals have not yet been generated for this period."
msgstr "Für diesen Zeitraum wurden noch nicht alle Abgrenzungen generiert."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
msgid "Deferred Entries"
msgstr "Rechnungsabgrenzungsposten"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
msgid "Deferred Expense"
msgstr "Aktive Rechnungsabgrenzung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_expense_report_handler
msgid "Deferred Expense Custom Handler"
msgstr "Benutzerdefinierter Handler für aktive Rechnungsabgrenzung"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_expense_report
msgid "Deferred Expense Report"
msgstr "Bericht über aktive Rechnungsabgrenzung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_report_handler
msgid "Deferred Expense Report Custom Handler"
msgstr ""
"Benutzerdefinierter Handler für Bericht über aktive Rechnungsabgrenzung"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_expense
msgid "Deferred Expenses"
msgstr "Aktive Rechnungsabgrenzung"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
msgid "Deferred Revenue"
msgstr "Passive Rechnungsabgrenzung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_deferred_revenue_report_handler
msgid "Deferred Revenue Custom Handler"
msgstr "Benutzerdefinierter Handler für passive Rechnungsabgrenzung"

#. module: account_reports
#: model:account.report,name:account_reports.deferred_revenue_report
msgid "Deferred Revenue Report"
msgstr "Bericht über Passive Rechnungsabgrenzung"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_deferred_revenue
msgid "Deferred Revenues"
msgstr "Passive Rechnungsabgrenzung"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Definition"
msgstr "Definition"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_periodicity
msgid "Delay units"
msgstr "Verzögerungseinheiten"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Delete"
msgstr "Löschen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Descending"
msgstr "Absteigend"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__message
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__description
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_form_view
msgid "Description"
msgstr "Beschreibung"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__states_workflow
msgid "Determines the workflow of the return."
msgstr "Bestimmt den Arbeitsablauf der Erklärung."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Difference from rounding taxes"
msgstr "Differenz aus Rundungssteuern"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Discard"
msgstr "Verwerfen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_custom_groupby_warning
msgid "Display Custom Groupby Warning"
msgstr "Benutzerdefinierte Groupby-Warnung anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_mail_composer
msgid "Display Mail Composer"
msgstr "E-Mail-Editor anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__display_name
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__display_name
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__display_name
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__display_name
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__display_name
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_company__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_reports.field_res_partner__display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid ""
"Displays the value of the selected field as a textual hint. If the selected "
"field is empty, the static placeholder attribute is displayed instead."
msgstr ""
"Zeigt den Wert des ausgewählten Feldes als Texthinweis an. Wenn das "
"ausgewählte Feld leer ist, wird stattdessen das statische "
"Platzhalterattribut angezeigt."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_dividend_payment_verification
msgid "Dividend payment verification"
msgstr "Überprüfung der Dividendenzahlung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Division by zero occurred while evaluating Expression: %(line_name)s > %"
"(label)s."
msgstr ""
"Bei der Auswertung des Ausdrucks kam es zu einer Division durch Null: %"
"(line_name)s > %(label)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Document"
msgstr "Dokument"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Document Upload"
msgstr "Dokument hochladen"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_accounting_process
msgid "Document current accounting processes (especially if done in-house)."
msgstr ""
"Dokumentieren Sie die aktuellen Buchhaltungsprozesse (insbesondere, wenn "
"diese intern durchgeführt werden)."

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_count
msgid "Documents"
msgstr "Dokumente"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__doc_name
msgid "Documents Name"
msgstr "Dokumentenname"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__domain
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__domain
msgid "Domain"
msgstr "Bereich"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__done
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Done"
msgstr "Erledigt"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_download
msgid "Download"
msgstr "Herunterladen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "Download Anyway"
msgstr "Trotzdem herunterladen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Download the Data Inalterability Check Report"
msgstr "Bericht über die Unveränderlichkeitsprüfung von Daten herunterladen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Draft Entries"
msgstr "Entwurfsbuchungen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Draft To Review"
msgstr "Zu prüfender Entwurf"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Draft entries"
msgstr "Entwurfsbuchungen"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Due"
msgstr "Fällig"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.customer_statement_report_date_maturity
#: model:account.report.column,name:account_reports.followup_report_date_maturity
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
msgid "Due Date"
msgstr "Fälligkeit"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Dynamic Placeholder"
msgstr "Dynamischer Platzhalter"

#. module: account_reports
#: model:account.report,name:account_reports.generic_ec_sales_report
#: model:ir.actions.client,name:account_reports.action_account_report_sales
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_sales
msgid "EC Sales List"
msgstr "Zusammenfassende Meldung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
msgid "EC Sales Report Custom Handler"
msgstr "Benutzerdefinierter Handler für Zusammenfassende Meldung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on non EC countries"
msgstr "EG-Steuern für Nicht-EG-Länder"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "EC tax on same country"
msgstr "EG-Steuern für dasselbe Land"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity0
msgid "EQUITY (& EARNINGS)"
msgstr "EIGENKAPITAL (& EINKÜNFTE)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Each bill should have its own document attached as a proof in case of audit."
msgstr ""
"Jeder Rechnungsbeleg sollte als Nachweis für den Fall einer Prüfung mit "
"einem eigenen Dokument versehen sein."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_earnings
msgid "Earnings"
msgstr "Einkünfte"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Earnings Allocation"
msgstr "Gewinnverteilung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Editing a manual report line is not allowed when multiple companies are "
"selected."
msgstr ""
"Die Bearbeitung einer manuellen Berichtszeile ist nicht erlaubt, wenn "
"mehrere Unternehmen ausgewählt sind."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid "Eligibility for tax reductions and credits"
msgstr "Anspruch auf Steuerermäßigungen und Kredite"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__checkbox_send_mail
msgid "Email"
msgstr "E-Mail"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Assistent für die E-Mail-Erstellung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_template_id
msgid "Email template"
msgstr "E-Mail-Vorlage"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid "Empty Suspense accounts"
msgstr "Leere Aufwandskonten"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_download
msgid "Enable Download"
msgstr "Download aktivieren"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Enable Sections"
msgstr "Abschnitte aktivieren"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__enable_send_mail
msgid "Enable Send Mail"
msgstr "E-Mail-Versand aktivieren"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Enable more ..."
msgstr "Mehr aktivieren ..."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "End Balance"
msgstr "Endsaldo"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Month"
msgstr "Ende des Monats"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Quarter"
msgstr "Ende des Quartals"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "End of Year"
msgstr "Ende des Jahres"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Engine"
msgstr "Maschine"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_vat_rate_compliance
msgid "Ensure VAT rates applied are consistent with the company's activity."
msgstr ""
"Stellen Sie sicher, dass die angewandten Umsatzwertsteuersätze mit der "
"Tätigkeit des Unternehmens übereinstimmen."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid ""
"Ensure a signed copy of the AGM minutes allocating prior-year profit has "
"been obtained and archived."
msgstr ""
"Stellen Sie sicher, dass eine unterzeichnete Kopie des Protokolls der "
"Hauptversammlung, in dem der Gewinn des Vorjahres zugewiesen wird, erhalten "
"und archiviert wurde."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid ""
"Ensure accounting entries in capital accounts are consistent with supporting "
"legal documents."
msgstr ""
"Stellen Sie sicher, dass die Buchungen in den Kapitalkonten mit den "
"entsprechenden Rechtsdokumenten übereinstimmen."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_clear_internal_transfer_account
msgid ""
"Ensure all intercompany or internal bank transfer accounts are cleared and "
"justified."
msgstr ""
"Stellen Sie sicher, dass alle unternehmensinternen oder internen "
"Banküberweisungskonten ausgeglichen und begründet sind."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_payables_settlement
msgid ""
"Ensure all notes payable recorded at year-end were properly settled in the "
"following period."
msgstr ""
"Stellen Sie sicher, dass alle zum Jahresende verbuchten "
"Wechselverbindlichkeiten im folgenden Zeitraum ordnungsgemäß beglichen "
"wurden."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_currency_liabilities
msgid ""
"Ensure that foreign currency payables are revalued at year-end closing rate "
"and that any unrealized exchange differences are properly recorded in profit "
"or loss (accounts 654/754) under Belgian GAAP."
msgstr ""
"Stellen Sie sicher, dass Verbindlichkeiten in Fremdwährung zum Jahresendkurs "
"neu bewertet werden und dass alle nicht realisierten Wechselkursdifferenzen "
"gemäß den belgischen allgemein anerkannten Rechnungslegungsgrundsätzen "
"ordnungsgemäß in der Gewinn- und Verlustrechnung (Konten 654/754) erfasst "
"werden."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid ""
"Ensure that non-deductible VAT expenses are recorded including VAT (gross "
"amount)."
msgstr ""
"Stellen Sie sicher, dass nicht abzugsfähige USt.-Ausgaben einschließlich "
"USt. (Bruttobetrag) erfasst werden."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Ensure the taxes on invoices and bills match the customer’s country."
msgstr ""
"Stellen Sie sicher, dass die Steuern auf Rechnungen dem Land des Kunden "
"entsprechen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Entries with partners with no VAT"
msgstr "Buchungen mit Partnern ohne MwSt."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_equity1
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__equity
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__equity
msgid "Equity"
msgstr "Eigenkapital"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_equity_account_movements_legal_documents
msgid "Equity account movements vs legal documents"
msgstr "Bewegungen auf dem Eigenkapitalkonto vs. rechtliche Dokumente"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Error message"
msgstr "Fehlermeldung"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__2_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__2_months
msgid "Every 2 months"
msgstr "Alle 2 Monate"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__4_months
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__4_months
msgid "Every 4 months"
msgstr "Alle 4 Monate"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
msgid "Exchange Rates"
msgstr "Wechselkurse"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__exclude_bank_lines
msgid "Exclude Bank Lines"
msgstr "Bankkontozeilen ausschließen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Exclude Bank lines"
msgstr "Bankkontozeilen ausschließen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__exclude_provision_currency_ids
msgid "Exclude Provision Currency"
msgstr "Rückstellungen für Währungen ausschließen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Exclude any domestic or extra-EU sales from the EC Sales List."
msgstr ""
"Schließen Sie alle Inlandsverkäufe oder Verkäufe außerhalb der EU aus der "
"Zusammenfassenden Meldung aus."

#. module: account_reports
#: model:account.report.line,name:account_reports.multicurrency_revaluation_excluded
msgid "Excluded Accounts"
msgstr "Ausgeschlossene Konten"

#. module: account_reports
#: model:account.report,name:account_reports.executive_summary
#: model:ir.actions.client,name:account_reports.action_account_report_exec_summary
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_exec_summary
msgid "Executive Summary"
msgstr "Kurzbericht"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__expense_provision_account_id
msgid "Expense Account"
msgstr "Aufwandskonto"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_expense_provision_account_id
msgid "Expense Provision Account"
msgstr "Aufwandsrückstellungskonto"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Expense Provision for %s"
msgstr "Aufwandsrückstellung für %s"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
msgid "Expenses"
msgstr "Aufwände"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
msgid "Export"
msgstr "Exportieren"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard_format
msgid "Export format for accounting's reports"
msgstr "Exportformat für Buchhaltungsberichte"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__export_format_ids
msgid "Export to"
msgstr "Exportieren nach"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_reports_export_wizard
msgid "Export wizard for accounting's reports"
msgstr "Export-Assistent für Buchhaltungsberichte"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
msgid "Expression"
msgstr "Ausdruck"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Expression labelled '%(label)s' of line '%(line)s' is being overwritten when "
"computing the current report. Make sure the cross-report aggregations of "
"this report only reference terms belonging to other reports."
msgstr ""
"Der Ausdruck „%(label)s“ der Zeile „%(line)s“ wird beim Berechnen des "
"aktuellen Berichts überschrieben. Stellen Sie sicher, dass die "
"berichtsübergreifenden Aggregationen dieses Berichts nur auf Begriffe "
"verweisen, die zu anderen Berichten gehören."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__field_name
msgid "Field"
msgstr "Feld"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s does not exist on account.move.line, and is not supported by this "
"report's custom handler."
msgstr ""
"Das Feld %s existiert nicht in account.move.line und wird vom "
"benutzerdefinierten Handler dieses Berichts nicht unterstützt."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s does not exist on account.move.line."
msgstr "Feld %s existiert nicht in account.move.line."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Field %s of account.move.line cannot be used in a groupby expression."
msgstr ""
"Feld %s von account.move.line kann nicht in einem „Groupby“-Ausdruck "
"verwendet werden"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field %s of account.move.line is not searchable and can therefore not be "
"used in a groupby expression."
msgstr ""
"Es kann nicht nach dem Feld %s von account.move.line gesucht werden und es "
"kann daher nicht in einem „Groupby“-Ausdruck verwendet werden."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Field 'Custom Handler Model' can only reference records inheriting from [%s]."
msgstr ""
"Das Feld „Modell des benutzerdefinierten Handlers“ kann nur Datensätze, die "
"von [%s] erben, referenzieren."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_content
msgid "File Content"
msgstr "Datei-Inhalt"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
msgid "File Download Errors"
msgstr "Fehler beim Dateidownload"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__file_name
msgid "File Name"
msgstr "Dateiname"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Filters"
msgstr "Filter"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_aml_ir_filters.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Filters:"
msgstr "Filter:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_budget_tree
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_budget_tree
msgid "Financial Budgets"
msgstr "Finanzielle Budgets"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_financial_provisions_review
msgid "Financial Provisions Review"
msgstr "Prüfung der Finanzbestimmungen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_fiscal_position
msgid "Fiscal Position"
msgstr "Steuerposition"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__fpos_synced
msgid "Fiscal Positions Synchronised"
msgstr "Steuerpositionen synchronisiert"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid ""
"Fiscal Positions should apply to all companies of the tax unit. You may want "
"to"
msgstr ""
"Steuerpositionen sollten für alle Unternehmen der Steuereinheit gelten. "
"Möglicherweise möchten Sie"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__fiscalyear
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__fiscalyear
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_fixed_assets_review
msgid "Fixed Assets Review"
msgstr "Prüfung der Sachanlagen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__fixed_assets
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__fixed_assets
msgid "Fixed assets"
msgstr "Sachanlagen"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_customer_follow_up_report
msgid "Follow Up Report"
msgstr "Mahnbericht"

#. module: account_reports
#: model:account.report,name:account_reports.followup_report
msgid "Follow-Up Report"
msgstr "Mahnbericht"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_followup_report_handler
msgid "Follow-Up Report Custom Handler"
msgstr "Benutzerdefinierter Handler für Mahnbericht"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_followup
msgid "Follow-up Report"
msgstr "Mahnbericht"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_follower_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_follower_ids
msgid "Followers"
msgstr "Follower"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_partner_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_partner_ids
msgid "Followers (Partners)"
msgstr "Follower (Partner)"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "FontAwesome-Icon, z. B. fa-tasks"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_aged_receivable_followup
msgid ""
"For each high risk receivables (>60 days), verify the following:\n"
"- Is there documented follow-up?\n"
"- Has a payment plan been negotiated?\n"
"- Is a provision recorded if recovery is doubtful?"
msgstr ""
"Für jede Forderung mit hohem Risiko (>60 Tage) ist Folgendes zu überprüfen:\n"
"- Liegen dokumentierte Mahnungen vor?\n"
"- Wurde ein Zahlungsplan ausgehandelt?\n"
"- Ist eine Rückstellung gebildet worden, wenn die Eintreibung zweifelhaft "
"ist?"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_currency_liabilities
msgid "Foreign Currency Liabilities"
msgstr "Verbindlichkeiten in Fremdwährung"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_exchange_differences
msgid "Foreign Exchange Differences"
msgstr "Wechselkursdifferenzen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Foreign currencies adjustment entry as of %s"
msgstr "Fremdwährung-Berichtigungsbuchung zum %s"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_foreign_operations
msgid "Foreign operations"
msgstr "Auslandsgeschäfte"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Formula"
msgstr "Formel"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_param
msgid "Function Parameter"
msgstr "Funktionsparameter"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__fun_to_call
msgid "Function to Call"
msgstr "Aufzurufende Funktion"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Future Activities"
msgstr "Anstehende Aktivitäten"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
#: model:account.report,name:account_reports.general_ledger_report
#: model:account.report.line,name:account_reports.general_ledger_custom_engine_line
#: model:ir.actions.client,name:account_reports.action_account_report_general_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
msgid "General Ledger"
msgstr "Hauptbuch"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_general_ledger_report_handler
msgid "General Ledger Custom Handler"
msgstr "Benutzerdefinierter Handler für Hauptbuch"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return"
msgstr "Erklärung generieren"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "Generate Return Anyway"
msgstr "Erklärung dennoch generieren"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Generate entry"
msgstr "Eintrag generieren"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_generate_account_return_ir_actions_server
msgid "Generate or refresh account return for every companies"
msgstr ""
"Erstellen oder aktualisieren Sie die Steuererklärung für alle Unternehmen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "Generated Documents"
msgstr "Generierte Dokumente"

#. module: account_reports
#: model:ir.model,name:account_reports.model_qr_code_payment_wizard
msgid "Generic Payment Wizard with QR Code"
msgstr "Generische Zahlungsassistent mit QR-Code"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_tax_report
msgid "Generic State"
msgstr "Allgemeiner Status"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_only_pay
msgid "Generic State Only Pay"
msgstr "Allgemeiner Status: nur bezahlen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review
msgid "Generic State Review"
msgstr "Allgemeiner Status: Prüfung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__generic_state_review_submit
msgid "Generic State Review Submit"
msgstr "Allgemeiner Status: Prüfung einreichen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
msgid "Generic Tax Report Custom Handler"
msgstr "Benutzerdefinierter Handler für generischen Steuerbericht"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_account_tax
msgid "Generic Tax Report Custom Handler (Account -> Tax)"
msgstr ""
"Benutzerdefinierter Handler für generischen Steuerbericht (Konto -> Steuer)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler_tax_account
msgid "Generic Tax Report Custom Handler (Tax -> Account)"
msgstr ""
"Benutzerdefinierter Handler für generischen Steuerbericht (Steuer -> Konto)"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
msgid "Global Tax Summary"
msgstr "Globale Steuerzusammenfassung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Goods"
msgstr "Güter"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Goods and services classification"
msgstr "Klassifizierung von Waren und Dienstleistungen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__government
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__state
msgid "Government"
msgstr "Regierung"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Grid"
msgstr "Gitter"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_gross_profit0
msgid "Gross Profit"
msgstr "Bruttogewinn"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gross_profit0
msgid "Gross profit"
msgstr "Bruttogewinn"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_gpmargin0
msgid "Gross profit margin (gross profit / operating income)"
msgstr "Bruttomarge (Bruttogewinn/betriebliche Erträge)"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Group By"
msgstr "Gruppieren nach"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_horizontal_group_form
msgid "Group Name"
msgstr "Gruppenname"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Group by"
msgstr "Gruppieren nach"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Grouped Deferral Entry of %s"
msgstr "Gruppierter Rechnungsabrenzungsposten von %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_message
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__has_message
msgid "Has Message"
msgstr "Hat eine Nachricht"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__has_move_entries
msgid "Has Move Entries"
msgstr "Hat Buchungen"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__report_opened_once
msgid "Has the report been opened once"
msgstr "Wurde der Bericht einmal geöffnet"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hide lines at 0"
msgstr "Zeilen bei 0 verbergen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Hierarchy and Subtotals"
msgstr "Hierarchie und Zwischensummen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__horizontal_group_id
msgid "Horizontal Group"
msgstr "Horizontale Gruppe"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
msgid "Horizontal Group:"
msgstr "Horizontale Gruppe:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_account_report_horizontal_groups
#: model:ir.model.fields,field_description:account_reports.field_account_report__horizontal_group_ids
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_horizontal_groups
msgid "Horizontal Groups"
msgstr "Horizontale Gruppen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group
msgid "Horizontal group for reports"
msgstr "Horizontale Gruppe für Berichte"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_horizontal_group_rule
msgid "Horizontal group rule for reports"
msgstr "Horizontale Gruppenregel für Berichte"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Horizontal:"
msgstr "Horizontal:"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "How often tax returns have to be made"
msgstr "Wie oft Steuererklärungen gemacht werden müssen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__acc_number
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__acc_number
msgid "IBAN"
msgstr "IBAN"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_partner_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_payable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_aged_receivable_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_analytic_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__id
#: model:ir.model.fields,field_description:account_reports.field_account_balance_sheet_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_bank_reconciliation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_cash_flow_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_change_lock_date__id
#: model:ir.model.fields,field_description:account_reports.field_account_chart_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_customer_statement_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_expense_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_deferred_revenue_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_ec_sales_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account_reports.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account_reports.field_account_followup_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_general_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_account_tax__id
#: model:ir.model.fields,field_description:account_reports.field_account_generic_tax_report_handler_tax_account__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal__id
#: model:ir.model.fields,field_description:account_reports.field_account_journal_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_move__id
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_partner_ledger_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_custom_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_expression__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_line__id
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__id
#: model:ir.model.fields,field_description:account_reports.field_account_return__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__id
#: model:ir.model.fields,field_description:account_reports.field_account_trial_balance_report_handler__id
#: model:ir.model.fields,field_description:account_reports.field_ir_actions_account_report_download__id
#: model:ir.model.fields,field_description:account_reports.field_ir_module_module__id
#: model:ir.model.fields,field_description:account_reports.field_ir_ui_menu__id
#: model:ir.model.fields,field_description:account_reports.field_kpi_provider__id
#: model:ir.model.fields,field_description:account_reports.field_mail_activity__id
#: model:ir.model.fields,field_description:account_reports.field_mail_compose_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_scheduled_message__id
#: model:ir.model.fields,field_description:account_reports.field_mail_tracking_value__id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__id
#: model:ir.model.fields,field_description:account_reports.field_res_company__id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_reports.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_exception_icon
msgid "Icon"
msgstr "Icon"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid ""
"Identify and explain any significant or unusual supplier balances, "
"especially debit balances."
msgstr ""
"Identifizieren und erläutern Sie alle wesentlichen oder ungewöhnlichen "
"Lieferantensalden, insbesondere Sollsalden."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid ""
"Identify and verify any cash payments made to suppliers. Ensure all are "
"properly justified."
msgstr ""
"Identifizieren und prüfen Sie alle Barzahlungen an Lieferanten. Stellen Sie "
"sicher, dass alle Zahlungen ordnungsgemäß begründet sind."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_eligibility_tax_reductions_and_credits
msgid ""
"Identify applicable tax credit schemes, verify eligibility, compute "
"benefits, validate supporting documentation, and monitor refund claims."
msgstr ""
"Identifizieren Sie anwendbare Steuergutschriftprogramme, überprüfen Sie die "
"Anspruchsberechtigung, berechnen Sie die Vorteile, validieren Sie die "
"Begleitdokumente und überwachen Sie die Rückerstattungsanträge."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_outstanding_checks
msgid ""
"Identify checks that remain uncashed (lost, forgotten, or to be canceled)"
msgstr ""
"Identifizieren Sie Schecks, die noch nicht eingelöst wurden (verloren, "
"vergessen oder noch zu stornieren)"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid ""
"Identify expenses that should have been capitalized according to accounting "
"standards."
msgstr ""
"Identifizieren Sie Ausgaben, die gemäß den Rechnungslegungsstandards hätten "
"aktiviert werden müssen."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_provision_for_impairment
msgid "Identify potential losses and record provisions where appropriate."
msgstr ""
"Identifizieren Sie potenzielle Verluste und bilden Sie gegebenenfalls "
"Rückstellungen."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impact On Grid"
msgstr "Einfluss auf Raster"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Impacted Tax Grids"
msgstr "Beeinflusste Steuerraster"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "In %s"
msgstr "In %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "In %s days"
msgstr "In %s Tagen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Inactive"
msgstr "Inaktiv"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_search_view
msgid "Inactive Account"
msgstr "Inaktives Konto"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/filters.js:0
msgid "Include Payments"
msgstr "Zahlungen einschließen"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Including Analytic Simulations"
msgstr "Einschließlich analytischer Simulationen"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_payments
#: model:account.report.line,name:account_reports.unreconciled_last_statement_payments
msgid "Including Unreconciled Payments"
msgstr "Einschließlich nicht abgestimmter Zahlungen"

#. module: account_reports
#: model:account.report.line,name:account_reports.no_statement_unreconciled_receipt
#: model:account.report.line,name:account_reports.unreconciled_last_statement_receipts
msgid "Including Unreconciled Receipts"
msgstr "Einschließlich nicht abgestimmter Eingänge"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__income_provision_account_id
msgid "Income Account"
msgstr "Ertragskonto"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_income_provision_account_id
msgid "Income Provision Account"
msgstr "Ertragsrückstellungskonto"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Income Provision for %s"
msgstr "Ertragsrückstellung für %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
msgid "Inconsistent Statements"
msgstr "Unstimmige Kontoauszüge"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent data: more than one external value at the same date for a "
"'most_recent' external line."
msgstr ""
"Inkonsistente Daten: mehr als ein externer Wert zum gleichen Datum für eine "
"externe „most_recent“-Zeile."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Inconsistent report_id in options dictionary. Options says %"
"(options_report)s; report is %(report)s."
msgstr ""
"Inkonsistente report_id in Optionenwörterbuch. Optionen sagen %"
"(options_report)s; Bericht ist %(report)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
msgid "Initial Balance"
msgstr "Anfangssaldo"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__instructions
msgid "Instructions"
msgstr "Anleitung"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Integer Rounding"
msgstr "Ganzzahlrundung"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid "Intercompany account reconciliation"
msgstr "Innerbetriebliche Kontenabstimmung"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_intercompany_account_reconciliation
msgid ""
"Intercompany reconciliation is vital for accurate group accounting. It "
"ensures reciprocal balances between related entities match precisely, which "
"is necessary for eliminating internal transactions during consolidation."
msgstr ""
"Die innerbetriebliche Abstimmung ist für eine korrekte Konzernbuchhaltung "
"unerlässlich. Sie stellt sicher, dass die gegenseitigen Salden zwischen "
"verbundenen Unternehmen exakt übereinstimmen, was für die Eliminierung "
"interner Transaktionen während der Konsolidierung erforderlich ist."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Intervals cannot be smaller than 1"
msgstr "Intervalle können nicht kleiner als 1 sein"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Intra-community taxes are applied on"
msgstr "Die innergemeinschaftlichen Steuern werden erhoben auf"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invalid code"
msgstr "Ungültiger Code"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid domain formula in expression \"%(expression)s\" of line \"%"
"(line)s\": %(formula)s"
msgstr ""
"Ungültige Domainformel in Ausdruck „%(expression)s“ der Zeile „%(line)s“: %"
"(formula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid method “%s”"
msgstr "Ungültige Methode „%s“"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Invalid subformula in expression \"%(expression)s\" of line \"%(line)s\": %"
"(subformula)s"
msgstr ""
"Ungültige Unterformel im Ausdruck „%(expression)s“ der Zeile „%(line)s“: %"
"(subformula)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Invalid token '%(token)s' in account_codes formula '%(formula)s'"
msgstr "Ungültiges Token „%(token)s“ in account_codes-Formel „%(formula)s“"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__inventory
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__inventory
#: model:ir.ui.menu,name:account_reports.account_audit_inventory_entries_menu
msgid "Inventory"
msgstr "Lager"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_inventory_analytical_review
msgid "Inventory Analytical Review"
msgstr "Analytische Prüfung des Bestands"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_investigate_unusual_supplier_balances
msgid "Investigate Unusual Supplier Balances"
msgstr "Untersuchen Sie ungewöhnliche Lieferantensalden"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filter_aging.xml:0
#: model:account.report.column,name:account_reports.aged_payable_report_invoice_date
#: model:account.report.column,name:account_reports.aged_receivable_report_invoice_date
#: model:account.report.column,name:account_reports.customer_statement_report_invoicing_date
#: model:account.report.column,name:account_reports.followup_report_invoicing_date
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_search
msgid "Invoice lines"
msgstr "Rechnungszeilen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Invoices"
msgstr "Rechnungen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__is_account_coverage_report_available
msgid "Is Account Coverage Report Available"
msgstr "Ist Bericht zur Kontenabdeckung verfügbar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_completed
msgid "Is Completed"
msgstr "Ist abgeschlossen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__is_create_disabled
msgid "Is Create Disabled"
msgstr "Ist Erstellung deaktiviert"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_is_follower
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_is_follower
msgid "Is Follower"
msgstr "Ist Follower"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_main_company_active
msgid "Is Main Company Active"
msgstr "Ist Hauptunternehmen aktiv"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_master_data
msgid "Is Master Data"
msgstr "Sind Stammdaten"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__is_recoverable
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__is_recoverable
msgid "Is Recoverable"
msgstr "Rückzahlung möglich"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_report_set
msgid "Is Report Set"
msgstr "Ist Bericht festgelegt"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_tax_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_tax_return_type
msgid "Is a Tax Return Return Type"
msgstr "Ist eine Meldungsart vom Typ Steuererklärung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__is_ec_sales_list_return
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__is_ec_sales_list_return_type
msgid "Is an EC Sales List Return Type"
msgstr "Ist eine Meldungsart vom Typ Zusammenfassende Meldung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__unresolved_check_count
msgid "Issues"
msgstr "Probleme"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__item_ids
msgid "Items"
msgstr "Posten"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_journal_code
#: model:ir.model,name:account_reports.model_account_journal
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_return_journal_id
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_return_journal_id
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Journal"
msgstr "Journal"

#. module: account_reports
#: model:ir.actions.client,name:account_reports.action_account_report_ja
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_ja
msgid "Journal Audit"
msgstr "Journalprüfung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move
msgid "Journal Entry"
msgstr "Journalbuchung"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_move_line
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_move_line
msgid "Journal Item"
msgstr "Buchungszeile"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
#: code:addons/account_reports/static/src/components/account_return/views/account_audit_balance_list_controller.xml:0
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:ir.actions.act_window,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting_action
msgid "Journal Items"
msgstr "Buchungszeilen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Journal Items for Tax Audit"
msgstr "Buchungszeilen für die Steuerprüfung"

#. module: account_reports
#: model:account.report,name:account_reports.journal_report
msgid "Journal Report"
msgstr "Journalbericht"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_journal_report_handler
msgid "Journal Report Custom Handler"
msgstr "Benutzerdefinierter Handler für Journalbericht"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_generic_tax_report.py:0
msgid "Journal items with archived tax tags"
msgstr "Buchungszeilen mit archivierten Steuer-Stichwörtern"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Journals"
msgstr "Journale"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Journals:"
msgstr "Journale:"

#. module: account_reports
#: model:ir.model,name:account_reports.model_kpi_provider
msgid "KPI Provider"
msgstr "KPI-Anbieter"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_view0
msgid "LIABILITIES"
msgstr "VERBINDLICHKEITEN"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_liabilities_and_equity_view0
msgid "LIABILITIES + EQUITY"
msgstr "VERBINDLICHKEITEN + EIGENKAPITAL"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
#: model:account.report.column,name:account_reports.bank_reconciliation_report_label
msgid "Label"
msgstr "Buchungstext"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_lang
msgid "Lang"
msgstr "Sprache"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_table_header
msgid "Last Comment"
msgstr "Letzter Kommentar"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__last_message
msgid "Last Message"
msgstr "Letzte Nachricht"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Last Statement balance + Transactions since statement"
msgstr "Letzter Kontoauszugssaldo + Transaktionen seit Kontoauszug"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_uid
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_uid
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert von"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget_item__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_file_download_error_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__write_date
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__write_date
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__write_date
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"

#. module: account_reports
#: model:account.report.line,name:account_reports.last_statement_balance
msgid "Last statement balance"
msgstr "Letzter Kontoauszugssaldo"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Late Activities"
msgstr "Verspätete Aktivitäten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Later"
msgstr "Später"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_reports_audit_menu
msgid "Ledgers"
msgstr "Bücher"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_legal_reserve_and_dividend_eligibility
msgid "Legal reserve and dividend eligibility"
msgstr "Gesetzliche Rücklage und Dividendenberechtigung"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_allocations_withdrawals0
msgid "Less Allocations and Plus Withdrawals"
msgstr "Abzüglich Zuweisungen und zuzüglich Entnahmen"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
msgid "Less Costs of Revenue"
msgstr "Weniger Umsatzkosten"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_expense0
msgid "Less Operating Expenses"
msgstr "Weniger betriebliche Aufwendungen"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
msgid "Less Other Expenses"
msgstr "Weniger andere Ausgaben"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Line '%(child)s' is configured to appear before its parent '%(parent)s'. "
"This is not allowed."
msgstr ""
"Die Zeile „%(child)s“ ist so konfiguriert, dass sie vor der übergeordneten "
"Zeile „%(parent)s“ erscheint. Das ist nicht erlaubt."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Lines"
msgstr "Zeilen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Load more..."
msgstr "Mehr laden ..."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "Loading..."
msgstr "Lädt …"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_lock
msgid "Lock Date"
msgstr "Sperrdatum"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
msgid "Logo"
msgstr "Logo"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "Widget für Mailanhänge"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "Wert für E-Mail-Verfolgung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hauptanhang"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__main_company_id
msgid "Main Company"
msgstr "Hauptunternehmen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Main company must be provided if start_day and start_month are not provided"
msgstr ""
"Wenn start_day und start_month nicht angegeben sind, muss das "
"Hauptunternehmen angegeben werden"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__main_company_id
msgid ""
"Main company of this unit; the one actually reporting and paying the taxes."
msgstr ""
"Hauptgesellschaft dieser Einheit; diejenige, die die Steuern meldet und "
"zahlt."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid "Make Adjustment Entry"
msgstr "Berichtigungsbuchung vornehmen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Make sure the \"Reverse Charge\" mention appears on all invoices."
msgstr ""
"Stellen Sie sicher, dass die „Umkehrung der Steuerschuldernschaft“ auf allen "
"Rechnungen vermerkt wird."

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_report_file_download_error_wizard
msgid "Manage the file generation errors from report exports."
msgstr "Verwalten Sie die Fehler bei der Dateigenerierung aus Berichtexporten."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Manual"
msgstr "Manuell"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Manual Adjustments"
msgstr "Manuelle Anpassungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual value"
msgstr "Manueller Wert"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Manual values"
msgstr "Manuelle Werte"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__manually_created
msgid "Manually Created"
msgstr "Manuell erstellt"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Mark Paid"
msgstr "Als bezahlt markieren"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Mark as Completed"
msgstr "Als abgeschlossen markieren"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Mark as Submitted"
msgstr "Als eingereicht markieren"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_marketable_securities_review
msgid "Marketable Securities Review"
msgstr "Prüfung marktfähiger Wertpapiere"

#. module: account_reports
#: model:account.report.column,name:account_reports.partner_ledger_report_matching_number
msgid "Matching"
msgstr "Abstimmung"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__company_ids
msgid "Members of this unit"
msgstr "Mitglieder dieser Einheit"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_ui_menu
msgid "Menu"
msgstr "Menü"

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_message
#: model:ir.model.fields,field_description:account_reports.field_account_report_annotation__message_id
msgid "Message"
msgstr "Nachricht"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error
msgid "Message Delivery error"
msgstr "Nachricht mit Zustellungsfehler"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_ids
msgid "Messages"
msgstr "Nachrichten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Method '%(method_name)s' must start with the '%(prefix)s' prefix."
msgstr "Methode „%(method_name)s“ muss mit Präfix „%(prefix)s“ beginnen."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid "Minimum share capital compliance"
msgstr "Einhaltung des Mindestaktienkapitals"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_minutes_of_the_agm_on_profit_allocation
msgid "Minutes of the AGM on profit allocation"
msgstr "Protokoll der Hauptversammlung zur Gewinnverwendung"

#. module: account_reports
#: model:account.report.line,name:account_reports.misc_operations
msgid "Misc. operations"
msgstr "Sonstige Vorgänge"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Missing"
msgstr "Nicht vorhanden"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Missing company details (like VAT number or country) can cause errors in "
"your report, such as using the wrong VAT rate, wrongly exempting "
"transactions."
msgstr ""
"Fehlende Unternehmensdaten (wie USt-IdNr. oder Land) können solche Fehler in "
"Ihren Berichten verursachen, wie z. B. die Verwendung des falschen "
"Steuersatzes oder fälschlicherweise steuerbefreite Transaktionen."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mode
msgid "Mode"
msgstr "Modus"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_model
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__model
msgid "Model"
msgstr "Modell"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_module_module
msgid "Module"
msgstr "Modul"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Month"
msgstr "Monat"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__monthly
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__monthly
msgid "Monthly"
msgstr "Monatlich"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_budget_form
msgid "Months"
msgstr "Monate"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Multi-Ledger:"
msgstr "Mehrere Hauptbücher:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Multi-ledger"
msgstr "Mehrere Hauptbücher"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
msgid "Multicurrency Revaluation Report Custom Handler"
msgstr ""
"Benutzerdefinierter Handler für Bericht über Neuberwertung von mehreren "
"Währungen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
msgid "Multicurrency Revaluation Wizard"
msgstr "Assistent zur Neubewertung mehrerer Währungen"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__multi
msgid "Multiple Recipients"
msgstr "Mehrere Empfänger"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "My Activities"
msgstr "Meine Aktivitäten"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Frist für meine Aktivitäten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/executive_summary_report.py:0
msgid ""
"NDays expressions of executive summary report don't support the 'group by' "
"feature."
msgstr ""
"NDays-Ausdrücke des Zusammenfassungsberichts unterstützen nicht die Funktion "
"„Gruppieren nach“."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model:account.report.line,name:account_reports.journal_report_line
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__name
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__name
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__name
#: model:ir.model.fields,field_description:account_reports.field_account_return__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__name
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__name
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__name
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_account_balances_list_view
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Name"
msgstr "Name"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "Name of the function to call when the cell value is clicked."
msgstr ""
"Name der Funktion, die aufgerufen werden soll, wenn der Zellwert angeklickt "
"wird."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_reports_export_wizard__doc_name
msgid "Name to give to the generated documents."
msgstr "Namen für die generierten Dokumente."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profit0
#: model:account.report.line,name:account_reports.account_financial_report_net_profit0
msgid "Net Profit"
msgstr "Nettogewinn"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_net_profit_after_allocations0
msgid "Net Profit Left After Allocations and Withdrawals"
msgstr "Nach Zuweisungen und Entnahmen verbleibender Nettogewinn"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_net_assets0
msgid "Net assets"
msgstr "Nettovermögen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_cash_flow_report.py:0
msgid "Net increase in cash and cash equivalents"
msgstr "Nettoerhöhung bei flüssigen und gleichwertigen Mitteln"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_npmargin0
msgid "Net profit margin (net profit / revenue)"
msgstr "Nettogewinnspanne (Nettogewinn/Umsatz)"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__new
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__new
msgid "New"
msgstr "Neu"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Nächstes Aktivitätskalenderereignis"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Nächste Aktivitätsfrist"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_summary
msgid "Next Activity Summary"
msgstr "Zusammenfassung der nächsten Aktivität"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_type_id
msgid "Next Activity Type"
msgstr "Nächster Aktivitätstyp"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__next_state
msgid "Next State"
msgstr "Nächster Status"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "No"
msgstr "Nein"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "No Comparison"
msgstr "Ohne Vergleich"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/partner_ledger_followup/header.xml:0
msgid "No Follow-Up"
msgstr "Keine Zahlungserinnerung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No Journal"
msgstr "Kein Journal"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid "No Negative Petty Cash Balances"
msgstr "Keine negativen Portokassenbestände"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_no_unjustified_cash_payments_to_supplier
msgid "No Unjustified Cash Payments to Suppliers"
msgstr "Keine ungerechtfertigten Barzahlungen an Lieferanten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "No VAT number associated with your company. Please define one."
msgstr ""
"Mit Ihrem Unternehmen ist keine USt-IdNr. verknüpft. Definieren sie eine."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No adjustment needed"
msgstr "Keine Berichtigung erforderlich"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "No data to display !"
msgstr "Keine anzuzeigenden Daten!"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "No draft entries"
msgstr "Keine Entwurfsbuchungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "No entry to generate."
msgstr "Kein zu generierender Eintrag"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "No provision needed was found."
msgstr "Es wurde keine erforderliche Rückstellung gefunden."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Non Trade Partners"
msgstr "Sonstige Partner"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Payable"
msgstr "Sonstige Verbindlichkeiten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Non Trade Receivable"
msgstr "Sonstige Forderungen"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Non-Deductible"
msgstr "Nicht abzugsfähig"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_non_recoverable_vat_gross_accounting
msgid "Non-recoverable VAT: gross accounting"
msgstr "Nicht erstattungsfähige USt.: Bruttoabrechnung"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_horizontal_groups.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_progressbar.xml:0
#: code:addons/account_reports/static/src/components/sales_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "None"
msgstr "Keine"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Not Started"
msgstr "Nicht gestartet"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of Actions"
msgstr "Anzahl Aktionen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of errors"
msgstr "Anzahl Fehler"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_needaction_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__message_has_error_counter
#: model:ir.model.fields,help:account_reports.field_account_return_type__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Anzahl Nachrichten mit Zustellungsfehler"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Number of periods cannot be smaller than 1"
msgstr "Die Anzahl Zeiträume darf nicht kleiner als 1 sein"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_off_sheet
msgid "OFF BALANCE SHEET ACCOUNTS"
msgstr "AUSSERBILANZIELLE KONTEN"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid ""
"Obtain a detailed physical inventory, valued and signed by the company "
"manager."
msgstr ""
"Erhalten Sie ein detailliertes Inventarverzeichnis, das vom Geschäftsführer "
"bewertet und unterzeichnet wurde."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_obtain_signed_inventory_valuation
msgid "Obtain signed inventory valuation"
msgstr "Unterzeichnete Bestandsbewertung erhalten"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Odoo Warning"
msgstr "Odoo-Warnung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Odoo manages your deferred entries automatically. No deferred entries were "
"found for this period. Ensure your start and end dates are correctly set on "
"your bills and invoices."
msgstr ""
"Odoo verwaltet Ihre abgegrenzten Buchungen automatisch. Für diesen Zeitraum "
"wurden keine abgegrenzten Buchungen gefunden. Stellen Sie sicher, dass die "
"Start- und Enddaten auf Ihren Rechnungen korrekt eingestellt sind."

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period5
#: model:account.report.column,name:account_reports.aged_receivable_report_period5
msgid "Older"
msgstr "Ältere"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_audit_balance_clickable_char_field.js:0
msgid "OnClick Handler"
msgstr "Handler für Bei-Klick-Funktion"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "One of the formats chosen can not be exported in the DMS"
msgstr "Eines der gewählten Formate kann nicht in das DMS exportiert werden"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__ongoing
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Ongoing"
msgstr "Laufend"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accountant can delete a return."
msgstr "Nur ein Buchhalter kann eine Steuererklärung löschen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a return"
msgstr "Nur ein Buchhaltungsadministrator kann eine Erklärung zurücksetzen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset a tax return"
msgstr ""
"Nur ein Buchhaltungsadministrator kann eine Steuererklärung zurücksetzen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an Accounting Administrator can reset an annual closing"
msgstr ""
"Nur ein Buchhaltungsadministrator kann einen Jahresabschluss zurücksetzen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only an accounting administrator can set/unset a supervisor."
msgstr ""
"Nur ein Buchhaltungsadministrator kann einen Prüfer festlegen oder entfernen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only intra-EU customers"
msgstr "Nur Kunden innerhalb der EU"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Only manually created returns in 'new' state can be deleted."
msgstr ""
"Nur manuell erstellte Steuererklärungen im Status „neu“ können gelöscht "
"werden."

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_account_reports_customer_statements
msgid "Open Customer Statements"
msgstr "Kundenkontoauszüge öffnen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_attachment_viewer.xml:0
msgid "Open Document"
msgstr "Dokument öffnen"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return
#: model:ir.actions.server,name:account_reports.action_server_open_view_account_return_with_additional_params
msgid "Open Tax Return"
msgstr "Steuererklärung öffnen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "Eröffnungssaldo des Geschäftsjahrs"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_operating_expenses_review
msgid "Operating Expenses Review"
msgstr "Prüfung der Betriebskosten"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_operating_income0
msgid "Operating Income (or Loss)"
msgstr "Betriebliche Erträge (oder Verluste)"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__operating_expenses
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__operating_expenses
msgid "Operating expenses"
msgstr "Betriebskosten"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_expression_form
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Options"
msgstr "Optionen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Options:"
msgstr "Optionen:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__other
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__other
msgid "Others"
msgstr "Andere"

#. module: account_reports
#: model:account.report.line,name:account_reports.outstanding
msgid "Outstanding Receipts/Payments"
msgstr "Konten für ausstehende Eingänge/Zahlungen"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_outstanding_checks
msgid "Outstanding checks"
msgstr "Ausstehende Prüfungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Overdue"
msgstr "Überfällig"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue payables"
msgstr "Überfällige Verbindlichkeiten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Overdue receivables"
msgstr "Überfällige Forderungen"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_check_template__action_id
msgid "Overrides the default action based on the model and domain."
msgstr ""
"Überschreibt die Standardaktion basierend auf dem Modell und der Domain."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "PDF"
msgstr "PDF"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard__report_id
msgid "Parent Report Id"
msgstr "Übergeordnete Berichts-ID"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_reports_export_wizard_format__export_wizard_id
msgid "Parent Wizard"
msgstr "Übergeordneter Assistent"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__partner_ids
msgid "Partner"
msgstr "Partner"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__partner_bank_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__partner_bank_id
msgid "Partner Bank"
msgstr "Partnerbank"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Partner Categories"
msgstr "Partner-Kategorien"

#. module: account_reports
#: model:account.report,name:account_reports.partner_ledger_report
#: model:ir.actions.client,name:account_reports.action_account_report_partner_ledger
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_partner_ledger
msgid "Partner Ledger"
msgstr "Partnerbuch"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_partner_ledger_report_handler
msgid "Partner Ledger Custom Handler"
msgstr "Benutzerdefinierter Handler für Partnerbuch"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is bad"
msgstr "Partner ist schlecht"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
msgid "Partner is good"
msgstr "Partner ist gut"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Partner(s) should have an email address."
msgstr "Partner sollten eine E-Mail-Adresse haben."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Partners"
msgstr "Partner"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners Categories:"
msgstr "Partnerkategorien:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners in Wrong Country"
msgstr "Partner ist im falschen Land"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Partners with duplicated VAT numbers"
msgstr "Partner mit duplizierten USt-IdNr."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Partners without VAT"
msgstr "Partner ohne MwSt."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
msgid "Partners:"
msgstr "Partner:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__resolved_check_count
msgid "Passed"
msgstr "Bestanden"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__audit_status__paused
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
msgid "Paused"
msgstr "Pausiert"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_only_pay__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__paid
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_only_pay
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Pay"
msgstr "Zahlen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Payable"
msgstr "Verbindlichkeit"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payable tax amount"
msgstr "Zahlbarer Steuerbetrag"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_current_liabilities_payable
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_creditors0
msgid "Payables"
msgstr "Verbindlichkeiten"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_payables_settlement
msgid "Payables Settlement"
msgstr "Begleichung von Verbindlichkeiten"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Payment"
msgstr "Zahlung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_id
msgid "Payment Partner"
msgstr "Zahlungspartner"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__payment_partner_bank_id
msgid "Payment Partner Bank"
msgstr "Bank des Zahlungspartners"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__model__account_payment
msgid "Payments"
msgstr "Zahlungen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__payroll
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__payroll
msgid "Payroll"
msgstr "Personalabrechnung"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
msgid "Performance"
msgstr "Leistung"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Period"
msgstr "Zeitraum"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period1
#: model:account.report.column,name:account_reports.aged_receivable_report_period1
msgid "Period 1"
msgstr "Periode 1"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period2
#: model:account.report.column,name:account_reports.aged_receivable_report_period2
msgid "Period 2"
msgstr "Periode 2"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period3
#: model:account.report.column,name:account_reports.aged_receivable_report_period3
msgid "Period 3"
msgstr "Periode 3"

#. module: account_reports
#: model:account.report.column,name:account_reports.aged_payable_report_period4
#: model:account.report.column,name:account_reports.aged_receivable_report_period4
msgid "Period 4"
msgstr "Periode 4"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__period_amount_to_pay
msgid "Period Amount To Pay"
msgstr "Zeitraum für zu zahlenden Betrag"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_audit_period_events
msgid "Period Events"
msgstr "Zeitraumereignisse"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Period Total"
msgstr "Gesamt des Zeitraums"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Period order"
msgstr "Reihenfolge der Periode"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_periodicity
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_company__account_return_periodicity
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_return_periodicity
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Periodicity"
msgstr "Periodizität"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_periodicity
msgid "Periodicity in month"
msgstr "Periodizität im Monat"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Periods"
msgstr "Zeiträume"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
msgid "Plans"
msgstr "Pläne"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/budget.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Please enter a valid budget name."
msgstr "Bitte geben Sie einen gültigen Budgetnamen ein."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filters.js:0
msgid "Please enter a valid number."
msgstr "Bitte geben Sie eine gültige Nummer ein."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Please select a mail template to send multiple statements."
msgstr ""
"Bitte wählen Sie eine E-Mail-Vorlage, um mehrere Kontoauszüge zu versenden."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Please select the main company and its branches in the company selector to "
"proceed."
msgstr ""
"Wählen Sie das Hauptunternehmen und seine Niederlassungen im "
"Unternehmensauswahlmenü aus, um fortzufahren."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred accounts in the accounting settings."
msgstr ""
"Bitte bestimmen Sie die Abgrenzungskonten in den Buchhaltungseinstellungen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Please set the deferred journal in the accounting settings."
msgstr ""
"Bitte bestimmen Sie das Abgrenzungsjournal in den Buchhaltungseinstellungen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Please specify the accounts necessary for the tax closing entry."
msgstr ""
"Spezifizieren Sie die für die Steuerabschlussbuchung erforderlichen Konten."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_fixed_assets_view0
msgid "Plus Fixed Assets"
msgstr "Plus Sachanlagen"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_assets_view0
msgid "Plus Non-current Assets"
msgstr "Plus Anlagevermögen"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_non_current_liabilities0
msgid "Plus Non-current Liabilities"
msgstr "Plus langfristige Verbindlichkeiten"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
msgid "Plus Other Income"
msgstr "Plus sonstige Erträge"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_position0
msgid "Position"
msgstr "Position"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Post"
msgstr "Buchen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Posted Entries"
msgstr "Gebuchte Posten"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid ""
"Prepare a detailed provision schedule and ensure all risks are identified "
"and properly provisioned."
msgstr ""
"Erstellen Sie einen detaillierten Rückstellungsplan und stellen Sie sicher, "
"dass alle Risiken identifiziert und angemessen zurückgestellt werden."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid ""
"Prepare a summary of subsidiaries and investments including ownership "
"percentages, acquisition values, net equity, earnings, and dividends paid."
msgstr ""
"Erstellen Sie eine Zusammenfassung der Tochtergesellschaften und "
"Beteiligungen, einschließlich der Beteiligungsquoten, Anschaffungswerte, des "
"Nettovermögens, der Erträge und der gezahlten Dividenden."

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_prepayements0
msgid "Prepayments"
msgstr "Vorauszahlungen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__preview_data
msgid "Preview Data"
msgstr "Vorschau der Daten"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Period"
msgstr "Vorherige Periode"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Periods"
msgstr "Vorherige Perioden"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Year"
msgstr "Vorheriges Jahr"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Previous Years"
msgstr "Vorherige Jahre"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_previous_years_earnings
msgid "Previous Years Earnings"
msgstr "Einkünfte der Vorjahre"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Print & Send"
msgstr "Drucken & senden"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_multicurrency_revaluation_wizard
msgid ""
"Proceed with caution as there might be an existing adjustment for this "
"period ("
msgstr ""
"Seien Sie vorsichtig, da es für diesen Zeitraum eine Berichtigung geben "
"könnte ("

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product"
msgstr "Produkt"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/groupby.xml:0
msgid "Product Category"
msgstr "Produktkategorie"

#. module: account_reports
#: model:account.report,name:account_reports.profit_and_loss
#: model:ir.actions.client,name:account_reports.action_account_report_pl
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_profit_and_loss
msgid "Profit and Loss"
msgstr "Gewinn und Verlust"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_profitability0
msgid "Profitability"
msgstr "Rentabilität"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Provision for %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"
msgstr "Rückstellung für %(for_cur)s (1 %(comp_cur)s = %(rate)s %(for_cur)s)"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_provision_for_impairment
msgid "Provision for Impairment"
msgstr "Rückstellung für Wertminderung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__purchases
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__purchases
msgid "Purchases"
msgstr "Einkäufe"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__qr_code
msgid "Qr Code"
msgstr "QR-Code"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Quarter"
msgstr "Quartal"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__trimester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__trimester
msgid "Quarterly"
msgstr "Vierteljährlich"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
msgid "Rates"
msgstr "Sätze"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__rating_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__rating_ids
msgid "Ratings"
msgstr "Bewertungen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "Receivable"
msgstr "Forderung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Receivable tax amount"
msgstr "Empfangener Steuerbetrag"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_debtors0
#: model:account.report.line,name:account_reports.account_financial_report_receivable0
msgid "Receivables"
msgstr "Forderungen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Recipients"
msgstr "Empfänger"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Recognized"
msgstr "Realisiert"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reconcile all bank account transactions up to year-end."
msgstr "Stimmen Sie alle Bankkontotransaktionen bis zum Jahresende ab."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid ""
"Reconcile all tax-related payables with the latest official filings.\n"
"Analyze discrepancies, verify post-period payments, and document the status "
"of any unresolved amounts or ongoing disputes."
msgstr ""
"Stimmen Sie alle steuerbezogenen Verbindlichkeiten mit den neuesten "
"offiziellen Angaben ab.\n"
"Analysieren Sie Unstimmigkeiten, überprüfen Sie Zahlungen nach Ablauf der "
"Frist und dokumentieren Sie den Status aller ungelösten Beträge oder "
"laufenden Streitfälle."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_reconcile_payable_with_fillings
msgid "Reconcile tax payables with tax filings"
msgstr "Steuerverbindlichkeiten mit Steuererklärungen abstimmen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_count
msgid "Records Count"
msgstr "Anzahl Einträge"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__records_name
msgid "Records Name"
msgstr "Name des Eintrags"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/views/refresh_returns_cog_menu.xml:0
msgid "Refresh"
msgstr "Aktualisieren"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__refresh_result
msgid "Refresh Result"
msgstr "Ergebnis aktualisieren"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.account_audit_regularization_entries_menu
msgid "Regularization Entries"
msgstr "Regulierungseinträge"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__regulatory_compliance
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__regulatory_compliance
msgid "Regulatory compliance"
msgstr "Einhaltung gesetzlicher Vorschriften"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_return_reminder_day
msgid "Reminder"
msgstr "Erinnerung"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_tax_return_deadline
msgid "Reminder: Upcoming {{ object.name }} Deadline - Action Required"
msgstr ""
"Erinnerung: Bevorstehende Frist: {{ object.name }} – Maßnahmen erforderlich"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__account_report_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__report_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Report"
msgstr "Bericht"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Report Line"
msgstr "Berichtszeile"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Report Name"
msgstr "Berichtsname"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__report_opened_once
msgid "Report Opened Once"
msgstr "Bericht einmal geöffnet"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__report_options
msgid "Report Options"
msgstr "Berichtsoptionen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"Report is being loaded in the background. Presented data were cached and may "
"not be accurate."
msgstr ""
"Der Bericht wird im Hintergrund geladen. Die angezeigten Daten wurden "
"zwischengespeichert und sind möglicherweise nicht korrekt."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Report lines mentioning the account code"
msgstr "Berichtzeilen, die den Kontocode erwähnen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
msgid "Report:"
msgstr "Bericht:"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__report_ids
msgid "Reports"
msgstr "Berichte"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Reset"
msgstr "Zurücksetzen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "Reset to Standard"
msgstr "Auf Standard zurücksetzen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__activity_user_id
msgid "Responsible User"
msgstr "Verantwortlicher Benutzer"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__result
msgid "Result"
msgstr "Ergebnis"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Result Brought Forward"
msgstr "Ergebnisvortrag"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_payment_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_submission_wizard__return_id
#: model:ir.model.fields,field_description:account_reports.field_qr_code_payment_wizard__return_id
msgid "Return"
msgstr "Rückgabe"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Return Completed"
msgstr "Abgeschlossene Erklärung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_name
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Return Name"
msgstr "Name der Erklärung"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Return Period"
msgstr "Meldungsperiode"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__return_state
msgid "Return State"
msgstr "Erklärungsstatus"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__state
msgid "Return State To Check For"
msgstr "Zu prüfender Erklärungsstatus"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_id
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__return_type_id
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return Type"
msgstr "Art der Erklärung"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_account_return_types
#: model:ir.model.fields,field_description:account_reports.field_account_report__return_type_ids
#: model:ir.ui.menu,name:account_reports.menu_action_return_types
msgid "Return Types"
msgstr "Meldungstypen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_creation_wizard
msgid "Return creation wizard"
msgstr "Assistent zur Erstellung von Erklärungen"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_return_investment0
msgid "Return on investments (net profit / assets)"
msgstr "Kapitalrendite (Nettogewinn/Anlagen)"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_submission_wizard
msgid "Return submission wizard"
msgstr "Assistent zur Einreichung der Meldung"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Return type"
msgstr "Art der Erklärung"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
msgid "Return/Audit"
msgstr "Erklärung/Prüfung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Returns"
msgstr "Retouren"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_return_payment_wizard
msgid "Returns Generic Payment Wizard"
msgstr "Assistent für generische Zahlungen von Meldungen"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
#: model:account.report.line,name:account_reports.account_financial_report_revenue0
msgid "Revenue"
msgstr "Umsatz"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_revenue_receivables_review
msgid "Revenue & receivables Review"
msgstr "Prüfung der Einnahmen und Forderungen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__reversal_date
msgid "Reversal Date"
msgstr "Stornodatum"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "Reversal of Grouped Deferral Entry of %s"
msgstr "Stronierung gruppierter Rechnungsabrenzungsposten von %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
msgid "Reversal of: %s"
msgstr "Stornierung von: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Reverse charge mention"
msgstr "Vermerk der Umkehrung der Steuerschuldnerschaft"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review
msgid "Review"
msgstr "Prüfung"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_exchange_differences
msgid ""
"Review FX rates used at year-end, compare with prior year, and verify "
"appropriate recognition and presentation of currency adjustments."
msgstr ""
"Überprüfen Sie die zum Jahresende verwendeten Wechselkurse, vergleichen Sie "
"diese mit denen des Vorjahres und verifizieren Sie die korrekte Erfassung "
"und Darstellung von Währungsanpassungen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices and bills in the period, or change their "
"accounting date."
msgstr ""
"Überprüfen und buchen Sie Rechnungsentwürfe innerhalb des Zeitraums oder "
"ändern Sie deren Buchungsdatum."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review and post draft invoices, bills and entries in the period, or change "
"their accounting date."
msgstr ""
"Überprüfen und buchen Sie Rechnungsentwürfe und Posten innerhalb des "
"Zeitraums oder ändern Sie deren Buchungsdatum."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_foreign_operations
msgid ""
"Review and reconcile intra-EU and international (export/import) operations "
"for compliance and completeness."
msgstr ""
"Überprüfen und abstimmen Sie EU-interne und internationale (Export-/"
"Import-)Transaktionen hinsichtlich ihrer Konformität und Vollständigkeit."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_for_capitalizable_expenses
msgid "Review for capitalizable expenses"
msgstr "Prüfung der kapitalisierbaren Kosten"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_review_of_guaranteed
msgid "Review of Guarantees"
msgstr "Prüfung der Garantien"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue payables aged over 60 days and assess the need for an "
"allowance for uncertain liabilities."
msgstr ""
"Überprüfen Sie überfällige Verbindlichkeiten, die älter als 60 Tage sind, "
"und beurteilen Sie die Notwendigkeit einer Wertberichtigung für ungewisse "
"Verbindlichkeiten."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review overdue receivables aged over 60 days and assess the need for an "
"allowance for doubtful accounts or expected credit loss provision, as per "
"IFRS 9 guidelines."
msgstr ""
"Überprüfen Sie überfällige Forderungen, die älter als 60 Tage sind, und "
"beurteilen Sie die Notwendigkeit einer Wertberichtigung für zweifelhafte "
"zweifelhafte Forderungen oder einer Rückstellung für erwartete "
"Kreditausfälle gemäß den IFRS-9-Richtlinien."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review payables without a partner."
msgstr "Überprüfen Sie Verbindlichkeiten ohne einen Partner."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_no_negative_petty_cash_balances
msgid ""
"Review petty cash accounts to ensure they do not have credit balances. "
"Investigate and justify any anomalies."
msgstr ""
"Überprüfen Sie die Portokassenkonten, um sicherzustellen, dass sie keine "
"Guthaben aufweisen. Untersuchen und begründen Sie etwaige Unregelmäßigkeiten."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Review receivables without a partner."
msgstr "Überprüfen Sie Forderungen ohne einen Partner."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid ""
"Review the sales recorded in the final month of the period, identify any "
"services delivered in the next period, estimate the revenue that should be "
"recognized later (accrued income), and document how this was determined."
msgstr ""
"Überprüfen Sie die im letzten Monat des Zeitraums verbuchten Umsätze, "
"identifizieren Sie alle im nächsten Zeitraum erbrachten Dienstleistungen, "
"schätzen Sie die später zu erfassenden Einnahmen (passive "
"Rechnungsabgrenzung) und dokumentieren Sie, wie diese ermittelt wurden."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Review the tax code and ensure each transaction is correctly classified as a "
"supply of goods or services."
msgstr ""
"Prüfen Sie den Steuercode und stellen Sie sicher, dass jede Transaktion "
"korrekt als Kauf einer Ware oder Erbringung einer Dienstleistung "
"klassifiziert wird."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_review_submit
msgid "Review, Submit"
msgstr "Prüfen, einreichen"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__states_workflow__generic_state_tax_report
msgid "Review, Submit, Pay"
msgstr "Prüfen, einreichen, zahlen"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__reviewed
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__reviewed
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Reviewed"
msgstr "Geprüft"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_risk_provisioning_and_provision_movement_schedule
msgid "Risk provisioning and provision movement schedule"
msgstr "Risikorückstellungen und Bewegungsplan der Rückstellungen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
msgid "Root Report"
msgstr "Stammbericht"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group__rule_ids
msgid "Rules"
msgstr "Regeln"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__message_has_sms_error
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS-Zustellungsfehler"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__sales
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__sales
msgid "Sales"
msgstr "Verkäufe"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
msgid "Same Period Last Year"
msgstr "Gleiche Periode letzten Jahres"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/qr_code_payment_wizard.py:0
msgid "Scan me with your banking app."
msgstr "Scannen Sie mich mit Ihrer Banking-App."

#. module: account_reports
#: model:ir.model,name:account_reports.model_mail_scheduled_message
msgid "Scheduled Message"
msgstr "Geplante Nachricht"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
msgid "Search..."
msgstr "Suchen ..."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "Sections"
msgstr "Abschnitte"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__default_deadline_periodicity__semester
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_return_periodicity__semester
msgid "Semi-annually"
msgstr "Halbjährlich"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
#: code:addons/account_reports/models/account_followup_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_generic_payment_wizard_form
msgid "Send"
msgstr "Senden"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send %s Follow Up Report"
msgstr "%s Mahnung senden"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send %s Statement"
msgstr "Auszug %s senden"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report__send_and_print_values
msgid "Send And Print Values"
msgstr "Werte senden und drucken"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_followup_report.py:0
msgid "Send Follow Up Reports"
msgstr "Mahnberichte versenden"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__send_mail_readonly
msgid "Send Mail Readonly"
msgstr "E-Mail schreibgeschützt senden"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_customer_statement.py:0
msgid "Send Partner Ledgers"
msgstr "Partnerbücher senden"

#. module: account_reports
#: model:ir.actions.server,name:account_reports.ir_cron_account_report_send_ir_actions_server
msgid "Send account reports automatically"
msgstr "Kontenberichte automatisch senden"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Sending statements"
msgstr "Auszüge versenden"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_budget__sequence
msgid "Sequence"
msgstr "Sequenz"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Services"
msgstr "Dienstleistungen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "Set as Reviewed"
msgstr "Als geprüft festlegen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.duplicated_vat_partner_tree_view
msgid "Set as main"
msgstr "Als Hauptpartner festlegen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Set your company data"
msgstr "Geben Sie Ihre Unternehmensdaten ein"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid "Settlement in Subsequent Period"
msgstr "Abrechnung im Folgezeitraum"

#. module: account_reports
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_st_cash_forecast0
msgid "Short term cash forecast"
msgstr "Kurzfristige Liquiditätsprognose"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Account"
msgstr "Konto anzeigen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_budgets.xml:0
msgid "Show All Accounts"
msgstr "Alle Konten anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_amount_to_pay
msgid "Show Amount To Pay"
msgstr "Zu zahlenden Betrag anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies
msgid "Show Companies"
msgstr "Unternehmen anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_companies_mismatch_warning
msgid "Show Companies Mismatch Warning"
msgstr "Warnung für Unstimmigkeit bei Unternehmen anzeigen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/filters.js:0
msgid "Show Currency"
msgstr "Währung anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__show_submit_button
msgid "Show Submit Button"
msgstr "„Einreichen“-Schaltfläche anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_existing_return
msgid "Show Warning Existing Return"
msgstr "Warnung zu bestehender Erklärung anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__show_warning_move_id
msgid "Show Warning Move"
msgstr "Buchungswarnung anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_overlap
msgid "Show Warning Overlap"
msgstr "Warnung für Überschneidung anzeigen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__show_warning_wrong_dates
msgid "Show Warning Wrong Dates"
msgstr "Warnung zu fehlerhaften Daten anzeigen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Show all records whose next activity date is past"
msgstr ""
"Zeigen Sie alle Datensätze aus, deren nächstes Aktivitätsdatum in der "
"Vergangenheit liegt"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
msgid "Show already generated deferrals."
msgstr "Sehen Sie sich bereits generierte Abgrenzungen an."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_report_send__mode__single
msgid "Single Recipient"
msgstr "Ein einziger Empfänger"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__skipped_check_cycles
msgid "Skipped Check Cycles"
msgstr "Übersprungene Prüfzyklen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "Some"
msgstr "Einige"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Some checks fail in the current stage, please solve them before proceeding."
msgstr ""
"Einige Prüfungen sind in der aktuellen Phase fehlgeschlagen. Beheben Sie das "
"Problem, bevor Sie fortfahren."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "Some journal items appear to point to obsolete report lines."
msgstr ""
"Einige Journalbuchungen scheinen auf veraltete Berichtszeilen zu verweisen."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "Some partners"
msgstr "Einige Partner"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Somes returns made for return type '%s' keep an inconsistent state after "
"changing the workflow. This likely comes from a missing upgrade script."
msgstr ""
"Einige Erklärungen für den Erklärungstyp „%s“ bleiben nach einer Änderung "
"des Arbeitsablaufs inkonsistent. Dies ist wahrscheinlich auf ein fehlendes "
"Upgrade-Skript zurückzuführen."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "Specific Date"
msgstr "Bestimmtes Datum"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_representative_id
msgid ""
"Specify an Accounting Firm that will act as a representative when exporting "
"reports."
msgstr ""
"Geben Sie einen Ihren Steuerberater/Wirtschaftsprüfer an, die beim Export "
"von Berichten als Vertreter fungieren soll."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Split Horizontally"
msgstr "Horizontal teilen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__deadline_start_date
msgid "Start Date"
msgstr "Startdatum"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_create_account_audit
msgid "Start an Audit"
msgstr "Eine Prüfung starten"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_return_reminder_day
msgid "Start from"
msgstr "Starten ab"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Starting Balance"
msgstr "Anfangssaldo"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__state
msgid "State"
msgstr "Status"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
msgid "Statement"
msgstr "Kontoauszug"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "Statements are being sent in the background."
msgstr "Auszüge werden im Hintergrund versendet."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__states_workflow
msgid "States"
msgstr "Status"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_status
#: model:ir.model.fields,field_description:account_reports.field_account_audit_account_status__status
msgid "Status"
msgstr "Status"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__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_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Subformula"
msgstr "Unterformel"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__mail_subject
msgid "Subject"
msgstr "Betreff"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_send_form
msgid "Subject..."
msgstr "Betreff ..."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__date_submission
msgid "Submission Date"
msgstr "Einreichungsdatum"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_submission_wizard.py:0
msgid "Submission Instructions"
msgstr "Anweisungen zur Einreichung"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_review_submit__submitted
#: model:ir.model.fields.selection,name:account_reports.selection__account_return__generic_state_tax_report__submitted
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.return_submission_wizard_form
msgid "Submit"
msgstr "Einreichen"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_subsidaries_and_investments_summary
msgid "Subsidiaries and investments summary"
msgstr "Zusammenfassung der Tochtergesellschaften und Investitionen"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_assets_listing
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_period_events
msgid "Summarize main events that occurs in this fiscal period."
msgstr "Fassen Sie die wichtigsten Ereignisse dieser Steuerperiode zusammen."

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__supervised
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__supervised
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "Supervised"
msgstr "Kontrolliert"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__supervisor_id
msgid "Supervised By"
msgstr "Kontrolliert durch"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "T: %s"
msgstr "T: %s"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
msgid "Tags"
msgstr "Stichwörter"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Amount"
msgstr "Steuerbetrag"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_journal_report_taxes_summary
msgid "Tax Applied"
msgstr "Angewandte Steuern"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Tax Grids"
msgstr "Steuerraster"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__vat
msgid "Tax ID"
msgstr "USt-IdNr"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.company_information
#: model_terms:ir.ui.view,arch_db:account_reports.tax_information_customer_report
msgid "Tax ID:"
msgstr "USt-IdNr.:"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Paid Adjustment"
msgstr "Berichtigung der gezahlten Steuern"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
msgid "Tax Periodicity"
msgstr "Steuerperiodizität"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Tax Received Adjustment"
msgstr "Berichtigung der erhaltenen Steuern"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
msgid "Tax Report"
msgstr "Steuerbericht"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
#: model:ir.actions.act_window,name:account_reports.action_view_account_return
#: model:ir.actions.client,name:account_reports.action_account_report_gt
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_creation_wizard__category__account_return
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_type__category__account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_calendar_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_form_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
msgid "Tax Return"
msgstr "Steuererklärung"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_tax_return_deadline
msgid "Tax Return Deadline"
msgstr "Frist für Steuererklärung"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "Tax Return Periodicity"
msgstr "Periodizität der Steuererklärung"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__return_type
msgid "Tax Return/Audit"
msgstr "Steuererklärung/Prüfung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_chart_template.py:0
#: code:addons/account_reports/models/res_users.py:0
#: model:ir.ui.menu,name:account_reports.menu_action_account_return
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
msgid "Tax Returns"
msgstr "Steuererklärungen"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_tax_unit
#: model:ir.model.fields,field_description:account_reports.field_account_return__tax_unit_id
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "Tax Unit"
msgstr "Steuereinheit"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_tax_unit.xml:0
msgid "Tax Unit:"
msgstr "Steuereinheit:"

#. module: account_reports
#: model:ir.actions.act_window,name:account_reports.action_view_tax_units
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_unit_ids
#: model:ir.ui.menu,name:account_reports.menu_view_tax_units
msgid "Tax Units"
msgstr "Steuereinheiten"

#. module: account_reports
#: model:mail.template,name:account_reports.email_template_generic_tax_instructions
msgid "Tax payment"
msgstr "Steuerzahlung"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_generic_tax_instructions
msgid "Tax return payment instructions"
msgstr "Anweisungen zur Steuerrückzahlung"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
msgid "Taxes"
msgstr "Steuern"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
msgid "Taxes Applied"
msgstr "Angewandte Steuern"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Taxes and countries matching"
msgstr "Steuer- und Kontenabgleich"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__fpos_synced
msgid ""
"Technical field indicating whether Fiscal Positions exist for all companies "
"in the unit"
msgstr ""
"Technisches Feld, das angibt, ob es für alle Unternehmen in der Einheit "
"Steuerpositionen gibt"

#. module: account_reports
#: model:ir.model,name:account_reports.model_ir_actions_account_report_download
msgid "Technical model for accounting report downloads"
msgstr "Technisches Modell für Buchhaltungsberichte zum Herunterladen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__template_id
msgid "Template"
msgstr "Vorlage"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
msgid "Text copied"
msgstr "Text kopiert"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The Accounts Coverage Report is not available for this report."
msgstr ""
"Der Bericht zur Kontenabdeckung ist für diesen Bericht nicht verfügbar."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "The column '%s' is not available for this report."
msgstr "Die Spalte „%s“ ist für diesen Bericht nicht verfügbar."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid ""
"The country detected for this VAT number does not match the one set on this "
"Tax Unit."
msgstr ""
"Das für diese USt-IdNr. ermittelte Land stimmt nicht mit dem Land überein, "
"das in dieser Steuereinheit angegeben ist."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__country_id
msgid ""
"The country in which this tax unit is used to group your companies' tax "
"reports declaration."
msgstr ""
"Das Land, in dem diese steuerliche Einheit verwendet wird, um die "
"Steuerberichte Ihrer Unternehmen zu gruppieren."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "The currency rate cannot be equal to zero"
msgstr "Der Wechselkurs kann nicht gleich Null sein"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "The current balance in the"
msgstr "Der aktuelle Saldo in"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review
msgid "The default state for audit and custom generated return types"
msgstr ""
"Der Standardstatus für Prüf- und benutzerdefinierte Arten von "
"Steuererklärungen"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_tax_unit__vat
msgid "The identifier to be used when submitting a report for this unit."
msgstr ""
"Die Kennung, die bei der Einreichung eines Berichts für diese Einheit zu "
"verwenden ist."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "The main company of a tax unit has to be part of it."
msgstr ""
"Das Hauptunternehmen einer Steuereinheit muss Teil dieser Einheit sein."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Der Vorgang wird abgelehnt, da er sich auf eine bereits ausgestellte "
"Steuererklärung auswirken würde. Ändern Sie die folgenden Sperrdaten, um "
"fortzufahren: %(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "The return type country must be the same as the report country"
msgstr ""
"Das Land der Art der Steuererklärung muss dem Land des Berichts entsprechen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.return_creation_wizard_form
msgid "The selected range doesn't match any fiscal period."
msgstr "Der ausgewählte Bereich stimmt nicht mit der Steuerperiode überein."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_tax_report
msgid "The state of the return for generic tax report flows"
msgstr "Der Status der Erklärung für generische Steuerberichtsabläufe"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_only_pay
msgid "The state of the return for report flows when only payment is needed"
msgstr ""
"Der Status der Erklörung für Berichtsabläufe, wenn nur eine Zahlung "
"erforderlich ist"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__generic_state_review_submit
msgid ""
"The state of the return for report flows when review and submission are "
"needed"
msgstr ""
"Der Status der Steuererklärung für Berichtsabläufe, wenn eine Überprüfung "
"und Einreichung erforderlich ist"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_unit_ids
msgid "The tax units this company belongs to."
msgstr "Die Steuereinheiten, zu denen dieses Unternehmen gehört."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "The used operator is not supported for this expression."
msgstr "Der verwendete Operator wird für diesen Ausdruck nicht unterstützt."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "There are"
msgstr "Es gibt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "There are currently reports waiting to be sent, please try again later."
msgstr ""
"Es liegen derzeit Berichte vor, die noch gesendet werden müssen. Bitte "
"versuchen Sie es später noch einmal."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/tests/common.py:0
msgid "There are no reports to compare."
msgstr "Es gibt keine zu vergleichenden Berichte."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
msgid "There is no data to display for the given filters."
msgstr ""
"Für die angegebenen Filter gibt es keine Daten, die angezeigt werden können."

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_audit_empty_suspense_accounts
msgid ""
"These accounts must be cleared regularly, as they represent unallocated or "
"pending transactions."
msgstr ""
"Diese Konten müssen regelmäßig ausgeglichen werden, da sie nicht zugewiesene "
"oder ausstehende Transaktionen darstellen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account exists in the Chart of Accounts but is not mentioned in any "
"line of the report"
msgstr ""
"Dieses Konto existiert im Kontenplan, wird aber in keiner Zeile des Berichts "
"erwähnt."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This account is reported in a line of the report but does not exist in the "
"Chart of Accounts"
msgstr ""
"Dieses Konto wird in einer Zeile des Berichts aufgeführt, aber es existiert "
"nicht im Kontenplan."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported in multiple lines of the report"
msgstr "Dieses Konto wird in mehreren Zeilen des Berichts aufgeführt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This account is reported multiple times on the same line of the report"
msgstr ""
"Dieses Konto wird mehrere Male in derselben Zeile des Berichts aufgeführt"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"This allows you to choose the position of totals in your financial reports."
msgstr ""
"Dies ermöglicht die Position der Summen in den Finanzberichten zu wählen."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This company is part of a tax unit. You're currently not viewing the whole "
"unit."
msgstr ""
"Dieses Unternehmen ist Teil einer Steuereinheit. Sie sehen derzeit nicht die "
"gesamte Einheit."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
msgid ""
"This line and all its children will be deleted. Are you sure you want to "
"proceed?"
msgstr ""
"Diese Zeile und alle ihre untergeordneten werden gelöscht. Sind Sie sicher, "
"dass Sie fortfahren möchten?"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid "This line is out of sequence."
msgstr "Diese Zeile liegt außerhalb der Sequenz."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
msgid ""
"This line is placed before its parent, which is not allowed. You can fix it "
"by dragging it to the proper position."
msgstr ""
"Diese Zeile befindet sich vor der übergeordneten Zeile, was nicht erlaubt "
"ist. Sie können sie korrigieren, indem Sie sie an die richtige Position "
"ziehen."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_line_form
msgid "This line uses a custom user-defined 'Group By' value."
msgstr ""
"Diese Zeile verwendet einen individuellen benutzerdefinierten „Group by“-"
"Wert."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid "This option hides lines with a value of 0"
msgstr "Diese Option verbirgt Zeilen mit einem Wert von 0"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This report already has a menuitem."
msgstr "Dieser Bericht hat bereits einen Menüpunkt."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid ""
"This report contains inconsistencies. The affected lines are marked with a "
"warning."
msgstr ""
"Dieser Bericht enthält Unstimmigkeiten. Die betroffenen Zeilen sind mit "
"einer Warnung gekennzeichnet."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "This report only displays the data of the active company."
msgstr "Dieser Bericht zeigt nur die Daten des aktiven Unternehmens an."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
msgid ""
"This report uses report-specific code.\n"
"                        You can customize it manually, but any change in the "
"parameters used for its computation could lead to errors."
msgstr ""
"Dieser Bericht verwendet berichtsspezifischen Code\n"
"                        Sie können ihn manuell anpassen, aber alle "
"Änderungen an den für die Berechnung verwendeten Parametern könnten Fehler "
"verursachen."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid ""
"This report uses the CTA conversion method to consolidate multiple companies "
"using different currencies,\n"
"        which can lead the report to be unbalanced."
msgstr ""
"In diesem Bericht wird die CTA-Umrechnungsmethode verwendet, um mehrere "
"Unternehmen mit unterschiedlichen Währungen zu konsolidieren,\n"
"        was dazu führen kann, dass der Bericht nicht ausgeglichen ist."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "This subformula references an unknown expression: %s"
msgstr "Diese Teilformel verweist auf einen unbekannten Ausdruck: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"This tag is reported in a line of the report but is not linked to any "
"account of the Chart of Accounts"
msgstr ""
"Dieses Stichwort wird in einer Zeile des Berichts aufgeführt, aber ist mit "
"keinem Konto des Kontenplans verknüpft."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__name
msgid "Title"
msgstr "Titel"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "To Do"
msgstr "To-do"

#. module: account_reports
#: model:account.report.column,name:account_reports.journal_report_to_review
#: model:ir.model.fields.selection,name:account_reports.selection__account_account__audit_status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_audit_account_status__status__todo
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__result__todo
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_search_view
msgid "To Review"
msgstr "Zu prüfen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Today"
msgstr "Heute"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_search_view
msgid "Today Activities"
msgstr "Heutige Aktivitäten"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Tomorrow"
msgstr "Morgen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_analytic_report.py:0
#: code:addons/account_reports/models/account_deferred_reports.py:0
#: code:addons/account_reports/models/account_journal_report.py:0
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: code:addons/account_reports/models/account_trial_balance_report.py:0
#: model:account.report.column,name:account_reports.aged_payable_report_total
#: model:account.report.column,name:account_reports.aged_receivable_report_total
msgid "Total"
msgstr "Gesamt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Total %s"
msgstr "Gesamt %s"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__total_amount_to_pay
msgid "Total Amount To Pay"
msgstr "Zu zahlender Gesamtbetrag"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
msgid "Total General Ledger"
msgstr "Hauptbuch insgesamt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total Receivables"
msgstr "Forderungen insgesamt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Total payables"
msgstr "Verbindlichkeiten insgesamt"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Trade Partners"
msgstr "Handelspartner"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_trade_payables_analytical_review
msgid "Trade Payables Analytical Review"
msgstr "Analytische Prüfung der Verbindlichkeiten aus dem Handel"

#. module: account_reports
#: model:account.report.line,name:account_reports.transaction_without_statement
msgid "Transactions without statement"
msgstr "Transaktionen ohne Auszug"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return_creation_wizard__treasury_financing
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__cycle__treasury_financing
msgid "Treasury and financing"
msgstr "Finanzwesen und Finanzierung"

#. module: account_reports
#: model:account.report,name:account_reports.trial_balance_report
#: model:account.report.line,name:account_reports.trial_balance_report_all
#: model:ir.actions.client,name:account_reports.action_account_report_coa
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_coa
msgid "Trial Balance"
msgstr "Saldenliste"

#. module: account_reports
#: model:ir.model,name:account_reports.model_account_trial_balance_report_handler
msgid "Trial Balance Custom Handler"
msgstr "Benutzerdefinierter Handler für Saldenliste"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Triangular"
msgstr "Dreieckig"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to dispatch an action on a report not compatible with the provided "
"options."
msgstr ""
"Der Versuch, eine Aktion für einen Bericht zu versenden, der nicht mit den "
"angegebenen Optionen kompatibel ist."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid ""
"Trying to expand a group for a line which was not generated by a report "
"line: %s"
msgstr ""
"Versuch, eine Gruppe für eine Zeile zu erweitern, die nicht durch eine "
"Berichtszeile erzeugt wurde: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand a line without an expansion function."
msgstr "Versuch, eine Zeile ohne Erweiterungsfunktion zu erweitern."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Trying to expand groupby results on lines without a groupby value."
msgstr "Versuch, Groupby-Ergebnisse auf Zeilen ohne Groupby-Wert zu erweitern."

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__return_type_category
#: model:ir.model.fields,field_description:account_reports.field_account_return_check__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_check_template__type
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__category
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_template_search_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_type_list_view
msgid "Type"
msgstr "Typ"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__type_external_id
msgid "Type External"
msgstr "Typ extern"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ der Ausnahmeaktivität im Datensatz."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_audit_kanban_view
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Unarchive"
msgstr "Archivierung aufheben"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Undefined"
msgstr "Undefiniert"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Unfold All"
msgstr "Alle ausklappen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown"
msgstr "Unbekannt"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
msgid "Unknown Partner"
msgstr "Unbekannter Partner"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown bound criterium: %s"
msgstr "Unbekanntes Grenzkriterium: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Unknown date scope: %s"
msgstr "Unbekannter Datumsumfang: %s"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
msgid "Unrealized Currencies"
msgstr "Nicht realisierte Währungen"

#. module: account_reports
#: model:account.report,name:account_reports.multicurrency_revaluation_report
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
msgid "Unrealized Currency Gains/Losses"
msgstr "Nicht realisierte Währungsgewinne/-verluste"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "Unreconciled Entries"
msgstr "Nicht abgestimmte Buchungen"

#. module: account_reports
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check__type__file
#: model:ir.model.fields.selection,name:account_reports.selection__account_return_check_template__type__file
msgid "Upload Document"
msgstr "Dokument hochladen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_check_file_uploader.xml:0
msgid "Upload File"
msgstr "Datei hochladen"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__vat_label
msgid "Use this field if you want to change vat label."
msgstr ""
"Verwenden Sie dieses Feld, wenn Sie die MwSt.-Bezeichnung ändern wollen."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return_type__deadline_start_date
msgid "Used to compute covered period based on the selected periodicity."
msgstr ""
"Wird verwendet, um den abgedeckten Zeitraum basierend auf der ausgewählten "
"Periodizität zu berechnen."

#. module: account_reports
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
msgid "VAT Number"
msgstr "USt-IdNr."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "VAT Numbers"
msgstr "USt-IdNr."

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_vat_rate_compliance
msgid "VAT rate compliance"
msgstr "Einhaltung des USt.-Satzes"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Valid VAT Numbers"
msgstr "Gültige USt-IdNr."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "Validate"
msgstr "Validieren"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_financial_provisions_review
msgid ""
"Validate recognition and classification of financial provisions and "
"reversals. Ensure all entries are properly justified."
msgstr ""
"Validieren Sie die Erfassung und Klassifizierung von Finanzrückstellungen "
"und -rückbuchungen. Stellen Sie sicher, dass alle Buchungen ordnungsgemäß "
"begründet sind."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
msgid "Value"
msgstr "Wert"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_percentage
msgid "Var %"
msgstr "Abweichung %"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_account__audit_var_n_1
msgid "Var N-1"
msgstr "Abweichung N-1"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__vat_label
msgid "Vat Label"
msgstr "MwSt.-Bezeichnung"

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_settlement_in_subsequent_period
msgid ""
"Verify that cash and card receipts recorded at period-end are actually "
"settled in the following period. Also check the correct accounting treatment "
"of discounting operations and factoring contracts*.\n"
"\n"
"*Factoring contracts involve a business selling its unpaid invoices "
"(accounts receivable) to a third-party company, known as a factor, in "
"exchange for immediate cash.\n"
"            "
msgstr ""
"Überprüfen, dass Bar- und Kartenzahlungen, die zum Zeitraumende erfasst "
"wurden, tatsächlich im folgenden Zeitraum ausgeglichen werden. Ebenfalls die "
"korrekte buchhalterische Behandlung von Diskontierungsoperationen und "
"Factoring-Verträgen prüfen.\n"
"\n"
"*Bei Factoring verkauft ein Unternehmen seine offenen Forderungen an einen "
"Faktor, um sofort Bargeld zu erhalten.“\n"
"            "

#. module: account_reports
#: model:account.return.check.template,description:account_reports.account_return_check_template_minimum_share_capital_compliance
msgid ""
"Verify that the company’s share capital meets or exceeds the legal minimum "
"for its corporate form."
msgstr ""
"Überprüfen Sie, ob das Aktienkapital des Unternehmens das gesetzliche "
"Mindestkapital für seine Unternehmensform erfüllt oder übersteigt."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "Verify that the total aged payables equals the vendor account balance."
msgstr ""
"Überprüfen Sie, ob die Summe der fälligen Verbindlichkeiten mit dem Saldo "
"des Lieferantenkontos übereinstimmt."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"Verify that the total aged receivables equals the customer account balance."
msgstr ""
"Überprüfen Sie, ob die Summe der fälligen Forderungen mit dem Saldo des "
"Kundenkontos übereinstimmt."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View"
msgstr "Anzeigen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Bank Statement"
msgstr "Kontoauszug ansehen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "View Carryover Lines"
msgstr "Übertragszeilen ansehen"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid "View Entry"
msgstr "Buchung anzeigen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_general_ledger.py:0
#: code:addons/account_reports/models/account_report.py:0
msgid "View Journal Entry"
msgstr "Journalbuchung anzeigen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/models/account_sales_report.py:0
#: model_terms:ir.ui.view,arch_db:account_reports.view_journal_report_audit_move_line_tree
msgid "View Partner"
msgstr "Partner ansehen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/account_report_send.py:0
msgid "View Partner(s)"
msgstr "Partner ansehen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "View Payment"
msgstr "Zahlung ansehen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__visible_states
msgid "Visible States"
msgstr "Sichtbare Status"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_report_send__warnings
msgid "Warnings"
msgstr "Warnungen"

#. module: account_reports
#: model:ir.model.fields,field_description:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,field_description:account_reports.field_account_return_type__website_message_ids
msgid "Website Messages"
msgstr "Website-Nachrichten"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_return__website_message_ids
#: model:ir.model.fields,help:account_reports.field_account_return_type__website_message_ids
msgid "Website communication history"
msgstr "Website-Kommunikationsverlauf"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid ""
"When ticked, totals and subtotals appear below the sections of the report"
msgstr ""
"Wenn markiert, erscheinen Summen und Zwischensummen unter den Abschnitten "
"des Berichts"

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_res_company__totals_below_sections
#: model:ir.model.fields,help:account_reports.field_res_config_settings__totals_below_sections
msgid ""
"When ticked, totals and subtotals appear below the sections of the report."
msgstr ""
"Wenn markiert, erscheinen Summen und Zwischensummen unter den Abschnitten "
"des Berichts."

#. module: account_reports
#: model:ir.model.fields,help:account_reports.field_account_account__exclude_provision_currency_ids
msgid ""
"Whether or not we have to make provisions for the selected foreign "
"currencies."
msgstr ""
"Ob wir für die ausgewählten Fremdwährungen Rückstellungen bilden müssen oder "
"nicht."

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
msgid "With Draft Entries"
msgstr "Mit Entwurfsbuchungen"

#. module: account_reports
#: model:ir.ui.menu,name:account_reports.menu_action_working_files
msgid "Working Files"
msgstr "Arbeitsdateien"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_partner_ledger.py:0
msgid "Wrong ID for partner ledger line to expand: %s"
msgstr "Falsche ID für die zu erweiternde Partnerbuchzeile: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "Wrong format for if_other_expr_above/if_other_expr_below formula: %s"
msgstr "Falsches Format für Formel if_other_expr_above/if_other_expr_below: %s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "XLSX"
msgstr "XLSX"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
msgid "Year"
msgstr "Jahr"

#. module: account_reports
#: model:account.return.check.template,name:account_reports.account_return_check_template_year_end_revenue_cutoff_analysis
msgid "Year-end revenue cutoff analysis"
msgstr "Analyse der Umsatzabgrenzung zum Jahresende"

#. module: account_reports
#. odoo-javascript
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/edit_popover.xml:0
msgid "Yes"
msgstr "Ja"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_return/widgets/account_return_dashboard_list.js:0
msgid "Yesterday"
msgstr "Gestern"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/wizard/return_creation_wizard.py:0
msgid ""
"You are trying to create returns for a company you don't have access to, "
"please select it in the company selector"
msgstr ""
"Sie versuchen, Erklärungen für ein Unternehmen zu erstellen, auf das Sie "
"keinen Zugriff haben. Wählen Sie es in der Unternehmensauswahl aus."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "You are using custom exchange rates."
msgstr "Sie verwenden benutzerdefinierte Wechselkurse."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only have a unique check code for each return."
msgstr "Sie können nur einen eindeutigen Prüfcode für jede Meldung haben."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "You can only unarchive a completed return."
msgstr ""
"Sie können eine Archivierung nur für eine abgeschlossene Steuererklärung "
"aufheben."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_move_line.py:0
msgid "You cannot add taxes on a tax closing move line."
msgstr ""
"Sie können in einer Steuerabschlussbuchungszeile keine Steuern hinzufügen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid ""
"You cannot generate entries for a period that does not end at the end of the "
"month."
msgstr ""
"Sie können keine Buchungen für eine Periode erstellen, die nicht am "
"Monatsende eendet."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_deferred_reports.py:0
msgid "You cannot generate entries for a period that is locked."
msgstr "Sie können keine Buchungen für eine gesperrte Periode erstellen."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot lock this return as there are previous returns that are waiting "
"to be posted."
msgstr ""
"Sie können diese Steuererklärung nicht sperren, da bereits frühere "
"Erklärungen auf ihre Buchung warten."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this closing entry to draft, as it would delete carryover "
"values impacting the tax report of a locked period. Please change the "
"following lock dates to proceed: %(lock_date_info)s."
msgstr ""
"Sie können diese Abschlussbuchung nicht auf Entwurf zurücksetzen, da dadurch "
"Übertragswerte gelöscht würden, die sich auf den Steuerbericht einer "
"gesperrten Periode auswirken. Ändern Sie das Sperrdatum, um fortzufahren: %"
"(lock_date_info)s."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You cannot reset this return to new, as another return has been locked at a "
"later date."
msgstr ""
"Sie können diese Steuererklärung nicht zurücksetzen, da zu einem späteren "
"Zeitpunkt eine weitere Steuererklärung gesperrt wurde."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "You cannot update this value as it's locked by: %s"
msgstr ""
"Dieser Wert kann nicht aktualisiert werden, da er von %s gesperrt wurde."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You first need to define an opening date for your accounting. Please contact "
"your administrator."
msgstr ""
"Sie müssen zunächst ein Eröffnungsdatum für Ihre Buchhaltung festlegen. "
"Wenden Sie sich an Ihren Administrator."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
msgid "You need to activate more than one currency to access this report."
msgstr ""
"Um auf diesen Bericht zuzugreifen, müssen Sie mehr als eine Währung "
"aktivieren."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid ""
"You're only allowed to change the check state when the return hasn't been "
"reviewed."
msgstr ""
"Der Prüfstatus darf nur geändert werden, wenn die Erklärung noch nicht "
"geprüft wurde."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_kanban_view
msgid ""
"Your active companies do not match this return's companies. The results "
"shown for the checks might be incomplete."
msgstr ""
"Ihre aktiven Unternehmen stimmen nicht mit den in dieser Steuererklärung "
"genannten Unternehmen überein. Die angezeigten Ergebnisse der Prüfungen sind "
"möglicherweise unvollständig."

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main_customer_report
msgid "[Draft]"
msgstr "[Entwurf]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "addressed to"
msgstr "adressiert an"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
msgid "and correct their tax tags if necessary."
msgstr "und korrigieren Sie die Steuer-Stichwörter, wenn nötig."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "check updated"
msgstr "Prüfung aktualisiert"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
msgid "days after period"
msgstr "Tage nach der Periode"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.account_return_check_kanban_view
msgid "delete"
msgstr "löschen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "doesn't match the balance of your"
msgstr "entspricht nicht dem Saldo Ihres"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "have a starting balance different from the previous ending balance."
msgstr "haben einen anderen Anfangssaldo als den vorherigen Endsaldo."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
#: code:addons/account_reports/wizard/report_export_wizard.py:0
msgid "id"
msgstr "ID"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "in the next period."
msgstr "in der nächsten Periode."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "invoices"
msgstr "Rechnungen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "journal items"
msgstr "Buchungszeilen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "last bank statement"
msgstr "letzten Kontoauszugs"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "line_ids"
msgstr "line_ids"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "millions"
msgstr "Millionen"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_return.py:0
msgid "n must be a positive integer."
msgstr "n muss eine positive ganze Zahl sein."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "n/a"
msgstr "k. A."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "partners"
msgstr "Partner"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "prior or included in this period."
msgstr "vor oder innerhalb dieses Zeitraums."

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "report.%(file_extension)s"
msgstr "Bericht.%(file_extension)s"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_report.py:0
msgid "section_main_report_ids"
msgstr "section_main_report_ids"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "share the same VAT number."
msgstr "haben dieselbe USt-IdNr."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "statements"
msgstr "Kontoauszüge"

#. module: account_reports
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
msgid "synchronize fiscal positions"
msgstr "Steuerpositionen synchronisieren"

#. module: account_reports
#. odoo-python
#: code:addons/account_reports/models/account_tax.py:0
msgid "tax unit [%s]"
msgstr "Steuereinheit [%s]"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "that are not established abroad."
msgstr ", die nicht im Ausland ansässig sind."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
msgid "to"
msgstr "bis"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
msgid "unposted Journal Entries"
msgstr "ungebuchte Journalbuchungen"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "were carried over to this line from previous period."
msgstr "wurden aus der vorherigen Periode auf diese Zeile übertragen."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
msgid "which don't originate from a bank statement nor payment."
msgstr ", die sich weder aus einem Kontoauszug noch aus Zahlungen ergeben."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "who are not established in any of the EC countries."
msgstr ", die in keinem der EG-Länder ansässig sind."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to"
msgstr "wird übertragen auf"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
msgid "will be carried over to this line in the next period."
msgstr "wurden auf diese Zeile in der nächste Periode übertragen."

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
msgid "without a valid intra-community VAT number."
msgstr "ohne eine gültige innergemeinschaftliche USt-IdNr."

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_follow_up_report
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Follow Up - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Mahnung - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#: model:mail.template,subject:account_reports.email_template_customer_statement
msgid ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Statement - "
"{{ object.commercial_company_name }}"
msgstr ""
"{{ (object.company_id or "
"object._get_followup_responsible().company_id).name }} Auszug - "
"{{ object.commercial_company_name }}"

#. module: account_reports
#. odoo-javascript
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
msgid "⇒ Reset to Odoo’s Rate"
msgstr "⇒ Zurücksetzen auf Odoos Kurs"

#~ msgid ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "                <p style=\"margin: 0px; padding: 0px;\">\n"
#~ "                    Hi <span t-out=\"ctx.get('partner') and "
#~ "ctx['partner'].name\"/>,<br/><br/>\n"
#~ "                    The deadline to submit <strong t-out=\"object.name\"/"
#~ "> is <strong t-out=\"object.date_deadline\"/>.<br/>\n"
#~ "                    To avoid any potential fine, please ensure all "
#~ "remaining documents are sent over as soon as possible.<br/>\n"
#~ "                    If you've already submitted everything but still "
#~ "received this email, it's likely the tax return hasn't been marked as "
#~ "submitted in Odoo.<br/>\n"
#~ "                    Should you have any question or need assistance, feel "
#~ "free to get in touch.<br/><br/>\n"
#~ "                    Best regards,<br/>\n"
#~ "                </p>\n"
#~ "            </div>\n"
#~ "        "
#~ msgstr ""
#~ "<div style=\"margin: 0px; padding: 0px;\">\n"
#~ "                <p style=\"margin: 0px; padding: 0px;\">\n"
#~ "                    Guten Tag <span t-out=\"ctx.get('partner') and "
#~ "ctx['partner'].name\"/>,<br/><br/>\n"
#~ "                    die Frist für die Einreichung von <strong t-"
#~ "out=\"object.name\"/> ist <strong t-out=\"object.date_deadline\"/>.<br/>\n"
#~ "                    Um mögliche Bußgelder zu vermeiden, stellen Sie bitte "
#~ "sicher, dass alle verbleibenden Dokumente so schnell wie möglich "
#~ "übermittelt werden.<br/>\n"
#~ "                    Falls Sie bereits alles eingereicht haben, diese E-"
#~ "Mail jedoch erhalten haben, wurde die Steuererklärung in Odoo "
#~ "wahrscheinlich noch nicht als eingereicht markiert.<br/>\n"
#~ "                    Sollten Sie Fragen haben oder Hilfe benötigen, können "
#~ "Sie sich gerne an uns wenden.<br/><br/>\n"
#~ "                    Mit freundlichen Grüßen<br/>\n"
#~ "                </p>\n"
#~ "           </div> \n"
#~ "        "

#~ msgid ""
#~ "From %(date_from)s\n"
#~ "to  %(date_to)s"
#~ msgstr ""
#~ "Von %(date_from)s\n"
#~ "bis  %(date_to)s"

#~ msgid ""
#~ "'Open General Ledger' caret option is only available form report lines "
#~ "targetting accounts or Undistributed Profits/Losses."
#~ msgstr ""
#~ "Die Option „Hauptbuch öffnen“ ist nur für Berichtszeilen verfügbar, die "
#~ "auf Konten oder auf unverteilte Gewinne/Verluste abzielen."

#~ msgid "Current Year Retained Earnings"
#~ msgstr "Gewinnrücklagen des aktuallen Jahres"

#~ msgid "EQUITY"
#~ msgstr "EIGENKAPITAL"

#~ msgid "Previous Years Retained Earnings"
#~ msgstr "Gewinnrücklagen des vorherigen Jahres"

#~ msgid "Previous Years Unallocated Earnings"
#~ msgstr "Nicht zugewiesene Gewinne aus früheren Jahren"

#~ msgid "Retained Earnings"
#~ msgstr "Gewinnrücklage"

#~ msgid "Unallocated Earnings"
#~ msgstr "Nicht zugewiesene Gewinne"

#~ msgid "Undistributed Profits/Losses"
#~ msgstr "Unverteilte Gewinne/Verluste"

#~ msgid ""
#~ "'%s' date scope cannot be evaluated for a report which is not used by any "
#~ "return type."
#~ msgstr ""
#~ "Der Datumsbereich „%s“ kann nicht für einen Bericht ausgewertet werden, "
#~ "der von keiner Erklärungsart verwendet wird."

#~ msgid ""
#~ "All customer VAT numbers are valid under <a href=\"https://ec.europa.eu/"
#~ "taxation_customs/vies\" target=\"_blank\">VIES</a>."
#~ msgstr ""
#~ "Die USt.-IdNr. aller Kunden sind im <a href=\"https://ec.europa.eu/"
#~ "taxation_customs/vies\" target=\"_blank\">MIAS</a> gültig."

#~ msgid ""
#~ "You can only revert a completed return if the previous state was new."
#~ msgstr ""
#~ "Sie können eine abgeschlossene Meldung nur rückgängig machen, wenn der "
#~ "vorherige Status „Neu“ war."

#~ msgid "Exclude any private customers."
#~ msgstr "Privatkunden ausschließen."

#~ msgid "Only business customers"
#~ msgstr "Nur Geschäftskunden"

#~ msgid "Private Customers"
#~ msgstr "Privatkunden"

#~ msgid ""
#~ "Verify that cash and card receipts recorded at period-end are actually "
#~ "settled in the following period. Also check the correct accounting "
#~ "treatment of Dailly* assignments, discounting operations, and factoring "
#~ "contracts**.\n"
#~ "\n"
#~ "* The \"\"Dailly Law\"\" is a French law that allows businesses to assign "
#~ "commercial receivables (like invoices) to a credit institution (like a "
#~ "bank) in exchange for financing.\n"
#~ "\n"
#~ "**Factoring contracts involve a business selling its unpaid invoices "
#~ "(accounts receivable) to a third-party company, known as a factor, in "
#~ "exchange for immediate cash.\n"
#~ "            "
#~ msgstr ""
#~ "Überprüfen Sie, ob Bar- und Kartenzahlung, die zum Periodenende erfasst "
#~ "wurden, tatsächlich in der Folgeperiode beglichen wurden. Prüfen Sie "
#~ "zudem die korrekte buchhalterische Behandlung von Dailly-Abtretungen, "
#~ "Diskontierungsvorgängen und Factoring-Verträgen.**\n"
#~ "\n"
#~ "* Das „Dailly-Gesetz“ ist ein französisches Gesetz, das Unternehmen "
#~ "ermöglicht, gewerbliche Forderungen (z. B. Rechnungen) an Kreditinstitute "
#~ "(z. B. Banken) zur Finanzierung abzutreten.\n"
#~ "\n"
#~ "**Factoring-Verträge beinhalten den Verkauf unbezahlter Rechnungen "
#~ "(Forderungen) an ein Drittunternehmen, den sogenannten Factor, um sofort "
#~ "Liquidität zu erhalten.\n"
#~ "            "

#~ msgid ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"The selected range "
#~ "doesn't match any fiscal period.\"/>\n"
#~ "                            <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"A return already exists for the selected period.\"/>"
#~ msgstr ""
#~ "<span invisible=\"not show_warning_wrong_dates\" class=\"fa fa-"
#~ "exclamation-triangle text-danger pb-2\" title=\"Der ausgewählte Bereich "
#~ "stimmt mit keiner Steuerposition überein.\"/>\n"
#~ "                            <span invisible=\"not "
#~ "show_warning_existing_return\" class=\"fa fa-exclamation-triangle text-"
#~ "danger pb-2\" title=\"Es gibt bereits eine Erklärung für den ausgewählten "
#~ "Zeitraum.\"/>"

#~ msgid "Currencies"
#~ msgstr "Währungen"

#~ msgid ""
#~ "'Open General Ledger' caret option is only available form report lines "
#~ "targetting accounts."
#~ msgstr ""
#~ "Die Caret-Option „Hauptbuch öffnen“ ist nur für Berichtszeilen verfügbar, "
#~ "die auf Konten abzielen."

#~ msgid "days after tax period"
#~ msgstr "Tage nach Steuerperiode"

#~ msgid ""
#~ "\"For each high risk receivables (>60 days), verify the following:\n"
#~ "- Is there documented follow-up?\n"
#~ "- Has a payment plan been negotiated?\n"
#~ "- Is a provision recorded if recovery is doubtful?\""
#~ msgstr ""
#~ "„Für jede Forderung mit hohem Risiko (>60 Tage) ist Folgendes zu "
#~ "überprüfen:\n"
#~ "- Liegen dokumentierte Mahnungen vor?\n"
#~ "- Wurde ein Zahlungsplan ausgehandelt?\n"
#~ "- Ist eine Rückstellung gebildet worden, wenn die Eintreibung zweifelhaft "
#~ "ist?“"

#~ msgid " and %s others"
#~ msgstr "und %s andere"

#~ msgid " and one other"
#~ msgstr "und ein anderer"

#~ msgid ""
#~ "%s for Transactions(+) imported from your online bank account (dated "
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
#~ "reconciliation allowing finding the right account)"
#~ msgstr ""
#~ "%s für Transaktionen(+), die aus Ihrem Online-Bankkonto importiert wurden "
#~ "(heutiges Datum) und noch nicht in Odoo abgestimmt wurden (Warten auf den "
#~ "endgültigen Abgleich, um das richtige Konto zu finden)"

#~ msgid ""
#~ "%s for Transactions(-) imported from your online bank account (dated "
#~ "today) that are not yet reconciled in Odoo (Waiting the final "
#~ "reconciliation allowing finding the right account)"
#~ msgstr ""
#~ "%s für Transaktionen(-), die aus Ihrem Online-Bankkonto importiert wurden "
#~ "(heutiges Datum) und noch nicht in Odoo abgestimmt wurden (Warten auf den "
#~ "endgültigen Abgleich, um das richtige Konto zu finden)"

#~ msgid ", Grouped by month"
#~ msgstr ", Gruppiert nach Monat"

#~ msgid ", Sorted by date"
#~ msgstr ", Sortiert nach Datum"

#~ msgid ", Sorted by number"
#~ msgstr ", Sortiert nach Nummer"

#~ msgid "-> Check your tax report"
#~ msgstr "-> Ihren Steuerbericht prüfen"

#~ msgid "-> Refresh"
#~ msgstr "-> Aktualisieren"

#~ msgid "1-30"
#~ msgstr "1-30"

#~ msgid "31-60"
#~ msgstr "31-60"

#~ msgid "61-90"
#~ msgstr "61-90"

#~ msgid "91-120"
#~ msgstr "91-120"

#~ msgid "<br/>Companies:"
#~ msgstr "Unternehmen"

#~ msgid ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"
#~ msgstr ""
#~ "<span class=\"o_account_reports_footnote_icons\"><i class=\"fa fa-fw fa-"
#~ "trash-o\" role=\"img\" aria-label=\"Delete\" title=\"Delete\"/></span>"

#~ msgid "=&gt; Audit"
#~ msgstr "=&gt; Audit"

#~ msgid "Account Report Footnote"
#~ msgstr "Finanzbericht Fußnote"

#~ msgid ""
#~ "Actions may trigger specific behavior like opening calendar view or "
#~ "automatically mark as done when a document is uploaded"
#~ msgstr ""
#~ "Aktion führt gegebenfalls zu weiteren Funktionen wie Kalenderansicht oder "
#~ "automatischer Ausführung wenn ein Dokument hochgeladen wurde."

#~ msgid "Activity Type"
#~ msgstr "Aktivitätstyp"

#~ msgid "All receivable/payable"
#~ msgstr "Alle Forderungen/Verbindlichkeiten"

#~ msgid "Amount In Currency"
#~ msgstr "Betrag in Währung"

#~ msgid "Analytic Accounts:"
#~ msgstr "Kostenstellen:"

#~ msgid "Analytic Plans:"
#~ msgstr "Analyseplan:"

#~ msgid "Annotate"
#~ msgstr "Kommentieren"

#~ msgid "Apply"
#~ msgstr "Anwenden"

#~ msgid "Audit Reports"
#~ msgstr "Prüfungsberichte"

#~ msgid "Balance of %s"
#~ msgstr "Saldo von %s"

#~ msgid "Balance tax current account (payable)"
#~ msgstr "Saldo des laufenden Steuerkontos (Kreditoren)"

#~ msgid "Bank reconciliation widget for a single statement line"
#~ msgstr "Bankabstimmungs-Widget für eine einzelne Auszugszeile"

#~ msgid "Cannot generate carryover values for all fiscal positions at once!"
#~ msgstr ""
#~ "Es ist nicht möglich, Übertragswerte für alle Steuerpositionen auf einmal "
#~ "zu erzeugen!"

#~ msgid "Carryover from %s to %s"
#~ msgstr "Übertrag von %s auf %s"

#~ msgid "Change expected payment date"
#~ msgstr "Erwartetes Zahlungsdatum ändern"

#~ msgid ""
#~ "Company %s already belongs to a tax unit in %s. A company can at most be "
#~ "part of one tax unit per country."
#~ msgstr ""
#~ "Das Unternehmen %sgehört bereits zu einer steuerlichen Einheit in %s. Ein "
#~ "Unternehmen kann nur Teil einer steuerlichen Einheit pro Land sein."

#~ msgid "Company Currency:"
#~ msgstr "Unternehmenswährung:"

#~ msgid "Configure your TAX accounts - %s"
#~ msgstr "Konfigurieren Sie Ihr Steuer-Konto - %s"

#~ msgid "Could not expand term %s while evaluating formula %s"
#~ msgstr ""
#~ "Begriff %s konnte bei der Auswertung der Formel %s nicht erweitert werden"

#~ msgid "Could not parse account_code formula from token '%s'"
#~ msgstr "Formel account_code konnte nicht von Token „%s“ geparst werden."

#~ msgid "Current Year Allocated Earnings"
#~ msgstr "Zugewiesener Gewinn im aktuellen Jahr"

#~ msgid "Current Year Earnings"
#~ msgstr "Jahresüberschuss/Jahresfehlbetrag"

#~ msgid "Custom"
#~ msgstr "Benutzerdefiniert"

#~ msgid "Date :"
#~ msgstr "Datum:"

#~ msgid "Depreciation"
#~ msgstr "Abschreibungen"

#~ msgid "Domestic"
#~ msgstr "Inland"

#~ msgid ""
#~ "Editing a manual report line is not allowed in multivat setup when "
#~ "displaying data from all fiscal positions."
#~ msgstr ""
#~ "Die Bearbeitung einer manuellen Berichtszeile ist der Einstellung für "
#~ "unterschiedliche Mwst. nicht erlaubt, wenn Daten aus allen "
#~ "Steuerpositionen angezeigt werden."

#~ msgid "End Date :"
#~ msgstr "Enddatum:"

#~ msgid "End of Last Financial Year"
#~ msgstr "Ende des letzten Geschäftsjahres"

#~ msgid "End of Last Month"
#~ msgstr "Ende letzten Monats"

#~ msgid "End of Last Quarter"
#~ msgstr "Ende des letzten Quartals"

#~ msgid "Expected Date"
#~ msgstr "Erwartetes Datum"

#~ msgid ""
#~ "Expected payment date as manually set through the customer statement(e.g: "
#~ "if you had the customer on the phone and want to remember the date he "
#~ "promised he would pay)"
#~ msgstr ""
#~ "Erwartetes Zahldatum, wie es manuell durch den Kundenauszug gesetzt wurde "
#~ "(z. B. wenn Sie einen Kunden am Telefon hatten und sein "
#~ "Zahlungsversprechen vermerken möchten)"

#~ msgid ""
#~ "Field %s of account.move.line is not stored, and hence cannot be used in "
#~ "a groupby expression"
#~ msgstr ""
#~ "Feld %s von account.move.line ist nicht gespeichert und kann daher nicht "
#~ "in einem „Gruppieren nach“-Ausdruck verwendet werden"

#~ msgid "Filter:"
#~ msgstr "Filter:"

#~ msgid "Footnotes"
#~ msgstr "Fußnoten"

#~ msgid ""
#~ "From %s\n"
#~ "to  %s"
#~ msgstr ""
#~ "Von %s\n"
#~ "bis %s"

#~ msgid "Generic EC Sales List"
#~ msgstr "Generische EG-Verkaufsliste"

#~ msgid "Group By Months"
#~ msgstr "Gruppieren nach Monat"

#~ msgid "Groupby:"
#~ msgstr "Gruppieren nach:"

#~ msgid ""
#~ "Impacted Tax Grids\n"
#~ "                                        &amp;nbsp;"
#~ msgstr ""
#~ "Beeinflusste Steuerraster\n"
#~ "                                        &amp;nbsp;"

#~ msgid "Include Analytic Simulations"
#~ msgstr "Analytische Simulationen einschließen"

#~ msgid "Including Unreconciled Bank Statement Payments"
#~ msgstr "Einschließlich nicht abgestimmter Kontoauszugszahlungen"

#~ msgid "Including Unreconciled Bank Statement Receipts"
#~ msgstr "Einschließlich nicht abgestimmter Kontoauszugseingänge"

#~ msgid "Income"
#~ msgstr "Erlöse"

#~ msgid ""
#~ "Inconsistent report_id in options dictionary. Options says %s; report is "
#~ "%s."
#~ msgstr ""
#~ "Inkonsistente report_id in Optionenwörterbuch. Optionen sagen %s; Bericht "
#~ "ist %s."

#~ msgid "Insert foot note here"
#~ msgstr "Füge Fußnote hier ein"

#~ msgid "Invalid token '%s' in account_codes formula '%s'"
#~ msgstr "Ungültiges Token „%s“ in account_codes-Formel „%s“"

#~ msgid "JRNL"
#~ msgstr "Journal"

#~ msgid "Journal Groups"
#~ msgstr "Journalgruppen"

#~ msgid "Last Financial Year"
#~ msgstr "Letztes Geschäftsjahr"

#~ msgid "Last Month"
#~ msgstr "Letzter Monat"

#~ msgid "Last Quarter"
#~ msgstr "Letztes Quartal"

#~ msgid "Line"
#~ msgstr "Zeile"

#~ msgid "Line without formula"
#~ msgstr "Zeile ohne Formel"

#~ msgid "Matching Number"
#~ msgstr "Anzahl Übereinstimmungen"

#~ msgid "Method '%s' must start with the '%s' prefix."
#~ msgstr "Methode „%s“ muss mit Präfix „%s“ beginnen."

#~ msgid ""
#~ "Multiple draft tax closing entries exist for fiscal position %s after %s. "
#~ "There should be at most one. \n"
#~ " %s"
#~ msgstr ""
#~ "Es gibt mehrere Entwürfe von Steuerabschlussbuchungen für Steuerposition "
#~ "%s nach %s. Es sollte höchstens einen geben.\n"
#~ "%s"

#~ msgid ""
#~ "Multiple draft tax closing entries exist for your domestic region after "
#~ "%s. There should be at most one. \n"
#~ " %s"
#~ msgstr ""
#~ "Es gibt mehrere Entwürfe von Steuerabschlussbuchungen für Ihre nationale "
#~ "Region nach %s. Es sollte höchstens einen geben.\n"
#~ " %s"

#~ msgid "Net profit margin (net profit / income)"
#~ msgstr "Netto-Umsatzrendite (Gewinn / Umsatz)"

#~ msgid "Number of periods :"
#~ msgstr "Anzahl der Perioden:"

#~ msgid "Only Billing Administrators are allowed to change lock dates!"
#~ msgstr ""
#~ "Nur Rechnungsadministratoren ist es möglich die Abschlußdaten zu ändern."

#~ msgid "Only Show Unreconciled Entries"
#~ msgstr "Nur nicht ausgeglichene Einträge anzeigen"

#~ msgid "Open"
#~ msgstr "Offen"

#~ msgid "Operating Income"
#~ msgstr "Betriebliche Erträge"

#~ msgid "Other Income"
#~ msgstr "Sonstige betriebliche Erträge"

#~ msgid "Outstanding Payments/Receipts"
#~ msgstr "Offene Zahlungen/Eingänge"

#~ msgid "Partner Categories:"
#~ msgstr "Partner Kategorien:"

#~ msgid "Partner Reports"
#~ msgstr "Partnerberichte"

#~ msgid "Please specify the accounts necessary for the Tax Closing Entry."
#~ msgstr ""
#~ "Bitte spezifizieren Sie die für die Steuerabschlussbuchung erforderlichen "
#~ "Konten."

#~ msgid "Posted Entries only"
#~ msgstr "Nur veröffentlichte Einträge"

#~ msgid "Posted and Draft Entries"
#~ msgstr "Veröffentlichte Einträge und Entwürfe"

#~ msgid "Proposition of tax closing journal entry."
#~ msgstr "Vorschlag für die Steuerabschlussbuchung"

#~ msgid "Reconcile"
#~ msgstr "Ausgleich"

#~ msgid "Reconciliation Report"
#~ msgstr "Offene-Posten Ausgleichsbericht"

#~ msgid "Ref"
#~ msgstr "Ref."

#~ msgid "Reporting"
#~ msgstr "Berichtswesen"

#~ msgid "Save"
#~ msgstr "Speichern"

#~ msgid "Search line"
#~ msgstr "Zeile suchen"

#~ msgid "Setup"
#~ msgstr "Einrichtung"

#~ msgid "Some controls failed."
#~ msgstr "Einige Kontrollen fehlgeschlagen."

#~ msgid "Sort By Date"
#~ msgstr "Nach Datum sortieren"

#~ msgid "Start Date :"
#~ msgstr "Startdatum:"

#~ msgid "Tax Closing End Date"
#~ msgstr "Enddatum des Steuerabschlusses"

#~ msgid "Tax Declaration"
#~ msgstr "Steuererklärung"

#~ msgid "Tax Report Control Error"
#~ msgstr "Fehler bei der Kontrolle des Steuerberichtes"

#~ msgid "Tax report"
#~ msgstr "Steuerreport"

#~ msgid "Tax return for %s%s"
#~ msgstr "Steuererklärung für %s%s"

#~ msgid "Tax return from %s to %s%s"
#~ msgstr "Steuererklärung von %s bis %s%s"

#~ msgid ""
#~ "Taxes Applied\n"
#~ "                            &amp;nbsp;"
#~ msgstr ""
#~ "Angewandte Steuern\n"
#~ "                            &amp;nbsp;"

#~ msgid "Text"
#~ msgstr "Text"

#~ msgid "The Book balance in Odoo dated today"
#~ msgstr "Der Buchbestand in Odoo von heute"

#~ msgid ""
#~ "The current balance in the General Ledger %s doesn't match the balance of "
#~ "your last bank statement %s leading to an unexplained difference of %s."
#~ msgstr ""
#~ "Der aktuelle Saldo im Hauptbuch %s stimmt nicht mit dem Saldo Ihres "
#~ "letzten Kontoauszugs %süberein. Dies führt zu einer ungeklärten Differenz "
#~ "von %s."

#~ msgid ""
#~ "The selected report line does not target a Journal Entry or a Journal "
#~ "Item."
#~ msgstr ""
#~ "Die ausgewählte Berichtzeile zielt auf keine Journalbuchung oder "
#~ "Buchungszeile ab."

#~ msgid "There are some"
#~ msgstr "Es gibt einige"

#~ msgid "This Financial Year"
#~ msgstr "Dieses Geschäftsjahr"

#~ msgid "This Month"
#~ msgstr "Dieser Monat"

#~ msgid "This Quarter"
#~ msgstr "Dieses Quartal"

#~ msgid "This period is already closed for company %s"
#~ msgstr "Dieser Zeitraum wurde für das Unternehmen %s schon geschlossen"

#~ msgid ""
#~ "Transactions that were entered into Odoo, but not yet reconciled "
#~ "(Payments triggered by invoices/bills or manually)"
#~ msgstr ""
#~ "Transaktionen, die in Odoo eingegeben, aber noch nicht abgestimmt wurden "
#~ "(Zahlungen, die durch Rechnungen oder manuell ausgelöst wurden)"

#~ msgid ""
#~ "Transactions(+) that were entered into Odoo, but not yet reconciled "
#~ "(Payments triggered by invoices/refunds or manually)"
#~ msgstr ""
#~ "Transaktionen(+), die in Odoo eingegeben, aber noch nicht abgeglichen "
#~ "wurden (Zahlungen, die durch Rechnungen/Erstattungen oder manuell "
#~ "ausgelöst wurden)"

#~ msgid ""
#~ "Transactions(-) that were entered into Odoo, but not yet reconciled "
#~ "(Payments triggered by bills/credit notes or manually)"
#~ msgstr ""
#~ "Transaktionen(-) die in Odoo eingegeben aber noch nicht abgestimmt wurden "
#~ "(Zahlungen ausgelöst durch Rechnungen/Gutschriften oder manuell)"

#~ msgid ""
#~ "Trying to use the journal line expand function on a line that is not "
#~ "linked to a journal."
#~ msgstr ""
#~ "Versuch, die Funktion zum Erweitern von Journalzeilen auf eine Zeile "
#~ "anzuwenden, die nicht mit einem Journal verknüpft ist."

#~ msgid "Vat closing from %s to %s"
#~ msgstr "MWSt abgeschlossen vom %s bis %s"

#~ msgid "Wrong ID for general ledger line to expand: %s"
#~ msgstr "Falsche ID für die zu erweiternde Hauptbuchzeile: %s"

#~ msgid ""
#~ "You cannot reset this closing entry to draft, as it would delete "
#~ "carryover values impacting the tax report of a locked period. To do this, "
#~ "you first need to modify you tax return lock date."
#~ msgstr ""
#~ "Sie können diese Abschlussbuchung nicht auf Entwurf zurücksetzen, da "
#~ "dadurch Übertragswerte gelöscht würden, die sich auf den Steuerbericht "
#~ "einer gesperrten Periode auswirken. Um dies zu tun, müssen Sie zuerst das "
#~ "Sperrdatum der Steuererklärung ändern."

#~ msgid "annually"
#~ msgstr "jährlich"

#~ msgid "any"
#~ msgstr "irgendein"

#~ msgid "every 2 months"
#~ msgstr "alle zwei Monate"

#~ msgid "every 4 months"
#~ msgstr "alle 4 Monate"

#~ msgid "monthly"
#~ msgstr "monatlich"

#~ msgid "quarterly"
#~ msgstr "quartalsweise"

#~ msgid "semi-annually"
#~ msgstr "halbjährlich"

#~ msgid "which doesn't result from a bank statement nor payments."
#~ msgstr "die sich weder aus einem Kontoauszug noch aus Zahlungen ergeben."

#~ msgid "⇒ Journal Items"
#~ msgstr "⇒ Journalbuchungen"