forked from Mapan/odoo17e
4341 lines
152 KiB
Plaintext
4341 lines
152 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_reports
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#
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# Translators:
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# Martin Trigaux, 2024
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# Larissa Manderfeld, 2024
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# Wil Odoo, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-08-13 10:42+0000\n"
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"PO-Revision-Date: 2023-10-26 23:10+0000\n"
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"Last-Translator: Wil Odoo, 2024\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and %s others"
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msgstr " und %s andere"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid " and one other"
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msgstr " und ein anderer"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_journal_report.py:0
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#, python-format
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msgid " is not supported by the Journal Report"
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msgstr "wird nicht vom Journalbericht unterstützt"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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#, python-format
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msgid "\" account balance is affected by"
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msgstr "“ Kontostand wird beeinflusst durch"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "%s is not a numeric value"
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msgstr "%s ist kein numerischer Wert"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
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#, python-format
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msgid "%s selected"
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msgstr "%s ausgewählt"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid ""
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"'Open General Ledger' caret option is only available form report lines "
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"targetting accounts."
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msgstr ""
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"Die Caret-Option „Hauptbuch öffnen“ ist nur für Berichtszeilen verfügbar, "
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"die auf Konten abzielen."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid ""
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"'View Bank Statement' caret option is only available for report lines "
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"targeting bank statements."
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msgstr ""
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"Die Caret-Option „Kontoauszug ansehen“ ist nur für Berichtszeilen verfügbar,"
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" die auf Kontoauszüge abzielen."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "'external' engine does not support groupby, limit nor offset."
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msgstr ""
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"„Externe“ Maschine unterstützt weder groupby oder Limit noch Zeitversatz."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(%s lines)"
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msgstr "(%s Zeilen)"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_receipts
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msgid "(+) Outstanding Receipts"
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msgstr "(+) Ausstehende Eingänge"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.outstanding_payments
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msgid "(-) Outstanding Payments"
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msgstr "(-) Ausstehende Zahlungen"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(1 line)"
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msgstr "(1 Zeile)"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "(No Group)"
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msgstr "(Keine Gruppe)"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
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#, python-format
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msgid ", Including Analytic Simulations"
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msgstr ", Einschließlich analytischer Simulationen"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
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#, python-format
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msgid ", Only Show Unreconciled Entries"
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msgstr ", Nur nichtabgestimmte Posten anzeigen"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
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#, python-format
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msgid ", leading to an unexplained difference of"
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msgstr ", was zu einer unerklärlichen Differenz führt von"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
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msgid "-> Refresh"
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msgstr "-> Aktualisieren"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period1
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#: model:account.report.column,name:account_reports.aged_receivable_report_period1
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msgid "1-30"
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msgstr "1-30"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period2
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#: model:account.report.column,name:account_reports.aged_receivable_report_period2
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msgid "31-60"
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msgstr "31-60"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period3
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#: model:account.report.column,name:account_reports.aged_receivable_report_period3
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msgid "61-90"
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msgstr "61-90"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.aged_payable_report_period4
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#: model:account.report.column,name:account_reports.aged_receivable_report_period4
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msgid "91-120"
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msgstr "91-120"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
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msgid ""
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"<i>Errors marked with <i class=\"fa fa-warning\"/> are critical and prevent "
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"the file generation.</i>"
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msgstr ""
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"<i>Fehler, die mit <i class=\"fa fa-warning\"/> versehen sind, sind kritisch"
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" und verhindern die Dateigenerierung.</i>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
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msgid "<span class=\"o_stat_text\">Partner Ledger</span>"
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msgstr "<span class=\"o_stat_text\">Partnerbuch</span>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
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msgid "<span role=\"separator\">Reconciliation</span>"
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msgstr "<span role=\"separator\">Abstimmung</span>"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_file_download_error_wizard_form
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msgid "<span>One or more error(s) occurred during file generation:</span>"
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msgstr ""
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"<span>Während der Dateigenerierung ist einer oder mehrere Fehler "
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"aufgetreten:</span>"
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#. module: account_reports
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#: model:ir.model.constraint,message:account_reports.constraint_account_report_horizontal_group_name_uniq
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msgid "A horizontal group with the same name already exists."
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msgstr "Es besteht bereits ein horizontale Gruppe mit demselben Namen."
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.js:0
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#, python-format
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msgid "A line with a 'Group By' value cannot have children."
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msgstr "Eine Zeile mit einem „Group By“-Wert kann nicht übergeordnet sein."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_tax.py:0
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#, python-format
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msgid ""
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"A tax unit can only be created between companies sharing the same main "
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"currency."
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msgstr ""
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"Eine steuerliche Einheit kann nur zwischen Unternehmen gebildet werden, die "
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"dieselbe Hauptwährung haben."
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_tax.py:0
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#, python-format
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msgid ""
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"A tax unit must contain a minimum of two companies. You might want to delete"
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" the unit."
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msgstr ""
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"Eine Steuereinheit muss mindestens zwei Unternehmen enthalten. Vielleicht "
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"möchten Sie die Einheit löschen."
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#. module: account_reports
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#: model:account.report.line,name:account_reports.account_financial_report_total_assets0
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msgid "ASSETS"
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msgstr "AKTIVA"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
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#: model:account.report.column,name:account_reports.aged_payable_report_account_name
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#: model:account.report.column,name:account_reports.aged_receivable_report_account_name
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#: model:account.report.column,name:account_reports.journal_report_communication
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#: model:account.report.column,name:account_reports.partner_ledger_report_account_code
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#: model:ir.model,name:account_reports.model_account_account
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#, python-format
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msgid "Account"
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msgstr "Konto"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Kontenplanvorlage"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "Account Code"
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msgstr "Account Code"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "Account Code / Tag"
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msgstr "Kontocode/Stichwort"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__account_display_representative_field
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msgid "Account Display Representative Field"
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msgstr "Repräsentatives Feld für die Kontoanzeige"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_custom_handler
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msgid "Account Report Custom Handler"
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msgstr "Kontobericht Benutzerdefinierter Handler"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_footnote
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msgid "Account Report Footnote"
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msgstr "Finanzbericht Fußnote"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_tax_report_handler
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msgid "Account Report Handler for Tax Reports"
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msgstr "Kontoberichtshandler für Steuerberichte"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_partner__account_represented_company_ids
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#: model:ir.model.fields,field_description:account_reports.field_res_users__account_represented_company_ids
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msgid "Account Represented Company"
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msgstr "Konto Dargestelltes Unternehmen"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__account_revaluation_journal_id
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msgid "Account Revaluation Journal"
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msgstr "Journal zur Neubewertung der Konten"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_account_type.xml:0
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#, python-format
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msgid "Account:"
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msgstr "Konto:"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__account_representative_id
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msgid "Accounting Firm"
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msgstr "Steuerberater/Wirtschaftsprüfer"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report
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msgid "Accounting Report"
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msgstr "Buchhaltungsbericht"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_expression
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msgid "Accounting Report Expression"
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msgstr "Buchhaltungsberichtsausdruck"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_report_line
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msgid "Accounting Report Line"
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msgstr "Buchhaltungsberichtszeile"
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#. module: account_reports
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#: model:ir.actions.act_window,name:account_reports.action_account_report_tree
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#: model:ir.ui.menu,name:account_reports.menu_action_account_report_tree
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#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
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msgid "Accounting Reports"
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msgstr "Buchhaltungsberichte"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
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#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
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#, python-format
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msgid "Accounts"
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msgstr "Konten"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
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msgid "Accounts Coverage Report"
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msgstr "Bericht zur Kontenabdeckung"
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#. module: account_reports
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#: model:account.report.line,name:account_reports.multicurrency_revaluation_to_adjust
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msgid "Accounts To Adjust"
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msgstr "Zu berichtigende Konten"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_report.py:0
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#, python-format
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msgid "Accounts coverage"
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msgstr "Kontendeckung"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_mail_activity_type__category
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msgid "Action"
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msgstr "Aktion"
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#. module: account_reports
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#: model:ir.model.fields,help:account_reports.field_mail_activity_type__category
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msgid ""
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"Actions may trigger specific behavior like opening calendar view or "
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"automatically mark as done when a document is uploaded"
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msgstr ""
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"Aktionen führen gegebenenfalls zu weiteren Funktionen wie zur Öffnung der "
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"Kalenderansicht oder zur automatischen „Erledigt“-Markierung, wenn ein "
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"Dokument hochgeladen wurde."
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_mail_activity
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msgid "Activity"
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msgstr "Aktivität"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_mail_activity_type
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msgid "Activity Type"
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msgstr "Aktivitätstyp"
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#. module: account_reports
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#. odoo-javascript
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#: code:addons/account_reports/static/src/widgets/account_report_x2many/account_report_x2many.xml:0
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#, python-format
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msgid "Add a line"
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msgstr "Zeile hinzufügen"
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#. module: account_reports
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#: model:ir.model.fields,field_description:account_reports.field_res_company__totals_below_sections
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#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__totals_below_sections
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msgid "Add totals below sections"
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msgstr "Summen unter Abschnitten einfügen"
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#. module: account_reports
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#: model:account.report.column,name:account_reports.multicurrency_revaluation_report_adjustment
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msgid "Adjustment"
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msgstr "Berichtigung"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
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#, python-format
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msgid "Adjustment Entry"
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msgstr "Berichtigungsbuchung"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_cash_flow_report.py:0
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#, python-format
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msgid "Advance Payments received from customers"
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msgstr "Vorauszahlungen von Kunden"
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#. module: account_reports
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#. odoo-python
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#: code:addons/account_reports/models/account_cash_flow_report.py:0
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#, python-format
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msgid "Advance payments made to suppliers"
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msgstr "Vorauszahlungen an Lieferanten"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
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msgid "Advanced"
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msgstr "Fortgeschritten"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_aged_partner_balance_report_handler
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msgid "Aged Partner Balance Custom Handler"
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msgstr "Offene Partnersalden Benutzerdefinierter Handler"
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#. module: account_reports
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#: model:account.report,name:account_reports.aged_payable_report
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#: model:account.report.line,name:account_reports.aged_payable_line
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#: model:ir.actions.client,name:account_reports.action_account_report_ap
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#: model:ir.ui.menu,name:account_reports.menu_action_account_report_aged_payable
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msgid "Aged Payable"
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msgstr "Offene Verbindlichkeiten"
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#. module: account_reports
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#: model:ir.model,name:account_reports.model_account_aged_payable_report_handler
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msgid "Aged Payable Custom Handler"
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msgstr "Offene Verbindlichkeiten Benutzerdefinierter Handler"
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#. module: account_reports
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#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
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msgid "Aged Payables"
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msgstr "Offene Verbindlichkeiten"
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#. module: account_reports
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#: model:account.report,name:account_reports.aged_receivable_report
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#: model:account.report.line,name:account_reports.aged_receivable_line
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#: 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 "Offene Forderung Benutzerdefinierter Handler"
|
||
|
||
#. 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-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "All"
|
||
msgstr "Alle"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "All Journals"
|
||
msgstr "Alle Journale"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "All Payable"
|
||
msgstr "Alle Verbindlichkeiten"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "All Receivable"
|
||
msgstr "Alle Forderungen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "All Report Variants"
|
||
msgstr "Alle Berichtsvarianten"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
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. Bitte überprüfen Sie die USt-IdNr. der ausgewählten Unternehmen."
|
||
|
||
#. 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
|
||
msgid "Amount"
|
||
msgstr "Betrag"
|
||
|
||
#. module: account_reports
|
||
#: 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.partner_ledger_report_amount_currency
|
||
msgid "Amount Currency"
|
||
msgstr "Währungsbetrag"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Amount In Currency"
|
||
msgstr "Betrag in Währung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Amount in currency: %s"
|
||
msgstr "Betrag in Währung: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Analytic Accounts Groupby"
|
||
msgstr "Groupby von Kostenstellen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic.xml:0
|
||
#, python-format
|
||
msgid "Analytic Filter"
|
||
msgstr "Analysefilter"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__filter_analytic_groupby
|
||
#, python-format
|
||
msgid "Analytic Group By"
|
||
msgstr "Kostenstellengruppe nach"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Analytic Plans Groupby"
|
||
msgstr "Groupby von Kostenstellenplänen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.js:0
|
||
#: code:addons/account_reports/static/src/components/account_report/line_name/line_name.xml:0
|
||
#, python-format
|
||
msgid "Annotate"
|
||
msgstr "Kommentieren"
|
||
|
||
#. 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_comparison.xml:0
|
||
#: 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_comparison.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
#, python-format
|
||
msgid "Apply"
|
||
msgstr "Anwenden"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "As of"
|
||
msgstr "Stand"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "As of %s"
|
||
msgstr "Stand %s"
|
||
|
||
#. 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
|
||
#. 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/line.xml:0
|
||
#, python-format
|
||
msgid "Audit"
|
||
msgstr "Prüfung"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_audit_reports_menu
|
||
msgid "Audit Reports"
|
||
msgstr "Prüfungsberichte"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "B: %s"
|
||
msgstr "B: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_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.executive_summary_column
|
||
#: model:account.report.column,name:account_reports.general_ledger_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_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
#, python-format
|
||
msgid "Balance"
|
||
msgstr "Saldo"
|
||
|
||
#. 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: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
|
||
#, python-format
|
||
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_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Balance tax advance payment account"
|
||
msgstr "Saldo des Steuervorauszahlungskontos"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Balance tax current account (payable)"
|
||
msgstr "Saldo des Steuer-Kontokorrentkontos (Kreditoren)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Balance tax current account (receivable)"
|
||
msgstr "Saldo des Steuer-Kontokorrentkontos (Debitoren)"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_bank_reconciliation
|
||
msgid "Bank Reconciliation"
|
||
msgstr "Bankabstimmung"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.bank_reconciliation_report
|
||
msgid "Bank Reconciliation Report"
|
||
msgstr "Bericht über Bankabstimmung"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_bank_reconciliation_report_handler
|
||
msgid "Bank Reconciliation Report Custom Handler"
|
||
msgstr "Bankabstimmungsbericht Benutzerdefinierter Handler"
|
||
|
||
#. 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-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Base Amount"
|
||
msgstr "Grundbetrag"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Before"
|
||
msgstr "Vor"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
|
||
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
|
||
#: 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
|
||
#, python-format
|
||
msgid "Cancel"
|
||
msgstr "Abbrechen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
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-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Cannot generate carryover values for all fiscal positions at once!"
|
||
msgstr ""
|
||
"Es ist nicht möglich, Übertragswerte für alle Steuerpositionen auf einmal zu"
|
||
" erzeugen!"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
msgid "Carryover"
|
||
msgstr "Übertrag"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Carryover adjustment for tax unit"
|
||
msgstr "Übertragsberichtigung für Steuereinheit"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Carryover from %s to %s"
|
||
msgstr "Übertrag von %s auf %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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 "Cashflow-Bericht Benutzerdefinierter Handler"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Cash and cash equivalents, beginning of period"
|
||
msgstr "Flüssige und gleichwertige Mittel, Anfang der Periode"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash in"
|
||
msgstr "Bareinzahlung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
msgid "Cash out"
|
||
msgstr "Barauszahlung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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,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/aged_partner_balance/line_name/line_name.js:0
|
||
#, python-format
|
||
msgid "Change expected date"
|
||
msgstr "Erwartetes Datum ändern"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/line_name/line_name.xml:0
|
||
#, python-format
|
||
msgid "Change expected payment date"
|
||
msgstr "Erwartetes Zahlungsdatum ändern"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Check them"
|
||
msgstr "Prüfen Sie diese"
|
||
|
||
#. 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_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Closing Entry"
|
||
msgstr "Abschlussbuchung"
|
||
|
||
#. 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-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/filters/filter_code.xml:0
|
||
#, python-format
|
||
msgid "Codes:"
|
||
msgstr "Codes:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Columns"
|
||
msgstr "Spalten"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_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_tax_unit__company_ids
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Company"
|
||
msgstr "Unternehmen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
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 %s gehört bereits zu einer Steuereinheit in %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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Company Only"
|
||
msgstr "Nur Unternehmen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Company Settings"
|
||
msgstr "Unternehmenseinstellungen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "Comparison"
|
||
msgstr "Vergleich"
|
||
|
||
#. 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_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Configure your TAX accounts - %s"
|
||
msgstr "Konfigurieren Sie Ihre Steuerkonten - %s"
|
||
|
||
#. 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:ir.model,name:account_reports.model_res_partner
|
||
msgid "Contact"
|
||
msgstr "Kontakt"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_cost_sales0
|
||
#: 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
|
||
#, python-format
|
||
msgid "Could not expand term %s while evaluating formula %s"
|
||
msgstr ""
|
||
"Begriff %s konnte bei der Auswertung der Formel %s nicht erweitert werden"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Could not parse account_code formula from token '%s'"
|
||
msgstr "Formel account_code konnte nicht von Token „%s“ geparst werden."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_tax_unit__country_id
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
#, python-format
|
||
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
|
||
#: 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.fields,field_description:account_reports.field_account_multicurrency_revaluation_wizard__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_footnote__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_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_tax_unit__create_uid
|
||
msgid "Created by"
|
||
msgstr "Erstellt von"
|
||
|
||
#. module: account_reports
|
||
#: 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_file_download_error_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__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_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_tax_unit__create_date
|
||
msgid "Created on"
|
||
msgstr "Erstellt am"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: 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_debit
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_credit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_credit
|
||
#, python-format
|
||
msgid "Credit"
|
||
msgstr "Haben"
|
||
|
||
#. module: account_reports
|
||
#: 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_multicurrency_revaluation_report.py:0
|
||
#, python-format
|
||
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_current_year_earnings_line_2
|
||
msgid "Current Year Allocated Earnings"
|
||
msgstr "Zugewiesener Gewinn im aktuellen Jahr"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings_line_1
|
||
msgid "Current Year Earnings"
|
||
msgstr "Erträge des laufenden Jahres"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_current_year_earnings0
|
||
msgid "Current Year Unallocated Earnings"
|
||
msgstr "Nicht zugewiesener Gewinn im aktuellen Jahr"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_id
|
||
msgid "Custom Handler Model"
|
||
msgstr "Benutzerdefinierter Handler Modell"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report__custom_handler_model_name
|
||
msgid "Custom Handler Model Name"
|
||
msgstr "Benutzerdefinierter Handler Modellname"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#, python-format
|
||
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
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#: 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
|
||
#, python-format
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Date cannot be empty"
|
||
msgstr "Datum darf nicht leer sein"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: 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_amount_currency
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_debit
|
||
#: model:account.report.column,name:account_reports.trial_balance_report_debit
|
||
#, python-format
|
||
msgid "Debit"
|
||
msgstr "Soll"
|
||
|
||
#. 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.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Deductible"
|
||
msgstr "Abzugsfähig"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
#, python-format
|
||
msgid "Deferrals have already been generated."
|
||
msgstr "Abgrenzungen wurden bereits generiert."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Deferred Entries"
|
||
msgstr "Rechnungsabgrenzungsposten"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_expense
|
||
#: model:ir.ui.menu,name:account_reports.menu_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 "Aktive Rechnungsabgrenzung Benutzerdefinierter Handler"
|
||
|
||
#. 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 "Bericht über Aktive Rechnungsabgrenzung Benutzerdefinierter Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_deferred_revenue
|
||
#: model:ir.ui.menu,name:account_reports.menu_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 "Passive Rechnungsabgrenzung Benutzerdefinierter Handler"
|
||
|
||
#. 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_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_tax_periodicity
|
||
msgid "Delay units"
|
||
msgstr "Verzögerungseinheiten"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
|
||
#, python-format
|
||
msgid "Depending moves"
|
||
msgstr "Ausstehende Buchungen"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_depreciation0
|
||
msgid "Depreciation"
|
||
msgstr "Abschreibung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Difference from rounding taxes"
|
||
msgstr "Differenz aus Rundungssteuern"
|
||
|
||
#. 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_multicurrency_revaluation_wizard__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_footnote__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_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_tax_unit__display_name
|
||
msgid "Display Name"
|
||
msgstr "Anzeigename"
|
||
|
||
#. 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
|
||
msgid "Domain"
|
||
msgstr "Bereich"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
|
||
#, python-format
|
||
msgid "Domestic"
|
||
msgstr "Inland"
|
||
|
||
#. 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/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Due"
|
||
msgstr "Fällig"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_date_maturity
|
||
msgid "Due Date"
|
||
msgstr "Fälligkeit"
|
||
|
||
#. module: account_reports
|
||
#: 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 "EG-Verkaufsliste"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_ec_sales_report_handler
|
||
msgid "EC Sales Report Custom Handler"
|
||
msgstr "EG-Verkaufslistenbericht Benutzerdefinierter Handler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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"
|
||
msgstr "EIGENKAPITAL"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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 bei der Einstellung für "
|
||
"unterschiedliche Mwst. nicht erlaubt, wenn Daten aus allen Steuerpositionen "
|
||
"angezeigt werden."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Enable Sections"
|
||
msgstr "Abschnitte aktivieren"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_variant.xml:0
|
||
#, python-format
|
||
msgid "Enable more ..."
|
||
msgstr "Mehr aktivieren ..."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#, python-format
|
||
msgid "End Balance"
|
||
msgstr "Endsaldo"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "End of Last Financial Year"
|
||
msgstr "Ende des letzten Geschäftsjahres"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "End of Last Month"
|
||
msgstr "Ende des letzten Monats"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "End of Last Quarter"
|
||
msgstr "Ende des letzten Quartals"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Ending Balance:"
|
||
msgstr "Endsaldo:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Engine"
|
||
msgstr "Maschine"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Entries with partners with no VAT"
|
||
msgstr "Buchungen mit Partnern ohne MwSt."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Error message"
|
||
msgstr "Fehlermeldung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/filters/filter_exchange_rate.xml:0
|
||
#, python-format
|
||
msgid "Exchange Rates"
|
||
msgstr "Wechselkurse"
|
||
|
||
#. 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
|
||
#: 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:account.report.column,name:account_reports.aged_payable_report_expected_date
|
||
#: model:account.report.column,name:account_reports.aged_receivable_report_expected_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move_line__expected_pay_date
|
||
msgid "Expected Date"
|
||
msgstr "Erwartetes Datum"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,help:account_reports.field_account_move_line__expected_pay_date
|
||
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 Zahlungsdatum, wie es manuell durch den Kundenauszug gesetzt "
|
||
"wurde (z. B. wenn Sie einen Kunden am Telefon hatten und sein "
|
||
"Zahlungsversprechen vermerken möchten)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Expected payment date for journal item %r has been changed from %s to %s on "
|
||
"journal entry %r"
|
||
msgstr ""
|
||
"Erwartetes Zahlungsdatum für Buchungszeile %r wurde in der Journalbuchung %r"
|
||
" von %s auf %s geändert."
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Expense Provision for %s"
|
||
msgstr "Aufwandsrückstellung für %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_expenses0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_expense0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_less_expenses0
|
||
msgid "Expenses"
|
||
msgstr "Aufwände"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_report_export_wizard
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid ""
|
||
"Expression labelled '%s' of 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 „%s“ der Zeile „%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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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 „Groupby“-Ausdruck verwendet werden"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Field 'Custom Handler Model' can only reference records inheriting from "
|
||
"[%s]."
|
||
msgstr ""
|
||
"Feld „Benutzerdefiniertes Handler-Modell“ 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_generation_errors
|
||
msgid "File Generation Errors"
|
||
msgstr "Fehler bei der Dateigenerierung"
|
||
|
||
#. 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
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
#, python-format
|
||
msgid "Filters"
|
||
msgstr "Filter"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/aml_ir_filters.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
#, python-format
|
||
msgid "Filters:"
|
||
msgstr "Filter:"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_fiscal_position
|
||
msgid "Fiscal Position"
|
||
msgstr "Steuerposition"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_fiscal_position.xml:0
|
||
#, python-format
|
||
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,field_description:account_reports.field_account_report__footnotes_ids
|
||
msgid "Footnotes"
|
||
msgstr "Fußnoten"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
msgid "Foreign currencies adjustment entry as of %s"
|
||
msgstr "Fremdwährung-Berichtigungsbuchung zum %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Formula"
|
||
msgstr "Formel"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "From"
|
||
msgstr "Von"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"From %s\n"
|
||
"to %s"
|
||
msgstr ""
|
||
"Von %s\n"
|
||
"bis %s"
|
||
|
||
#. 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
|
||
#. 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:ir.actions.client,name:account_reports.action_account_report_general_ledger
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_general_ledger
|
||
#, python-format
|
||
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 "Hauptbuch Benutzerdefinierter Handler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Generate entry"
|
||
msgstr "Eintrag generieren"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
#, python-format
|
||
msgid "Generated Documents"
|
||
msgstr "Erzeugte Dokumente"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.generic_ec_sales_report
|
||
msgid "Generic EC Sales List"
|
||
msgstr "Generische EG-Verkaufsliste"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_generic_tax_report_handler
|
||
msgid "Generic Tax Report Custom Handler"
|
||
msgstr "Generischer Steuerbericht Benutzerdefinierter Handler"
|
||
|
||
#. 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 ""
|
||
"Generischer Steuerbericht Benutzerdefinierter Handler (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 ""
|
||
"Generischer Steuerbericht Benutzerdefinierter Handler (Steuer -> Konto)"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Global Tax Summary"
|
||
msgstr "Globale Steuerzusammenfassung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Go to report configuration"
|
||
msgstr "Zur Berichtskonfiguration"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Goods"
|
||
msgstr "Güter"
|
||
|
||
#. 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.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Group By"
|
||
msgstr "Gruppieren nach"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Group By Months"
|
||
msgstr "Gruppieren nach Monaten"
|
||
|
||
#. 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-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Grouped Deferral Entry of %s"
|
||
msgstr "Gruppierter Rechnungsabrenzungsposten von %s"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Grouped by month"
|
||
msgstr "Gruppiert nach Monat"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
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/filter_extra_options.xml:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Horizontal Group:"
|
||
msgstr "Horizontale Gruppe:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Horizontal Grouping"
|
||
msgstr "Horizontale Gruppierung"
|
||
|
||
#. 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_multicurrency_revaluation_wizard__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_footnote__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_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_tax_unit__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. 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.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
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.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "In %s"
|
||
msgstr "In %s"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_account_report_search
|
||
msgid "Inactive"
|
||
msgstr "Inaktiv"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Include Analytic Simulations"
|
||
msgstr "Analytische Simulationen einschließen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Include Draft Entries"
|
||
msgstr "Entwurfsbuchungen einschließen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/journal_report/filter_extra_options.xml:0
|
||
#, python-format
|
||
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/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
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:account.report.line,name:account_reports.account_financial_report_executivesummary_income0
|
||
#: model:account.report.line,name:account_reports.account_financial_report_totalincome0
|
||
msgid "Income"
|
||
msgstr "Einkommen"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Income Provision for %s"
|
||
msgstr "Ertragsrückstellung für %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/bank_reconciliation_report.py:0
|
||
#, python-format
|
||
msgid "Inconsistent Statements"
|
||
msgstr "Unstimmige Kontoauszüge"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_trial_balance_report.py:0
|
||
#, python-format
|
||
msgid "Initial Balance"
|
||
msgstr "Anfangssaldo"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/footnote/dialog/footnote_dialog.xml:0
|
||
#, python-format
|
||
msgid "Insert foot note here"
|
||
msgstr "Fußnote hier einfügen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Integer Rounding"
|
||
msgstr "Ganzzahlrundung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Intra-community taxes are applied on"
|
||
msgstr "Die innergemeinschaftlichen Steuern werden erhoben auf"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Invalid Partners"
|
||
msgstr "Ungültige Partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Invalid Products"
|
||
msgstr "Ungültige Produkte"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Invalid Taxes"
|
||
msgstr "Ungültige Steuern"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid domain formula in expression %r of line %r: %s"
|
||
msgstr "Ungültige Bereichsformel in Ausdruck %r der Zeile %r: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid method %r"
|
||
msgstr "Ungültige Methode %r"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid subformula in expression %r of line %r: %s"
|
||
msgstr "Ungültige Unterformel in Ausdruck %r der Zeile %r: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Invalid token '%s' in account_codes formula '%s'"
|
||
msgstr "Ungültiges Token „%s“ in account_codes-Formel „%s“"
|
||
|
||
#. module: account_reports
|
||
#: 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.journal_report_date
|
||
#: model:account.report.column,name:account_reports.partner_ledger_report_invoicing_date
|
||
msgid "Invoice Date"
|
||
msgstr "Rechnungsdatum"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/redirectAction/redirectAction.xml:0
|
||
#, python-format
|
||
msgid "It seems there is some depending closing move to be posted"
|
||
msgstr ""
|
||
"Es scheint einige abhängige zu registrierenden Abschlussbuchungen zu geben"
|
||
|
||
#. 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_periodicity_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_periodicity_journal_id
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_journal_id
|
||
#: 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 "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "Journalbuchung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Journal Groups"
|
||
msgstr "Journalgruppen"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.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_report.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/aged_partner_balance/line_name/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/general_ledger/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line_name.xml:0
|
||
#: code:addons/account_reports/static/src/components/partner_ledger/line_name.xml:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Journal Items for Tax Audit"
|
||
msgstr "Buchungszeilen für die Steuerprüfung"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.journal_report
|
||
#: 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 Report"
|
||
msgstr "Journalbericht"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_journal_report_handler
|
||
msgid "Journal Report Custom Handler"
|
||
msgstr "Journalbericht Benutzerdefinierter Handler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Journals"
|
||
msgstr "Journale"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_journal.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
#, python-format
|
||
msgid "Journals:"
|
||
msgstr "Journale:"
|
||
|
||
#. 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
|
||
#: model:account.report.column,name:account_reports.journal_report_partner_name
|
||
#, python-format
|
||
msgid "Label"
|
||
msgstr "Buchungstext"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Last Financial Year"
|
||
msgstr "Letztes Geschäftsjahr"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Last Month"
|
||
msgstr "Letzter Monat"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Last Quarter"
|
||
msgstr "Letztes Quartal"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Last Statement"
|
||
msgstr "Letzter Kontoauszug"
|
||
|
||
#. 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_multicurrency_revaluation_wizard__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_footnote__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_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_tax_unit__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Zuletzt aktualisiert von"
|
||
|
||
#. module: account_reports
|
||
#: 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_file_download_error_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__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_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_tax_unit__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
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Later"
|
||
msgstr "Später"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Latest Statement"
|
||
msgstr "Neuester Kontoauszug"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__line_id
|
||
msgid "Line"
|
||
msgstr "Zeile"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Line without formula"
|
||
msgstr "Zeile ohne Formel"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Load more..."
|
||
msgstr "Mehr laden ..."
|
||
|
||
#. 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
|
||
#: 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
|
||
#, python-format
|
||
msgid "Make Adjustment Entry"
|
||
msgstr "Berichtigungsbuchung vornehmen"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Manual value"
|
||
msgstr "Manueller Wert"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Manual values"
|
||
msgstr "Manuelle Werte"
|
||
|
||
#. 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
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Method '%s' must start with the '%s' prefix."
|
||
msgstr "Methode „%s“ muss mit Präfix „%s“ beginnen."
|
||
|
||
#. 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/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Missing Company Data"
|
||
msgstr "Fehlende Unternehmensdaten"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_horizontal_group_rule__res_model_name
|
||
msgid "Model"
|
||
msgstr "Modell"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_report_handler
|
||
msgid "Multicurrency Revaluation Report Custom Handler"
|
||
msgstr ""
|
||
"Bericht über Neuberwertung von mehreren Währungen Benutzerdefinierter "
|
||
"Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model,name:account_reports.model_account_multicurrency_revaluation_wizard
|
||
msgid "Multicurrency Revaluation Wizard"
|
||
msgstr "Assistent für Neubewertung mehrerer Währungen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
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"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
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"
|
||
|
||
#. 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: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_tax_unit__name
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_tax_unit_form
|
||
#, python-format
|
||
msgid "Name"
|
||
msgstr "Name"
|
||
|
||
#. 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 erzeugten 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_executivesummary_net_assets0
|
||
msgid "Net assets"
|
||
msgstr "Nettovermögen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_cash_flow_report.py:0
|
||
#, python-format
|
||
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 / income)"
|
||
msgstr "Nettogewinnspanne (Nettogewinn/Einnahmen)"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "No"
|
||
msgstr "Nein"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "No Comparison"
|
||
msgstr "Ohne Vergleich"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "No VAT number associated with your company. Please define one."
|
||
msgstr ""
|
||
"Mit Ihrem Unternehmen ist keine MwSt.-Nummer verknüpft. Bitte definieren sie"
|
||
" eine."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "No data to display !"
|
||
msgstr "Kein anzuzeigenden Daten!"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/chart_template.py:0
|
||
#, python-format
|
||
msgid "No default miscellaneous journal could be found for the active company"
|
||
msgstr ""
|
||
"Für das aktive Unternehmen konnte kein Sonstiges Standardjournal gefunden "
|
||
"werden"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "No entry to generate."
|
||
msgstr "Kein zu generierender Eintrag"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Non Trade Partners"
|
||
msgstr "Sonstige Partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Non Trade Payable"
|
||
msgstr "Sonstige Verbindlichkeiten"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Non Trade Receivable"
|
||
msgstr "Sonstige Forderungen"
|
||
|
||
#. 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.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Non-Deductible"
|
||
msgstr "Nicht abzugsfähig"
|
||
|
||
#. 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_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "None"
|
||
msgstr "Keine"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
msgid "Not Started"
|
||
msgstr "Nicht gestartet"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Number of periods cannot be smaller than 1"
|
||
msgstr "Anzahl Perioden 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
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Odoo Warning"
|
||
msgstr "Odoo Warnung"
|
||
|
||
#. 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-python
|
||
#: code:addons/account_reports/wizard/report_export_wizard.py:0
|
||
#, python-format
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr ""
|
||
"Nur Rechnungsadministratoren ist es erlaubt, die Sperrdaten zu ändern!"
|
||
|
||
#. 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
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "Only Show Unreconciled Entries"
|
||
msgstr "Nur nicht abgestimmte Posten anzeigen"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Open"
|
||
msgstr "Offen"
|
||
|
||
#. 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.report.line,name:account_reports.account_financial_report_income0
|
||
msgid "Operating Income"
|
||
msgstr "Betriebliche Erträge"
|
||
|
||
#. 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_expression_form
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
#, python-format
|
||
msgid "Options"
|
||
msgstr "Optionen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "Options:"
|
||
msgstr "Optionen:"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_other_income0
|
||
msgid "Other Income"
|
||
msgstr "Sonstige betriebliche Erträge"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.outstanding
|
||
msgid "Outstanding Receipts/Payments"
|
||
msgstr "Konten für ausstehende Eingänge/Zahlungen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#: model:account.report.column,name:account_reports.general_ledger_report_partner_name
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.partner_view_buttons
|
||
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 "Partnerbuch Benutzerdefinierter Handler"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.ui.menu,name:account_reports.account_reports_partners_reports_menu
|
||
msgid "Partner Reports"
|
||
msgstr "Partnerberichte"
|
||
|
||
#. 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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Partner is good"
|
||
msgstr "Partner ist gut"
|
||
|
||
#. 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
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_partner.xml:0
|
||
#, python-format
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filters
|
||
msgid "Partners:"
|
||
msgstr "Partner: "
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Payable"
|
||
msgstr "Verbindlichkeit"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
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_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Payments"
|
||
msgstr "Zahlungen"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_report_executivesummary_performance0
|
||
msgid "Performance"
|
||
msgstr "Leistung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Period comparison"
|
||
msgstr "Periodenvergleich"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_account_financial_year_op__account_tax_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_company__account_tax_periodicity
|
||
#: model:ir.model.fields,help:account_reports.field_res_config_settings__account_tax_periodicity
|
||
#: 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_tax_periodicity
|
||
msgid "Periodicity in month"
|
||
msgstr "Periodizität im Monat"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_analytic_groupby.xml:0
|
||
#, python-format
|
||
msgid "Plans"
|
||
msgstr "Pläne"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_deferred_reports.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Please specify the accounts necessary for the Tax Closing Entry."
|
||
msgstr ""
|
||
"Bitte 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_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
|
||
#, python-format
|
||
msgid "Post"
|
||
msgstr "Buchen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Posted Entries Only"
|
||
msgstr "Nur gebuchte Posten"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Posted Entries only"
|
||
msgstr "Nur gebuchte Posten"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Posted and Draft Entries"
|
||
msgstr "Gebuchte Posten und Entwürfe"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Previous Period"
|
||
msgstr "Vorherige Periode"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_previous_year_earnings0
|
||
msgid "Previous Years Unallocated Earnings"
|
||
msgstr "Nicht zugewiesene Gewinne aus früheren Jahren"
|
||
|
||
#. 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
|
||
#: 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
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Proposition of tax closing journal entry."
|
||
msgstr "Vorschlag für die Steuerabschlussbuchung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/multicurrency_revaluation.py:0
|
||
#, python-format
|
||
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
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/line_name.xml:0
|
||
#, python-format
|
||
msgid "Rates"
|
||
msgstr "Kurse"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Receivable"
|
||
msgstr "Forderung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
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_terms:ir.ui.view,arch_db:account_reports.account_reports_journal_dashboard_kanban_view
|
||
msgid "Reconciliation Report"
|
||
msgstr "Abstimmungsbericht"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_financial_year_op__account_tax_periodicity_reminder_day
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_config_settings__account_tax_periodicity_reminder_day
|
||
#: 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 "Reminder"
|
||
msgstr "Erinnerung"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_report_footnote__report_id
|
||
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_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid "Report Name"
|
||
msgstr "Berichtsname"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Report:"
|
||
msgstr "Bericht:"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.res_config_settings_view_form
|
||
msgid "Reporting"
|
||
msgstr "Berichtswesen"
|
||
|
||
#. 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_report_line_form
|
||
msgid "Reset to Standard"
|
||
msgstr "Auf Standard zurücksetzen"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_retained_earnings0
|
||
msgid "Retained Earnings"
|
||
msgstr "Gewinnrücklage"
|
||
|
||
#. 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.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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Reversal of: %s"
|
||
msgstr "Stornierung von: %s"
|
||
|
||
#. 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
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_comparison.xml:0
|
||
#, python-format
|
||
msgid "Same Period Last Year"
|
||
msgstr "Gleiche Periode letzten Jahres"
|
||
|
||
#. 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/footnote/dialog/footnote_dialog.xml:0
|
||
#: code:addons/account_reports/static/src/components/aged_partner_balance/dialog/expected_date_dialog.xml:0
|
||
#, python-format
|
||
msgid "Save"
|
||
msgstr "Speichern"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
#: code:addons/account_reports/static/src/components/account_report/search_bar/search_bar.xml:0
|
||
#, python-format
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Services"
|
||
msgstr "Dienstleistungen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/wizard/account_report_file_download_error_wizard.py:0
|
||
#, python-format
|
||
msgid "Settings"
|
||
msgstr "Einstellungen"
|
||
|
||
#. 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
|
||
#: 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
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "Some"
|
||
msgstr "Einige"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
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/journal_report/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Sort By Date"
|
||
msgstr "Nach Datum sortieren"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Sorted by date"
|
||
msgstr "Sortiert nach Datum"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_filters
|
||
msgid "Sorted by number"
|
||
msgstr "Sortiert nach Nummer"
|
||
|
||
#. 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
|
||
#: model:ir.model.fields,field_description:account_reports.field_res_company__account_tax_periodicity_reminder_day
|
||
msgid "Start from"
|
||
msgstr "Starten ab"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Starting Balance:"
|
||
msgstr "Anfangssaldo:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Subformula"
|
||
msgstr "Unterformel"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Tags"
|
||
msgstr "Stichwörter"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#: code:addons/account_reports/static/src/components/journal_report/line/line.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Tax Amount"
|
||
msgstr "Steuerbetrag"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_alert
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_alert
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_alert
|
||
msgid "Tax Closing Alert"
|
||
msgstr "Warnung für Steuerabschluss"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_end_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_end_date
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_end_date
|
||
msgid "Tax Closing End Date"
|
||
msgstr "Enddatum des Steuerabschlusses"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_closing_show_multi_closing_warning
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_closing_show_multi_closing_warning
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_closing_show_multi_closing_warning
|
||
msgid "Tax Closing Show Multi Closing Warning"
|
||
msgstr "Warnung über Mehrfachabschluss bei Steuerabschluss"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#, python-format
|
||
msgid "Tax Declaration"
|
||
msgstr "Steuererklärung"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
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
|
||
msgid "Tax ID:"
|
||
msgstr "USt-IdNr.:"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Tax Paid Adjustment"
|
||
msgstr "Berichtigung der gezahlten Steuern"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_generic_tax_report.py:0
|
||
#, python-format
|
||
msgid "Tax Received Adjustment"
|
||
msgstr "Berichtigung der erhaltenen Steuern"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_gt
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_gt
|
||
#: model:mail.activity.type,name:account_reports.tax_closing_activity_type
|
||
#: model:mail.activity.type,summary:account_reports.tax_closing_activity_type
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid "Tax Report"
|
||
msgstr "Steuerbericht"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_bank_statement_line__tax_report_control_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_move__tax_report_control_error
|
||
#: model:ir.model.fields,field_description:account_reports.field_account_payment__tax_report_control_error
|
||
msgid "Tax Report Control Error"
|
||
msgstr "Fehler bei der Kontrolle des Steuerberichtes"
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.setup_financial_year_opening_form
|
||
msgid "Tax Return"
|
||
msgstr "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,name:account_reports.model_account_tax_unit
|
||
#: 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
|
||
#, python-format
|
||
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:ir.model.fields.selection,name:account_reports.selection__mail_activity_type__category__tax_report
|
||
msgid "Tax report"
|
||
msgstr "Steuerbericht"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Tax return for %s%s"
|
||
msgstr "Steuererklärung für %s%s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Tax return from %s to %s%s"
|
||
msgstr "Steuererklärung von %s bis %s%s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid "Taxes"
|
||
msgstr "Steuern"
|
||
|
||
#. 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.journal_report_pdf_export_main_table_body
|
||
#, python-format
|
||
msgid "Taxes Applied"
|
||
msgstr "Angewandte Steuern"
|
||
|
||
#. 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_report_footnote__text
|
||
msgid "Text"
|
||
msgstr "Text"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/ellipsis/ellipsis.js:0
|
||
#, python-format
|
||
msgid "Text copied"
|
||
msgstr "Text kopiert"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The 'load more limit' setting of this report is too low to display all the "
|
||
"lines of the entry you're trying to show."
|
||
msgstr ""
|
||
"Die Einstellung „Mehr Laden“-Grenze dieses Berichts ist zu niedrig, um alle "
|
||
"Zeilen des Eintrags, den Sie anzeigen möchten, anzuzeigen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The attachments of the tax report can be found on the <a href='#' data-oe-"
|
||
"model='account.move' data-oe-id='%s'>closing entry</a> of the representative"
|
||
" company."
|
||
msgstr ""
|
||
"Die Anhänge des Steuerberichts finden Sie auf der <a href='#' data-oe-"
|
||
"model='account.move' data-oe-id='%s'>Abschlussbuchung</a> des entsprechenden"
|
||
" Unternehmens."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_tax.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The country detected for this VAT number does not match the one set on this "
|
||
"Tax Unit."
|
||
msgstr ""
|
||
"Das für diese MwSt.-Nummer 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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "The current balance in the"
|
||
msgstr "Der aktuelle Saldo in"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/deferred_reports/warnings.xml:0
|
||
#, python-format
|
||
msgid "The entry that will be generated will take them into account."
|
||
msgstr "Der Eintrag, der erstellt wird, berücksichtigt sie."
|
||
|
||
#. 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
|
||
#, python-format
|
||
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_journal_report.py:0
|
||
#, python-format
|
||
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."
|
||
|
||
#. 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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "There are"
|
||
msgstr "Es gibt"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/account_report.xml:0
|
||
#, python-format
|
||
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
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "This Financial Year"
|
||
msgstr "Dieses Geschäftsjahr"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "This Month"
|
||
msgstr "Diesen Monat"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "This Quarter"
|
||
msgstr "Dieses Quartal"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#: 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
|
||
#, python-format
|
||
msgid "This report already has a menuitem."
|
||
msgstr "Dieser Bericht hat bereits einen Menüpunkt."
|
||
|
||
#. module: account_reports
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.account_report_form
|
||
msgid ""
|
||
"This report is linked to a custom handler.\n"
|
||
" You can customize it manually, but make sure your changes don't clash with what the handler does."
|
||
msgstr ""
|
||
"Dieser Bericht ist mit einem benutzerdefinierten Handler verknüpft.\n"
|
||
" Sie können ihn manuell anpassen, aber stellen Sie sicher, dass Ihre Änderungen nicht mit dem kollidieren, was der Handler tut."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
#, python-format
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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_terms:ir.ui.view,arch_db:account_reports.view_move_form_vat_return
|
||
msgid ""
|
||
"This tax closing entry is posted, but the tax lock date is earlier than the "
|
||
"covered period's last day. You might need to reset it to draft and refresh "
|
||
"its content, in case other entries using taxes have been posted in the "
|
||
"meantime."
|
||
msgstr ""
|
||
"Diese Steuerabschlussbuchung ist gebucht, aber das Sperrdatum für die Steuer"
|
||
" liegt vor dem letzten Tag der Berichtsperiode. Möglicherweise müssen Sie "
|
||
"sie auf Entwurf zurücksetzen und den Inhalt aktualisieren, falls in der "
|
||
"Zwischenzeit andere Posten mit Steuern gebucht wurden."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_date.xml:0
|
||
#, python-format
|
||
msgid "Today"
|
||
msgstr "Heute"
|
||
|
||
#. module: account_reports
|
||
#. 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_partner_ledger.py:0
|
||
#: code:addons/account_reports/models/account_sales_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
|
||
#, python-format
|
||
msgid "Total"
|
||
msgstr "Gesamt"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Total %s"
|
||
msgstr "Gesamt %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filters.js:0
|
||
#, python-format
|
||
msgid "Trade Partners"
|
||
msgstr "Handelspartner"
|
||
|
||
#. 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:account.report,name:account_reports.trial_balance_report
|
||
#: 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 "Saldenliste Benutzerdefinierter Handler"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_sales_report.py:0
|
||
#, python-format
|
||
msgid "Triangular"
|
||
msgstr "Dreieckig"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#: code:addons/account_reports/models/account_journal_report.py:0
|
||
#, python-format
|
||
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."
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.line,name:account_reports.account_financial_unaffected_earnings0
|
||
msgid "Unallocated Earnings"
|
||
msgstr "Nicht zugewiesene Gewinne"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/filters/filter_extra_options.xml:0
|
||
#, python-format
|
||
msgid "Unfold All"
|
||
msgstr "Alle ausklappen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "Unknown Partner"
|
||
msgstr "Unbekannter Partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown bound criterium: %s"
|
||
msgstr "Unbekanntes Grenzkriterium: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "Unknown date scope: %s"
|
||
msgstr "Unbekannter Datumsumfang: %s"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report,name:account_reports.multicurrency_revaluation_report
|
||
#: model:ir.actions.client,name:account_reports.action_account_report_multicurrency_revaluation
|
||
#: model:ir.ui.menu,name:account_reports.menu_action_account_report_multicurrency_revaluation
|
||
msgid "Unrealized Currency Gains/Losses"
|
||
msgstr "Nicht realisierte Währungsgewinne/-verluste"
|
||
|
||
#. module: account_reports
|
||
#: model:account.report.column,name:account_reports.account_financial_report_ec_sales_vat
|
||
msgid "VAT Number"
|
||
msgstr "MwSt.-Nummer"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line/popover/debug_popover.xml:0
|
||
#, python-format
|
||
msgid "Value"
|
||
msgstr "Wert"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid "Vat closing from %s to %s"
|
||
msgstr "MWSt abgeschlossen vom %s bis %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "View Carryover Lines"
|
||
msgstr "Übertragszeilen ansehen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "View Partner"
|
||
msgstr "Partner ansehen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "View Payment"
|
||
msgstr "Zahlung ansehen"
|
||
|
||
#. 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/filter_extra_options.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_filter_extra_options_template
|
||
#, python-format
|
||
msgid "With Draft Entries"
|
||
msgstr "Mit Entwurfsbuchungen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_general_ledger.py:0
|
||
#, python-format
|
||
msgid "Wrong ID for general ledger line to expand: %s"
|
||
msgstr "Falsche ID für die zu erweiternde Hauptbuchzeile: %s"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_partner_ledger.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "XLSX"
|
||
msgstr "XLSX"
|
||
|
||
#. 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
|
||
#, python-format
|
||
msgid "Yes"
|
||
msgstr "Ja"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "You are using custom exchange rates."
|
||
msgstr "Sie verwenden benutzerdefinierte Wechselkurse."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
msgid "You can't open a tax report from a move without a VAT closing date."
|
||
msgstr ""
|
||
"Sie können einen Steuerbericht nicht aus einer Buchung ohne "
|
||
"MwSt.-Abschlussdatum öffnen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move_line.py:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot reset this closing entry to draft, as another closing entry has "
|
||
"been posted at a later date."
|
||
msgstr ""
|
||
"Sie können diese Abschlussbuchung nicht auf Entwurf zurücksetzen, da eine "
|
||
"andere Abschlussbuchung zu einem späteren Zeitpunkt gebucht wurde."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_move.py:0
|
||
#, python-format
|
||
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."
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_multicurrency_revaluation_report.py:0
|
||
#, python-format
|
||
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
|
||
#: model_terms:ir.ui.view,arch_db:account_reports.pdf_export_main
|
||
msgid "[Draft]"
|
||
msgstr "[Entwurf]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "addressed to"
|
||
msgstr "adressiert an"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/tax_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "and correct their tax tags if necessary."
|
||
msgstr "und korrigieren Sie die Steuer-Stichwörter, wenn nötig."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__year
|
||
msgid "annually"
|
||
msgstr "jährlich"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#: code:addons/account_reports/models/account_aged_partner_balance.py:0
|
||
#, python-format
|
||
msgid "any"
|
||
msgstr "irgendein"
|
||
|
||
#. module: account_reports
|
||
#: 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 "days after period"
|
||
msgstr "Tage nach der Periode"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "doesn't match the balance of your"
|
||
msgstr "entsprechen nicht der Saldo Ihrer"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__2_months
|
||
msgid "every 2 months"
|
||
msgstr "alle zwei Monate"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__4_months
|
||
msgid "every 4 months"
|
||
msgstr "alle 4 Monate"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "have a starting balance different from the previous ending balance."
|
||
msgstr "haben einen anderen Anfangssaldo als den vorherigen Endsaldo."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/line_cell/popover/carryover_popover.xml:0
|
||
#, python-format
|
||
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
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "invoices"
|
||
msgstr "Rechnungen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "journal items"
|
||
msgstr "Buchungszeilen"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "last bank statement"
|
||
msgstr "letzten Kontoauszugs"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__monthly
|
||
msgid "monthly"
|
||
msgstr "monatlich"
|
||
|
||
#. module: account_reports
|
||
#. odoo-python
|
||
#: code:addons/account_reports/models/account_report.py:0
|
||
#, python-format
|
||
msgid "n/a"
|
||
msgstr "k. A."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "partners"
|
||
msgstr "Partner"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "prior or included in this period."
|
||
msgstr "vor oder innerhalb dieser Periode."
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__trimester
|
||
msgid "quarterly"
|
||
msgstr "vierteljährlich"
|
||
|
||
#. module: account_reports
|
||
#: model:ir.model.fields.selection,name:account_reports.selection__res_company__account_tax_periodicity__semester
|
||
msgid "semi-annually"
|
||
msgstr "halbjährlich"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/bank_reconciliation_report/warnings.xml:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "tax unit [%s]"
|
||
msgstr "Steuereinheit [%s]"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/sales_report/warnings.xml:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "to"
|
||
msgstr "bis"
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/account_report/warnings.xml:0
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
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
|
||
#, python-format
|
||
msgid "without a valid intra-community VAT number."
|
||
msgstr "ohne eine gültige innergemeinschaftliche MwSt.-Nummer."
|
||
|
||
#. module: account_reports
|
||
#. odoo-javascript
|
||
#: code:addons/account_reports/static/src/components/multicurrency_revaluation_report/warnings.xml:0
|
||
#, python-format
|
||
msgid "⇒ Reset to Odoo’s Rate"
|
||
msgstr "⇒ Zurücksetzen auf Odoos Kurs"
|