# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * account_banking
# 
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: bank-payment (7.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-08-29 13:05+0000\n"
"PO-Revision-Date: 2016-05-18 15:13+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
"Language-Team: German (http://www.transifex.com/oca/OCA-bank-payment-7-0/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account_banking
#: field:account.bank.statement.line,reconcile_id:0
msgid "Reconciliation"
msgstr "Ausgleich"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Remove duplicate flag"
msgstr "Dublettenkennzeichen entfernen"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:411
#: code:addons/account_banking/banking_import_transaction.py:422
#, python-format
msgid "Please select one of the matches in transaction %s.%s"
msgstr "Bitte eine der Übereinstimmungen der Überweisung %s.%s wählen"

#. module: account_banking
#: field:banking.link_partner,remote_account:0
msgid "Account number"
msgstr "Kontonummer"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:375
#, python-format
msgid "Number of bank costs invoices created"
msgstr "Anzahl der generierten Bankgebührenbelege"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Write-Off"
msgstr "Differenzausbuchung"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Unknown"
msgstr "Unbekannt"

#. module: account_banking
#: field:banking.link_partner,zip:0
msgid "Zip"
msgstr "PLZ"

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Cancel transaction"
msgstr "Transaktion abbrechen"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:363
#, python-format
msgid "Number of errors found"
msgstr "Anzahl gefundener Fehler"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:261
#, python-format
msgid ""
"Statement %(statement_id)s for account %(bank_account)s uses different "
"currency than the defined bank journal."
msgstr "Auszug %(statement_id)s für Konto %(bank_account)s hat andere Währung wie das zugehörige Bank-Journal."

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Select the processing details:"
msgstr "Wählen Sie Bearbeitungdetails:"

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Group By..."
msgstr "Gruppiere nach..."

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment line (manual)"
msgstr "Zahlposition (manuell)"

#. module: account_banking
#: code:addons/account_banking/wizard/link_partner.py:97
#, python-format
msgid "No transaction data on statement line"
msgstr "Keine Geschäftsdaten in der Auszugposition gefunden"

#. module: account_banking
#: field:banking.import.line,statement_id:0
#: field:banking.import.transaction,statement_id:0
msgid "Statement"
msgstr "Kontoauszug"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Storno"
msgstr "Storno"

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:146
#, python-format
msgid "No entry found for the selected invoice. Try manual reconciliation."
msgstr "Kein Eintrag zur ausgewählten Rechnung gefunden, versuchen Sie manuellen Ausgleich."

#. module: account_banking
#: field:banking.import.transaction,remote_bank_eangl:0
msgid "remote_bank_eangln"
msgstr "remote_bank_eangln"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_bic:0
msgid "remote_bank_bic"
msgstr "remote_bank_bic"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:419
#, python-format
msgid "Cannot link transaction %s with accounting entry"
msgstr "Kann Transaktion %s nicht mit Finanzbuchung verknüpfen"

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
#: view:banking.transaction.wizard:0
msgid "Match"
msgstr "Übereinstimmung"

#. module: account_banking
#: view:account.banking.bank.import:0 field:account.banking.bank.import,log:0
msgid "Log"
msgstr "Log"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:408
#, python-format
msgid "Cannot link transaction %s with invoice"
msgstr "Kann Transaktion %s nicht mit einer Rechnung verknüpfen"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_account_settings
msgid "Default Journal for Bank Account"
msgstr "Vorgabe-Journal für Bankkonto"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:695
#, python-format
msgid "Bank transaction %s: write off not implemented for this match type."
msgstr "Bank-Geschäftsvorgang %s: Abschreibung ist für diese Art nicht implementiert."

#. module: account_banking
#: field:account.bank.statement.line,parent_id:0
msgid "Parent"
msgstr "Übergeordnet"

#. module: account_banking
#: field:account.banking.bank.import,file:0
msgid "Statements File"
msgstr "Auszugsdatei"

#. module: account_banking
#: field:account.banking.bank.import,import_id:0
msgid "Import File"
msgstr "Importdatei"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:687
#, python-format
msgid "Cannot reconcile type %s. No method found to reconcile this type"
msgstr "Kann Art %s nicht ausgleichen. Kein Weg diese Art auszugleichen gefunden"

#. module: account_banking
#: field:account.banking.account.settings,company_id:0
#: field:account.banking.bank.import,company:0
#: field:account.banking.imported.file,company_id:0
#: field:banking.import.transaction,company_id:0
msgid "Company"
msgstr "Unternehmen"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment order"
msgstr "Zahlungsanweisung"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:303
#, python-format
msgid ""
"No period found covering statement date %(date)s, statement %(id)s skipped"
msgstr "Keine Periode zum Auszugsdatum %(date)s gefunden, Auszug %(id)s übersprungen"

#. module: account_banking
#: field:account.bank.statement.line,residual:0
#: field:banking.import.transaction,residual:0
#: field:banking.transaction.wizard,residual:0
msgid "Residual"
msgstr "Verbleibend"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1763
#, python-format
msgid "Confirmed Statement Line"
msgstr "Bestätigte Auszugsposition"

#. module: account_banking
#: field:account.bank.statement.line,invoice_id:0
msgid "Linked Invoice"
msgstr "Verknüpfte Rechnung"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:71
#, python-format
msgid "Bank account %(account_no)s was not found in the database"
msgstr "Bankkonto %(account_no)s"

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_move_line_ids:0
msgid "Or match one or more entries"
msgstr "Oder finden Sie übereinstimmende Posten"

#. module: account_banking
#: field:banking.import.transaction,transferred_amount:0
msgid "transferred_amount"
msgstr "transferred_amount"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_bank_statement_line_tree
#: model:ir.ui.menu,name:account_banking.menu_bank_statement_line_tree
msgid "Bank Transactions"
msgstr "Bankgeschäfte"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1658
#, python-format
msgid "You cannot confirm a bank transfer marked as a duplicate (%s.%s)"
msgstr "Sie dürfen einen Geschäftsvorgang nicht bestätigen, der als Dublette gekennzeichnet ist (%s.%s)"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:367
#, python-format
msgid "Number of transactions skipped due to errors"
msgstr "Anzahl wegen Fehlern übersprungene Geschäftsvorgänge"

#. module: account_banking
#: field:banking.import.line,statement_line_id:0
msgid "Resulting statement line"
msgstr "Resultierende Auszugsposition"

#. module: account_banking
#: field:banking.import.transaction,invoice_ids:0
#: field:banking.transaction.wizard,invoice_ids:0
msgid "Matching invoices"
msgstr "Übereinstimmende Rechnungen"

#. module: account_banking
#: code:addons/account_banking/account_banking.py:628
#, python-format
msgid "Free Reference"
msgstr "Freie Referenz"

#. module: account_banking
#: field:banking.import.line,reconcile_id:0
msgid "Reconciliaton"
msgstr "Ausgleich"

#. module: account_banking
#: view:banking.link_partner:0 view:banking.transaction.wizard:0
msgid "Transaction data"
msgstr "Vorgangsdaten"

#. module: account_banking
#: field:banking.import.line,account_id:0
msgid "Account"
msgstr "Konto"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Current match"
msgstr "Aktuelle Übereinstimmung"

#. module: account_banking
#: field:account.banking.account.settings,invoice_journal_id:0
msgid "Costs Journal"
msgstr "Kosten-Journal"

#. module: account_banking
#: field:banking.import.transaction,remote_currency:0
msgid "remote_currency"
msgstr "remote_currency"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1938
#, python-format
msgid "Confirmed Statement Lines"
msgstr "Bestätigte Auszugsposition"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:737
#, python-format
msgid "Cannot check for duplicate. I can't find myself."
msgstr "Kann nicht auf Dublette prüfen, kann mich selbst nicht finden."

#. module: account_banking
#: field:account.banking.bank.import,file_name:0
#: field:account.banking.imported.file,file_name:0
msgid "File name"
msgstr ""

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Canceled debit order"
msgstr "Stornierte Lastschrift"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Default Import Settings for Bank Account"
msgstr "Vorgabe Importeinstellungen für Bankkonto"

#. module: account_banking
#: field:banking.import.line,amount:0 field:banking.link_partner,amount:0
#: field:banking.transaction.wizard,amount:0
msgid "Amount"
msgstr "Betrag"

#. module: account_banking
#: field:account.bank.statement.line,match_type:0
#: field:banking.import.transaction,match_type:0
#: field:banking.transaction.wizard,match_type:0
msgid "Match type"
msgstr "Übereinstimmungsart"

#. module: account_banking
#: field:banking.link_partner,partner_id:0
msgid "or link existing partner"
msgstr "oder verknüpfe bestehende Partner"

#. module: account_banking
#: field:account.bank.statement.line,duplicate:0
msgid "Possible duplicate import"
msgstr "Möglicher Dublettenimport"

#. module: account_banking
#: view:banking.link_partner:0
msgid "Create partner"
msgstr "Partne anlegen"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Kontoauszugsposition"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:663
#, python-format
msgid "Cannot cancel type %s"
msgstr "Kann Art %s nicht stornieren"

#. module: account_banking
#: field:banking.import.line,ref:0 field:banking.link_partner,ref:0
#: field:banking.transaction.wizard,ref:0
msgid "Reference"
msgstr "Referenz"

#. module: account_banking
#: field:banking.import.transaction,exchange_rate:0
msgid "exchange_rate"
msgstr "exchange_rate"

#. module: account_banking
#: field:account.banking.account.settings,default_debit_account_id:0
msgid "Default debit account"
msgstr "Vorgabe Belastungskonto"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.act_account_banking_import_wizard
#: model:ir.actions.act_window,name:account_banking.wizard_account_banking_import_file
#: model:ir.ui.menu,name:account_banking.menu_account_banking_import_wizard
msgid "Import Bank Statements File"
msgstr "Auszugsdatei importieren"

#. module: account_banking
#: field:banking.import.transaction,statement:0
msgid "statement"
msgstr "Auszug"

#. module: account_banking
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr "Das Journal und die gewählte Periode müssen dem gleichen Unternehmen angehören."

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1726
#, python-format
msgid ""
"The bank statement that this transaction belongs to has already been "
"confirmed"
msgstr "Der Kontoauszug mit diesem Vorgang ist bereits bestätigt"

#. module: account_banking
#: field:banking.transaction.wizard,analytic_account_id:0
msgid "Analytic Account"
msgstr "Analytisches Konto"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1657
#, python-format
msgid "Bank transfer flagged as duplicate"
msgstr "Bankvorgang ist als Dublette gekennzeichnet"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Move"
msgstr "Vorgang"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:263
#, python-format
msgid "Unknown Bank"
msgstr "Unbekannte Bank"

#. module: account_banking
#: field:banking.transaction.wizard,duplicate:0
msgid "Flagged as duplicate"
msgstr "Als Dublette gekennzeichnet"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:736
#, python-format
msgid "Cannot check for duplicate"
msgstr "Kann nicht auf Duplikate prüfen"

#. module: account_banking
#: field:banking.import.transaction,statement_line_id:0
#: field:banking.link_partner,statement_line_id:0
#: field:banking.transaction.wizard,statement_line_id:0
msgid "Statement line"
msgstr "Auszugsposition"

#. module: account_banking
#: field:account.banking.account.settings,partner_id:0
#: field:banking.import.line,partner_id:0
#: field:banking.transaction.wizard,partner_id:0
#: model:ir.model,name:account_banking.model_res_partner
msgid "Partner"
msgstr "Partner"

#. module: account_banking
#: field:account.banking.imported.file,date:0
msgid "Import Date"
msgstr "Importdatum"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_tax_id:0
msgid "remote_bank_tax_id"
msgstr "remote_bank_tax_id"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:413
#: code:addons/account_banking/banking_import_transaction.py:424
#, python-format
msgid "No match found for transaction %s.%s"
msgstr "Keine Übereinstimmung für Geschäftsvorgang %s.%s gefunden"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Select"
msgstr "Auswählen"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Payment from a payment order"
msgstr "Zahlung aus Zahlungsanweisung"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_bei:0
msgid "remote_bank_bei"
msgstr "remote_bank_bei"

#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Confirmed"
msgstr "Bestätigt"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_voucher
msgid "Accounting Voucher"
msgstr "Buchhaltungsbeleg"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_city:0
msgid "remote_owner_city"
msgstr "remote_owner_city"

#. module: account_banking
#: field:banking.import.transaction,remote_owner:0
msgid "remote_owner"
msgstr "remote_owner"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Default Accounts for Unknown Movements"
msgstr "Vorgabekonten für unbekannte Vorgänge"

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Confirm"
msgstr "Bestätigen"

#. module: account_banking
#: field:account.banking.account.settings,default_credit_account_id:0
msgid "Default credit account"
msgstr "Vorgabe Verbindlichkeitenkonto"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1764
#, python-format
msgid "You cannot delete a confirmed Statement Line: '%s'"
msgstr "Sie dürfen eine bestätigte Auszugsposition nicht löschen: '%s'"

#. module: account_banking
#: field:account.bank.statement.line,period_id:0
#: field:banking.import.line,period_id:0
msgid "Period"
msgstr "Periode"

#. module: account_banking
#: field:banking.import.line,transaction_type:0
msgid "Transaction type"
msgstr "Geschäftsvorgangsart"

#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,supplier:0
msgid "Supplier"
msgstr "Lieferant"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1900
#, python-format
msgid "Please verify that an account is defined in the journal."
msgstr "Bitte sicherstellen, dass im Journal ein Konto festgelegt ist."

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment order (manual)"
msgstr "Zahlungsanweisung (manuell)"

#. module: account_banking
#: field:account.bank.statement.line,trans:0
msgid "Bank Transaction ID"
msgstr "Bank-Transaktions-ID"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Match again"
msgstr "Erneut suchen"

#. module: account_banking
#: help:account.banking.account.settings,invoice_journal_id:0
msgid "This is the journal used to create invoices for bank costs."
msgstr "Dies ist das Journal, in dem Posten für Bankkosten angelegt werden."

#. module: account_banking
#: selection:banking.import.line,type:0
msgid "General"
msgstr "Allgemein"

#. module: account_banking
#: field:banking.import.line,type:0
msgid "Type"
msgstr "Art"

#. module: account_banking
#: field:banking.link_partner,email:0
msgid "Email"
msgstr "Email"

#. module: account_banking
#: view:banking.link_partner:0
msgid "Link existing partner"
msgstr "Bestehenden Partner verknüpfen"

#. module: account_banking
#: field:banking.transaction.wizard,move_line_id:0
msgid "Entry line"
msgstr "Postenzeile"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Invoice payment"
msgstr "Rechnungszahlung"

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
#: view:banking.link_partner:0
#: model:ir.model,name:account_banking.model_banking_link_partner
msgid "Link partner"
msgstr "Partner Verknüpfen"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1725
#, python-format
msgid "Cannot cancel bank transaction"
msgstr "Kann Bankvorgang nicht stornieren"

#. module: account_banking
#: field:banking.link_partner,is_company:0
msgid "Is a Company"
msgstr "Ist Unternehmen"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1909
#, python-format
msgid "The account entries lines are not in valid state."
msgstr "Die Positionen haben ungültigen Status."

#. module: account_banking
#: field:banking.import.transaction,provision_costs_currency:0
msgid "provision_costs_currency"
msgstr "provision_costs_currency"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1664
#, python-format
msgid "No Analytic Journal !"
msgstr "Kein analytisches Journal!"

#. module: account_banking
#: view:account.banking.imported.file:0
msgid "Import Details"
msgstr "Importdetails"

#. module: account_banking
#. openerp-web
#: code:addons/account_banking/static/src/js/account_banking.js:28
#: view:banking.transaction.wizard:0
#: model:ir.model,name:account_banking.model_banking_transaction_wizard
#, python-format
msgid "Match transaction"
msgstr "Geschäftsvorgang zuordnen"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_account_banking_journals
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_journals
msgid "Default Import Settings for Bank Accounts"
msgstr "Vorgabe-Importeinstellungen für Bankkonten"

#. module: account_banking
#: field:account.banking.account.settings,bank_partner_id:0
msgid "Bank Partner"
msgstr "Bankpartner"

#. module: account_banking
#: help:account.banking.bank.import,file:0
msgid ""
"The Transactions File to import. Please note that while it is perfectly safe to reload the same file multiple times or to load in timeframe overlapping statements files, there are formats that may introduce different sequencing, which may create double entries.\n"
"\n"
"To stay on the safe side, always load bank statements files using the same format."
msgstr "Die zu importierende Geschäftsvorgängedatei. Bitte beachten Sie, dass es problemlos möglich ist, eine identische Datei oder auch zeitversetzte, überlappende Dateien mehrere Male zu importieren, es gibt Formate, die durch Eintragsfolgen Dubletten erzeugen können.\n\nUm sicher zu sein, sollten Sie Auszüge immer im gleichen Format importieren."

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:237
#, python-format
msgid ""
"Statements found for account %(bank_account)s, but no default journal was "
"defined."
msgstr "Auszug für Konto %(bank_account)s gefunden, es wurde jedoch kein Vorgabe-Journal festgelegt."

#. module: account_banking
#: field:banking.import.transaction,writeoff_account_id:0
#: field:banking.transaction.wizard,writeoff_account_id:0
msgid "Write-off account"
msgstr "Abschreibungsbetrag"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1917
#, python-format
msgid "Statement %s confirmed, journal items were created."
msgstr "Auszug %s ist bestätigt, Journalposten wurden angelegt."

#. module: account_banking
#: help:account.banking.account.settings,default_credit_account_id:0
msgid ""
"The account to use when an unexpected payment was signaled. This can happen "
"when a direct debit payment is cancelled by a customer, or when no matching "
"payment can be found. Mind that you can correct movements before confirming "
"them."
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Transaction"
msgstr "Vorgang"

#. module: account_banking
#: field:account.banking.bank.import,statement_ids:0
#: view:account.banking.imported.file:0
msgid "Imported Bank Statements"
msgstr "Importierte Kontoauszüge"

#. module: account_banking
#: field:banking.import.transaction,writeoff_amount:0
msgid "Difference Amount"
msgstr "Differenzbetrag"

#. module: account_banking
#: model:ir.model,name:account_banking.model_banking_import_transaction
msgid "Bank import transaction"
msgstr "Bankgeschäftsvorgänge-Import"

#. module: account_banking
#: field:banking.import.transaction,value_date:0
msgid "Value date"
msgstr "Wertstellung"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Manual"
msgstr "Manuell"

#. module: account_banking
#: field:banking.link_partner,fax:0
msgid "Fax"
msgstr "Fax"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:148
#: code:addons/account_banking/wizard/bank_import.py:165
#, python-format
msgid "ERROR!"
msgstr "Fehler!"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:156
#, python-format
msgid "Account %(account_no)s is not owned by %(partner)s"
msgstr "Konto %(account_no)s hat nicht den Besitzer %(partner)s"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement_monkeypatch
msgid "Bank statement monkeypatch"
msgstr ""

#. module: account_banking
#: selection:banking.import.transaction,payment_option:0
#: selection:banking.transaction.wizard,payment_option:0
msgid "Reconcile Payment Balance"
msgstr "Zahlsaldo ausgleichen"

#. module: account_banking
#: field:banking.import.transaction,storno_retry:0
msgid "storno_retry"
msgstr "storno_retry"

#. module: account_banking
#: field:banking.import.transaction,payment_option:0
#: field:banking.transaction.wizard,payment_option:0
msgid "Payment Difference"
msgstr "Zahlungsdifferenz"

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Search Bank Transactions "
msgstr "Suche Bankvorgänge"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"You can let the system try to match this bank statement line again after you"
" have made any changes in the database (for instance, add an invoice or a "
"bank account)."
msgstr "Sie können das System anweisen diese Kontoauszugsposition nochmal zuzuordnen, nachdem Sie änderungen gemacht haben (z. B. eine Rechnung oder ein Konto ergänzt haben)."

#. module: account_banking
#: view:account.bank.statement.line:0
#: field:account.bank.statement.line,state:0
#: field:account.banking.bank.import,state:0
#: field:account.banking.imported.file,state:0
#: field:banking.link_partner,state_id:0
msgid "State"
msgstr "Satus"

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import Bank Transactions File"
msgstr "Importiere Bankvorgangsdatei"

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,manual_invoice_ids:0
msgid "Match one or more invoices"
msgstr "Rechnungen zuordnen"

#. module: account_banking
#: view:account.bank.statement:0 view:account.banking.bank.import:0
#: field:account.banking.bank.import,line_ids:0
msgid "Transactions"
msgstr "Geschäftsvorgange"

#. module: account_banking
#: view:account.bank.statement:0
msgid "Journal Entries"
msgstr "Journalbuchungen"

#. module: account_banking
#: field:account.bank.statement.line,currency:0
#: field:banking.import.line,currency:0
msgid "Currency"
msgstr "Währung"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1899
#, python-format
msgid "Configuration Error"
msgstr ""

#. module: account_banking
#: field:banking.import.transaction,bank_country_code:0
msgid "Bank country code"
msgstr "Bank-Landesschlüssel"

#. module: account_banking
#: field:banking.import.transaction,move_line_id:0
msgid "Entry to reconcile"
msgstr "Auszugleichender Posten"

#. module: account_banking
#: field:banking.link_partner,message:0
#: field:banking.transaction.wizard,message:0
msgid "Message"
msgstr "Meldung"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:132
#, python-format
msgid "More than one possible match found for partner with name %(name)s"
msgstr "Mehrere Übereinstimmungen für Partner mit Namen %(name)s gefunden"

#. module: account_banking
#: code:addons/account_banking/wizard/banktools.py:150
#, python-format
msgid ""
"More than one bank account was found with the same number %(account_no)s"
msgstr "Mehrere Bankkonten mit Nummer %(account_no)s gefunden"

#. module: account_banking
#: view:banking.transaction.wizard:0
#: field:banking.transaction.wizard,match_multi:0
msgid "Multiple matches"
msgstr "Mehrere Funde"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
#: model:ir.model,name:account_banking.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"

#. module: account_banking
#: field:account.banking.imported.file,user_id:0
msgid "Responsible User"
msgstr "Verantwortlicher Anwender"

#. module: account_banking
#: code:addons/account_banking/parsers/models.py:283
#, python-format
msgid "Invalid value for transfer_type"
msgstr "Ungültiger Wert für transfer_type"

#. module: account_banking
#: field:banking.import.transaction,parent_id:0
msgid "Split off from this transaction"
msgstr "Von Vorgang abspalten"

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Review"
msgstr "Sichtung"

#. module: account_banking
#: field:account.banking.imported.file,file:0
msgid "Raw Data"
msgstr "Rohdaten"

#. module: account_banking
#: help:account.banking.account.settings,default_debit_account_id:0
msgid ""
"The account to use when an unexpected payment is received. This can be "
"needed when a customer pays in advance or when no matching invoice can be "
"found. Mind that you can correct movements before confirming them."
msgstr "Das bei unerwarteten Einzahlungen zu verwendende Konto. Dieses kann bei Vorauszahlungen eines Kunden benötigt werden oder wenn eine passende Rechnung nicht gefunden werden kann. Berücksichtigen Sie bitte, dass Sie Buchungen bearbeiten können bevor Sie diese bestätigen."

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:361
#, python-format
msgid "Total number of transactions"
msgstr "Gesamtzahl Geschäftsvorgänge"

#. module: account_banking
#: field:banking.import.line,duplicate:0 view:banking.transaction.wizard:0
msgid "Duplicate"
msgstr "Duplikat"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1665
#, python-format
msgid "You have to define an analytic journal on the '%s' journal!"
msgstr "Sie müssen ein analytisches Journal zum Journal '%s' festlegen!"

#. module: account_banking
#: view:account.bank.statement.line:0
#: selection:account.bank.statement.line,state:0
msgid "Draft"
msgstr "Entwurf"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Disable reconciliation"
msgstr "Ausgleichs ausschalten"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.act_account_payment_account_bank_statement
msgid "Bank Statements File"
msgstr "Bank-Kontoauszugsdatei"

#. module: account_banking
#: code:addons/account_banking/parsers/models.py:440
#, python-format
msgid "This is a stub. Please implement your own."
msgstr "Dies ist eine Vorlage (Stub). Entwickeln Sie hierauf Ihren eigenen Code."

#. module: account_banking
#: view:account.banking.bank.import:0
msgid "Import"
msgstr "Import"

#. module: account_banking
#: field:banking.import.transaction,message:0
msgid "message"
msgstr "Mitteilung"

#. module: account_banking
#: view:account.bank.statement:0 view:account.bank.statement.line:0
msgid "Confirm transaction"
msgstr "Vorgang freigeben"

#. module: account_banking
#: code:addons/account_banking/wizard/link_partner.py:92
#, python-format
msgid "Statement line is already linked to a bank account "
msgstr "Auszugsposten ist bereits an ein Bankkonto gebunden"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"Choose what you want to do with the eventual difference between the paid "
"amount and the sum of allocated amounts. You can either choose to keep open "
"this difference on the partner's account, or reconcile it with the payment."
msgstr "Entscheiden Sie, was Sie mit Differenzen zwischen gezahlten und den zugeordneten Beträgen tun möchten. Sie können diese offen auf des Partners Konto stehen lassen oder den offenen Posten durch die Zahlung ausgleichen."

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"This bank transfer was marked as a duplicate. You can either confirm that "
"this is not the case, or remove the bank transfer from the system."
msgstr "Dieser Auszug wurde als Duplikat gekennzeichnet. Sie können bestätigen, dass dies nicht so ist, oder den Auszug aus dem System entfernen."

#. module: account_banking
#: view:account.banking.imported.file:0
#: model:ir.actions.act_window,name:account_banking.action_account_banking_imported_files
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_imported_files
msgid "Imported Bank Statements Files"
msgstr "Importierte Kontoauszugsdateien"

#. module: account_banking
#: help:banking.import.transaction,payment_option:0
msgid ""
"This field helps you to choose what you want to do with the eventual "
"difference between the paid amount and the sum of allocated amounts. You can"
" either choose to keep open this difference on the partner's account, or "
"reconcile it with the payment(s)"
msgstr "Dieses Feld hilft Ihnen bei der Entscheidung, was Sie mit Differenzen zwischen gezahlten und den zugeordneten Beträgen tun möchten. Sie können diese offen auf des Partners Konto stehen lassen oder dieses durch die Zahlung(en) ausgleichen."

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:953
#, python-format
msgid "Transaction found for unknown account %(bank_account)s"
msgstr "Transaktion mit unbekanntem Bankkonto %(bank_account)s gefunden"

#. module: account_banking
#: field:banking.link_partner,street2:0
msgid "Street2"
msgstr "Strasse2"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:226
#, python-format
msgid "Statements found for unknown account %(bank_account)s"
msgstr "Kontoauszug für unbekanntes Bankkonto %(bank_account)s gefunden"

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "init"
msgstr "init"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:285
#, python-format
msgid "Statement %(id)s known - skipped"
msgstr "Auszug %(id)s bekannt - übergangen"

#. module: account_banking
#: field:banking.link_partner,phone:0
msgid "Phone"
msgstr "Telefon"

#. module: account_banking
#: field:banking.import.transaction,duplicate:0
msgid "duplicate"
msgstr "duplikat"

#. module: account_banking
#: field:banking.link_partner,name:0
msgid "Create partner with name"
msgstr "Partner mit diesem Namen anlegen"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Aggregate payment order"
msgstr "Sammel-Zahlungsanweisung"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_custno:0
msgid "remote_owner_custno"
msgstr "remote_owner_custno"

#. module: account_banking
#: view:account.banking.imported.file:0
#: field:account.banking.imported.file,log:0
msgid "Import Log"
msgstr "Importprotokoll"

#. module: account_banking
#: field:banking.import.line,date:0 field:banking.transaction.wizard,date:0
msgid "Date"
msgstr "Datum"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Generation of Bank Costs Invoices"
msgstr "Anlage von Bankgebührrechnungen"

#. module: account_banking
#: field:account.bank.statement.line,link_partner_ok:0
msgid "Can link partner"
msgstr "Kann Partner zuordnen"

#. module: account_banking
#: field:banking.import.transaction,remote_account:0
msgid "remote_account"
msgstr "remote_account"

#. module: account_banking
#: field:banking.import.transaction,provision_costs:0
msgid "provision_costs"
msgstr "provision_costs"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "You can disable the reconciliation of this bank transfer"
msgstr "Sie können den Ausgleich dieser Transaktion ausschalten"

#. module: account_banking
#: field:account.bank.statement.line,import_transaction_id:0
#: field:banking.transaction.wizard,import_transaction_id:0
msgid "Import transaction"
msgstr "Bankvorgang importieren"

#. module: account_banking
#: field:banking.import.transaction,error_message:0
msgid "error_message"
msgstr "error_message"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:166
#, python-format
msgid "The imported statements appear to be invalid! Check your file."
msgstr "Der Kontoauszug erscheint ungültig zu sein! Prüfen Sie die Datei."

#. module: account_banking
#: field:banking.import.transaction,remote_bank_duns:0
msgid "remote_bank_duns"
msgstr "remote_bank_duns"

#. module: account_banking
#: field:banking.import.transaction,writeoff_analytic_id:0
msgid "Write off analytic account"
msgstr "Analytisches Konto für Abschreibungen"

#. module: account_banking
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_actions
#: model:ir.ui.menu,name:account_banking.menu_finance_banking_settings
msgid "Banking"
msgstr "Bankgeschäfte"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:149
#, python-format
msgid "Unable to import parser %(parser)s. Parser class not found."
msgstr "Kann Parser %(parser)s nicht importieren. Parser-Klasse nicht gefunden."

#. module: account_banking
#: field:banking.import.transaction,transaction:0
msgid "transaction"
msgstr "transaction"

#. module: account_banking
#: field:banking.import.transaction,execution_date:0
msgid "Posted date"
msgstr "Buchungsdatum"

#. module: account_banking
#: selection:account.banking.imported.file,state:0
#: code:addons/account_banking/banking_import_transaction.py:1591
#: code:addons/account_banking/banking_import_transaction.py:1908
#: code:addons/account_banking/wizard/bank_import.py:398
#: code:addons/account_banking/wizard/link_partner.py:91
#: code:addons/account_banking/wizard/link_partner.py:96
#, python-format
msgid "Error"
msgstr "Fehler"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:964
#, python-format
msgid ""
"Transaction found for account %(bank_account)s, but no default journal was "
"defined."
msgstr "Vorgang für Bankkonto %(bank_account)s gefunden, aber ein Vorgabejournal wurde nicht festgelegt."

#. module: account_banking
#: view:account.bank.statement.line:0
msgid "Statement lines"
msgstr "Auszugspositionen"

#. module: account_banking
#: field:banking.transaction.wizard,move_line_ids:0
msgid "Entry lines"
msgstr "Posten"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Set write-off account"
msgstr "Analytisches Konto für Abschreibungen setzen"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1001
#, python-format
msgid "Cannot perform match on a confirmed transction"
msgstr "Darf zu einer bestätigten Transaktion keine Übereinstimmung feststellen"

#. module: account_banking
#: field:banking.import.transaction,invoice_id:0
#: field:banking.transaction.wizard,invoice_id:0
msgid "Invoice to reconcile"
msgstr "Auszugleichende Rechnung"

#. module: account_banking
#: field:banking.import.transaction,provision_costs_description:0
msgid "provision_costs_description"
msgstr "provision_costs_description"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1033
#, python-format
msgid ""
"transaction %(statement_id)s.%(transaction_id)s for account %(bank_account)s"
" uses different currency than the defined bank journal."
msgstr "Geschäftsvorgang %(statement_id)s.%(transaction_id)s zum Konto %(bank_account)s hat andere Währung wie das zugeordnete Bank-Journal."

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid "Manual match"
msgstr "Manuelle zuordnung"

#. module: account_banking
#: view:banking.transaction.wizard:0
msgid ""
"Multiple matches were found for this bank transfer. You must pick one of the"
" matches or select a match manually below."
msgstr "Mehrere Übereinstimmungen wurden zu diesem Auszug entdeckt. Sie müssen eine auswählen oder unten manuell zuordnen."

#. module: account_banking
#: field:banking.transaction.wizard,writeoff_analytic_id:0
msgid "Write-off analytic account"
msgstr "Analytisches Konto für Abschreibungen"

#. module: account_banking
#: field:banking.import.transaction,type:0
msgid "type"
msgstr "Art"

#. module: account_banking
#: model:ir.actions.act_window,name:account_banking.action_account_banking_res_partner_banks
#: model:ir.model,name:account_banking.model_res_partner_bank
#: model:ir.ui.menu,name:account_banking.menu_action_account_banking_bank_accounts
msgid "Bank Accounts"
msgstr "Bankkonten"

#. module: account_banking
#: field:banking.import.transaction,local_account:0
msgid "local_account"
msgstr "local_account"

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:145
#, python-format
msgid "No entry found for the selected invoice"
msgstr "Zu ausgewählter Rechnung keinen Posten gefunden"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_bank_statement
msgid "Bank Statement"
msgstr "Kontoauszug"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_postalcode:0
msgid "remote_owner_postalcode"
msgstr "remote_owner_postalcode"

#. module: account_banking
#: selection:account.bank.statement.line,match_type:0
#: selection:banking.import.transaction,match_type:0
#: selection:banking.transaction.wizard,match_type:0
msgid "Payment line"
msgstr "Zahlungsposition"

#. module: account_banking
#: field:banking.import.transaction,writeoff_move_line_id:0
msgid "Write off move line"
msgstr "Differenzausbuchung"

#. module: account_banking
#: field:banking.import.line,banking_import_id:0
msgid "Bank import"
msgstr "Bankimport"

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "error"
msgstr "Fehler"

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.transaction.wizard:0
msgid "Close"
msgstr "Schließen"

#. module: account_banking
#: field:banking.import.line,name:0 field:banking.transaction.wizard,name:0
msgid "Name"
msgstr "Bezeichnung"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_address:0
msgid "remote_owner_address"
msgstr "remote_owner_address"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_move_line
msgid "Journal Items"
msgstr "Journalposten"

#. module: account_banking
#: field:banking.import.line,invoice_ids:0
#: field:banking.transaction.wizard,statement_line_parent_id:0
msgid "unknown"
msgstr "unbekannt"

#. module: account_banking
#: field:banking.link_partner,city:0
msgid "City"
msgstr "Stadt"

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Unfinished"
msgstr "Unerledigt"

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:185
#, python-format
msgid "Cannot select for reconcilion"
msgstr "Kann für Ausgleich nicht ausgewählt werden"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1000
#, python-format
msgid "Cannot perform match"
msgstr "Kann Zuordnung nicht ausführen"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:369
#, python-format
msgid "Number of statements loaded"
msgstr "Anzahl geladener Auszüge"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:359
#, python-format
msgid "Total number of statements"
msgstr "Gesamtzahl Auszüge"

#. module: account_banking
#: selection:banking.import.line,transaction_type:0
msgid "Bank costs"
msgstr "Bankgebühren"

#. module: account_banking
#: field:account.bank.statement.line,match_multi:0
#: field:banking.import.transaction,match_multi:0
msgid "Multi match"
msgstr "Mehrfach-Übereinstimmung"

#. module: account_banking
#: view:banking.link_partner:0
msgid "Create or link partner"
msgstr "Partner anlegen oder zuweisen"

#. module: account_banking
#: help:banking.import.transaction,bank_country_code:0
msgid ""
"Fallback default country for new partner records, as defined by the import "
"parser"
msgstr "Land als Ausweichvorgabe für neue Partner-Datensätze, wie im Import-Parser festgelegt"

#. module: account_banking
#: selection:account.banking.bank.import,state:0
msgid "ready"
msgstr "fertig"

#. module: account_banking
#: field:banking.import.transaction,move_line_ids:0
msgid "Matching entries"
msgstr "Zugeordnete Posten"

#. module: account_banking
#: code:addons/account_banking/wizard/banking_transaction_wizard.py:186
#, python-format
msgid "No entry found for the selected invoice. "
msgstr "Zu ausgewählter Rechnung keinen Posten gefunden."

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:340
#, python-format
msgid ""
"Unable to link transaction id %(trans)s (ref: %(ref)s) to invoice: invoice "
"%(invoice)s was already paid"
msgstr "Kann Transaktion %(trans)s (Ref. %(ref)s) der Rechnung %(invoice)s nicht zuordnen: Diese wurde bereits beglichen"

#. module: account_banking
#: field:account.banking.bank.import,parser:0
#: field:account.banking.imported.file,format:0
msgid "File Format"
msgstr "Dateiformat"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1592
#, python-format
msgid "No bank account available to link partner to"
msgstr "Kein Bankkonto gefunden, um dieses dem Partner zuzuweisen zu können"

#. module: account_banking
#: field:banking.import.transaction,move_currency_amount:0
msgid "Match Amount"
msgstr "Betrag zuordnen"

#. module: account_banking
#: field:account.banking.account.settings,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: account_banking
#: view:account.bank.statement:0
msgid ""
"black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate"
" == True;grey:state == 'draft';"
msgstr "black:state == 'confirmed';darkmagenta:match_multi == True;crimson:duplicate == True;grey:state == 'draft';"

#. module: account_banking
#: field:account.banking.account.settings,costs_account_id:0
msgid "Bank Costs Account"
msgstr "Konto für Bankgebühren"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:664
#, python-format
msgid "No method found to cancel this type"
msgstr "Keine Methode gefunden, um diese Art zu stornieren"

#. module: account_banking
#: field:banking.link_partner,mobile:0
msgid "Mobile"
msgstr "Mobil"

#. module: account_banking
#: selection:account.banking.imported.file,state:0
msgid "Finished"
msgstr "Abgeschlossen"

#. module: account_banking
#: field:banking.link_partner,street:0
msgid "Street"
msgstr "Straße"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_ibei:0
msgid "remote_bank_ibei"
msgstr "remote_bank_ibei"

#. module: account_banking
#: code:addons/account_banking/account_banking.py:629
#, python-format
msgid "Structured Reference"
msgstr "Referenz-Hierarchie"

#. module: account_banking
#: view:banking.link_partner:0
msgid "Address"
msgstr "Anschrift"

#. module: account_banking
#: view:account.banking.account.settings:0
msgid "Bank Account Details"
msgstr "Bankkonto-Details"

#. module: account_banking
#: field:banking.import.transaction,remote_owner_country_code:0
msgid "remote_owner_country_code"
msgstr "remote_owner_country_code"

#. module: account_banking
#: field:banking.import.line,note:0
msgid "Notes"
msgstr "Anmerkungen"

#. module: account_banking
#: model:ir.model,name:account_banking.model_res_bank
msgid "Bank"
msgstr "Bank"

#. module: account_banking
#: selection:banking.import.line,type:0 field:banking.link_partner,customer:0
msgid "Customer"
msgstr "Kunde"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:378
#, python-format
msgid "Error report"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:686
#: code:addons/account_banking/banking_import_transaction.py:694
#, python-format
msgid "Cannot reconcile"
msgstr "Kann nicht ausgleichen"

#. module: account_banking
#: field:banking.transaction.wizard,move_currency_amount:0
msgid "Match Currency Amount"
msgstr "Währungsbetrag zuordnen"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:365
#, python-format
msgid "Number of statements skipped due to errors"
msgstr "Anzahl wegen Fehlern übergangener Auszüge"

#. module: account_banking
#: field:banking.link_partner,country_id:0
msgid "Country"
msgstr "Land"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:397
#, python-format
msgid "Review Bank Statements"
msgstr "Kontoauszug sichten"

#. module: account_banking
#: field:account.bank.statement.line,partner_bank_id:0
#: field:account.banking.account.settings,partner_bank_id:0
#: field:banking.import.line,partner_bank_id:0
msgid "Bank Account"
msgstr "Bankkonto"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:371
#, python-format
msgid "Number of transactions loaded"
msgstr "Anzahl geladener Vorgänge"

#. module: account_banking
#: help:account.banking.account.settings,costs_account_id:0
msgid ""
"The account to use when the bank invoices its own costs. Leave it blank to "
"disable automatic invoice generation on bank costs."
msgstr "Das, für von der Bank in Rechnung gestellter Gebühren, zu verwendende Konto. Leer lassen, um automatische Rechnungsanlage für Bankgebühren abzustellen."

#. module: account_banking
#: field:account.bank.statement,banking_id:0
msgid "Imported File"
msgstr "Importierte Datei"

#. module: account_banking
#: field:banking.import.transaction,local_currency:0
msgid "local_currency"
msgstr "local_currency"

#. module: account_banking
#: field:banking.import.transaction,reference:0
msgid "reference"
msgstr "Zweck"

#. module: account_banking
#: view:account.bank.statement:0
msgid ""
"{'readonly': ['|', ('state', '!=', 'draft'), ('match_type', '!=', False)]}"
msgstr ""

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1939
#, python-format
msgid "You cannot delete a Statement with confirmed Statement Lines: '%s'"
msgstr "Sie dürfen einen Auszug mit bestätigten Auszugspositionen nicht löschen: '%s'"

#. module: account_banking
#: code:addons/account_banking/wizard/bank_import.py:373
#, python-format
msgid "Number of transactions matched"
msgstr "Anzahl zugeordneter Vorgänge"

#. module: account_banking
#: view:account.banking.bank.import:0 view:account.banking.imported.file:0
#: field:account.banking.imported.file,statement_ids:0
msgid "Statements"
msgstr "Auszüge"

#. module: account_banking
#: model:ir.model,name:account_banking.model_banking_import_line
msgid "Bank import lines"
msgstr "Bank-Importpositionen"

#. module: account_banking
#: help:account.banking.account.settings,bank_partner_id:0
msgid ""
"The partner to use for bank costs. Banks are not partners by default. You "
"will most likely have to create one."
msgstr "Den bei Bankgebühren zu verwendenden Partner. Banken sind per Vorgabe keine Partner. Diese werden Sie wahrscheinlich anlegen müssen."

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_bank_import
msgid "account.banking.bank.import"
msgstr "account.banking.bank.import"

#. module: account_banking
#: selection:banking.import.transaction,payment_option:0
#: selection:banking.transaction.wizard,payment_option:0
msgid "Keep Open"
msgstr "Offen lassen"

#. module: account_banking
#: view:account.bank.statement:0
msgid "{'readonly': [('state','!=','draft'),]}"
msgstr ""

#. module: account_banking
#: view:account.banking.bank.import:0 view:banking.link_partner:0
msgid "or"
msgstr "oder"

#. module: account_banking
#: model:ir.model,name:account_banking.model_account_banking_imported_file
msgid "Imported Bank Statements File"
msgstr "Importierte Kontoauszugsdatei"

#. module: account_banking
#: code:addons/account_banking/banking_import_transaction.py:1830
#: code:addons/account_banking/banking_import_transaction.py:1842
#, python-format
msgid " (split)"
msgstr " (split)"

#. module: account_banking
#: field:banking.import.transaction,remote_bank_chips_uid:0
msgid "remote_bank_chips_uid"
msgstr "remote_bank_chips_uid"
