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#
# Translators:
# e t <contacts@ethnoco.ch>, 2022
# d34703e27442b8aae408ee1a019d49fd_1d2c70b, 2022
# Mikkel Høgh <mikkel@hoegh.org>, 2022
# E, 2022
# Erik Huelsmann <ehuels@gmail.com>, 2022
# Mikael Arhelger <mikaelarhelger@gmail.com>, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB 1.10.22\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2023-10-02 19:41+0000\n"
"Last-Translator: Mikael Arhelger <mikaelarhelger@gmail.com>, 2022\n"
"Language-Team: German (https://app.transifex.com/ledgersmb/teams/58325/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:182
msgid "# Invoices"
msgstr "# Rechnungen"
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:115
msgid "% Dep."
msgstr "% Absch."
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:99
msgid "(+) Salvage Value"
msgstr "(+) Restwert"
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:107
msgid "(-) Accum. Dep."
msgstr "(-) Gesamtabschreibung"
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:111
msgid "(=) NBV"
msgstr "(=) Buchwert"
#: UI/templates/widget.html:93
msgid "--FORMAT--"
msgstr "--FORMAT--"
#: UI/templates/widget.html:27
msgid "--TEMPLATE--"
msgstr "--VORLAGE--"
#: lib/LedgerSMB/Upgrade_Tests.pm:373 lib/LedgerSMB/Upgrade_Tests.pm:394
#: lib/LedgerSMB/Upgrade_Tests.pm:595 lib/LedgerSMB/Upgrade_Tests.pm:616
msgid "."
msgstr "."
#: UI/templates/widget.html:81
msgid "1099-INT"
msgstr "1099-INT"
#: UI/templates/widget.html:79
msgid "1099-MISC"
msgstr ""
#: templates/demo/statement.html:63
msgid "30"
msgstr "30"
#: templates/demo/statement.html:64
msgid "60"
msgstr "60"
#: templates/demo/statement.html:65
msgid "90"
msgstr "90"
#: templates/demo/invoice.tex:54 templates/demo/packing_list.tex:37
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"Eine Genehmigung muss vor der Rücksendung von [_1] eingeholt werden. "
"Rücksendungen müssen Fracht vorausbezahlt sein und ordnungsgemäß versichert "
"werden. [_1] ist nicht während des Transports für Schäden verantwortlich."
#: sql/Pg-database.sql:780
msgid "AIM"
msgstr "AIM"
#: old/bin/am.pl:322 UI/Contact/divs/credit.html:198
#: UI/Contact/divs/credit.html:199 UI/Reports/filters/unapproved.html:5
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:119
#: sql/Pg-database.sql:2619
msgid "AP"
msgstr "Verbindlichkeiten"
#: sql/Pg-database.sql:2568
msgid "AP Aging"
msgstr "Offene Verbindl."
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:113
msgid "AP Invoice"
msgstr "Ausgehende Rechnung"
#: UI/Reports/filters/search_goods.html:156
msgid "AP Invoices"
msgstr "Ausgehende Rechnungen"
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:309
#: UI/Reports/filters/invoice_outstanding.html:4
msgid "AP Outstanding"
msgstr "Offene Verbindlichkeiten"
#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:16
#: templates/demo/ap_transaction.html:31 templates/demo/ap_transaction.tex:34
#: UI/Contact/divs/credit.html:346 sql/Pg-database.sql:2717
#: sql/Pg-database.sql:2730
msgid "AP Transaction"
msgstr "Eingangsbuchung"
#: lib/LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AP Transactions"
msgstr "Ausgangsbuchungen"
#: sql/Pg-database.sql:2682
msgid "AP Voucher"
msgstr "Verbindlichkeitsgutschein"
#: lib/LedgerSMB/Upgrade_Tests.pm:392 lib/LedgerSMB/Upgrade_Tests.pm:614
msgid "AP account available when vendors defined"
msgstr "Verbindlichkeitskonto verfügbar, falls Lieferant definiert"
#: UI/templates/widget.html:29
msgid "AP transaction"
msgstr "Ausgangsbuchungen"
#: old/bin/am.pl:321 UI/Reports/filters/unapproved.html:6
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:120
#: sql/Pg-database.sql:2618
msgid "AR"
msgstr "Forderungen"
#: sql/Pg-database.sql:2565
msgid "AR Aging"
msgstr "Offene Forderungen"
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:109
msgid "AR Invoice"
msgstr "Debitorenrechnung"
#: UI/Reports/filters/search_goods.html:135
msgid "AR Invoices"
msgstr "Debitorenrechnungen"
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:311
#: UI/Reports/filters/invoice_outstanding.html:8
msgid "AR Outstanding"
msgstr "Offene Forderungen"
#: templates/demo/ar_transaction.html:16 templates/demo/ar_transaction.html:31
#: templates/demo/ar_transaction.tex:49 UI/Contact/divs/credit.html:359
#: sql/Pg-database.sql:2716 sql/Pg-database.sql:2729
msgid "AR Transaction"
msgstr "Ausgangsbuchung"
#: lib/LedgerSMB/Report/Contact/Purchase.pm:132
msgid "AR Transactions"
msgstr "Ausgangsbuchungen"
#: sql/Pg-database.sql:2681
msgid "AR Voucher"
msgstr "Forderungsbeleg"
#: lib/LedgerSMB/Upgrade_Tests.pm:371 lib/LedgerSMB/Upgrade_Tests.pm:593
msgid "AR account available when customers defined"
msgstr "Verfügbares Forderungskonto, falls Kunden definiert"
#: UI/templates/widget.html:31
msgid "AR transaction"
msgstr "Forderungsbuchung"
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:115
msgid "AR/AP/GL Amount"
msgstr "Forderungen/Verbindlichkeiten/Hauptbuch Betrag"
#: sql/Pg-database.sql:3499
msgid "Abandonment"
msgstr "Verzicht"
#: lib/LedgerSMB.pm:497 lib/LedgerSMB.pm:498
#: lib/LedgerSMB/Scripts/configuration.pm:366
msgid "Access Denied"
msgstr "Zugriff verweigert"
#: UI/src/views/LoginPage.vue:113
msgid "Access denied: Bad username or password"
msgstr "Zugriff verweigert: Falscher Benutzername oder Passwort"
#: lib/LedgerSMB/Report/Aging.pm:106
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:228
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:137
#: lib/LedgerSMB/Report/co/Balance_y_Mayor.pm:68
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:70
#: lib/LedgerSMB/Scripts/report_aging.pm:148 old/bin/aa.pl:613 old/bin/aa.pl:684
#: old/bin/aa.pl:853 old/bin/ic.pl:1112 old/bin/ir.pl:401 old/bin/ir.pl:875
#: old/bin/is.pl:436 old/bin/is.pl:981 old/bin/oe.pl:449
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:188
#: templates/demo/printPayment.html:46 UI/accounts/edit.html:119
#: UI/budgetting/budget_entry.html:57 UI/Contact/contact.html:15
#: UI/Contact/divs/credit.html:186 UI/Contact/divs/credit.html:187
#: UI/journal/journal_entry.html:134 UI/payments/payment2.html:86
#: UI/payments/payment2.html:268 UI/payments/payment2.html:345
#: UI/payments/payments_detail.html:135 UI/payments/payments_detail.html:223
#: UI/payments/payments_filter.html:62 UI/payroll/deduction.html:45
#: UI/payroll/income.html:46 UI/reconciliation/new_report.html:18
#: UI/Reports/filters/aging.html:24 UI/Reports/filters/gl.html:31
#: UI/Reports/filters/gl.html:294 UI/Reports/filters/invoice_outstanding.html:26
#: UI/Reports/filters/invoice_search.html:29 UI/Reports/filters/orders.html:29
#: UI/Reports/filters/orders.html:177
#: UI/Reports/filters/reconciliation_search.html:42
msgid "Account"
msgstr "Konto"
#: lib/LedgerSMB/Report/Trial_Balance.pm:152
#: UI/payments/use_overpayment2.html:122
msgid "Account Description"
msgstr "Kontobezeichnung"
#: lib/LedgerSMB/Report/Budget/Variance.pm:79
msgid "Account Label"
msgstr "Kontobezeichnung"
#: lib/LedgerSMB/Report/GL.pm:183 UI/Reports/co/filter_bm.html:84
#: UI/Reports/co/filter_cd.html:68 UI/Reports/filters/gl.html:300
msgid "Account Name"
msgstr "Kontoname"
#: lib/LedgerSMB/Report/Budget/Search.pm:128
#: lib/LedgerSMB/Report/Budget/Variance.pm:75 lib/LedgerSMB/Report/COA.pm:87
#: lib/LedgerSMB/Report/Contact/History.pm:150
#: lib/LedgerSMB/Report/Contact/History.pm:61
#: lib/LedgerSMB/Report/Contact/Purchase.pm:146
#: lib/LedgerSMB/Report/Contact/Search.pm:106 lib/LedgerSMB/Report/GL.pm:178
#: lib/LedgerSMB/Report/GL.pm:242 lib/LedgerSMB/Report/Invoices/Payments.pm:186
#: lib/LedgerSMB/Report/PNL/ECA.pm:88
#: lib/LedgerSMB/Report/Taxform/Details.pm:119
#: lib/LedgerSMB/Report/Taxform/Details.pm:89
#: lib/LedgerSMB/Report/Taxform/Summary.pm:88
#: lib/LedgerSMB/Report/Trial_Balance.pm:146
#: lib/LedgerSMB/Scripts/payment.pm:182 old/bin/ic.pl:1017 old/bin/ic.pl:1671
#: t/data/04-complex_template.html:558 UI/accounts/edit.html:39
#: UI/accounts/edit.html:128 UI/Contact/divs/bank_act.html:23
#: UI/payments/use_overpayment2.html:121 UI/Reports/co/filter_bm.html:77
#: UI/Reports/co/filter_cd.html:61 UI/Reports/filters/contact_search.html:84
#: UI/Reports/filters/taxforms.html:82
msgid "Account Number"
msgstr "Kontonummer"
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:135
msgid "Account Number End"
msgstr "Kontennummer Ende"
#: lib/LedgerSMB/Report/co/Caja_Diaria.pm:133
msgid "Account Number Start"
msgstr "Kontennummer Beginn"
#: lib/LedgerSMB/Scripts/payment.pm:187
msgid "Account Title"
msgstr "Kontobezeichnung"
#: lib/LedgerSMB/Report/Taxform/Details.pm:85
#: lib/LedgerSMB/Report/Taxform/Summary.pm:84 UI/accounts/edit.html:210
#: UI/Reports/filters/taxforms.html:72
msgid "Account Type"
msgstr "Kontotyp"
#: old/bin/gl.pl:525 old/lib/LedgerSMB/GL.pm:226
msgid "Account [_1] not found"
msgstr "Konto [_1] nicht gefunden"
#: UI/Contact/divs/credit.html:511 UI/Reports/filters/balance_sheet.html:222
#: UI/Reports/filters/income_statement.html:244
msgid "Account category"
msgstr "Kontokategorie"
#: UI/Contact/divs/credit.html:462 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:195
msgid "Account numbers"
msgstr "Kontennummern"
#: UI/reconciliation/report.html:34
msgid "Account:"
msgstr "Konto:"
#: UI/lib/report_base.html:63
msgid "Accounts"
msgstr "Konten"
#: UI/Reports/co/filter_cd.html:23
msgid "Accounts From"
msgstr "Konten von"
#: UI/Reports/co/filter_cd.html:28
msgid "Accounts To"
msgstr "Konten bis"
#: lib/LedgerSMB/Upgrade_Tests.pm:675
msgid "Accounts marked for recon -- once"
msgstr "Konten für Abgleich markiert - einmal"
#: lib/LedgerSMB/Upgrade_Tests.pm:691
msgid "Accounts marked for recon exist"
msgstr "Konten für Abgleich markiert - existiert"
#: lib/LedgerSMB/Upgrade_Tests.pm:774
msgid "Accounts without heading"
msgstr "Konten ohne Überschrift"
#: UI/Reports/filters/income_statement.html:28
msgid "Accrual"
msgstr "Rückstellung"
#: UI/taxform/add_taxform.html:73
msgid "Accrual Basis:"
msgstr "Periodenabgrenzung:"
#: lib/LedgerSMB/Scripts/asset.pm:821
msgid "Accum. Depreciation"
msgstr "Summierte Abschreibungen"
#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Aktionen"
#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Aktionen:"
#: UI/business_units/list_classes.html:10
#: UI/Reports/filters/contact_search.html:114
#: UI/Reports/filters/invoice_outstanding.html:81
#: UI/Reports/filters/invoice_search.html:181
#: UI/Reports/filters/search_goods.html:29
msgid "Active"
msgstr "Aktiv"
#: UI/business_units/filter.html:31
msgid "Active On"
msgstr "Aktiv auf"
#: lib/LedgerSMB/Scripts/admin.pm:72
msgid "Active Sessions"
msgstr "Aktive Sitzungen"
#: lib/LedgerSMB/Report/File/Incoming.pm:96
#: lib/LedgerSMB/Report/File/Internal.pm:84 old/bin/ic.pl:2096
#: UI/Configuration/currency.html:35 UI/Configuration/ratetype.html:28
#: UI/src/components/ConfigTableRow.vue:30
msgid "Add"
msgstr "Hinzufügen"
#: old/bin/aa.pl:383 old/bin/aa.pl:422
msgid "Add AP Transaction"
msgstr "Kreditorentransaktion hinzufügen"
#: old/bin/aa.pl:382
msgid "Add AR Transaction"
msgstr "Debitorentransaktion hinzufügen"
#: sql/Pg-database.sql:2561
msgid "Add Accounts"
msgstr "Konten hinzufügen"
#: old/bin/ic.pl:62 sql/Pg-database.sql:2636
msgid "Add Assembly"
msgstr "Gruppe hinzufügen"
#: lib/LedgerSMB/Scripts/asset.pm:156
msgid "Add Asset"
msgstr "Anlage hinzufügen"
#: lib/LedgerSMB/Scripts/asset.pm:55
msgid "Add Asset Class"
msgstr "Anlagenklasse hinzufügen"
#: sql/Pg-database.sql:2658
msgid "Add Assets"
msgstr "Kapital hinzufügen"
#: sql/Pg-database.sql:2683
msgid "Add Budget"
msgstr "Budget hinzufügen"
#: sql/Pg-database.sql:2610
msgid "Add Business"
msgstr "Gewerbe hinzufügen"
#: sql/Pg-database.sql:2656
msgid "Add Class"
msgstr "Klasse hinzufügen"
#: sql/Pg-database.sql:2557
msgid "Add Contact"
msgstr "Kontakt hinzufügen"
#: old/bin/is.pl:100
msgid "Add Credit Invoice"
msgstr "Eingangsrechnung hinzufügen"
#: old/bin/aa.pl:420
msgid "Add Credit Note"
msgstr "Gutschrift hinzufügen"
#: t/data/04-complex_template.html:16 UI/Contact/contact.html:26
#: UI/Contact/divs/company.html:15 UI/Contact/divs/person.html:14
msgid "Add Customer"
msgstr "Kunden hinzufügen"
#: old/bin/is.pl:104
msgid "Add Customer Return"
msgstr "Kundenrücksendung hinzufügen"
#: old/bin/ir.pl:108 old/bin/ir.pl:145
msgid "Add Debit Invoice"
msgstr "Debitorenrechnung hinzufügen"
#: old/bin/aa.pl:418
msgid "Add Debit Note"
msgstr "Lastschrift hinzufügen"
#: t/data/04-complex_template.html:20 UI/Contact/contact.html:30
#: UI/Contact/divs/employee.html:10 sql/Pg-database.sql:2578
msgid "Add Employee"
msgstr "Mitarbeiter hinzufügen"
#: old/bin/oe.pl:1602
msgid "Add Exchange Rate"
msgstr "Wechselkurs hinzufügen"
#: sql/Pg-database.sql:2677
msgid "Add GIFI"
msgstr "GIFI hinzufügen"
#: old/bin/pe.pl:88 sql/Pg-database.sql:2703
msgid "Add Group"
msgstr "Gruppe hinzufügen"
#: old/bin/ic.pl:63
msgid "Add Labor/Overhead"
msgstr "Gestehungskosten"
#: sql/Pg-database.sql:2612
msgid "Add Language"
msgstr "Sprache hinzufügen"
#: UI/budgetting/budget_entry.html:168
msgid "Add Note"
msgstr "Notiz hinzufügen"
#: sql/Pg-database.sql:2702
msgid "Add Overhead"
msgstr "Gemeinkosten hinzufügen"
#: old/bin/ic.pl:60 sql/Pg-database.sql:2634
msgid "Add Part"
msgstr "Teil hinzufügen"
#: sql/Pg-database.sql:2704
msgid "Add Pricegroup"
msgstr "Preisgruppe hinzufügen"
#: old/bin/io.pl:967 old/bin/oe.pl:63
msgid "Add Purchase Order"
msgstr "Einkaufsbestellung hinzufügen"
#: old/bin/io.pl:1024 old/bin/oe.pl:75
msgid "Add Quotation"
msgstr "Angebot hinzufügen"
#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr "Berichtseinheit hinzufügen"
#: old/bin/io.pl:1005 old/bin/oe.pl:71
msgid "Add Request for Quotation"
msgstr "Angebotsanfrage hinzufügen"
#: sql/Pg-database.sql:2746
msgid "Add Return"
msgstr "Rücknahme hinzufügen"
#: sql/Pg-database.sql:2614
msgid "Add SIC"
msgstr "SIC hinzufügen"
#: old/bin/is.pl:109 old/bin/oe.pl:1513
msgid "Add Sales Invoice"
msgstr "Ausgangsrechnung anlegen"
#: old/bin/io.pl:986 old/bin/oe.pl:67
msgid "Add Sales Order"
msgstr "Verkaufsbeleg anlegen"
#: old/bin/ic.pl:61 sql/Pg-database.sql:2635
msgid "Add Service"
msgstr "Dienstleistung hinzufügen"
#: lib/LedgerSMB/Report/Taxform/List.pm:80 sql/Pg-database.sql:2642
msgid "Add Tax Form"
msgstr "Steuererklärung hinzufügen"
#: sql/Pg-database.sql:2601
msgid "Add Timecard"
msgstr "Zeitkarte hinzufügen"
#: old/bin/io.pl:1828
msgid "Add To List"
msgstr "Zur Liste hinzufügen"
#: sql/Pg-database.sql:2564 sql/Pg-database.sql:2567
msgid "Add Transaction"
msgstr "Buchung anlegen"
#: UI/business_units/list_classes.html:105
msgid "Add Unit"
msgstr "Einheit hinzufügen"
#: UI/Contact/divs/employee.html:167 UI/Contact/divs/user.html:135
#: UI/setup/confirm_operation.html:56 UI/setup/edit_user.html:101
msgid "Add User"
msgstr "Benutzer hinzufügen"
#: t/data/04-complex_template.html:18 UI/Contact/contact.html:28
#: UI/Contact/divs/company.html:11 UI/Contact/divs/person.html:10
msgid "Add Vendor"
msgstr "Lieferanten hinzufügen"
#: old/bin/ir.pl:117 old/bin/oe.pl:1504
msgid "Add Vendor Invoice"
msgstr "Kreditorenrechnung hinzufügen"
#: old/bin/ir.pl:112
msgid "Add Vendor Return"
msgstr "Lieferantenrückgabe hinzufügen"
#: sql/Pg-database.sql:2608
msgid "Add Warehouse"
msgstr "Warenlager hinzufügen"
#: old/bin/io.pl:1643
msgid "Add line1"
msgstr "Zeile 1 hinzufügen"
#: old/bin/io.pl:1646
msgid "Add line2"
msgstr "Zeile 2 hinzufügen"
#: old/bin/io.pl:1650
msgid "Add line3 "
msgstr "Zeile 3 hinzufügen"
#: UI/Contact/divs/wage.html:72
msgid "Add/Change Deductions"
msgstr "Abzug hinzufügen/verändern"
#: UI/Contact/divs/wage.html:43
msgid "Add/Change Wage"
msgstr "Lohn hinzufügen"
#: UI/Configuration/rate.html:58
msgid "Add/Update"
msgstr "Hinzufügen/Aktualisieren"
#: UI/src/components/ConfigTableRow.vue:74
msgid "Added"
msgstr "Hinzugefügt"
#: lib/LedgerSMB/Scripts/business_unit.pm:178
msgid "Added id [_1]"
msgstr "id [_1] hinzugefügt"
#: UI/src/components/ConfigTableRow.vue:69
msgid "Adding"
msgstr "Hinzufügen"
#: old/bin/aa.pl:618 old/bin/arap.pl:169 old/bin/ic.pl:1674 old/bin/ir.pl:411
#: old/bin/is.pl:446 old/bin/oe.pl:454 old/bin/pe.pl:578
#: UI/Contact/divs/address.html:80 UI/Contact/divs/address.html:119
#: UI/Contact/divs/address.html:122 UI/Reports/filters/contact_search.html:89
#: UI/Reports/filters/purchase_history.html:67
msgid "Address"
msgstr "Adresse"
#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "Adresse1"
#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "Adresse:"
#: templates/demo/printPayment.html:33
msgid "Address: [_1]"
msgstr "Adresse: [_1]"
#: lib/LedgerSMB/Scripts/contact.pm:193 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:2
msgid "Addresses"
msgstr "Adressen"
#: old/bin/ic.pl:1270
msgid "Adj"
msgstr "Anp"
#: lib/LedgerSMB/Report/Inventory/Activity.pm:142
msgid "Adjusted"
msgstr "Justiert"
#: lib/LedgerSMB/Scripts/asset.pm:827
msgid "Adjusted Basis"
msgstr "Angepasste Basis"
#: UI/inventory/adjustment_entry.html:28
msgid "Adjustment"
msgstr "Anpassung"
#: UI/inventory/adjustment_entry.html:9
msgid "Adjustment Date"
msgstr "Anpassungsdatum"
#: UI/inventory/adjustment_setup.html:7
msgid "Adjustment Details"
msgstr "Anpassungsdetails"
#: UI/Reports/filters/aging.html:79
msgid "Aged"
msgstr "Gealtert"
#: lib/LedgerSMB/Report/Aging.pm:193 UI/Reports/filters/aging.html:6
msgid "Aging Report"
msgstr "Forderungenspiegel"
#: UI/templates/widget.html:71
msgid "Aging statement"
msgstr "Fälligkeitsübersicht "
#: UI/payments/payments_detail.html:298 UI/Reports/filters/gl.html:127
#: UI/Reports/filters/gl.html:186 UI/Reports/filters/invoice_outstanding.html:73
#: UI/Reports/filters/invoice_search.html:173
#: UI/Reports/filters/invoice_search.html:220
#: UI/Reports/filters/invoice_search.html:241 UI/Reports/filters/orders.html:119
#: UI/Reports/filters/search_goods.html:17 UI/Reports/filters/timecards.html:42
#: UI/Reports/filters/trial_balance.html:61
msgid "All"
msgstr "Alle"
#: UI/Reports/filters/trial_balance.html:36
msgid "All accounts"
msgstr "Alle Konten"
#: UI/Reports/co/filter_cd.html:14
msgid "All fields are required"
msgstr "Alle Felder sind erforderlich "
#: templates/demo/invoice.html:170
msgid "All prices in [_1]"
msgstr "Alle Preise in [_1]"
#: templates/demo/sales_order.html:164 templates/demo/sales_quotation.html:146
msgid "All prices in [_1] Funds"
msgstr "All Preise in [_1] Fonds"
#: templates/demo/product_receipt.html:153
#: templates/demo/purchase_order.html:155
msgid "All prices in [_1] funds"
msgstr "All Preise in [_1] Fonds"
#: templates/demo/invoice.tex:216 templates/demo/product_receipt.tex:163
#: templates/demo/purchase_order.tex:169 templates/demo/sales_order.tex:174
#: templates/demo/sales_quotation.tex:139
msgid "All prices in [_1]."
msgstr "Alle Preise in [_1]."
#: lib/LedgerSMB/Report/Invoices/COGS.pm:127 UI/timecards/timecard.html:131
msgid "Allocated"
msgstr "Zugeteilt"
#: UI/Configuration/sequence.html:8
msgid "Allow Input"
msgstr "Erlaubte Eingabe"
#: lib/LedgerSMB/Report/Contact/Purchase.pm:84
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:237
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:281
#: lib/LedgerSMB/Report/Orders.pm:225
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:131 old/bin/aa.pl:682
#: old/bin/aa.pl:850 old/bin/am.pl:312 old/bin/ir.pl:652 old/bin/ir.pl:872
#: old/bin/is.pl:754 old/bin/is.pl:978 old/bin/pe.pl:952
#: templates/demo/ap_transaction.html:155 templates/demo/ar_transaction.html:151
#: templates/demo/ar_transaction.tex:145 templates/demo/invoice.html:190
#: templates/demo/invoice.tex:168 templates/demo/invoice.tex:232
#: templates/demo/printPayment.html:52 templates/demo/product_receipt.html:101
#: templates/demo/product_receipt.tex:136 templates/demo/purchase_order.html:103
#: templates/demo/purchase_order.tex:136 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:138 templates/demo/sales_quotation.html:88
#: templates/demo/sales_quotation.tex:106 UI/payments/payment2.html:349
#: UI/Reports/filters/gl.html:100 UI/Reports/filters/gl.html:106
#: UI/Reports/filters/invoice_outstanding.html:192
#: UI/Reports/filters/invoice_search.html:317 UI/Reports/filters/orders.html:190
msgid "Amount"
msgstr "Betrag"
#: lib/LedgerSMB/Report/Budget/Variance.pm:84
msgid "Amount Budgetted"
msgstr "Betrag budgettiert"
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:257
#: lib/LedgerSMB/Scripts/payment.pm:936 lib/LedgerSMB/Scripts/payment.pm:941
#: templates/demo/check_base.tex:67
#: UI/Reports/filters/invoice_outstanding.html:240
#: UI/Reports/filters/invoice_search.html:363
msgid "Amount Due"
msgstr "Betrag fällig"
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:108
#: UI/Reports/filters/reconciliation_search.html:26
msgid "Amount From"
msgstr "Betrag von"
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:193
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:152
msgid "Amount Greater Than"
msgstr "Betrag größer als"
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:195
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:154
msgid "Amount Less Than"
msgstr "Betrag kleiner als"
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:109
#: UI/Reports/filters/reconciliation_search.html:34
msgid "Amount To"
msgstr "Betrag zu"
#: UI/payments/use_overpayment2.html:153
msgid "Amount to be used"
msgstr "Zu verwendeter Betrag"
#: UI/payments/payment2.html:242
msgid "Amount to pay"
msgstr "Betrag zu bezahlen"
#: UI/Contact/divs/wage.html:8
msgid "Amount/Rate"
msgstr "Betrag/Rate"
#: lib/LedgerSMB/Upgrade_Tests.pm:756
msgid ""
"An account can either be a summary account (which have alink of \"AR\", "
"\"AP\" or \"IC\" value) or be linked to dropdowns (having anynumber of "
"\"AR_*\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""
"Ein Konto kann entweder ein zusammenfassendes Konto sein (mit einem „AR“-, "
"„AP“- oder „IC“ Wert) oder mit Einblendungen verknüpft sein (mit einer "
"beliebigen Anzahl von „AR_*“-, „AP_*“- und/oder „IC_*“ Verknüpfungen, die "
"durch Doppelpunkte (:) verbunden sind."
#: sql/Pg-database.sql:3468
msgid "Annual Straight Line Daily"
msgstr "Lineare Abschreibung täglich"
#: sql/Pg-database.sql:3474
msgid "Annual Straight Line Monthly"
msgstr "Lineare Abschreibung monatlich"
#: old/lib/LedgerSMB/Batch.pm:142
msgid "Any"
msgstr "Jede"
#: lib/LedgerSMB/Scripts/payment.pm:1344
msgid "Applied discount"
msgstr "Discount angerechnet"
#: lib/LedgerSMB/Scripts/payment.pm:2005
msgid "Applied discount by an overpayment"
msgstr "Angewandter Nachlass aus Ãœberzahlung"
#: lib/LedgerSMB/Scripts/payment.pm:934
msgid "Apply Disc"
msgstr "Discount anrechnen"
#: UI/Reports/filters/reconciliation_search.html:56
msgid "Approval Status"
msgstr "Freigabestatus"
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:125
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:228
#: lib/LedgerSMB/Scripts/asset.pm:529 lib/LedgerSMB/Scripts/asset.pm:645
#: lib/LedgerSMB/Scripts/asset.pm:747 lib/LedgerSMB/Scripts/asset.pm:854
#: lib/LedgerSMB/Scripts/budgets.pm:113 UI/reconciliation/report.html:426
msgid "Approve"
msgstr "Genehmigen"
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:148
#: UI/reconciliation/report.html:431 UI/Reports/filters/batches.html:23
#: UI/Reports/filters/gl.html:176 UI/Reports/filters/invoice_search.html:228
#: UI/Reports/filters/reconciliation_search.html:51
#: UI/Reports/filters/trial_balance.html:48
msgid "Approved"
msgstr "Genehmigt"
#: lib/LedgerSMB/Report/Budget/Search.pm:95
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:160
msgid "Approved By"
msgstr "Genehmigt von"
#: lib/LedgerSMB/Scripts/asset.pm:486
msgid "Approved at"
msgstr "Genehmigt am"
#: templates/demo/printPayment.html:95
msgid "Approved signature"
msgstr "Genehmigte Unterschrift"
#: UI/reconciliation/report.html:430
msgid "Approving..."
msgstr "Genehmigen..."
#: old/bin/aa.pl:87 old/bin/gl.pl:79 old/bin/io.pl:81
msgid "Apr"
msgstr "Apr"
#: lib/LedgerSMB.pm:579 old/bin/aa.pl:73 old/bin/gl.pl:65 old/bin/io.pl:67
msgid "April"
msgstr "April"
#: lib/LedgerSMB/Scripts/asset.pm:580 lib/LedgerSMB/Scripts/asset.pm:690
#: lib/LedgerSMB/Scripts/asset.pm:815
msgid "Aquired Value"
msgstr "Kaufwert"
#: lib/LedgerSMB/Scripts/asset.pm:719
msgid "Aquired Value Remaining"
msgstr "Verbleibender Kaufwert"
#: old/bin/oe.pl:1386
msgid "Are you sure you want to delete Order Number"
msgstr "Sind Sie sicher dass Sie die Bestellnummer löschen wollen"
#: old/bin/oe.pl:1391
msgid "Are you sure you want to delete Quotation Number"
msgstr "Sind Sie sicher dass Sie die Angebotsnummer löschen wollen"
#: UI/Reports/filters/balance_sheet.html:93
msgid "As per"
msgstr "Wie per"
#: lib/LedgerSMB/Report/Inventory/Activity.pm:137
msgid "Assembled"
msgstr "Zusammengestellt"
#: UI/Reports/filters/search_goods.html:21
msgid "Assemblies"
msgstr "Zusammenstellungen"
#: old/bin/ic.pl:2216
msgid "Assemblies restocked!"
msgstr "Erzeugnisse aufgefüllt!"
#: UI/accounts/edit.html:214 UI/Reports/filters/gl.html:135
#: sql/Pg-database.sql:3537
msgid "Asset"
msgstr "Vermögen"
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:81 UI/asset/edit_asset.html:154
#: UI/asset/edit_class.html:37 UI/asset/search_asset.html:143
#: UI/asset/search_class.html:44
msgid "Asset Account"
msgstr "Anlagen Konto"
#: lib/LedgerSMB/Scripts/asset.pm:475 UI/asset/begin_approval.html:14
#: UI/asset/begin_report.html:13
msgid "Asset Class"
msgstr "Anlagenklassen"
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:114
msgid "Asset Class List"
msgstr "Anlageklassenliste"
#: UI/asset/edit_asset.html:49 UI/asset/search_asset.html:48
msgid "Asset Class:"
msgstr "Anlagenklasse:"
#: sql/Pg-database.sql:2654
msgid "Asset Classes"
msgstr "Anlageklassen"
#: lib/LedgerSMB/Scripts/asset.pm:362
msgid "Asset Depreciation Report"
msgstr "Anlagenabschreibungsbericht"
#: lib/LedgerSMB/Scripts/asset.pm:364
msgid "Asset Disposal Report"
msgstr "Bericht zum Anlagenabgang"
#: lib/LedgerSMB/Report/Listings/Asset.pm:143
msgid "Asset Listing"
msgstr "Anlageklassauflistung"
#: lib/LedgerSMB/Scripts/asset.pm:381
msgid "Asset Partial Disposal Report"
msgstr "Bericht zum Abgang geteilter Anlagen"
#: lib/LedgerSMB/Scripts/asset.pm:326
msgid "Asset Tag"
msgstr "Anlagenkennzeichnung"
#: lib/LedgerSMB/Report/Balance_Sheet.pm:207 lib/LedgerSMB/Report/PNL.pm:199
#: sql/Pg-database.sql:2655
msgid "Assets"
msgstr "Aktiven"
#: templates/demo/balance_sheet.html:360
msgid "Assets to Equity"
msgstr "Anlage zu Eigenkapital"
#: templates/demo/balance_sheet.html:357
msgid "Assets to Liabilities"
msgstr "Anlage zu Verbindlichkeiten"
#: lib/LedgerSMB/Report/File/Incoming.pm:102 old/bin/aa.pl:1151
#: old/bin/ic.pl:924 old/bin/ir.pl:1055 old/bin/is.pl:1161 old/bin/oe.pl:996
#: UI/lib/attachments.html:56
msgid "Attach"
msgstr "Anhängen"
#: UI/file/attachment_screen.html:19
msgid "Attach File"
msgstr "Datei anhängen"
#: UI/Contact/divs/address.html:106 UI/Contact/divs/contact_info.html:85
#: UI/Contact/divs/notes.html:35
msgid "Attach To"
msgstr "Anfügen"
#: UI/Contact/divs/files.html:58
msgid "Attach to Credit Account"
msgstr "An Kreditkonto anhängen"
#: UI/Contact/divs/address.html:109 UI/Contact/divs/contact_info.html:88
#: UI/Contact/divs/files.html:54
msgid "Attach to Entity"
msgstr "An Entität anhängen"
#: UI/Contact/divs/files.html:13
msgid "Attached At"
msgstr "Angehängt bei"
#: UI/Contact/divs/files.html:15
msgid "Attached By"
msgstr "Angehängt von"
#: old/bin/aa.pl:1123 old/bin/ic.pl:896 old/bin/ir.pl:1029 old/bin/is.pl:1135
#: old/bin/oe.pl:970 UI/lib/attachments.html:32
msgid "Attached To"
msgstr "Angehängt an"
#: old/bin/aa.pl:1122 old/bin/ic.pl:895 old/bin/ir.pl:1028 old/bin/is.pl:1134
#: old/bin/oe.pl:969 UI/lib/attachments.html:31
msgid "Attached To Type"
msgstr "Angehängt an Typ"
#: old/bin/aa.pl:1099 old/bin/ic.pl:872 old/bin/ir.pl:1005 old/bin/is.pl:1111
#: old/bin/oe.pl:946 UI/lib/attachments.html:4
msgid "Attached and Linked Files"
msgstr "Angehängte und verknüpfte Dateien"
#: old/bin/aa.pl:1103 old/bin/aa.pl:1124 old/bin/ic.pl:876 old/bin/ic.pl:897
#: old/bin/ir.pl:1009 old/bin/ir.pl:1030 old/bin/is.pl:1115 old/bin/is.pl:1136
#: old/bin/oe.pl:950 old/bin/oe.pl:971 UI/lib/attachments.html:10
#: UI/lib/attachments.html:33
msgid "Attached at"
msgstr "Angehängt an"
#: old/bin/aa.pl:1104 old/bin/aa.pl:1125 old/bin/ic.pl:877 old/bin/ic.pl:898
#: old/bin/ir.pl:1010 old/bin/ir.pl:1031 old/bin/is.pl:1116 old/bin/is.pl:1137
#: old/bin/oe.pl:951 old/bin/oe.pl:972 UI/lib/attachments.html:11
#: UI/lib/attachments.html:34
msgid "Attached by"
msgstr "Angehängt von"
#: old/bin/printer.pl:116
msgid "Attachment"
msgstr "Anhang"
#: templates/demo/bin_list.html:50 templates/demo/bin_list.html:61
#: templates/demo/packing_list.html:51 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50 templates/demo/product_receipt.html:60
#: templates/demo/product_receipt.tex:63 templates/demo/product_receipt.tex:98