# Translators:
# d34703e27442b8aae408ee1a019d49fd_1d2c70b, 2024
# Mikkel Høgh <mikkel@hoegh.org>, 2024
# Mikael Arhelger <mikaelarhelger@gmail.com>, 2024
# Erik Huelsmann <ehuels@gmail.com>, 2024
# E, 2025
#
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB 1.12.20\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2026-07-05 20:47+0000\n"
"Last-Translator: E, 2025\n"
"Language-Team: German (Switzerland) (https://app.transifex.com/ledgersmb/"
"teams/58325/de_CH/)\n"
"Language: de_CH\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:180
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:97
msgid "--FORMAT--"
msgstr "--FORMAT--"

#: UI/templates/widget.html:27
msgid "--TEMPLATE--"
msgstr "--VORLAGE--"

#: UI/templates/widget.html:85
msgid "1099-INT"
msgstr "1099-INT"

#: UI/templates/widget.html:83
msgid "1099-MISC"
msgstr ""

#: templates/demo/statement.html:68
msgid "30"
msgstr "30"

#: templates/demo/statement.html:69
msgid "60"
msgstr "60"

#: templates/demo/statement.html:70
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."

#: old/bin/am.pl:322 UI/Contact/divs/credit.html:212
#: UI/Contact/divs/credit.html:213 UI/Reports/filters/unapproved.html:5
#: UI/setup/complete.html:80 UI/setup/confirm_operation.html:134
#: sql/Pg-database.sql:2311
msgid "AP"
msgstr "Verbindlichkeiten"

#: sql/Pg-database.sql:2260
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:303
#: 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:360 sql/Pg-database.sql:2409
#: sql/Pg-database.sql:2422
msgid "AP Transaction"
msgstr "Eingangsbuchung"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AP Transactions"
msgstr "Eingangsbuchungen"

#: sql/Pg-database.sql:2374
msgid "AP Voucher"
msgstr "Verbindlichkeitsgutschein"

#: lib/LedgerSMB/Upgrade_Tests.pm:396 lib/LedgerSMB/Upgrade_Tests.pm:618
msgid "AP account available when vendors defined"
msgstr "Verbindlichkeitskonto verfügbar, falls Lieferant definiert"

#: UI/templates/widget.html:33
msgid "AP transaction"
msgstr "Ausgangsbuchungen"

#: old/bin/am.pl:321 UI/Reports/filters/unapproved.html:6
#: UI/setup/complete.html:82 UI/setup/confirm_operation.html:135
#: sql/Pg-database.sql:2310
msgid "AR"
msgstr "Forderungen"

#: sql/Pg-database.sql:2257
msgid "AR Aging"
msgstr "Forderungenspiegel"

#: 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:305
#: 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:373
#: sql/Pg-database.sql:2408 sql/Pg-database.sql:2421
msgid "AR Transaction"
msgstr "Ausgangsbuchung"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:132
msgid "AR Transactions"
msgstr "Ausgangsbuchungen"

#: sql/Pg-database.sql:2373
msgid "AR Voucher"
msgstr "Forderungsbeleg"

#: lib/LedgerSMB/Upgrade_Tests.pm:375 lib/LedgerSMB/Upgrade_Tests.pm:597
msgid "AR account available when customers defined"
msgstr "Verfügbares Forderungskonto, falls Kunden definiert"

#: UI/templates/widget.html:35
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:3191
msgid "Abandonment"
msgstr "Verzicht"

#: lib/LedgerSMB.pm:540 lib/LedgerSMB.pm:541
#: lib/LedgerSMB/Scripts/configuration.pm:363
msgid "Access Denied"
msgstr "Zugriff verweigert"

msgid "Access denied: Bad username or password"
msgstr "Zugriff verweigert: Falscher Benutzername oder Passwort"

#: lib/LedgerSMB/Report/Aging.pm:100
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:226
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:135
#: lib/LedgerSMB/Scripts/report_aging.pm:149 old/bin/aa.pl:734 old/bin/aa.pl:815
#: old/bin/aa.pl:989 old/bin/ic.pl:1097 old/bin/ir.pl:414 old/bin/ir.pl:824
#: old/bin/is.pl:468 old/bin/is.pl:933 old/bin/oe.pl:478
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:193
#: 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:200 UI/Contact/divs/credit.html:201
#: UI/journal/journal_entry.html:154 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:312 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:180 UI/Reports/co/filter_bm.html:84
#: UI/Reports/co/filter_cd.html:68 UI/Reports/filters/gl.html:318
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:175
#: lib/LedgerSMB/Report/GL.pm:239 lib/LedgerSMB/Report/Invoices/Payments.pm:185
#: 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:89
#: lib/LedgerSMB/Report/Trial_Balance.pm:146
#: lib/LedgerSMB/Scripts/payment.pm:180 old/bin/ic.pl:1000 old/bin/ic.pl:1656
#: 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/Contact/divs/bank_act.html:72 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:96 UI/Reports/filters/taxforms.html:82
msgid "Account Number"
msgstr "Kontonummer"

#: lib/LedgerSMB/Scripts/payment.pm:185
msgid "Account Title"
msgstr "Kontobezeichnung"

#: lib/LedgerSMB/Report/Taxform/Details.pm:85
#: lib/LedgerSMB/Report/Taxform/Summary.pm:85 UI/accounts/edit.html:156
#: UI/Reports/filters/taxforms.html:72
msgid "Account Type"
msgstr "Kontotyp"

#: old/bin/gl.pl:667 old/lib/LedgerSMB/GL.pm:234
msgid "Account [_1] not found"
msgstr "Konto [_1] nicht gefunden"

#: UI/Contact/divs/credit.html:525 UI/Reports/filters/balance_sheet.html:222
#: UI/Reports/filters/income_statement.html:244
msgid "Account category"
msgstr "Kontokategorie"

#: UI/Contact/divs/credit.html:476 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:682
msgid "Accounts marked for recon -- once"
msgstr "Konten für Abgleich markiert - einmal"

#: lib/LedgerSMB/Upgrade_Tests.pm:698
msgid "Accounts marked for recon exist"
msgstr "Konten für Abgleich markiert - existiert"

#: lib/LedgerSMB/Upgrade_Tests.pm:793
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:1008
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:127
#: UI/Reports/filters/invoice_outstanding.html:81
#: UI/Reports/filters/invoice_search.html:176
#: 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:141
msgid "Active Sessions"
msgstr "Aktive Sitzungen"

#: lib/LedgerSMB/Report/File/Incoming.pm:96
#: lib/LedgerSMB/Report/File/Internal.pm:84 old/bin/aa.pl:175 old/bin/ic.pl:2081
#: UI/Configuration/currency.html:35 UI/Configuration/ratetype.html:28
#: UI/Contact/divs/company.html:11 UI/Contact/divs/person.html:10
#: UI/src/components/ConfigTableRow.vue:187
msgid "Add"
msgstr "Hinzufügen"

#: old/bin/aa.pl:503 old/bin/aa.pl:542
msgid "Add AP Transaction"
msgstr "Eingangsbuchung erfassen"

#: old/bin/aa.pl:502
msgid "Add AR Transaction"
msgstr "Ausgangsbuchung erfassen"

#: sql/Pg-database.sql:2253
msgid "Add Accounts"
msgstr "Konten hinzufügen"

#: old/bin/ic.pl:56 sql/Pg-database.sql:2328
msgid "Add Assembly"
msgstr "Erzeugnis erfassen"

#: lib/LedgerSMB/Scripts/asset.pm:213
msgid "Add Asset"
msgstr "Anlage hinzufügen"

#: lib/LedgerSMB/Scripts/asset.pm:65
msgid "Add Asset Class"
msgstr "Anlagenklasse hinzufügen"

#: sql/Pg-database.sql:2350
msgid "Add Assets"
msgstr "Kapital hinzufügen"

#: sql/Pg-database.sql:2375
msgid "Add Budget"
msgstr "Budget hinzufügen"

#: sql/Pg-database.sql:2302
msgid "Add Business"
msgstr "Branche erfassen"

#: sql/Pg-database.sql:2348
msgid "Add Class"
msgstr "Klasse hinzufügen"

#: sql/Pg-database.sql:2249
msgid "Add Contact"
msgstr "Kontakt hinzufügen"

#: old/bin/is.pl:105
msgid "Add Credit Invoice"
msgstr "Eingangsrechnung hinzufügen"

#: old/bin/aa.pl:540
msgid "Add Credit Note"
msgstr "Gutschrift hinzufügen"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:26
msgid "Add Customer"
msgstr "Kunde erfassen"

#: old/bin/is.pl:109
msgid "Add Customer Return"
msgstr "Kundenrücksendung hinzufügen"

#: old/bin/ir.pl:140 old/bin/ir.pl:96
msgid "Add Debit Invoice"
msgstr "Debitorenrechnung hinzufügen"

#: old/bin/aa.pl:538
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:2270
msgid "Add Employee"
msgstr "Arbeitnehmer erfassen"

#: old/bin/oe.pl:1559
msgid "Add Exchange Rate"
msgstr "Wechselkurs erfassen"

#: sql/Pg-database.sql:2369
msgid "Add GIFI"
msgstr "GIFI anlegen"

#: old/bin/pe.pl:88 sql/Pg-database.sql:2395
msgid "Add Group"
msgstr "Gruppe erfassen"

#: old/bin/ic.pl:57
msgid "Add Labor/Overhead"
msgstr "Gestehungskosten"

#: sql/Pg-database.sql:2304
msgid "Add Language"
msgstr "Sprache erfassen"

#: UI/budgetting/budget_entry.html:168
msgid "Add Note"
msgstr "Notiz hinzufügen"

#: sql/Pg-database.sql:2394
msgid "Add Overhead"
msgstr "Gemeinkosten hinzufügen"

#: old/bin/ic.pl:54 sql/Pg-database.sql:2326
msgid "Add Part"
msgstr "Ware erfassen"

#: sql/Pg-database.sql:2396
msgid "Add Pricegroup"
msgstr "Preisgruppe erfassen"

#: old/bin/io.pl:972 old/bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Einkaufsbeleg erfassen"

#: old/bin/io.pl:1029 old/bin/oe.pl:76
msgid "Add Quotation"
msgstr "Offerte erstellen"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr "Berichtseinheit hinzufügen"

#: old/bin/io.pl:1010 old/bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Offertanfrage"

#: sql/Pg-database.sql:2438
msgid "Add Return"
msgstr "Rücknahme hinzufügen"

#: sql/Pg-database.sql:2306
msgid "Add SIC"
msgstr "Euro-SIC erfassen"

#: old/bin/is.pl:114 old/bin/oe.pl:1463
msgid "Add Sales Invoice"
msgstr "Ausgangsrechnung erfassen"

#: old/bin/io.pl:991 old/bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Auftragsbestätigung"

#: old/bin/ic.pl:55 sql/Pg-database.sql:2327
msgid "Add Service"
msgstr "Dienstleistung erfassen"

#: lib/LedgerSMB/Report/Taxform/List.pm:80 sql/Pg-database.sql:2334
msgid "Add Tax Form"
msgstr "Steuererklärung hinzufügen"

#: sql/Pg-database.sql:2293
msgid "Add Timecard"
msgstr "Zeitkarte hinzufügen"

#: old/bin/io.pl:1834
msgid "Add To List"
msgstr "Zur Liste hinzufügen"

#: sql/Pg-database.sql:2256 sql/Pg-database.sql:2259
msgid "Add Transaction"
msgstr "Buchung erfassen"

#: UI/business_units/list_classes.html:105
msgid "Add Unit"
msgstr "Einheit hinzufügen"

#: UI/Contact/divs/employee.html:172 UI/Contact/divs/user.html:140
#: UI/setup/confirm_operation.html:57 UI/setup/edit_user.html:102
msgid "Add User"
msgstr "Benutzer erfassen"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:28
msgid "Add Vendor"
msgstr "Lieferant erfassen"

#: old/bin/ir.pl:105 old/bin/oe.pl:1454
msgid "Add Vendor Invoice"
msgstr "Einkaufsrechnung erfassen"

#: old/bin/ir.pl:100
msgid "Add Vendor Return"
msgstr "Lieferantenrückgabe hinzufügen"

#: sql/Pg-database.sql:2300
msgid "Add Warehouse"
msgstr "Warenlager erfassen"

#: UI/Contact/divs/wage.html:78
msgid "Add/Change Deductions"
msgstr "Abzug hinzufügen/verändern"

#: UI/Contact/divs/wage.html:49
msgid "Add/Change Wage"
msgstr "Lohn hinzufügen"

#: UI/Configuration/rate.html:58
msgid "Add/Update"
msgstr "Hinzufügen/Aktualisieren"

#: UI/src/components/ConfigTableRow.vue:44
msgid "Added"
msgstr "Hinzugefügt"

#: lib/LedgerSMB/Scripts/business_unit.pm:179
msgid "Added id [_1]"
msgstr "id [_1] hinzugefügt"

#: UI/src/components/ConfigTableRow.vue:38
msgid "Adding"
msgstr "Hinzufügen"

#: old/bin/aa.pl:739 old/bin/arap.pl:169 old/bin/ic.pl:1659 old/bin/io.pl:1657
#: old/bin/ir.pl:424 old/bin/is.pl:478 old/bin/oe.pl:483 old/bin/pe.pl:576
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:124
#: UI/Contact/divs/address.html:127 UI/Reports/filters/contact_search.html:102
#: 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:189 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:2
msgid "Addresses"
msgstr "Adressen"

#: old/bin/ic.pl:1255
msgid "Adj"
msgstr "Anp"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:142
msgid "Adjusted"
msgstr "Justiert"

#: lib/LedgerSMB/Scripts/asset.pm:1014
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 "Veraltet"

#: lib/LedgerSMB/Report/Aging.pm:200 UI/Reports/filters/aging.html:6
msgid "Aging Report"
msgstr "Forderungenspiegel"

#: UI/templates/widget.html:75
msgid "Aging statement"
msgstr "Fälligkeitsübersicht "

#: UI/payments/payments_detail.html:298 UI/Reports/filters/gl.html:125
#: UI/Reports/filters/gl.html:143 UI/Reports/filters/gl.html:164
#: UI/Reports/filters/invoice_outstanding.html:73
#: UI/Reports/filters/invoice_search.html:190
#: UI/Reports/filters/invoice_search.html:215
#: UI/Reports/filters/invoice_search.html:236
#: UI/Reports/filters/invoice_search.html:257 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:62
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:175
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:220 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:235
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:280
#: lib/LedgerSMB/Report/Orders.pm:225
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:131 old/bin/aa.pl:813
#: old/bin/aa.pl:986 old/bin/am.pl:312 old/bin/ir.pl:607 old/bin/ir.pl:821
#: old/bin/is.pl:713 old/bin/is.pl:930 old/bin/pe.pl:950
#: templates/demo/ap_transaction.html:155 templates/demo/ar_transaction.html:151
#: templates/demo/ar_transaction.tex:145 templates/demo/invoice.html:195
#: templates/demo/invoice.tex:172 templates/demo/invoice.tex:236
#: 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:341 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:255
#: lib/LedgerSMB/Scripts/payment.pm:948 lib/LedgerSMB/Scripts/payment.pm:953
#: templates/demo/check_base.tex:67
#: UI/Reports/filters/invoice_outstanding.html:240
#: UI/Reports/filters/invoice_search.html:387
msgid "Amount Due"
msgstr "Betrag fällig"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:107
#: 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:108
#: 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:775
msgid ""
"An account can either be a summary account (which have a\n"
"link of \"AR\", \"AP\" or \"IC\" value) or be linked to dropdowns (having "
"any\n"
"number of \"AR_*\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""

#: sql/Pg-database.sql:3160
msgid "Annual Straight Line Daily"
msgstr "Lineare Abschreibung täglich"

#: sql/Pg-database.sql:3166
msgid "Annual Straight Line Monthly"
msgstr "Lineare Abschreibung monatlich"

#: old/lib/LedgerSMB/Batch.pm:166
msgid "Any"
msgstr "Jede"

#: lib/LedgerSMB/Scripts/payment.pm:1366
msgid "Applied discount"
msgstr "Discount angerechnet"

#: lib/LedgerSMB/Scripts/payment.pm:2032
msgid "Applied discount by an overpayment"
msgstr "Angewandter Nachlass aus Ãœberzahlung"

#: lib/LedgerSMB/Scripts/payment.pm:946
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:1041 lib/LedgerSMB/Scripts/asset.pm:719
#: lib/LedgerSMB/Scripts/asset.pm:834 lib/LedgerSMB/Scripts/asset.pm:935
#: lib/LedgerSMB/Scripts/budgets.pm:113 UI/reconciliation/report.html:443
msgid "Approve"
msgstr "Genehmigen"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/reconciliation/report.html:448 UI/Reports/filters/batches.html:23
#: UI/Reports/filters/gl.html:130 UI/Reports/filters/invoice_search.html:224
#: UI/Reports/filters/reconciliation_search.html:51
#: UI/Reports/filters/trial_balance.html:49
msgid "Approved"
msgstr "Genehmigt"

#: lib/LedgerSMB/Report/Budget/Search.pm:95
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:158
msgid "Approved By"
msgstr "Genehmigt von"

#: lib/LedgerSMB/Scripts/asset.pm:676
msgid "Approved at"
msgstr "Genehmigt am"

#: templates/demo/printPayment.html:95
msgid "Approved signature"
msgstr "Genehmigte Unterschrift"

#: UI/reconciliation/report.html:447
msgid "Approving..."
msgstr "Genehmigen..."

#: old/bin/aa.pl:87 old/bin/gl.pl:77 old/bin/io.pl:79
msgid "Apr"
msgstr "Apr"

#: lib/LedgerSMB.pm:622 old/bin/aa.pl:73 old/bin/gl.pl:63 old/bin/io.pl:65
msgid "April"
msgstr "April"

#: lib/LedgerSMB/Scripts/asset.pm:769 lib/LedgerSMB/Scripts/asset.pm:883
#: lib/LedgerSMB/Scripts/asset.pm:991
msgid "Aquired Value"
msgstr "Kaufwert"

#: lib/LedgerSMB/Scripts/asset.pm:907
msgid "Aquired Value Remaining"
msgstr "Verbleibender Kaufwert"

#: old/bin/oe.pl:1331
msgid "Are you sure you want to delete Order Number"
msgstr "Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:"

#: old/bin/oe.pl:1336
msgid "Are you sure you want to delete Quotation Number"
msgstr "Soll die Offerte mit folgender Nummer wirklich gelöscht werden:"

#: 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:2201
msgid "Assemblies restocked!"
msgstr "Erzeugnisse wieder eingelagert!"

#: lib/LedgerSMB/Report/COA.pm:167 UI/accounts/edit.html:160
#: UI/Reports/filters/gl.html:172 sql/Pg-database.sql:3229
msgid "Asset"
msgstr "Aktiva/Mittelverwendung"

#: 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:33
msgid "Asset Account"
msgstr "Anlagen Konto"

#: lib/LedgerSMB/Scripts/asset.pm:665 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:2346
msgid "Asset Classes"
msgstr "Anlageklassen"

#: lib/LedgerSMB/Scripts/asset.pm:548
msgid "Asset Depreciation Report"
msgstr "Anlagenabschreibungsbericht"

#: lib/LedgerSMB/Scripts/asset.pm:550
msgid "Asset Disposal Report"
msgstr "Bericht zum Anlagenabgang"

#: lib/LedgerSMB/Report/Listings/Asset.pm:141
msgid "Asset Listing"
msgstr "Anlageklassauflistung"

#: lib/LedgerSMB/Scripts/asset.pm:567
msgid "Asset Partial Disposal Report"
msgstr "Bericht zum Abgang geteilter Anlagen"

#: lib/LedgerSMB/Scripts/asset.pm:512
msgid "Asset Tag"
msgstr "Anlagenkennzeichnung"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:214 lib/LedgerSMB/Report/PNL.pm:208
#: sql/Pg-database.sql:2347
msgid "Assets"
msgstr "Aktiven"

#: templates/demo/balance_sheet.html:381
msgid "Assets to Equity"
msgstr "Anlage zu Eigenkapital"

#: templates/demo/balance_sheet.html:378
msgid "Assets to Liabilities"
msgstr "Anlage zu Verbindlichkeiten"

#: lib/LedgerSMB/Report/File/Incoming.pm:102 old/bin/aa.pl:1231
#: old/bin/ic.pl:907 old/bin/ir.pl:1032 old/bin/is.pl:1133 old/bin/oe.pl:932
#: UI/email.html:128 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:111 UI/Contact/divs/contact_info.html:91
#: UI/Contact/divs/notes.html:40
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:114 UI/Contact/divs/contact_info.html:94
#: 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:1203 old/bin/ic.pl:879 old/bin/ir.pl:1006 old/bin/is.pl:1107
#: old/bin/oe.pl:906 UI/lib/attachments.html:32
msgid "Attached To"
msgstr "Angehängt an"

#: old/bin/aa.pl:1202 old/bin/ic.pl:878 old/bin/ir.pl:1005 old/bin/is.pl:1106
#: old/bin/oe.pl:905 UI/lib/attachments.html:31
msgid "Attached To Type"
msgstr "Angehängt an Typ"

#: old/bin/aa.pl:1179 old/bin/ic.pl:855 old/bin/ir.pl:982 old/bin/is.pl:1083
#: old/bin/oe.pl:882 UI/lib/attachments.html:4
msgid "Attached and Linked Files"
msgstr "Angehängte und verknüpfte Dateien"

#: old/bin/aa.pl:1183 old/bin/aa.pl:1204 old/bin/ic.pl:859 old/bin/ic.pl:880
#: old/bin/ir.pl:1007 old/bin/ir.pl:986 old/bin/is.pl:1087 old/bin/is.pl:1108
#: old/bin/oe.pl:886 old/bin/oe.pl:907 UI/lib/attachments.html:10
#: UI/lib/attachments.html:33
msgid "Attached at"
msgstr "Angehängt an"

#: old/bin/aa.pl:1184 old/bin/aa.pl:1205 old/bin/ic.pl:860 old/bin/ic.pl:881
#: old/bin/ir.pl:1008 old/bin/ir.pl:987 old/bin/is.pl:1088 old/bin/is.pl:1109
#: old/bin/oe.pl:887 old/bin/oe.pl:908 UI/lib/attachments.html:11
#: UI/lib/attachments.html:34
msgid "Attached by"
msgstr "Angehängt von"

#: old/bin/printer.pl:124
msgid "Attachment"
msgstr "als Anhang"

#: UI/setup/complete.html:43 UI/setup/db-patches-log.html:21
msgid "Attention or Action required"
msgstr ""

#: 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
#: templates/demo/purchase_order.html:50 templates/demo/purchase_order.html:60
#: templates/demo/purchase_order.tex:63 templates/demo/purchase_order.tex:98
#: templates/demo/request_quotation.html:50
#: templates/demo/request_quotation.html:60 templates/demo/sales_order.html:51
#: templates/demo/sales_quotation.html:47 templates/demo/work_order.html:50
msgid "Attn: [_1]"
msgstr "An: [_1]"

#: old/bin/aa.pl:91 old/bin/gl.pl:81 old/bin/io.pl:83
msgid "Aug"
msgstr "Aug"

#: lib/LedgerSMB.pm:626 old/bin/aa.pl:77 old/bin/gl.pl:67 old/bin/io.pl:69
msgid "August"
msgstr "August"

#: UI/Contact/divs/notes.html:69
msgid "Author: [_1]"
msgstr "Autor: [_1]"

#: old/bin/ir.pl:568 old/bin/is.pl:413 old/bin/is.pl:668
#: UI/Configuration/settings.html:60
msgid "Automatic"
msgstr "Automatisch"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:148
#: UI/payments/use_overpayment2.html:123
msgid "Available"
msgstr "Verfügbar"

#: UI/setup/list_databases.html:9
msgid "Available Databases"
msgstr "Verfügbare Datenbanken"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr "Verfügbare Benutzer"

#: lib/LedgerSMB/Scripts/currency.pm:223
msgid "Available exchange rates"
msgstr "Verfügbare Wechselkurse"

#: UI/payments/use_overpayment2.html:119
msgid "Available overpayments"
msgstr "Verfügbare Überzahlungen"

#: old/bin/ic.pl:421 UI/Reports/filters/search_goods.html:331
msgid "Average Cost"
msgstr "Durchschnittskosten"

#: lib/LedgerSMB/Report/Inventory/Search.pm:263
msgid "Avg. Cost"
msgstr "Durchschnittlicher Kosten"

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:21
#: UI/Contact/divs/bank_act.html:61 UI/Contact/divs/bank_act.html:65
msgid "BIC/SWIFT Code"
msgstr "BIC/SWIFT Code"

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr "BIC/SWIFT Code:"

#: old/bin/ic.pl:1254
msgid "BOM"
msgstr "Stückliste"

#: UI/setup/confirm_operation.html:84
msgid "Backup"
msgstr "Datensicherung"

#: UI/setup/confirm_operation.html:91
msgid "Backup DB"
msgstr "Datenbanksicherungen"

#: UI/setup/confirm_operation.html:98
msgid "Backup Roles"
msgstr "Datensicherung der Rolle"

#: lib/LedgerSMB/Report/GL.pm:190 templates/demo/invoice.html:159
#: templates/demo/invoice.tex:204 UI/Reports/filters/gl.html:330
msgid "Balance"
msgstr "Bilanz"

#: templates/demo/balance_sheet.html:301 templates/demo/balance_sheet.tex:44
#: UI/Reports/balance_sheet.html:23 UI/Reports/filters/balance_sheet.html:7
#: sql/Pg-database.sql:2297
msgid "Balance Sheet"
msgstr "Bilanz"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:306 UI/templates/widget.html:37
msgid "Balance sheet"
msgstr "Bilanz"

#: UI/Reports/filters/trial_balance.html:68
msgid "Balances as"
msgstr "Bilanz zum"

#: UI/reconciliation/report.html:161
msgid "Bank"
msgstr "Bank"

#: UI/Contact/divs/bank_act.html:68
msgid "Bank Account"
msgstr "Bankkonto"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Bankkonto:"

#: lib/LedgerSMB/Scripts/contact.pm:191 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:2
#: UI/Contact/divs/bank_act.html:6
msgid "Bank Accounts"
msgstr "Bankverbindungen"

#: UI/reconciliation/report.html:84
msgid "Bank transactions upload:"
msgstr ""

#: old/bin/ic.pl:961
msgid "Bar Code"
msgstr "Barcode"

#: lib/LedgerSMB/Scripts/configuration.pm:131
msgid "Barcode entry on invoices"
msgstr "Strichcode-Eingabe auf Rechnung"

#: lib/LedgerSMB/Scripts/configuration.pm:56
msgid "Base Currency"
msgstr "Basiswährung"

#: UI/setup/system_info.html:24
msgid "Base system"
msgstr "Basissystem"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:95 old/bin/ir.pl:609
#: old/bin/is.pl:715
msgid "Basis"
msgstr "Basis"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:147
msgid "Batch"
msgstr "Posten"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:110
msgid "Batch Class"
msgstr "Postenklasse"

#: old/bin/aa.pl:703
msgid "Batch Control Code"
msgstr "Posten Kontroll Nummer"

#: UI/create_batch.html:28
msgid "Batch Date"
msgstr "Posten Datum"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:144
msgid "Batch Description"
msgstr "Postenbeschreibung"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:160
msgid "Batch ID"
msgstr "Posten Nr"

#: old/lib/LedgerSMB/GL.pm:146
msgid "Batch ID Missing"
msgstr "Posten Nr. fehlt"

#: UI/src/components/ImportCSV-Base.vue:90
msgid "Batch Information"
msgstr "Posten-Information"

#: old/bin/aa.pl:708
msgid "Batch Name"
msgstr "Stapelname"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:142
#: lib/LedgerSMB/Scripts/configuration.pm:109 UI/create_batch.html:10
#: UI/create_batch.html:70
msgid "Batch Number"
msgstr "Stapelnummer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:176
msgid "Batch Search"
msgstr "Postensuche"

#: sql/Pg-database.sql:2247
msgid "Batches"
msgstr "Stapel"

#: UI/email.html:45
msgid "Bcc"
msgstr "Bcc"

#: UI/reconciliation/report.html:41
msgid "Beginning Statement Balance:"
msgstr "Anfangsbestand:"

#: UI/Contact/divs/address.html:45 sql/Pg-database.sql:366
msgid "Billing"
msgstr "Abrechnung"

#: old/lib/LedgerSMB/Num2text.pm:113
msgid "Billion"
msgstr "Billion"

#: lib/LedgerSMB/Report/Inventory/History.pm:137
#: lib/LedgerSMB/Report/Inventory/Search.pm:239 old/bin/ic.pl:2074
#: old/bin/ic.pl:463 old/bin/io.pl:255 old/bin/oe.pl:1907
#: templates/demo/bin_list.html:106 templates/demo/bin_list.tex:124
#: templates/demo/pick_list.html:96 templates/demo/pick_list.tex:117
#: templates/demo/work_order.html:103 UI/Reports/filters/search_goods.html:352
msgid "Bin"
msgstr "Lagerort"

#: old/bin/am.pl:1004 old/bin/io.pl:1217 old/bin/oe.pl:266 old/bin/oe.pl:278
#: old/bin/printer.pl:107 old/bin/printer.pl:93 templates/demo/bin_list.html:16
#: templates/demo/bin_list.html:32 templates/demo/bin_list.tex:89
#: sql/Pg-database.sql:2415 sql/Pg-database.sql:2428
msgid "Bin List"
msgstr "Lagerliste"

#: UI/templates/widget.html:41
msgid "Bin list"
msgstr "Lagerliste"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:70
#: UI/Contact/divs/person.html:122
msgid "Birthdate"
msgstr "Geburtsdatum"

#: UI/email.html:62
msgid "Body"
msgstr "Hauptteil"

#: UI/reconciliation/report.html:153
msgid "Books"
msgstr "Bücher"

#: sql/Pg-database.sql:1785
msgid "Budget"
msgstr "Budget"

#: lib/LedgerSMB/Report/Budget/Variance.pm:118
msgid "Budget Number"
msgstr "Budgetnummer"

#: lib/LedgerSMB/Report/Budget/Search.pm:112
msgid "Budget Search Results"
msgstr "Budget Suchergebnisse"

#: lib/LedgerSMB/Report/Budget/Variance.pm:106
msgid "Budget Variance Report"
msgstr "Bericht zu Budgetabweichungen"

#: sql/Pg-database.sql:2377
msgid "Budgets"
msgstr "Budgets"

#: old/bin/is.pl:356 old/bin/oe.pl:414 UI/payments/payments_detail.html:171
msgid "Business"
msgstr "Branche"

#: lib/LedgerSMB/Scripts/configuration.pm:42
msgid "Business Number"
msgstr "Firmennummer"

#: lib/LedgerSMB/Report/Contact/Search.pm:79 UI/Contact/divs/credit.html:248
#: UI/Contact/divs/credit.html:249
msgid "Business Type"
msgstr "Gewerbe"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr "Gewerbe:"

#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:83
msgid "Business Unit List"
msgstr "Geschäftsbereichsliste"

#: lib/LedgerSMB/Scripts/configuration.pm:120
msgid "Business Unit Number"
msgstr "Geschäftsbereichsnummer"

#: UI/Reports/filters/invoice_outstanding.html:165
#: UI/Reports/filters/invoice_search.html:314
msgid "Business Units"
msgstr "Geschäftsbereich"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:132 old/bin/ic.pl:501 old/bin/ic.pl:670
#: UI/accounts/edit.html:448
msgid "COGS"
msgstr "Aufwand"

#: UI/Reports/filters/cogs_lines.html:4
msgid "COGS Lots Report"
msgstr "Umsatzkosten Lots Bericht"

#: UI/Contact/pricelist.html:127 UI/Reports/aging_report.html:101
#: UI/Reports/balance_sheet.html:116 UI/Reports/display_report.html:60
#: UI/Reports/PNL.html:117
msgid "CSV"
msgstr "CSV"

#: old/bin/ir.pl:763 old/bin/is.pl:411 old/bin/is.pl:870
msgid "Calculate Taxes"
msgstr "Steuern berechnen"

#: old/lib/LedgerSMB/GL.pm:207
msgid "Can't post credits and debits on one line."
msgstr "Guthaben und Lastschriften können nicht in einer Zeile gebucht werden."

#: lib/LedgerSMB/Scripts/report_aging.pm:165 lib/LedgerSMB/Scripts/setup.pm:186
#: lib/LedgerSMB/Scripts/setup.pm:247 old/bin/io.pl:1838
#: UI/templates/widget.html:150 UI/templates/widget.html:166
#: UI/src/components/ConfigTableRow.vue:170
msgid "Cancel"
msgstr "Abbrechen"

#: lib/LedgerSMB/Upgrade_Tests.pm:222
msgid "Cancel the <b>whole migration</b>"
msgstr "Die <b>gesamte Migration</b> abbrechen"

#: lib/LedgerSMB/Scripts/setup.pm:314
msgid "Cancel?"
msgstr "Abbrechen?"

#: old/bin/gl.pl:707
msgid "Cannot Repost Transaction"
msgstr "Transaktion kann nicht umgebucht werden"

#: old/bin/ic.pl:134
msgid "Cannot create Labor; COGS account does not exist!"
msgstr ""
"Arbeitseinsatz konnte nicht angelegt werden; Konto für Umsatzaufwendungen "
"existiert nicht!"

#: old/bin/ic.pl:131
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Arbeit konnte nicht angelegt werden; Inventarkonto existiert nicht!"

#: old/bin/ic.pl:113
msgid "Cannot create Part; COGS account does not exist!"
msgstr ""
"Teil konnte nicht angelegt werden; Konto für Umsatzaufwendungen existiert "
"nicht!"

#: old/bin/ic.pl:110
msgid "Cannot create Part; Income account does not exist!"
msgstr "Teil konnte nicht angelegt werden; Einkommenskonto existiert nicht!"

#: old/bin/ic.pl:107
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Artikel kann nicht angelegt werden; Inventarkonto existiert nicht!"

#: old/bin/ic.pl:124
msgid "Cannot create Service; Expense account does not exist!"
msgstr ""
"Dienstleistung konnte nicht angelegt werden; Ausgabenkonto existiert nicht!"

#: old/bin/ic.pl:120
msgid "Cannot create Service; Income account does not exist!"
msgstr "Dienstleistung kann nicht angelegt werden; Konto existiert nicht!"

#: old/bin/ic.pl:1972
msgid "Cannot delete item!"
msgstr "Artikel kann nicht gelöscht werden!"

#: old/bin/oe.pl:1374
msgid "Cannot delete order!"
msgstr "Bestellung kann nicht gelöscht werden!"

#: old/bin/oe.pl:1378
msgid "Cannot delete quotation!"
msgstr "Offerte kann nicht gelöscht werden!"

#: old/bin/ir.pl:1276 old/bin/is.pl:1384
msgid "Cannot post invoice for a closed period!"
msgstr ""
"Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen "
"inst!"

#: old/bin/aa.pl:1510 old/bin/ir.pl:1291 old/bin/is.pl:1399
msgid "Cannot post payment for a closed period!"
msgstr ""
"Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!"

#: old/bin/aa.pl:1496 old/bin/aa.pl:209 old/bin/gl.pl:226 old/bin/gl.pl:725
msgid "Cannot post transaction for a closed period!"
msgstr ""
"Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!"

#: old/bin/gl.pl:767
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr ""
"Sie können eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto "
"buchen!"

#: old/bin/aa.pl:1564
msgid "Cannot post transaction!"
msgstr "Rechnung kann nicht gebucht werden!"

#: old/bin/oe.pl:1227
msgid "Cannot save order!"
msgstr "Bestellung kann nicht gespeichert werden!"

#: old/bin/oe.pl:1244
msgid "Cannot save quotation!"
msgstr "Offerte kann nicht gespeichert werden!"

#: old/bin/am.pl:261
msgid "Cannot save taxes!"
msgstr "Steuern konnten nicht gespeichert werden!"

#: old/bin/ic.pl:2204
msgid "Cannot stock assemblies!"
msgstr "Erzeugnisse können nicht eingelagert werden!"

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:43
msgid "Card ID"
msgstr "ID Karte"

#: UI/Reports/filters/income_statement.html:40 sql/Pg-database.sql:2312
msgid "Cash"
msgstr "vereinnahmt"

#: UI/asset/begin_approval.html:65 UI/payments/payment2.html:346
#: UI/Reports/filters/payments.html:50
msgid "Cash Account"
msgstr "Kassenkonto"

#: UI/templates/widget.html:31
msgid "Cash Transfer transaction"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:99 UI/timecards/timecard.html:16
msgid "Category"
msgstr "Kategorie"

#: UI/email.html:36
msgid "Cc"
msgstr "E-Mailkopie"

#: UI/users/preferences.html:15
msgid "Change Password"
msgstr "Passwort ändern"

#: UI/timecards/timecard.html:104
msgid "Chargeable"
msgstr "Verrechenbar"

#: lib/LedgerSMB/Report/GL.pm:170
msgid "Chart ID"
msgstr "Tabellen Nr"

#: lib/LedgerSMB/Report/COA.pm:149 sql/Pg-database.sql:2252
msgid "Chart of Accounts"
msgstr "Kontenübersicht"

#: UI/setup/select_coa.html:42
msgid "Chart of accounts"
msgstr "Kontenplan"

#: sql/Pg-database.sql:2430
msgid "Check"
msgstr "Scheck"

#: UI/templates/widget.html:45
msgid "Check (base)"
msgstr "Prüfen (Basis)"

#: old/bin/ic.pl:2010
msgid "Check Inventory"
msgstr "Inventar prüfen"

#: lib/LedgerSMB/Scripts/configuration.pm:135
msgid "Check Prefix"
msgstr "Vorzeichen prüfen"

#: UI/setup/confirm_operation.html:115
msgid "Check consistency"
msgstr ""

#: UI/setup/complete.html:17
msgid "Check database consistency"
msgstr ""

#: UI/payments/payment1_5.html:22
msgid "Choose a company"
msgstr "Firma auswählen"

#: sql/Pg-database.sql:630
msgid "Chord"
msgstr "Akkord"

#: old/bin/arap.pl:171 old/bin/io.pl:1660 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:86 UI/Contact/divs/address.html:146
#: UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:75
msgid "City"
msgstr "Ort"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "Stadt:"

#: UI/Contact/divs/credit.html:74
msgid "Class"
msgstr "Klasse"

#: lib/LedgerSMB/Scripts/recon.pm:486
msgid "Clear date"
msgstr "Abstimmungsdatum"

#: UI/reconciliation/report.html:204
msgid "Clear date is [*,_1,day] in the future of after posting"
msgstr "Abstimmungsdatum ist [*,_1,day] in der Zukunft nach der Buchung"

#: UI/reconciliation/report.html:210
msgid "Clear date over [*,_1,day]"
msgstr "Abstimmungsdatum über [*,_1,day]"

#: lib/LedgerSMB/Report/GL.pm:165 UI/reconciliation/report.html:130
#: UI/reconciliation/report.html:262 UI/reconciliation/report.html:335
#: UI/Reports/filters/gl.html:303
msgid "Cleared"
msgstr "Entlastet"

#: UI/reconciliation/report.html:116
msgid "Cleared Transactions"
msgstr "Gelöschte Transaktionen"

#: UI/timecards/timecard.html:100
msgid "Clocked"
msgstr "Ausgerechnet"

#: lib/LedgerSMB/Report/Orders.pm:234 old/bin/oe.pl:361
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:113
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:35
msgid "Closed"
msgstr "Geschlossen"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:283
msgid "Closing Balance"
msgstr "Schlussbilanz"

#: UI/Reports/filters/balance_sheet.html:115
msgid "Closing balance"
msgstr "Schlussbilanz"

#: lib/LedgerSMB/Report/Listings/Language.pm:49
#: lib/LedgerSMB/Report/Listings/SIC.pm:47 UI/src/views/GIFI.vue:13
#: UI/src/views/SIC.vue:13 UI/src/views/Languages.vue:11
#: UI/src/views/Countries.vue:12
msgid "Code"
msgstr "Sprachcode"

#: sql/Pg-database.sql:244
msgid "Cold Lead"
msgstr "Potenzieller Kunde"

#: lib/LedgerSMB/Scripts/order.pm:121 sql/Pg-database.sql:2325
msgid "Combine"
msgstr "Kombinieren"

#: lib/LedgerSMB/Scripts/order.pm:76
msgid "Combine Purchase Orders"
msgstr "Einkaufsbestellungen kombinieren"

#: lib/LedgerSMB/Scripts/order.pm:68
msgid "Combine Sales Orders"
msgstr "Verkaufsaufträge kombinieren"

#: UI/src/views/Home.vue:27
msgid "Community resources"
msgstr "Gemeinschaftliche Ressourcen"

msgid ""
"Community support for LedgerSMB is a available through various\n"
"                  channels, ranging from static all the way to near-realtime "
"(depending\n"
"                  on availability of people):"
msgstr ""
"Die Unterstützung der Gemeinschaft für LedgerSMB ist über verschiedene\n"
"Kanäle, die von statisch bis hin zu nahezu in Echtzeit reichen (je nach\n"
"je nach Verfügbarkeit von Personen):"

#: lib/LedgerSMB/Report/Taxform/Details.pm:81
#: lib/LedgerSMB/Report/Taxform/Summary.pm:81
#: lib/LedgerSMB/Scripts/contact.pm:183 templates/demo/display_report.html:157
#: templates/demo/display_report.tex:123 UI/Contact/contact.html:12
#: UI/Contact/divs/company.html:2 UI/Reports/aging_report.html:12
#: UI/Reports/display_report.html:19 UI/Reports/filters/taxforms.html:62
#: UI/src/views/LoginPage.vue:92 UI/src/views/LsmbMain.vue:102
msgid "Company"
msgstr "Firmenname"

#: lib/LedgerSMB/Scripts/configuration.pm:39
msgid "Company Address"
msgstr "Firmenadresse"

#: lib/LedgerSMB/Scripts/configuration.pm:41
msgid "Company Fax"
msgstr "Firmenfax"

#: lib/LedgerSMB/Scripts/configuration.pm:34
msgid "Company Information"
msgstr "Firmeninformationen"

#: lib/LedgerSMB/Scripts/configuration.pm:54
msgid "Company License Number"
msgstr "Lizenznummer der Firma"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:141
#: lib/LedgerSMB/Scripts/configuration.pm:36
msgid "Company Name"
msgstr "Firmenname"

#: lib/LedgerSMB/Scripts/configuration.pm:40
msgid "Company Phone"
msgstr "Firmentelefon"

#: lib/LedgerSMB/Scripts/configuration.pm:52
msgid "Company Sales Tax ID"
msgstr "Firmensteuernummer"

#: UI/Reports/filters/balance_sheet.html:138
msgid "Comparison Dates"
msgstr "Vergleichsdaten"

#: UI/Reports/filters/income_statement.html:156
msgid "Comparison Periods"
msgstr "Vergleichsperiode"

#: lib/LedgerSMB/Scripts/report_aging.pm:174
msgid "Complete"
msgstr "Vollständig"

#: UI/email.html:7
msgid "Compose e-mail"
msgstr "E-Mail erstellen"

#: UI/src/views/GIFI.vue:22
msgid "Configure GIFI codes"
msgstr "GIFI-Codes konfigurieren"

#: UI/src/views/SIC.vue:22
msgid "Configure Standard Industry Codes (SIC)"
msgstr "Konfigurieren Sie Standard-Industrie-Codes (SIC)"

#: UI/src/views/BusinessTypes.vue:20
msgid "Configure Type of Businesses"
msgstr "Konfigurieren Sie die Art der Unternehmen"

#: UI/src/views/Countries.vue:20
msgid "Configure countries"
msgstr ""

#: UI/src/views/Languages.vue:20
msgid "Configure languages"
msgstr "Sprachen konfigurieren"

#: UI/src/views/Pricegroups.vue:19
msgid "Configure pricegroups"
msgstr "Preisgruppen konfigurieren"

#: UI/src/views/Warehouses.vue:15
msgid "Configure warehouses"
msgstr "Lagerhäuser konfigurieren"

#: UI/setup/confirm_operation.html:10
msgid "Confirm Operation"
msgstr "Vorgang bestätigen"

#: old/bin/oe.pl:1350
msgid "Confirm!"
msgstr "Bestätigen Sie!"

#: lib/LedgerSMB.pm:546
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr ""
"Konflikt mit bestehenden Daten.  Möglicherweise haben Sie diese Angabe "
"bereits gemacht?"

#: UI/setup/consistency_results.html:8
msgid "Consistency check results"
msgstr ""

#: old/bin/io.pl:1753 templates/demo/bin_list.html:77
#: templates/demo/packing_list.html:68 templates/demo/pick_list.html:68
#: templates/demo/product_receipt.html:76 templates/demo/purchase_order.html:77
#: templates/demo/request_quotation.html:77
#: templates/demo/sales_quotation.html:62
#: UI/Reports/filters/contact_search.html:65 sql/Pg-database.sql:240
msgid "Contact"
msgstr "Kontakt"

#: lib/LedgerSMB/Scripts/contact.pm:190 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:2 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:113
#: UI/Reports/filters/purchase_history.html:28
msgid "Contact Info"
msgstr "Kontaktinformation"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr "Kontaktinformation:"

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:6
msgid "Contact Information"
msgstr "Kontaktinformation"

#: lib/LedgerSMB/Report/Contact/Search.pm:93
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Kontaktsuche"

#: UI/payments/payments_detail.html:435
msgid "Contact Total (if paying \"some\")"
msgstr "Kontakt insgesamt (wenn \"etwas\" bezahlt)"

#: sql/Pg-database.sql:2313
msgid "Contacts"
msgstr "Kontakte"

#: UI/budgetting/budget_entry.html:158 UI/budgetting/budget_entry.html:181
msgid "Content"
msgstr "Inhalt"

#: lib/LedgerSMB/Scripts/payment.pm:1576 lib/LedgerSMB/Scripts/payment.pm:777
#: lib/LedgerSMB/Scripts/payment.pm:840 old/bin/arap.pl:263 old/bin/ic.pl:1748
#: old/bin/ic.pl:2029 old/bin/ic.pl:2178 old/bin/ic.pl:934 old/bin/io.pl:651
#: old/bin/oe.pl:1594 old/bin/oe.pl:2120 old/bin/oe.pl:2617 old/bin/pe.pl:1093
#: old/bin/pe.pl:238 old/bin/pe.pl:657 old/bin/pe.pl:826
#: UI/asset/begin_approval.html:75 UI/asset/begin_report.html:59
#: UI/Contact/divs/credit.html:540 UI/create_batch.html:44
#: UI/inventory/adjustment_setup.html:34 UI/oe-save-warn.html:18
#: UI/payments/payments_filter.html:138 UI/Reports/co/filter_bm.html:138
#: UI/Reports/co/filter_cd.html:114 UI/Reports/filters/aging.html:147
#: UI/Reports/filters/balance_sheet.html:250 UI/Reports/filters/gl.html:362
#: UI/Reports/filters/income_statement.html:278
#: UI/Reports/filters/inventory_activity.html:30
#: UI/Reports/filters/invoice_outstanding.html:283
#: UI/Reports/filters/invoice_search.html:430 UI/Reports/filters/orders.html:222
#: UI/Reports/filters/purchase_history.html:360
#: UI/Reports/filters/taxforms.html:145
#: UI/Reports/filters/trial_balance.html:128 UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Weiter"

#: old/bin/ic.pl:848
msgid "Continue Previous Workflow"
msgstr "Vorherigen Arbeitsablauf fortsetzen"

#: lib/LedgerSMB/Report/COA.pm:104 UI/accounts/edit.html:271
msgid "Contra"
msgstr "Gegenkonto"

#: lib/LedgerSMB/Upgrade_Tests.pm:1033
msgid ""
"Contrary to SQL-ledger, LedgerSMB invoices numbers must be unique. Please "
"review suggestions to make all AP invoice numbers unique. Conflicting entries "
"are presented by pairs, with a suffix added to the invoice number"
msgstr ""
"Im Gegensatz zu SQL-ledger müssen LedgerSMB-Rechnungsnummern eindeutig sein. "
"Bitte prüfen Sie die Vorschläge, um alle AP-Rechnungsnummern eindeutig zu "
"machen. Widersprüchliche Einträge werden paarweise dargestellt, wobei ein "
"Suffix an die Rechnungsnummer angehängt wird"

#: UI/src/views/Home.vue:51
msgid "Contributing"
msgstr "Beitragen"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:62
#: lib/LedgerSMB/Report/Contact/Search.pm:66
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:59
#: lib/LedgerSMB/Report/PNL/ECA.pm:90 lib/LedgerSMB/Report/Taxform/Summary.pm:93
#: old/bin/arap.pl:165 UI/business_units/edit.html:27
#: UI/business_units/filter.html:16 UI/Contact/divs/company.html:53
#: UI/Contact/divs/person.html:53 UI/payroll/income.html:57
#: UI/Reports/filters/contact_search.html:48
#: UI/Reports/filters/overpayments.html:9 UI/Reports/filters/taxforms.html:92
msgid "Control Code"
msgstr "Kontrollnummer"

#: UI/setup/confirm_operation.html:47
msgid "Copy"
msgstr "Kopie"

#: UI/setup/confirm_operation.html:40
msgid "Copy to New Name"
msgstr "Zu einem neuen Namen kopieren"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:127 old/bin/ic.pl:1002
#: old/bin/ic.pl:1253 old/bin/oe.pl:2461
msgid "Cost"
msgstr "Kosten"

#: lib/LedgerSMB/Scripts/configuration.pm:99
msgid "Cost of Goods Sold"
msgstr "Kosten der verkauften GÃ¼ter"

#: lib/LedgerSMB/Template/DB.pm:128 lib/LedgerSMB/Template/DB.pm:77
msgid "Could Not Load Template from DB"
msgstr "Die Template von der Datenbank konnte nicht geladen werden"

#: UI/src/components/ServerUI.js:138
msgid "Could not connect to server"
msgstr "Die Verbindung zum Server konnte nicht hergestellt werden"

#: old/bin/ir.pl:1255 old/bin/is.pl:1364 old/bin/oe.pl:1260
msgid "Could not save the data.  Please try again"
msgstr "Daten konnten nicht gespeichert werden.  Bitte versuchen Sie es erneut"

#: old/bin/oe.pl:2053
msgid "Could not save!"
msgstr "Konnte nicht gespeichert werden!"

#: old/bin/oe.pl:2323
msgid "Could not transfer Inventory!"
msgstr "Inventar wurde nicht übertragen!"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:101
#: UI/inventory/adjustment_entry.html:26
msgid "Counted"
msgstr "Gezählt"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:136
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:102
msgid "Counterparty"
msgstr "Kontrahent"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:104
msgid "Counterparty Code"
msgstr "Kontrahentcode"

#: lib/LedgerSMB/Report/Listings/Country.pm:62
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:34
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:34 old/bin/io.pl:1669
#: t/data/04-complex_template.html:389 UI/Contact/divs/address.html:89
#: UI/Contact/divs/address.html:175 UI/Contact/divs/company.html:80
#: UI/Contact/divs/employee.html:101 UI/Contact/divs/person.html:106
#: UI/payroll/deduction.html:15 UI/payroll/income.html:16
#: UI/Reports/filters/contact_search.html:122
#: UI/Reports/filters/purchase_history.html:99 UI/setup/select_coa.html:76
msgid "Country"
msgstr "Land"

#: lib/LedgerSMB/Report/Taxform/List.pm:55
msgid "Country Name"
msgstr "Landesname"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:30
msgid "Country:"
msgstr "Land:"

#: UI/setup/credentials.html:83 UI/templates/widget.html:124
msgid "Create"
msgstr "Erstellen"

#: lib/LedgerSMB/Report/COA.pm:211
msgid "Create Account"
msgstr "Konto erstellen"

#: UI/create_batch.html:7
msgid "Create Batch"
msgstr "Batch erstellen"

#: lib/LedgerSMB/Scripts/setup.pm:295
msgid "Create Database?"
msgstr "Datenbank erstellen?"

#: lib/LedgerSMB/Report/COA.pm:218
msgid "Create Heading"
msgstr "Kopfzeile erstellen"

#: UI/reconciliation/new_report.html:54
msgid "Create New Report"
msgstr "Neuen Bericht erstellen"

#: UI/taxform/add_taxform.html:6
msgid "Create New Tax Form"
msgstr "Neue Steuerform erstellen"

#: UI/setup/new_user.html:170
msgid "Create User"
msgstr "Benutzer anlegen"

#: UI/Contact/divs/user.html:85 UI/setup/new_user.html:42
msgid "Create new user"
msgstr "Neuen Benutzer anlegen"

#: UI/create_batch.html:74
msgid "Created By"
msgstr "Erstellt von"

#: UI/create_batch.html:75
msgid "Created On"
msgstr "Erstellt am"

#: UI/budgetting/budget_entry.html:62 UI/journal/journal_entry.html:157
#: UI/Reports/co/filter_bm.html:105 UI/Reports/filters/gl.html:264
#: UI/Reports/filters/trial_balance.html:5
msgid "Credit"
msgstr "Haben"

#: lib/LedgerSMB/Scripts/contact.pm:298
msgid "Credit Account"
msgstr "Kreditkonto"

#: lib/LedgerSMB/Report/Contact/Search.pm:71
msgid "Credit Account Number"
msgstr "Kontonummer"

#: lib/LedgerSMB/Scripts/contact.pm:188 UI/Contact/divs/credit.html:2
msgid "Credit Accounts"
msgstr "Kundenkreditkonto"

#: old/bin/am.pl:997 templates/demo/invoice.html:36
#: templates/demo/invoice.tex:140 sql/Pg-database.sql:2366
msgid "Credit Invoice"
msgstr "Credit Invoice"

#: old/bin/aa.pl:684 old/bin/ir.pl:393 old/bin/is.pl:447 old/bin/oe.pl:458
#: UI/Contact/divs/credit.html:29 UI/Contact/divs/credit.html:158
#: UI/Contact/divs/credit.html:159
msgid "Credit Limit"
msgstr "Kreditlimite"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr "Kreditlinie:"

#: sql/Pg-database.sql:2365
msgid "Credit Note"
msgstr "Gutschrift"

#: lib/LedgerSMB/Report/GL.pm:133 lib/LedgerSMB/Report/Trial_Balance.pm:176
#: lib/LedgerSMB/Scripts/payment.pm:207 UI/reconciliation/report.html:171
#: UI/reconciliation/report.html:173 UI/Reports/co/filter_cd.html:90
msgid "Credits"
msgstr "Haben"

#: lib/LedgerSMB/Report/GL.pm:139
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:260
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:277 old/bin/ic.pl:1086
#: old/bin/ic.pl:991 old/bin/oe.pl:2466
msgid "Curr"
msgstr "Währung"

#: lib/LedgerSMB/Report/Aging.pm:172 lib/LedgerSMB/Report/Contact/History.pm:73
#: lib/LedgerSMB/Report/Contact/Purchase.pm:79
#: lib/LedgerSMB/Report/Contact/Search.pm:83
#: lib/LedgerSMB/Report/Inventory/Search.pm:315
#: lib/LedgerSMB/Report/Orders.pm:230 lib/LedgerSMB/Scripts/currency.pm:246
#: old/bin/aa.pl:554 old/bin/ir.pl:299 old/bin/is.pl:316 old/bin/oe.pl:1573
#: old/bin/oe.pl:372 templates/demo/printPayment.html:68
#: templates/demo/statement.html:72 UI/Configuration/rate.html:28
#: UI/Contact/divs/credit.html:234 UI/Contact/divs/credit.html:235
#: UI/Contact/pricelist.csv:46 UI/Contact/pricelist.html:57
#: UI/Contact/pricelist.tex:62 UI/payments/payment1.html:66
#: UI/payments/payment2.html:128 UI/payments/payments_filter.html:72
#: UI/payments/use_overpayment1.html:42 UI/payments/use_overpayment2.html:90
#: UI/Reports/filters/gl.html:270
#: UI/Reports/filters/invoice_outstanding.html:213
#: UI/Reports/filters/invoice_search.html:360 UI/Reports/filters/orders.html:205
#: UI/Reports/filters/overpayments.html:43 UI/Reports/filters/payments.html:108
#: UI/Reports/filters/purchase_history.html:272
#: UI/Reports/filters/search_goods.html:422 UI/timecards/timecard.html:120
#: UI/timecards/timecard-week.html:76
msgid "Currency"
msgstr "Währung"

#: lib/LedgerSMB/Report/Aging.pm:142 old/bin/pe.pl:727
#: templates/demo/statement.html:67 templates/demo/statement.tex:57
#: UI/lib/report_base.html:159 UI/lib/report_base.html:252
#: UI/Reports/co/filter_bm.html:52 UI/Reports/filters/aging.html:98
msgid "Current"
msgstr "Aktuell"

#: old/bin/io.pl:1758
msgid "Current Attn"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:241 lib/LedgerSMB/Report/PNL.pm:224
#: lib/LedgerSMB/Scripts/configuration.pm:90
msgid "Current earnings"
msgstr "Aktuelles Ergebnis"

#: UI/accounts/edit.html:311
msgid "Custom Flags"
msgstr "Benutzerdefinierte Markierungen"

#: lib/LedgerSMB/Report/Aging.pm:89
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:195
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:250
#: lib/LedgerSMB/Report/Orders.pm:179 lib/LedgerSMB/Report/Orders.pm:185
#: old/bin/aa.pl:647 old/bin/ic.pl:1096 old/bin/is.pl:434 old/bin/pe.pl:1072
#: old/bin/pe.pl:922 UI/business_units/edit.html:81
#: UI/Contact/divs/credit.html:14 UI/Contact/divs/credit.html:15
#: UI/payments/payments_filter.html:39 UI/payments/use_overpayment1.html:28
#: UI/payments/use_overpayment2.html:23 UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:9
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:7
#: sql/Pg-database.sql:238
msgid "Customer"
msgstr "Kunde"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr "Kundenkonto"

#: sql/Pg-database.sql:2250
msgid "Customer History"
msgstr "Alle Belege für Kunde"

#: UI/Contact/divs/credit.html:376
msgid "Customer Invoice"
msgstr "Kundenrechnung"

#: UI/payments/payment1.html:44 UI/payments/payment2.html:28
#: UI/Reports/filters/orders.html:8
msgid "Customer Name"
msgstr "Kundenname"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:116
#: lib/LedgerSMB/Report/Invoices/Payments.pm:179
#: lib/LedgerSMB/Scripts/configuration.pm:123 old/bin/io.pl:1610
#: UI/payments/payments_filter.html:38
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:14
#: UI/Reports/filters/purchase_history.html:56
msgid "Customer Number"
msgstr "Kundennummer"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Kunden suchen"

#: old/bin/aa.pl:1479 old/bin/is.pl:1373 old/bin/oe.pl:1195 old/bin/pe.pl:1151
msgid "Customer missing!"
msgstr "Kundenname fehlt!"

#: lib/LedgerSMB/Upgrade_Tests.pm:889
msgid "Customer not in a business"
msgstr "Kunde nicht in einem Unternehmen"

#: old/bin/arap.pl:142 old/bin/pe.pl:1126
msgid "Customer not on file!"
msgstr "Kunde ist nicht in der Datenbank!"

#: UI/setup/complete.html:84 UI/setup/confirm_operation.html:139
msgid "Customer/Vendor Accounts"
msgstr "Kunden/Lieferant Konto"

#: lib/LedgerSMB/Scripts/asset.pm:1003
msgid "D M"
msgstr "T M"

#: UI/setup/credentials.html:46
msgid "DB admin login"
msgstr "Datenbankadministrator Login"

#: UI/Contact/divs/employee.html:129
msgid "DOB"
msgstr "Geburtsdatum"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr "DOB:"

#: UI/reconciliation/report.html:165
msgid "Data from your bank statement"
msgstr "Daten aus Ihrem Kontoauszug."

#: UI/reconciliation/report.html:157
msgid "Data from your ledger"
msgstr "Daten aus dem Hauptbuch"

#: lib/LedgerSMB/Scripts/payment.pm:418 old/bin/aa.pl:1469
msgid "Data not saved.  Please try again."
msgstr "Daten nicht gespeichert.  Bitte erneut versuchen."

#: lib/LedgerSMB/Scripts/recon.pm:152
msgid "Data not saved.  Please update again."
msgstr "Daten nicht gespeichert.  Bitte aktualisieren Sie erneut."

#: UI/setup/credentials.html:69 UI/setup/list_databases.html:13
#: UI/setup/ui-db-credentials.html:6
msgid "Database"
msgstr "Datenbank"

#: UI/setup/ui-db-credentials.html:1
msgid "Database Credentials"
msgstr "Datenbank Anmeldedaten"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:8 UI/setup/confirm_operation.html:7
#: UI/setup/db-patches-log.html:9 UI/setup/migration_step.html:9
#: UI/setup/new_user.html:8 UI/setup/select_coa.html:7
#: UI/setup/template_info.html:7 UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr "Datenbank Management Konsole"

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:9
msgid "Database Operation Complete"
msgstr "Datenbankoperation abgeschlossen"

#: UI/setup/db-patches-log.html:12
msgid "Database Schema Patches Log"
msgstr ""

#: UI/setup/mismatch.html:8
msgid "Database Server version Mismatch"
msgstr "Datenbank-Server-Version Abweichung"

#: UI/setup/credentials.html:28
msgid "Database administrator credentials"
msgstr "Datenbank Administrator Anmeldedaten"

#: UI/setup/system_info.html:13
msgid "Database component"
msgstr "Datenbankkomponente"

#: lib/LedgerSMB/Scripts/setup.pm:294
msgid "Database does not exist."
msgstr "Datenbank existiert nicht."

#: lib/LedgerSMB/Scripts/setup.pm:1146
msgid "Database exists."
msgstr "Datenbank existiert."

msgid "Database version mismatch"
msgstr "Datenbank-Version Abweichung"

#: lib/LedgerSMB/Report/Aging.pm:130 lib/LedgerSMB/Report/GL.pm:101
#: lib/LedgerSMB/Report/Inventory/History.pm:145
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:102
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:205
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:258
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:140
#: lib/LedgerSMB/Report/Orders.pm:204
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:115
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:137
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:94
#: lib/LedgerSMB/Scripts/asset.pm:654 lib/LedgerSMB/Scripts/payment.pm:190
#: lib/LedgerSMB/Scripts/payment.pm:942 old/bin/aa.pl:985 old/bin/ir.pl:820
#: old/bin/is.pl:929 old/bin/oe.pl:1577 old/bin/pe.pl:935
#: templates/demo/ap_transaction.html:60 templates/demo/ap_transaction.html:151
#: templates/demo/ap_transaction.tex:76 templates/demo/ap_transaction.tex:127
#: templates/demo/ar_transaction.html:58 templates/demo/ar_transaction.html:148
#: templates/demo/ar_transaction.tex:93 templates/demo/ar_transaction.tex:144
#: templates/demo/bin_list.html:76 templates/demo/invoice.html:84
#: templates/demo/invoice.html:192 templates/demo/invoice.tex:235
#: templates/demo/packing_list.html:67 templates/demo/packing_list.tex:103
#: templates/demo/pick_list.html:67 templates/demo/pick_list.tex:96
#: templates/demo/printPayment.html:70 templates/demo/request_quotation.html:75
#: templates/demo/sales_quotation.html:60 templates/demo/statement.html:65
#: templates/demo/statement.tex:56 templates/demo/timecard.html:56
#: templates/demo/timecard.tex:44 UI/asset/begin_report.html:21
#: UI/inventory/adjustment_setup.html:16 UI/journal/journal_entry.html:43
#: UI/payments/payment2.html:100 UI/payments/payments_detail.html:333
#: UI/payments/use_overpayment2.html:85 UI/Reports/filters/gl.html:227
#: UI/Reports/filters/orders.html:147
msgid "Date"
msgstr "Datum"

#: UI/users/preferences.html:80
msgid "Date Format"
msgstr "Datumformat"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:105 old/bin/ic.pl:926
msgid "Date From"
msgstr "Datum vom"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:103
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:264
#: lib/LedgerSMB/Report/Invoices/Payments.pm:128
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:300
#: UI/Reports/filters/invoice_outstanding.html:219
#: UI/Reports/filters/invoice_search.html:366
msgid "Date Paid"
msgstr "Zahlungsdatum"

#: UI/lib/report_base.html:196
msgid "Date Range"
msgstr "Datumsbereich"

#: old/bin/oe.pl:1782
msgid "Date Received"
msgstr "Eingangsdatum"

#: UI/Reports/filters/payments.html:90
msgid "Date Reversed"
msgstr "Datum umgekehrt"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:106 old/bin/ic.pl:929
msgid "Date To"
msgstr "Datum bis"

#: UI/timecards/timecard.html:55
msgid "Date Worked"
msgstr "Bearbeitungsdatum "

#: UI/payments/payment1.html:73
msgid "Date from"
msgstr "Datum von"

#: UI/setup/new_user.html:136
msgid "Date of Birth"
msgstr "Geburtsdatum"

#: old/bin/oe.pl:2038
msgid "Date received missing!"
msgstr "Eingangsdatum fehlt!"

#: UI/Reports/filters/balance_sheet.html:45
msgid "Date selection"
msgstr "Datumsauswahl "

#: UI/payments/payment1.html:85 UI/Reports/filters/contact_search.html:135
msgid "Date to"
msgstr "Datum bis"

#: UI/payments/payment2.html:107
msgid "Date to register payment"
msgstr "Datum, um die Zahlung zu registrieren"

#: UI/reconciliation/report.html:134
msgid "Date when the transaction was cleared at your bank"
msgstr "Datum, an dem die Transaktion bei Ihrer Bank verrechnet wurde"

#: UI/reconciliation/report.html:146
msgid "Date when the transaction was posted in the ledger"
msgstr "Datum, an dem die Transaktion im Kassenbuch gebucht wurde"

#: UI/Contact/divs/credit.html:422 UI/Reports/filters/balance_sheet.html:68
#: UI/Reports/filters/income_statement.html:101
#: UI/Reports/filters/search_goods.html:198
msgid "Dates"
msgstr "Datum"

#: old/bin/am.pl:268 UI/lib/report_base.html:165
#: UI/timecards/entry_filter.html:22
msgid "Day"
msgstr "Tag"

#: old/bin/arap.pl:526
msgid "Day(s)"
msgstr "Tage"

#: old/bin/am.pl:269
msgid "Days"
msgstr "Tage"

#: UI/budgetting/budget_entry.html:61 UI/journal/journal_entry.html:156
#: UI/Reports/filters/gl.html:257 UI/Reports/filters/trial_balance.html:4
msgid "Debit"
msgstr "Soll"

#: old/bin/am.pl:998 sql/Pg-database.sql:2362
msgid "Debit Invoice"
msgstr "Debit Invoice"

#: sql/Pg-database.sql:2361
msgid "Debit Note"
msgstr "Lastschrift"

#: lib/LedgerSMB/Report/GL.pm:127 lib/LedgerSMB/Report/Trial_Balance.pm:170
#: lib/LedgerSMB/Scripts/payment.pm:201 UI/reconciliation/report.html:170
#: UI/reconciliation/report.html:172 UI/Reports/co/filter_cd.html:82
msgid "Debits"
msgstr "Soll"

#: old/bin/aa.pl:95 old/bin/gl.pl:85 old/bin/io.pl:87
msgid "Dec"
msgstr "Dez"

#: lib/LedgerSMB.pm:630 old/bin/aa.pl:81 old/bin/gl.pl:71 old/bin/io.pl:73
msgid "December"
msgstr "Dezember"

#: lib/LedgerSMB/Scripts/configuration.pm:140
msgid "Decimal Places for Money"
msgstr "Dezimalstellen für Geld"

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: UI/payroll/deduction.html:28
msgid "Deduction Class"
msgstr "Abzugsart"

#: UI/payroll/deduction.html:3
msgid "Deduction Type"
msgstr "Abzugsart"

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:53
msgid "Deduction Types"
msgstr "Abzugsarten"

#: UI/src/components/ConfigTable.vue:53
msgid "Default"
msgstr ""

#: UI/setup/upgrade_info.html:80
msgid "Default AP"
msgstr "Debitorenkonto"

#: UI/setup/upgrade_info.html:58
msgid "Default AR"
msgstr "Kreditorenkonto"

#: lib/LedgerSMB/Scripts/configuration.pm:86
msgid "Default Accounts"
msgstr "Standard Konten"

#: UI/setup/upgrade_info.html:44
msgid "Default Country"
msgstr "Standard Land"

#: lib/LedgerSMB/Scripts/configuration.pm:48
msgid "Default Email BCC"
msgstr "Standard Email BCC"

#: lib/LedgerSMB/Scripts/configuration.pm:46
msgid "Default Email CC"
msgstr "Standard Email CC"

#: lib/LedgerSMB/Scripts/configuration.pm:50
msgid "Default Email From"
msgstr "Default Email Vorlage"

#: lib/LedgerSMB/Scripts/configuration.pm:44
msgid "Default Email To"
msgstr "Standard Email an"

#: lib/LedgerSMB/Scripts/configuration.pm:61
msgid "Default Format"
msgstr "Standardformat"

#: lib/LedgerSMB/Scripts/configuration.pm:64
msgid "Default Paper Size"
msgstr "Standard Papiergröße"

#: lib/LedgerSMB/Report/Taxform/List.pm:59
msgid "Default Reportable"
msgstr "Standard Meldepflichtig"

#: UI/payroll/income.html:79
msgid "Default amount"
msgstr "Standardsumme"

#: sql/Pg-database.sql:2299
msgid "Defaults"
msgstr "Einstellungen"

#: lib/LedgerSMB/Scripts/currency.pm:78
msgid "Defined currencies"
msgstr "Definierte Währungen"

#: lib/LedgerSMB/Scripts/currency.pm:168
msgid "Defined exchange rate types"
msgstr "Definierte Wechselkurstypen"

#: lib/LedgerSMB/Report/COA.pm:134 lib/LedgerSMB/Report/COA.pm:180
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:131
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:121
#: lib/LedgerSMB/Report/Listings/User.pm:99
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:244
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:234 old/bin/aa.pl:1107
#: old/bin/am.pl:67 old/bin/am.pl:79 old/bin/ic.pl:813 old/bin/ic.pl:835
#: old/bin/ir.pl:931 old/bin/is.pl:1033 old/bin/pe.pl:155 old/bin/pe.pl:516
#: t/data/04-complex_template.html:510 UI/accounts/edit.html:104
#: UI/accounts/edit.html:580 UI/business_units/list_classes.html:94
#: UI/Contact/divs/address.html:57 UI/Contact/divs/bank_act.html:15
#: UI/Contact/divs/contact_info.html:11 UI/Contact/pricelist.html:66
#: UI/file/internal-file-list.html:31 UI/reconciliation/report.html:462
#: UI/src/components/ConfigTableRow.vue:178
msgid "Delete"
msgstr "Löschen"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:203
msgid "Delete Batch"
msgstr "Batch löschen"

#: old/bin/arap.pl:628 old/bin/arap.pl:634
msgid "Delete Schedule"
msgstr "Zeitplan löschen"

#: UI/Contact/divs/user.html:42
msgid "Delete User"
msgstr "Benutzer löschen"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:210
msgid "Delete Vouchers"
msgstr "Gutscheine löschen"

#: UI/accounts/edit.html:106 UI/accounts/edit.html:582
#: UI/file/internal-file-list.html:33 UI/reconciliation/report.html:467
#: UI/src/components/ConfigTableRow.vue:54
msgid "Deleted"
msgstr "Gelöscht"

#: UI/src/components/ConfigTableRow.vue:48
msgid "Deleting"
msgstr "Löschen"

#: UI/accounts/edit.html:105 UI/accounts/edit.html:581
#: UI/file/internal-file-list.html:32 UI/reconciliation/report.html:466
msgid "Deleting..."
msgstr "Löschen..."

#: templates/demo/invoice.tex:167 templates/demo/request_quotation.html:110
msgid "Delivery"
msgstr "Lieferung"

#: lib/LedgerSMB/Report/Contact/History.pm:107 old/bin/io.pl:276
#: UI/Reports/filters/purchase_history.html:314
msgid "Delivery Date"
msgstr "Lieferdatum"

#: lib/LedgerSMB/Scripts/asset.pm:786
msgid "Dep. Basis"
msgstr "Abschreibungsbasis"

#: lib/LedgerSMB/Scripts/asset.pm:775
msgid "Dep. Method"
msgstr "Abschreibungsmethode"

#: lib/LedgerSMB/Scripts/asset.pm:763 lib/LedgerSMB/Scripts/asset.pm:877
#: lib/LedgerSMB/Scripts/asset.pm:985
msgid "Dep. Starts"
msgstr "Abschreibungsbeginn"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:103
msgid "Dep. Through"
msgstr "Abschreiben bis"

#: lib/LedgerSMB/Scripts/asset.pm:810
msgid "Dep. YTD"
msgstr "Abschreibungen YTD"

#: lib/LedgerSMB/Scripts/asset.pm:804
msgid "Dep. this run"
msgstr "Abschreibungen in dieser Periode"

#: old/bin/aa.pl:584 old/bin/ir.pl:330 old/bin/is.pl:345 old/bin/oe.pl:557
#: UI/asset/edit_asset.html:147 UI/asset/search_asset.html:135
#: UI/payments/payment2.html:76 UI/payments/payments_detail.html:129
msgid "Department"
msgstr "Abteilung"

#: UI/payments/payment1.html:30
msgid "Departments"
msgstr "Abteilungen"

#: sql/Pg-database.sql:2353
msgid "Depreciate"
msgstr "Abschreibung"

#: UI/asset/import_asset.html:11
msgid "Depreciate Through"
msgstr "Abschreiben bis"

#: lib/LedgerSMB/Scripts/asset.pm:702 UI/accounts/edit.html:517
#: sql/Pg-database.sql:2357
msgid "Depreciation"
msgstr "Abschreibung"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:84 UI/asset/edit_asset.html:167
#: UI/asset/edit_class.html:48 UI/asset/search_asset.html:154
#: UI/asset/search_class.html:44
msgid "Depreciation Account"
msgstr "Abschreibungskonto"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:101
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:78 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Abschreibungsmethode"

#: UI/asset/edit_asset.html:119 UI/asset/search_asset.html:107
msgid "Depreciation Starts"
msgstr "Abschreibungsbeginn"

#: lib/LedgerSMB/Report/Aging.pm:125
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:79
#: lib/LedgerSMB/Report/Budget/Search.pm:87
#: lib/LedgerSMB/Report/Budget/Variance.pm:120
#: lib/LedgerSMB/Report/Budget/Variance.pm:71 lib/LedgerSMB/Report/COA.pm:93
#: lib/LedgerSMB/Report/Contact/History.pm:84
#: lib/LedgerSMB/Report/Contact/Search.pm:75
#: lib/LedgerSMB/Report/File/Incoming.pm:53
#: lib/LedgerSMB/Report/File/Internal.pm:51 lib/LedgerSMB/Report/GL.pm:117
#: lib/LedgerSMB/Report/Inventory/Activity.pm:166
#: lib/LedgerSMB/Report/Inventory/Activity.pm:97
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:125
#: lib/LedgerSMB/Report/Inventory/Search.pm:223
#: lib/LedgerSMB/Report/Listings/Asset.pm:127
#: lib/LedgerSMB/Report/Listings/Asset.pm:92
#: lib/LedgerSMB/Report/Listings/Business_Type.pm:50
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:63
#: lib/LedgerSMB/Report/Listings/GIFI.pm:52
#: lib/LedgerSMB/Report/Listings/Language.pm:53
#: lib/LedgerSMB/Report/Listings/SIC.pm:51
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:97
#: lib/LedgerSMB/Report/Listings/Warehouse.pm:46
#: lib/LedgerSMB/Report/PNL/Product.pm:79 lib/LedgerSMB/Report/Timecards.pm:106
#: lib/LedgerSMB/Report/Timecards.pm:93
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:126
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:148
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:191
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:110
#: lib/LedgerSMB/Scripts/asset.pm:517 lib/LedgerSMB/Scripts/asset.pm:872
#: lib/LedgerSMB/Scripts/asset.pm:980 lib/LedgerSMB/Scripts/currency.pm:142
#: lib/LedgerSMB/Scripts/currency.pm:52 lib/LedgerSMB/Scripts/file.pm:137
#: old/bin/aa.pl:756 old/bin/aa.pl:816 old/bin/am.pl:303 old/bin/ic.pl:1247
#: old/bin/ic.pl:2003 old/bin/ic.pl:2070 old/bin/ic.pl:724 old/bin/io.pl:1750
#: old/bin/io.pl:243 old/bin/ir.pl:441 old/bin/is.pl:504 old/bin/oe.pl:1900
#: old/bin/oe.pl:2101 old/bin/oe.pl:2174 old/bin/oe.pl:2208 old/bin/oe.pl:2453
#: old/bin/pe.pl:219 old/bin/pe.pl:265 old/bin/pe.pl:294 old/bin/pe.pl:945
#: templates/demo/bin_list.html:100 templates/demo/bin_list.tex:121
#: templates/demo/invoice.html:109 templates/demo/invoice.tex:166
#: templates/demo/packing_list.html:92 templates/demo/packing_list.tex:129
#: templates/demo/pick_list.html:92 templates/demo/pick_list.tex:115
#: templates/demo/printPayment.html:48 templates/demo/product_receipt.html:96
#: templates/demo/purchase_order.html:98
#: templates/demo/request_quotation.html:107 templates/demo/sales_order.html:101
#: templates/demo/sales_order.tex:135 templates/demo/sales_quotation.html:83
#: templates/demo/timecard.html:91 templates/demo/timecard.html:99
#: templates/demo/timecard.tex:54 templates/demo/timecard.tex:56
#: templates/demo/work_order.html:100 templates/demo/work_order.tex:140
#: UI/accounts/edit.html:53 UI/accounts/edit.html:142
#: UI/accounts/yearend.html:43 UI/budgetting/budget_entry.html:26
#: UI/budgetting/budget_entry.html:63 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:105 UI/Contact/divs/credit.html:28
#: UI/Contact/divs/credit.html:99 UI/Contact/divs/credit.html:100
#: UI/Contact/pricelist.csv:11 UI/Contact/pricelist.html:25
#: UI/Contact/pricelist.tex:17 UI/create_batch.html:19 UI/create_batch.html:73
#: UI/file/internal-file-list.html:43 UI/inventory/adjustment_entry.html:25
#: UI/journal/journal_entry.html:57 UI/payments/payment2.html:188
#: UI/reconciliation/report.html:150 UI/reconciliation/report.html:265
#: UI/reconciliation/report.html:338 UI/Reports/filters/batches.html:35
#: UI/Reports/filters/budget_search.html:28
#: UI/Reports/filters/cogs_lines.html:18 UI/Reports/filters/gl.html:82
#: UI/Reports/filters/gl.html:248 UI/Reports/filters/inventory_activity.html:18
#: UI/Reports/filters/invoice_search.html:140 UI/Reports/filters/orders.html:82
#: UI/Reports/filters/purchase_history.html:253
#: UI/Reports/filters/search_goods.html:63
#: UI/Reports/filters/search_goods.html:271 UI/timecards/timecard.html:45
#: UI/timecards/timecard-week.html:111 sql/Pg-database.sql:2291
#: sql/Pg-database.sql:2296 UI/src/views/GIFI.vue:14
#: UI/src/views/BusinessTypes.vue:11 UI/src/views/Warehouses.vue:9
#: UI/src/views/SIC.vue:14 UI/src/views/Pricegroups.vue:11
#: UI/src/views/Languages.vue:12
msgid "Description"
msgstr "Beschreibung"

#: old/bin/pe.pl:171
msgid "Description Translations"
msgstr "Übersetzte Beschreibungen"

#: UI/asset/edit_asset.html:57 UI/asset/search_asset.html:54
#: UI/business_units/edit.html:71 UI/business_units/filter.html:22
#: UI/taxform/add_taxform.html:43
msgid "Description:"
msgstr "Beschreibung:"

#: old/bin/pe.pl:808 UI/Reports/filters/aging.html:63
#: UI/Reports/filters/purchase_history.html:228
msgid "Detail"
msgstr "Einzelheiten"

#: UI/payments/payments_detail.html:228
#: UI/Reports/filters/invoice_outstanding.html:117
msgid "Details"
msgstr "Details"

#: lib/LedgerSMB/Scripts/configuration.pm:69
msgid "Disable Back Button"
msgstr "Deaktivieren Rücktaste"

#: lib/LedgerSMB/Report/Contact/History.pm:103
msgid "Disc"
msgstr "Rbt."

#: templates/demo/invoice.html:114 templates/demo/invoice.tex:171
#: templates/demo/sales_order.html:105 templates/demo/sales_order.tex:137
#: templates/demo/sales_quotation.html:87
msgid "Disc %"
msgstr "Rbt. %"

#: lib/LedgerSMB/Scripts/payment.pm:945 old/bin/ic.pl:1099
#: UI/accounts/edit.html:377 UI/accounts/edit.html:427
#: UI/Contact/divs/credit.html:180 UI/Contact/divs/credit.html:181
#: UI/payments/payments_detail.html:340
#: UI/Reports/filters/purchase_history.html:303
msgid "Discount"
msgstr "Rabatt"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:57
#: UI/src/views/BusinessTypes.vue:12
msgid "Discount (%)"
msgstr "Rabatt (%)"

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr "Rabatt:"

#: lib/LedgerSMB/Scripts/asset.pm:895
msgid "Disp. Aquired Value"
msgstr "Durch Abgänge erzielte Werte"

#: lib/LedgerSMB/Scripts/asset.pm:703 sql/Pg-database.sql:2355
#: sql/Pg-database.sql:2358
msgid "Disposal"
msgstr "Abgabe"

#: lib/LedgerSMB/Scripts/asset.pm:997
msgid "Disposal Date"
msgstr "Zeitpunkt der Veräusserung"

#: lib/LedgerSMB/Scripts/asset.pm:554
msgid "Disposal Method"
msgstr "Veräusserungsmethode"

#: lib/LedgerSMB/Scripts/asset.pm:1048
msgid "Disposal Report [_1] on date [_2]"
msgstr "Bericht zu geteilten Abgängen [_1] am Datum [_2]"

#: lib/LedgerSMB.pm:543
msgid "Division by 0 error"
msgstr "Division durch 0 Fehler"

#: old/bin/io.pl:1940
msgid "Do not keep field empty [_1]"
msgstr "Feld nicht leer lassen [_1]"

#: UI/Reports/co/filter_cd.html:75
msgid "Document Type"
msgstr "Dokumententyp"

#: lib/LedgerSMB/Scripts/setup.pm:522
msgid "Don't know what to do with backup"
msgstr "Unklar was mit Sicherungskopie geschehen soll"

#: old/bin/oe.pl:1999 old/bin/oe.pl:2007
msgid "Done"
msgstr "Fertig"

#: lib/LedgerSMB/Upgrade_Tests.pm:913
msgid "Double customernumbers"
msgstr "Doppelte Kundennummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:948
msgid "Double vendornumbers"
msgstr "Doppelte Lieferantennummer"

#: UI/src/components/ConfigTable.vue:111
msgid "Download: "
msgstr "Herunterladen:"

#: old/bin/aa.pl:1614
msgid "Draft Posted"
msgstr "Entwurf gebucht"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Search"
msgstr "Suche in Entwürfen"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:144
msgid "Draft Type"
msgstr "Entwurfsart"

#: old/bin/aa.pl:152 old/bin/ir.pl:122 old/bin/is.pl:131
msgid "Draft deleted"
msgstr "Entwurf gelöscht"

#: sql/Pg-database.sql:2332
msgid "Drafts"
msgstr "Entwurf"

#: lib/LedgerSMB/Report/Inventory/Search.pm:287 old/bin/ic.pl:480
#: UI/Reports/filters/search_goods.html:106
#: UI/Reports/filters/search_goods.html:387
msgid "Drawing"
msgstr "Zeichnung"

#: lib/LedgerSMB/Report/COA.pm:129
msgid "Dropdowns"
msgstr "AufklappmenÃ¼s"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:99
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:296
#: templates/demo/ap_transaction.html:64 templates/demo/ap_transaction.tex:77
#: templates/demo/ar_transaction.html:62 templates/demo/ar_transaction.tex:94
#: templates/demo/invoice.html:85 templates/demo/invoice.tex:150
#: templates/demo/receipt.tex:80 templates/demo/statement.html:66
msgid "Due"
msgstr "Fällig"

#: lib/LedgerSMB/Report/Aging.pm:135
#: lib/LedgerSMB/Report/Contact/Purchase.pm:107
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:268
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:303 old/bin/aa.pl:788
#: old/bin/ir.pl:472 old/bin/is.pl:559
#: UI/Reports/filters/invoice_outstanding.html:234
#: UI/Reports/filters/invoice_search.html:381
msgid "Due Date"
msgstr "Fälligkeitsdatum"

#: old/bin/aa.pl:1484
msgid "Due Date missing!"
msgstr "Fälligkeitsdatum fehlt!"

#: UI/Contact/divs/user.html:14 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr "Doppelter Benutzer gefunden: Benutzer wird importiert"

#: lib/LedgerSMB/Upgrade_Tests.pm:484
msgid "Duplicate employee numbers"
msgstr "Doppelte Mitarbeiternummer"

#: old/bin/am.pl:316 old/bin/arap.pl:406 old/bin/is.pl:1032 old/bin/oe.pl:2006
#: UI/Reports/filters/contact_search.html:57
msgid "E-mail"
msgstr "E-Mail"

#: old/bin/am.pl:969
msgid "E-mail address missing!"
msgstr "E-Mail-Adresse fehlt!"

#: lib/LedgerSMB/Scripts/report_aging.pm:206
msgid "E-mail aging reminder status"
msgstr "E-Mail Mahnstatus"

#: old/bin/arap.pl:448
msgid "E-mail message"
msgstr "E-Mail-Nachricht "

#: old/bin/printer.pl:161
msgid "E-mailed"
msgstr "E-Mail gesendet"

#: lib/LedgerSMB/Report/PNL/ECA.pm:77
msgid "ECA Income Statement"
msgstr "G&V"

#: old/bin/aa.pl:158 old/bin/arapprn.pl:67 t/data/04-complex_template.html:506
#: UI/Contact/divs/address.html:56 UI/Contact/divs/company.html:9
#: UI/Contact/divs/contact_info.html:10 UI/Contact/divs/person.html:8
#: UI/templates/widget.html:129
msgid "Edit"
msgstr "Bearbeiten"

#: old/bin/aa.pl:505 old/bin/aa.pl:543
msgid "Edit AP Transaction"
msgstr "Eingangsbuchung bearbeiten"

#: old/bin/aa.pl:504
msgid "Edit AR Transaction"
msgstr "Ausgangsbuchung bearbeiten"

#: old/bin/ic.pl:691 old/bin/ic.pl:83
msgid "Edit Assembly"
msgstr "Zusammenbau bearbeiten"

#: lib/LedgerSMB/Scripts/asset.pm:63
msgid "Edit Asset Class"
msgstr "Anlagenklasse bearbeiten"

#: old/bin/is.pl:149
msgid "Edit Credit Invoice"
msgstr "Gutschrift bearbeiten"

#: old/bin/aa.pl:541
msgid "Edit Credit Note"
msgstr "Gutschrift bearbeiten"

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:27
msgid "Edit Customer"
msgstr "Kundendaten bearbeiten"

#: old/bin/is.pl:146
msgid "Edit Customer Return"
msgstr "Kundenretoure bearbeiten"

#: old/bin/aa.pl:539
msgid "Edit Debit Note"
msgstr "Lastschrift bearbeiten"

#: old/bin/pe.pl:418
msgid "Edit Description Translations"
msgstr "Übersetzte Beschreibungen bearbeiten"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:31
#: UI/Contact/divs/employee.html:8
msgid "Edit Employee"
msgstr "Arbeitnehmer bearbeiten"

#: old/bin/pe.pl:89
msgid "Edit Group"
msgstr "Gruppe bearbeiten"

#: old/bin/ic.pl:84
msgid "Edit Labor/Overhead"
msgstr "Gestehungskostenkosten bearbeiten"

#: old/bin/ic.pl:689 old/bin/ic.pl:81
msgid "Edit Part"
msgstr "Ware bearbeiten"

#: old/bin/oe.pl:101
msgid "Edit Purchase Order"
msgstr "Einkaufsbestellung bearbeiten"

#: old/bin/oe.pl:115
msgid "Edit Quotation"
msgstr "Offerte bearbeiten"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr "Berichtseinheit bearbeiten"

#: old/bin/oe.pl:111
msgid "Edit Request for Quotation"
msgstr "Offerte bearbeiten"

#: old/bin/is.pl:152
msgid "Edit Sales Invoice"
msgstr "Ausgangsrechnung bearbeiten"

#: old/bin/oe.pl:106
msgid "Edit Sales Order"
msgstr "Verkaufsbeleg bearbeiten"

#: old/bin/ic.pl:690 old/bin/ic.pl:82
msgid "Edit Service"
msgstr "Dienstleistung bearbeiten"

#: UI/taxform/add_taxform.html:4
msgid "Edit Tax Form"
msgstr "Steuerformular bearbeiten"

#: UI/Contact/divs/employee.html:165
msgid "Edit User"
msgstr "Benutzerdaten bearbeiten"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:29
msgid "Edit Vendor"
msgstr "Lieferantendaten bearbeiten"

#: old/bin/ir.pl:143
msgid "Edit Vendor Invoice"
msgstr "Einkaufsrechnung bearbeiten"

#: old/bin/ir.pl:137
msgid "Edit Vendor Return"
msgstr "Lieferantenrückgabe bearbeiten"

#: UI/Contact/divs/user.html:17 UI/setup/edit_user.html:14
msgid "Editing User"
msgstr "Benutzer bearbeiten"

#: old/lib/LedgerSMB/Num2text.pm:76
msgid "Eight"
msgstr "acht"

#: old/lib/LedgerSMB/Num2text.pm:87
msgid "Eighteen"
msgstr "achtzehn"

#: old/lib/LedgerSMB/Num2text.pm:105
msgid "Eighty"
msgstr "achtzig"

#: old/lib/LedgerSMB/Num2text.pm:79
msgid "Eleven"
msgstr "elf"

#: old/lib/LedgerSMB/Num2text.pm:80
msgid "Eleven-o"
msgstr "elf-o"

#: UI/Reports/aging_report.html:54
msgid "Email"
msgstr "E-Mail"

#: lib/LedgerSMB/Report/Orders.pm:254 lib/LedgerSMB/Scripts/contact.pm:185
#: old/bin/aa.pl:611 old/bin/oe.pl:581 old/bin/pe.pl:772
#: t/data/04-complex_template.html:43 templates/demo/ap_transaction.html:76
#: templates/demo/ap_transaction.tex:84 templates/demo/ar_transaction.tex:101
#: templates/demo/timecard.html:40 templates/demo/timecard.tex:38
#: UI/Contact/divs/employee.html:2 UI/Reports/filters/contact_search.html:73
#: UI/timecards/entry_filter.html:12 sql/Pg-database.sql:239
msgid "Employee"
msgstr "Verkäufer"

#: lib/LedgerSMB/Scripts/configuration.pm:121 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:105 UI/setup/new_user.html:128
msgid "Employee Number"
msgstr "Mitarbeiternummer"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:88
#: UI/Reports/filters/contact_search.html:15
msgid "Employee Search"
msgstr "Mitarbeiter suchen"

#: lib/LedgerSMB/Upgrade_Tests.pm:466
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""
"Der Name des Mitarbeiters entspricht nicht den Mindestanforderungen (z. B. "
"nicht leer, alphanumerisch)"

#: lib/LedgerSMB/Scripts/configuration.pm:156
msgid "Employee wage screen"
msgstr ""

#: UI/lib/report_base.html:301 sql/Pg-database.sql:2269
msgid "Employees"
msgstr "Mitarbeiter"

#: lib/LedgerSMB/Upgrade_Tests.pm:736
msgid "Empty AP account"
msgstr "Leeres Kreditorenkonto"

#: lib/LedgerSMB/Upgrade_Tests.pm:717
msgid "Empty AR account"
msgstr "Leeres Debitorenkonto"

#: lib/LedgerSMB/Upgrade_Tests.pm:832
msgid "Empty businesses"
msgstr "Leere Gewerbe"

#: lib/LedgerSMB/Upgrade_Tests.pm:809
msgid "Empty customernumbers"
msgstr "Leere Kundennummern"

#: lib/LedgerSMB/Upgrade_Tests.pm:929
msgid "Empty vendornumbers"
msgstr "Leere Lieferantennummern"

#: lib/LedgerSMB/Report/Budget/Search.pm:126
#: lib/LedgerSMB/Report/Budget/Search.pm:77
#: lib/LedgerSMB/Report/Budget/Variance.pm:124
#: lib/LedgerSMB/Report/Contact/History.pm:155 lib/LedgerSMB/Report/GL.pm:237
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:85
#: lib/LedgerSMB/Report/Invoices/COGS.pm:160
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:71
#: UI/budgetting/budget_entry.html:48 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:135
#: UI/Contact/divs/credit.html:136 UI/Contact/divs/employee.html:145
#: UI/Reports/filters/budget_search.html:51
msgid "End Date"
msgstr "Datum Ende"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr "Datum Ende:"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:78
msgid "End date"
msgstr "Enddatum"

#: UI/Reports/filters/trial_balance.html:10
msgid "Ending"
msgstr "Endet"

#: lib/LedgerSMB/Report/Trial_Balance.pm:194
msgid "Ending Balance"
msgstr "Schlussbilanz"

#: lib/LedgerSMB/Report/Trial_Balance.pm:188
msgid "Ending Balance Credit"
msgstr ""

#: lib/LedgerSMB/Report/Trial_Balance.pm:182
msgid "Ending Balance Debit"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Ending GL Balance:"
msgstr "Abschluss Sachkonto"

#: UI/reconciliation/report.html:45
msgid "Ending Statement Balance:"
msgstr "Bilanzerklärung:"

#: old/bin/am.pl:309
msgid "Ends"
msgstr "Abschluss"

#: UI/inventory/adjustment_entry.html:7 sql/Pg-database.sql:2246
msgid "Enter Inventory"
msgstr "Gebe Inventar ein"

#: UI/setup/new_user.html:9
msgid "Enter User"
msgstr "Gebe Benutzer ein"

#: lib/LedgerSMB/Upgrade_Tests.pm:452
msgid "Enter employee numbers where they are missing"
msgstr "Geben Sie die Personalnummern ein, wo sie fehlen"

#: lib/LedgerSMB/Report/Budget/Search.pm:91
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Entered By"
msgstr "Bearbeitet von"

#: UI/timecards/timecard.html:20
msgid "Entered For"
msgstr "Bearbeitet für"

#: lib/LedgerSMB/Scripts/asset.pm:670
msgid "Entered at"
msgstr "Eingegeben am"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:68
msgid "Entered at: [_1]"
msgstr "Eingegeben am: [_1]"

#: lib/LedgerSMB/Scripts/contact.pm:296
#: lib/LedgerSMB/Scripts/report_aging.pm:144 sql/Pg-database.sql:728
msgid "Entity"
msgstr "Entität"

#: UI/lib/report_base.html:47
msgid "Entity Class"
msgstr "Entitätsklasse"

#: old/bin/ir.pl:411 old/bin/is.pl:465 old/bin/oe.pl:475
msgid "Entity Code"
msgstr "Entitätscode"

#: old/bin/aa.pl:724
msgid "Entity Control Code"
msgstr "Entität Kontrollnummer"

#: sql/Pg-database.sql:730
msgid "Entity Credit Account"
msgstr "Entitätscode Kreditkonto"

#: UI/Reports/filters/purchase_history.html:20
msgid "Entity Name"
msgstr "Entitätsname"

#: lib/LedgerSMB/Scripts/configuration.pm:122
msgid "Entity number"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:122
msgid "Entry ID"
msgstr "Eintragungs ID"

#: old/bin/printer.pl:112 UI/templates/widget.html:49
msgid "Envelope"
msgstr "Umschlag"

#: UI/setup/system_info.html:35
msgid "Environment"
msgstr "Umgebung"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:234 lib/LedgerSMB/Report/COA.pm:169
#: lib/LedgerSMB/Report/PNL.pm:218 UI/accounts/edit.html:162
#: UI/Reports/filters/gl.html:188
msgid "Equity"
msgstr "Passiva/Eigenkapital"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:220
msgid "Equity & Liabilities"
msgstr "Eigenkapital und Verbindlichkeiten"

#: UI/accounts/edit.html:163
msgid "Equity (Temporary)"
msgstr "Eigenkapital (temporär)"

#: templates/demo/balance_sheet.html:384
msgid "Equity to Liabilities"
msgstr "Eigenkapital zu Verbindlichkeiten"

#: lib/LedgerSMB/Scripts/setup.pm:476
msgid "Error creating backup file"
msgstr "Fehler beim erstellen der Sicherungsdatei"

#: lib/LedgerSMB/Scripts/vouchers.pm:114
msgid "Error creating batch.  Please try again."
msgstr "Fehler bei erstellen von Posten.  Bitte versuchen Sie es erneut."

#: lib/LedgerSMB.pm:547
msgid "Error from Function:"
msgstr "Fehler aus Funktion:"

#: UI/src/components/ConfigTable.vue:71
msgid "Error loading data..."
msgstr "Fehler beim Laden von Daten..."

#: lib/LedgerSMB/Scripts/account.pm:162
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr ""
"Fehler: Saldenzusammenfassung konnte nicht ins Aufklappmenü eingefügt werden"

#: lib/LedgerSMB/Scripts/asset.pm:780
msgid "Est. Life"
msgstr "Geschätzte Lebensdauer"

#: old/bin/am.pl:314 old/bin/arap.pl:549
msgid "Every"
msgstr "Jeden"

#: old/bin/aa.pl:987 old/bin/ir.pl:822 old/bin/is.pl:931
msgid "Exch"
msgstr "Wkurs."

#: lib/LedgerSMB/Report/Contact/History.pm:117
#: lib/LedgerSMB/Scripts/payment.pm:952 old/bin/aa.pl:561 old/bin/ir.pl:308
#: old/bin/is.pl:325 old/bin/oe.pl:1581 old/bin/oe.pl:382 old/bin/oe.pl:390
#: UI/payments/payment2.html:136 UI/payments/payments_detail.html:148
#: UI/payments/payments_detail.html:157 UI/payments/use_overpayment2.html:98
#: UI/Reports/filters/overpayments.html:50 UI/Reports/filters/payments.html:113
msgid "Exchange Rate"
msgstr "Wechselkurs"

#: old/bin/aa.pl:1517 old/bin/ir.pl:1299 old/bin/is.pl:1407
msgid "Exchange rate for payment missing!"
msgstr "Wechselkurs für Bezahlung fehlt!"

#: lib/LedgerSMB/Scripts/payment.pm:1262
msgid "Exchange rate hasn't been defined!"
msgstr "Wechselkurs wurde nicht definiert!"

#: old/bin/aa.pl:1499 old/bin/ir.pl:1279 old/bin/is.pl:1387 old/bin/oe.pl:1199
msgid "Exchange rate missing!"
msgstr "Wechselkurs fehlt!"

#: UI/email.html:143
msgid "Expansion"
msgstr "Erweiterung"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:104
msgid "Expected"
msgstr "Erwartet"

#: lib/LedgerSMB/Report/COA.pm:171 old/bin/ic.pl:634 UI/accounts/edit.html:165
#: UI/accounts/edit.html:487 UI/accounts/edit.html:526
#: UI/Reports/filters/gl.html:204
msgid "Expense"
msgstr "Aufwand"

#: UI/asset/edit_asset.html:189
msgid "Expense Account"
msgstr "Aufwandskonto"

#: UI/accounts/edit.html:390
msgid "Expense/Asset"
msgstr "Aufwand/Anlagen"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:203 lib/LedgerSMB/Report/PNL.pm:197
msgid "Expenses"
msgstr "Aufwendungen"

#: lib/LedgerSMB/Scripts/configuration.pm:153
msgid "Experimental features"
msgstr "Experimentelle Eigenschaften"

#: old/bin/io.pl:253 templates/demo/invoice.html:115
msgid "Extended"
msgstr "Summe"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr "Extra gebraucht"

#: UI/src/views/Home.vue:36
msgid "FAQ"
msgstr "FAQ"

#: UI/budgetting/budget_entry.html:59 UI/journal/journal_entry.html:110
#: UI/journal/journal_entry.html:155
msgid "FX"
msgstr "FX"

#: UI/Reports/filters/gl.html:282
msgid "FX Credit"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:149
msgid "FX Credits"
msgstr ""

#: UI/Reports/filters/gl.html:276
msgid "FX Debit"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:143
msgid "FX Debits"
msgstr ""

#: UI/src/components/ConfigTableRow.vue:73 UI/src/components/ConfigTable.vue:33
msgid "Failed"
msgstr "Fehlgeschlagen"

#: UI/src/components/ImportCSV-Base.vue:58
msgid "Failed to process server response"
msgstr ""

#: old/bin/pe.pl:1218
msgid "Failed to save order!"
msgstr "Speichern der Bestellung schlug fehl!"

#: UI/src/components/ImportCSV-Base.vue:51
msgid "Failure processing CSV"
msgstr ""

#: UI/src/components/ImportCSV-Base.vue:44
msgid "Failure sending CSV"
msgstr ""

#: templates/demo/ar_transaction.html:48 templates/demo/ar_transaction.tex:43
#: templates/demo/letterhead.tex:49
msgid "Fax:"
msgstr "Fax:"

#: templates/demo/ap_transaction.html:49 templates/demo/ar_transaction.tex:81
#: templates/demo/bin_list.html:52 templates/demo/bin_list.html:63
#: templates/demo/invoice.html:57 templates/demo/invoice.html:70
#: templates/demo/letterhead.html:48 templates/demo/packing_list.html:53
#: templates/demo/pick_list.html:53 templates/demo/product_receipt.html:52
#: templates/demo/product_receipt.html:62 templates/demo/product_receipt.tex:72
#: templates/demo/product_receipt.tex:107 templates/demo/purchase_order.html:52
#: templates/demo/purchase_order.html:62 templates/demo/purchase_order.tex:72
#: templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:52
#: templates/demo/request_quotation.html:62
#: templates/demo/request_quotation.tex:72
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:53
#: templates/demo/sales_order.html:64 templates/demo/sales_order.tex:71
#: templates/demo/sales_order.tex:106 templates/demo/sales_quotation.html:49
#: templates/demo/sales_quotation.tex:77 templates/demo/work_order.html:52
#: templates/demo/work_order.html:63 templates/demo/work_order.tex:80
#: templates/demo/work_order.tex:115
msgid "Fax: [_1]"
msgstr "Fax: [_1]"

#: old/bin/aa.pl:85 old/bin/gl.pl:75 old/bin/io.pl:77
msgid "Feb"
msgstr "Feb"

#: lib/LedgerSMB.pm:620 old/bin/aa.pl:71 old/bin/gl.pl:61 old/bin/io.pl:63
msgid "February"
msgstr "Februar"

#: old/lib/LedgerSMB/Num2text.pm:84
msgid "Fifteen"
msgstr "fünfzehn"

#: old/lib/LedgerSMB/Num2text.pm:102
msgid "Fifty"
msgstr "fünfzig"

#: UI/file/attachment_screen.html:36 UI/file/internal-file-list.html:67
msgid "File"
msgstr "Datei"

#: lib/LedgerSMB/Scripts/asset.pm:1284
msgid "File Imported"
msgstr "Datei importiert"

#: lib/LedgerSMB/Report/File/Incoming.pm:50
#: lib/LedgerSMB/Report/File/Internal.pm:48
#: lib/LedgerSMB/Report/Listings/Templates.pm:53
msgid "File Name"
msgstr "Dateiname"

#: UI/Contact/divs/files.html:11
msgid "File Type"
msgstr "Dateityp"

#: lib/LedgerSMB/Scripts/file.pm:136 old/bin/aa.pl:1181 old/bin/aa.pl:1200
#: old/bin/ic.pl:857 old/bin/ic.pl:876 old/bin/ir.pl:1003 old/bin/ir.pl:984
#: old/bin/is.pl:1085 old/bin/is.pl:1104 old/bin/oe.pl:884 old/bin/oe.pl:903
#: UI/Contact/divs/files.html:9 UI/lib/attachments.html:8
#: UI/lib/attachments.html:29
msgid "File name"
msgstr "Dateiname"

#: old/bin/aa.pl:1182 old/bin/aa.pl:1201 old/bin/ic.pl:858 old/bin/ic.pl:877
#: old/bin/ir.pl:1004 old/bin/ir.pl:985 old/bin/is.pl:1086 old/bin/is.pl:1105
#: old/bin/oe.pl:885 old/bin/oe.pl:904 UI/lib/attachments.html:9
#: UI/lib/attachments.html:30
msgid "File type"
msgstr "Dateityp"

#: lib/LedgerSMB/Scripts/contact.pm:193 UI/Contact/divs/files.html:2
msgid "Files"
msgstr "Dateien"

#: UI/Contact/divs/files.html:35
msgid "Files attached to Credit Account"
msgstr "Dateien, die an das Kreditkonto angehängt sind"

#: UI/Contact/divs/files.html:17
msgid "Files attached to Entity"
msgstr "Dateien, die an Entität angehängt sind"

#: UI/payments/payments_detail.html:115
msgid "Filtering From"
msgstr "Filtern von"

#: UI/payments/payments_filter.html:7 UI/payments/payments_filter.html:8
msgid "Filtering Payments"
msgstr "Zahlungen filtern"

#: UI/payments/payments_filter.html:6 UI/payments/payments_filter.html:9
msgid "Filtering Receipts"
msgstr "Belege filtern"

#: t/data/04-complex_template.html:53
msgid "First"
msgstr "Erst"

#: UI/Contact/divs/employee.html:47 UI/setup/new_user.html:111
msgid "First Name"
msgstr "Vorname"

#: templates/demo/balance_sheet.html:376
msgid "First column only"
msgstr "Erste Spalte nur"

#: old/lib/LedgerSMB/Num2text.pm:73
msgid "Five"
msgstr "fünf"

#: old/lib/LedgerSMB/Num2text.pm:108
msgid "Five Hundred"
msgstr "Fünfhundert"

#: UI/accounts/edit.html:508
msgid "Fixed Asset"
msgstr "Anlagevermögen"

#: UI/accounts/edit.html:502 sql/Pg-database.sql:2387
msgid "Fixed Assets"
msgstr "Anlagevermögen"

#: old/bin/arap.pl:554
msgid "For"
msgstr "für"

#: lib/LedgerSMB/Scripts/configuration.pm:102
msgid "Foreign Exchange Gain"
msgstr "Wechselkurserträge"

#: lib/LedgerSMB/Scripts/configuration.pm:105
msgid "Foreign Exchange Loss"
msgstr "Wechselkursverluste"

#: UI/Reports/filters/taxforms.html:22
msgid "Form"
msgstr "Von"

#: lib/LedgerSMB/Report/Taxform/List.pm:51
msgid "Form Name"
msgstr "Formularname"

#: lib/LedgerSMB/Report/Listings/Templates.pm:57 UI/templates/widget.html:91
msgid "Format"
msgstr "Format"

#: old/lib/LedgerSMB/Num2text.pm:101
msgid "Forty"
msgstr "vierzig"

#: old/lib/LedgerSMB/Num2text.pm:72
msgid "Four"
msgstr "vier"

#: old/lib/LedgerSMB/Num2text.pm:83
msgid "Fourteen"
msgstr "vierzehn"

#: lib/LedgerSMB/Report/Timecards.pm:130
msgid "Fri"
msgstr "Fr."

#: old/bin/ic.pl:1102 old/bin/oe.pl:2182 old/bin/pe.pl:743
#: templates/demo/bin_list.html:40 templates/demo/bin_list.tex:50
#: UI/asset/begin_approval.html:22 UI/Contact/divs/credit.html:446
#: UI/email.html:17 UI/lib/report_base.html:113 UI/lib/report_base.html:207
#: UI/Reports/co/filter_bm.html:20 UI/Reports/co/filter_cd.html:38
#: UI/Reports/filters/contact_search.html:129
#: UI/Reports/filters/income_statement.html:125
#: UI/Reports/filters/income_statement.html:170
#: UI/Reports/filters/purchase_history.html:117
#: UI/Reports/filters/purchase_history.html:137
#: UI/Reports/filters/search_goods.html:222
msgid "From"
msgstr "Von"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:184
msgid "From Amount"
msgstr "Vom Betrag"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:167
#: lib/LedgerSMB/Report/Invoices/Payments.pm:187
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:180
#: lib/LedgerSMB/Report/Taxform/Details.pm:116
#: lib/LedgerSMB/Report/Taxform/Summary.pm:125
#: lib/LedgerSMB/Report/Timecards.pm:147
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:148
#: UI/Reports/filters/unapproved.html:35
msgid "From Date"
msgstr "Datum vom"

#: UI/asset/import_asset.html:20 UI/Configuration/rate.html:80
msgid "From File"
msgstr "Aus Datei"

#: old/bin/oe.pl:2195
msgid "From Warehouse"
msgstr "Vom Lagerhaus"

#: lib/LedgerSMB/Report/Trial_Balance.pm:207
msgid "From date"
msgstr "Von Datum"

#: UI/asset/begin_report.html:31 UI/Contact/divs/credit.html:504
#: UI/Reports/filters/balance_sheet.html:201
#: UI/Reports/filters/income_statement.html:223
#: UI/Reports/filters/trial_balance.html:9
msgid "Full"
msgstr "Voll"

#: lib/LedgerSMB/Scripts/setup.pm:1278
msgid "Full Permissions"
msgstr "Volle Rechte"

#: lib/LedgerSMB/Report/COA.pm:124 lib/LedgerSMB/Report/GL.pm:185
#: lib/LedgerSMB/Report/Listings/GIFI.pm:48
#: lib/LedgerSMB/Report/Listings/GIFI.pm:65
#: lib/LedgerSMB/Report/Trial_Balance.pm:158 UI/accounts/edit.html:241
#: UI/lib/report_base.html:78 UI/Reports/filters/balance_sheet.html:13
#: UI/Reports/filters/balance_sheet.html:30 UI/Reports/filters/gl.html:324
#: UI/Reports/filters/income_statement.html:49
#: UI/Reports/filters/income_statement.html:66 UI/setup/select_coa.html:54
#: sql/Pg-database.sql:2315
msgid "GIFI"
msgstr "GIFI"

#: lib/LedgerSMB/Upgrade_Tests.pm:579 lib/LedgerSMB/Upgrade_Tests.pm:641
#: lib/LedgerSMB/Upgrade_Tests.pm:661
msgid "GIFI accounts not in \"gifi\" table"
msgstr "GIFI-Konten nicht in der „gifi“-Tabelle"

#: old/bin/am.pl:323 UI/Reports/filters/unapproved.html:7
#: UI/setup/complete.html:86 UI/setup/confirm_operation.html:136
msgid "GL"
msgstr "Hauptbuch"

#: lib/LedgerSMB/Scripts/configuration.pm:110
msgid "GL Reference Number"
msgstr "Hauptbuchreferenz"

#: UI/templates/widget.html:29
msgid "GL transaction"
msgstr ""

#: UI/accounts/edit.html:535
msgid "Gain"
msgstr "Gewinn"

#: lib/LedgerSMB/Scripts/asset.pm:1026
msgid "Gain (Loss)"
msgstr "Gewinn (Verlust)"

#: UI/asset/begin_approval.html:45
msgid "Gain Account"
msgstr "Gewinnkonto"

#: lib/LedgerSMB/Scripts/asset.pm:914
msgid "Gain/Loss"
msgstr "Gewinn/Verlust"

#: lib/LedgerSMB/Scripts/configuration.pm:83
msgid "Gapless AR"
msgstr "Lückenlose Debitorenbuchhaltung"

#: sql/Pg-database.sql:2382
msgid "General Journal"
msgstr "Sammeljournal"

#: lib/LedgerSMB/Report/GL.pm:223
msgid "General Ledger Report"
msgstr "Hauptbuch Bericht"

#: UI/Reports/filters/gl.html:15
msgid "General Ledger Reports"
msgstr "Hauptbuch Berichte"

#: lib/LedgerSMB/Scripts/order.pm:129 UI/Reports/aging_report.html:83
#: sql/Pg-database.sql:2241 sql/Pg-database.sql:2279
msgid "Generate"
msgstr "Erzeugen"

#: UI/Contact/divs/company.html:121 UI/Contact/divs/person.html:130
msgid "Generate Control Code"
msgstr "Kontrolnummer erstellen"

#: old/bin/oe.pl:2563
msgid "Generate Orders"
msgstr "Aufträge erstellen"

#: old/bin/oe.pl:2468
msgid "Generate Purchase Orders"
msgstr "Bestellungen erstellen"

#: lib/LedgerSMB/Scripts/order.pm:66
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Verkaufsauftrag aus Kaufauftrag erstellen"

#: old/bin/pe.pl:1043 old/bin/pe.pl:778 old/bin/pe.pl:953
msgid "Generate Sales Orders"
msgstr "Einkaufsbestellungen erstellen"

#: lib/LedgerSMB/Scripts/order.pm:79
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Verkaufsaufträge aus Kaufaufträgen generieren"

#: UI/src/components/ConfigTableRow.vue:31
msgid "Getting latest data"
msgstr "Neueste Daten abrufen"

#: UI/Contact/divs/person.html:72
msgid "Given Name"
msgstr "Vorname"

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr "Waren & Dienstleistungen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:341 sql/Pg-database.sql:2383
msgid "Goods and Services"
msgstr "Waren und Dienstleistungen"

#: lib/LedgerSMB/Report/Inventory/History.pm:180
msgid "Goods and Services History"
msgstr "Geschichte der Waren und Dienstleistungen"

#: UI/payments/payments_detail.html:458
msgid "Grand Total"
msgstr "Gesamtsumme"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:55 old/bin/ic.pl:1256
#: old/bin/ic.pl:396 old/bin/io.pl:279 old/bin/oe.pl:2105 old/bin/oe.pl:2178
#: old/bin/oe.pl:2213 old/bin/pe.pl:127
msgid "Group"
msgstr "Warengruppe"

#: old/bin/pe.pl:183
msgid "Group Translations"
msgstr "Gruppenübersetzung"

#: old/bin/pe.pl:79
msgid "Group deleted!"
msgstr "Gruppe gelöscht!"

#: old/bin/pe.pl:61
msgid "Group missing!"
msgstr "Gruppe fehlt!"

#: old/bin/pe.pl:63
msgid "Group saved!"
msgstr "Gruppe gespeichert!"

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2378
msgid "HR"
msgstr "Personal"

#: UI/Reports/balance_sheet.html:113 UI/Reports/PNL.html:113
msgid "HTML"
msgstr "HTML"

#: sql/Pg-database.sql:2336
msgid "HTML Templates"
msgstr "HTML Vorlagen"

#: UI/accounts/edit.html:21 UI/accounts/edit.html:67 UI/accounts/edit.html:176
msgid "Heading"
msgstr "Überschrift"

#: UI/accounts/edit.html:191
msgid ""
"Heading for negative assets reclassified as (positive) liabilities or the "
"other way around"
msgstr ""

#: UI/Contact/divs/credit.html:486 UI/Reports/filters/balance_sheet.html:183
#: UI/Reports/filters/income_statement.html:205
msgid "Hierarchy type"
msgstr "Hierarchietyp"

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Geschichte"

#: sql/Pg-database.sql:243
msgid "Hot Lead"
msgstr "Heißes Potenzial"

#: sql/Pg-database.sql:629
msgid "Hourly"
msgstr "Stundenweise"

#: templates/demo/timecard.html:68 templates/demo/timecard.tex:47
msgid "Hours"
msgstr "Stunden"

#: old/lib/LedgerSMB/Num2text.pm:107
msgid "Hundred"
msgstr "hundert"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:70
#: lib/LedgerSMB/Report/Contact/Purchase.pm:59 lib/LedgerSMB/Report/GL.pm:96
#: lib/LedgerSMB/Report/Inventory/History.pm:116
#: lib/LedgerSMB/Report/Inventory/Search.pm:214
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:209
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:255
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:71
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:88
#: lib/LedgerSMB/Report/Orders.pm:200 lib/LedgerSMB/Report/Timecards.pm:97
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:105
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:132
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:89
#: lib/LedgerSMB/Scripts/asset.pm:648 lib/LedgerSMB/Scripts/report_aging.pm:138
#: old/bin/am.pl:302 templates/demo/timecard.html:44
#: templates/demo/timecard.tex:39 UI/business_units/list_classes.html:8
#: UI/Reports/filters/gl.html:220
#: UI/Reports/filters/invoice_outstanding.html:131
#: UI/Reports/filters/invoice_search.html:279 UI/Reports/filters/orders.html:134
#: UI/Reports/filters/search_goods.html:255
msgid "ID"
msgstr "ID"

#: templates/demo/printPayment.html:80
msgid "Identification"
msgstr "Identifikation"

#: UI/lib/report_base.html:86
msgid "Ignore Year-ends"
msgstr "Jahresenden ignorieren"

#: lib/LedgerSMB/Report/Inventory/Search.pm:283 old/bin/ic.pl:474
#: UI/Reports/filters/search_goods.html:380
msgid "Image"
msgstr "Bild"

#: lib/LedgerSMB/Scripts/configuration.pm:142
msgid "Images in Templates"
msgstr "Bilder in Vorlagen"

#: UI/setup/edit_user.html:64 sql/Pg-database.sql:2242 sql/Pg-database.sql:2352
#: sql/Pg-database.sql:2367 sql/Pg-database.sql:2372 UI/src/views/GIFI.vue:31
#: UI/src/views/SIC.vue:31
msgid "Import"
msgstr "Importieren"

#: sql/Pg-database.sql:2245
msgid "Import AP Batch"
msgstr "AP-Batch importieren"

#: sql/Pg-database.sql:2244
msgid "Import AR Batch"
msgstr "AR-Batch importieren"

#: sql/Pg-database.sql:2359 sql/Pg-database.sql:2363
msgid "Import Batch"
msgstr "Stapel importieren"

#: sql/Pg-database.sql:2314
msgid "Import Chart"
msgstr "Diagramm importieren"

#: sql/Pg-database.sql:2371
msgid "Import GIFI"
msgstr "GIFI importieren"

#: sql/Pg-database.sql:2239
msgid "Import Inventory"
msgstr "Lagerbestand importieren"

#: UI/Contact/divs/user.html:97 UI/setup/new_user.html:53
msgid "Import existing user"
msgstr "Existierenden Benutzer importieren"

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:45
msgid "In"
msgstr "In"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:83
msgid "In Svc"
msgstr "In Svc"

#: UI/setup/upgrade_info.html:34
msgid ""
"In addition to these new defaults LedgerSMB 1.3 adds stricter checks on data "
"validity in the database. Because of these stricter checks it's no longer "
"valid to leave companies without a country or customers without accounts "
"receivable reference. The defaults you choose below will be used to add "
"values where these are currently missing but required."
msgstr ""

#: old/bin/printer.pl:126
msgid "In-line"
msgstr "im Textkörper (Inline)"

#: old/bin/arap.pl:376
msgid "Include Payment"
msgstr "Bezahlung reinnehmen"

#: UI/Reports/co/filter_bm.html:67 UI/Reports/co/filter_cd.html:53
#: UI/Reports/filters/aging.html:70 UI/Reports/filters/gl.html:211
#: UI/Reports/filters/invoice_outstanding.html:97
#: UI/Reports/filters/invoice_search.html:265 UI/Reports/filters/orders.html:94
#: UI/Reports/filters/purchase_history.html:160
#: UI/Reports/filters/search_goods.html:249 UI/Reports/filters/taxforms.html:48
msgid "Include in Report"
msgstr "In Bericht aufnehmen"

#: UI/accounts/edit.html:328
msgid "Include in drop-down menus"
msgstr "In Aufklapp-Menü aufnehmen"

#: UI/Reports/filters/inventory_adj.html:23
msgid "Includes Part"
msgstr "Enthält Artikel"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:87
msgid "Including partnumber"
msgstr "Einschliesslich Artikelnummer"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:208 lib/LedgerSMB/Report/COA.pm:170
#: lib/LedgerSMB/Report/PNL.pm:203 lib/LedgerSMB/Scripts/configuration.pm:96
#: old/bin/ic.pl:497 old/bin/ic.pl:630 UI/accounts/edit.html:164
#: UI/accounts/edit.html:337 UI/accounts/edit.html:439 UI/accounts/edit.html:478
#: UI/Reports/filters/gl.html:196
msgid "Income"
msgstr "Ertrag"

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:38 UI/payroll/income.html:29
msgid "Income Class"
msgstr "Ertragsklasse"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:47 templates/demo/PNL.tex:44
#: UI/Reports/filters/income_statement.html:15 sql/Pg-database.sql:2324
msgid "Income Statement"
msgstr "Gewinn- und Verlustrechnung"

#: UI/payroll/income.html:3
msgid "Income Type"
msgstr "Einkommensart"

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:53
msgid "Income Types"
msgstr "Ertragsarten"

#: UI/templates/widget.html:39
msgid "Income statement"
msgstr "G&V"

#: lib/LedgerSMB/Report/File/Incoming.pm:72
msgid "Incoming Files"
msgstr "Eingehende Dateien"

#: old/lib/LedgerSMB/User.pm:155
msgid "Incorrect Password"
msgstr "Ungültiges Passwort"

#: old/bin/ic.pl:1263
msgid "Individual Items"
msgstr "Einzelteile"

#: templates/demo/invoice.tex:53
msgid ""
"Interest on overdue amounts will accrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""
"Auf überfällige Beträge werden ab dem [_1] bis zur vollständigen Begleichung "
"Zinsen in Höhe von 12 % pro Jahr erhoben. Für zurückgesandte Artikel wird "
"eine Wiedereinlagerungsgebühr von 10 % erhoben."

#: lib/LedgerSMB.pm:539
msgid "Internal Database Error"
msgstr "Interner Datenbankenfehler"

#: lib/LedgerSMB/Report/File/Internal.pm:70
msgid "Internal Files"
msgstr "Interne Dateien"

#: old/bin/aa.pl:956 old/bin/ir.pl:737 old/bin/ir.pl:745 old/bin/is.pl:845
#: old/bin/is.pl:853 old/bin/oe.pl:796
msgid "Internal Notes"
msgstr "Interne Notizen"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:75
msgid "Invalid Reporting Basis"
msgstr "Ungültige Berichtsgrundlage"

#: lib/LedgerSMB/Scripts/setup.pm:472
msgid "Invalid backup request"
msgstr "Ungültige Sicherungsanfrage"

#: lib/LedgerSMB.pm:542
msgid "Invalid date/time entered"
msgstr "Ungültiges Datum/Zeit eingegeben"

#: lib/LedgerSMB/Scripts/setup.pm:1184 lib/LedgerSMB/Scripts/setup.pm:1191
msgid "Invalid request"
msgstr "Anfrage ungültig"

#: lib/LedgerSMB/Scripts/recon.pm:353
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr ""
"Ungültige Saldenaufstellung.  Hinweis: Versuchen Sie eine Zahl einzugeben"

#: lib/LedgerSMB/Scripts/configuration.pm:93 old/bin/ic.pl:493
#: UI/accounts/edit.html:217 sql/Pg-database.sql:2405
msgid "Inventory"
msgstr "Inventar"

#: UI/Reports/filters/inventory_activity.html:5 sql/Pg-database.sql:2243
msgid "Inventory Activity"
msgstr "Inventaraktivität"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:181
msgid "Inventory Activity Report"
msgstr "Inventaraktivitätsbericht"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:72
msgid "Inventory Adjustment Details"
msgstr "Einzelheiten zu Inventaranpassungen"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:73
msgid "Inventory Adjustments"
msgstr "Inventar Anpassungen"

#: sql/Pg-database.sql:2406
msgid "Inventory and COGS"
msgstr "Inventar und Kosten der verkauften Waren"

#: old/bin/ic.pl:1790
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Bevor dieses Erzeugnis als ungültig markiert werden kann muss das Inventar "
"auf Null sein!"

#: old/bin/ic.pl:1789
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""
"Bevor dieses Erzeugnis als ungültig markiert werden kann muß das Teil auf "
"Null sein!"

#: old/bin/oe.pl:2050
msgid "Inventory saved!"
msgstr "Inventar gespeichert!"

#: old/bin/oe.pl:2320
msgid "Inventory transferred!"
msgstr "Inventar übertragen"

#: lib/LedgerSMB/Report/Aging.pm:119
#: lib/LedgerSMB/Report/Inventory/Search.pm:303
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:176
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:268
#: lib/LedgerSMB/Scripts/payment.pm:941 old/bin/am.pl:996 old/bin/io.pl:1157
#: old/bin/is.pl:1411 old/bin/is.pl:272 old/bin/printer.pl:49
#: templates/demo/invoice.html:20 templates/demo/invoice.tex:142
#: templates/demo/printPayment.html:44 UI/templates/widget.html:51
#: sql/Pg-database.sql:729 sql/Pg-database.sql:2308 sql/Pg-database.sql:2407
msgid "Invoice"
msgstr "Rechnung"

#: templates/demo/ap_transaction.html:56 templates/demo/ap_transaction.tex:75
#: templates/demo/ar_transaction.html:54 templates/demo/ar_transaction.tex:92
#: templates/demo/check_base.tex:66 templates/demo/invoice.html:83
#: templates/demo/invoice.tex:149 templates/demo/packing_list.html:65
#: templates/demo/packing_list.tex:102 templates/demo/pick_list.html:65
#: templates/demo/pick_list.tex:95 templates/demo/product_receipt.html:74
#: templates/demo/product_receipt.tex:121 templates/demo/statement.html:63
#: templates/demo/statement.tex:55
msgid "Invoice #"
msgstr "Rechnung #"

#: old/bin/aa.pl:780 old/bin/ir.pl:464 old/bin/is.pl:551
msgid "Invoice Created"
msgstr "Rechnung erstellt"

#: old/bin/aa.pl:1485
msgid "Invoice Created Date missing!"
msgstr "Rechnungserstellt"

#: lib/LedgerSMB/Report/Contact/History.pm:125
#: lib/LedgerSMB/Report/Invoices/COGS.pm:96 old/bin/aa.pl:784 old/bin/ir.pl:468
#: old/bin/is.pl:555 UI/Reports/filters/invoice_outstanding.html:158
#: UI/Reports/filters/invoice_search.html:307
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#: old/bin/aa.pl:1483 old/bin/io.pl:1270 old/bin/ir.pl:1264 old/bin/is.pl:1372
msgid "Invoice Date missing!"
msgstr "Rechnungsdatum fehlt!"

#: UI/setup/complete.html:88
msgid "Invoice Lines"
msgstr ""

#: templates/demo/receipt.tex:79
msgid "Invoice No."
msgstr "Rechnungsnr."

#: lib/LedgerSMB/Report/Contact/History.pm:69
#: lib/LedgerSMB/Report/Contact/Purchase.pm:67
#: lib/LedgerSMB/Report/Invoices/COGS.pm:90
#: lib/LedgerSMB/Report/PNL/Invoice.pm:81
#: lib/LedgerSMB/Report/Taxform/Details.pm:93 old/bin/aa.pl:771
#: old/bin/ir.pl:454 old/bin/is.pl:542 UI/asset/edit_asset.html:205
#: UI/asset/search_asset.html:177 UI/payments/payments_detail.html:336
#: UI/payments/use_overpayment2.html:148
#: UI/Reports/filters/invoice_outstanding.html:137
#: UI/Reports/filters/invoice_search.html:89
#: UI/Reports/filters/invoice_search.html:286
msgid "Invoice Number"
msgstr "Rechnungsnummer"

#: old/bin/io.pl:1280
msgid "Invoice Number missing!"
msgstr "Rechnungsnummer fehlt!"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:72
msgid "Invoice Profit/Loss"
msgstr "Rechnungen Gewinn/Verlust"

#: UI/Reports/filters/invoice_outstanding.html:71
#: UI/Reports/filters/invoice_search.html:171
msgid "Invoice Status"
msgstr "Rechnungsstatus"

#: UI/payments/payments_detail.html:226
msgid "Invoice Total"
msgstr "Rechnungstotal"

#: sql/Pg-database.sql:2255 sql/Pg-database.sql:2258
msgid "Invoice Vouchers"
msgstr "Rechnungsbeleg"

#: UI/payments/use_overpayment2.html:150
msgid "Invoice date"
msgstr "Rechnungsdatum"

#: UI/payments/use_overpayment2.html:151
msgid "Invoice due"
msgstr "Rechnungsfälligkeit"

#: lib/LedgerSMB/Report/Taxform/Details.pm:101
msgid "Invoice sum"
msgstr "Rechnungssumme"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:109
#: UI/Reports/filters/purchase_history.html:171
msgid "Invoices"
msgstr "Rechnungen"

#: old/bin/ic.pl:1237 old/bin/io.pl:238 templates/demo/bin_list.html:98
#: templates/demo/bin_list.tex:120 templates/demo/invoice.html:107
#: templates/demo/invoice.tex:164 templates/demo/packing_list.html:90
#: templates/demo/packing_list.tex:128 templates/demo/pick_list.html:90
#: templates/demo/pick_list.tex:114 templates/demo/product_receipt.html:94
#: templates/demo/purchase_order.html:96
#: templates/demo/request_quotation.html:105 templates/demo/sales_order.html:99
#: templates/demo/sales_order.tex:134 templates/demo/sales_quotation.html:81
#: templates/demo/work_order.html:98 templates/demo/work_order.tex:139
#: UI/payments/payment2.html:344
msgid "Item"
msgstr "Pos"

#: old/bin/ic.pl:1969
msgid "Item deleted!"
msgstr "Artikel gelöscht!"

#: old/bin/io.pl:625
msgid "Item not on file!"
msgstr "Dieser Artikel ist nicht in der Datenbank!"

#: UI/Reports/filters/search_goods.html:128
msgid "Items Found In"
msgstr "Artikel gefunden in"

#: templates/demo/packing_list.tex:36
msgid "Items returned are subject to a 10% restocking charge."
msgstr ""
"Artikel, die zurückgegeben werden, unterliegen einer Bearbeitungsgebühr von "
"10%."

#: templates/demo/invoice.html:217 templates/demo/packing_list.html:135
msgid ""
"Items returned are subject to a 10% restocking charge. 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 ""
"Artikel, die zurückgegeben werden, unterliegen einer Bearbeitungsgebühr von "
"10%. Eine Genehmigung muss vor der Rücksendung von [_1] erhalten werden. "
"Rücksendungen müssen im Voraus bezahlt werden und ordnungsgemäß versichert "
"sein. [_1] ist nicht verantwortlich für Schäden während des Transports."

#: old/bin/aa.pl:84 old/bin/gl.pl:74 old/bin/io.pl:76
msgid "Jan"
msgstr "Jan"

#: lib/LedgerSMB.pm:619 old/bin/aa.pl:70 old/bin/gl.pl:60 old/bin/io.pl:62
msgid "January"
msgstr "Januar"

#: UI/src/components/ServerUI.js:135
msgid "JavaScript error: "
msgstr "JavaScript-Fehler:"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:66
#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr "Auftrag"

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr "Auftrag:"

#: templates/demo/timecard.html:87 templates/demo/timecard.tex:53
msgid "Job/Project #"
msgstr "Auftrag/Projekt #"

#: sql/Pg-database.sql:731 sql/Pg-database.sql:2290
msgid "Journal Entry"
msgstr "Journaleintrag"

#: UI/setup/complete.html:90 UI/setup/confirm_operation.html:137
msgid "Journal Lines"
msgstr "Journallinien"

#: old/bin/aa.pl:90 old/bin/gl.pl:80 old/bin/io.pl:82
msgid "Jul"
msgstr "Jul"

#: lib/LedgerSMB.pm:625 old/bin/aa.pl:76 old/bin/gl.pl:66 old/bin/io.pl:68
msgid "July"
msgstr "Juli"

#: old/bin/aa.pl:89 old/bin/gl.pl:79 old/bin/io.pl:81
msgid "Jun"
msgstr "Jun"

#: lib/LedgerSMB.pm:624 old/bin/aa.pl:75 old/bin/gl.pl:65 old/bin/io.pl:67
#: t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "Juni"

#: templates/demo/balance_sheet.html:375
msgid "Key Ratios"
msgstr "Verhältnisse"

#: sql/Pg-database.sql:2335
msgid "LaTeX Templates"
msgstr "LaTeX Vorlagen"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:74
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:99
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:41
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:41
#: UI/business_units/list_classes.html:9
msgid "Label"
msgstr "Bezeichnung"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr "Bezeichnung:"

#: old/bin/ic.pl:665
msgid "Labor/Overhead"
msgstr "Gestehungskosten"

#: templates/demo/timecard.html:95 templates/demo/timecard.tex:55
msgid "Labor/Service Code"
msgstr "Arbeits-/Dienstleistungscode"

#: lib/LedgerSMB/Report/Aging.pm:105
#: lib/LedgerSMB/Report/Listings/Language.pm:65
#: lib/LedgerSMB/Report/Listings/Templates.pm:72 old/bin/pe.pl:298
#: old/bin/pe.pl:471 UI/Contact/divs/credit.html:289
#: UI/Contact/divs/credit.html:290 UI/Reports/filters/balance_sheet.html:237
#: UI/Reports/filters/income_statement.html:259 UI/users/preferences.html:100
#: sql/Pg-database.sql:2338
msgid "Language"
msgstr "Sprache"

#: old/bin/pe.pl:394
msgid "Languages not defined!"
msgstr "Sprachen nicht definiert!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Letzte"

#: lib/LedgerSMB/Report/Inventory/Search.pm:258 old/bin/ic.pl:430
#: old/bin/ic.pl:609 UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:31
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:324
msgid "Last Cost"
msgstr "Letzte Kosten"

#: UI/Contact/divs/employee.html:62
msgid "Last Name"
msgstr "Nachname"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Last Updated"
msgstr "Letzte Aktualisierung"

#: UI/setup/new_user.html:120
msgid "Last name"
msgstr "Nachname"

#: old/bin/oe.pl:2464 sql/Pg-database.sql:241
msgid "Lead"
msgstr "Anlaufzeit"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:37
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr "Vorlaufzeit"

#: old/bin/ic.pl:1004
msgid "Leadtime"
msgstr "Vorlaufzeit"

#: lib/LedgerSMB/Report/Taxform/Details.pm:97
msgid "Ledger sum"
msgstr "Ledger-Summe"

#: lib/LedgerSMB/Scripts/setup.pm:231
msgid "LedgerSMB 1.10 db found."
msgstr "LedgerSMB 1.10 db gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:236
msgid "LedgerSMB 1.11 db found."
msgstr "LedgerSMB 1.11 Datenbank gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:241
msgid "LedgerSMB 1.12 db found."
msgstr "LedgerSMB 1.12 Datenbank gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:190
msgid "LedgerSMB 1.2 db found."
msgstr "LedgerSMB 1.2 db gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:195
msgid "LedgerSMB 1.3 db found."
msgstr "LedgerSMB 1.3 db gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:200
msgid "LedgerSMB 1.4 db found."
msgstr "LedgerSMB 1.4 db gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:206
msgid "LedgerSMB 1.5 db found."
msgstr "LedgerSMB 1.5 db gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:211
msgid "LedgerSMB 1.6 db found."
msgstr "LedgerSMB 1.6 db gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:216
msgid "LedgerSMB 1.7 db found."
msgstr "LedgerSMB 1.7 db gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:221
msgid "LedgerSMB 1.8 db found."
msgstr "LedgerSMB 1.8 db gefunden."

#: lib/LedgerSMB/Scripts/setup.pm:226
msgid "LedgerSMB 1.9 db found."
msgstr "LedgerSMB 1.9 db gefunden."

#: UI/setup/complete.html:76 UI/setup/confirm_operation.html:130
msgid "LedgerSMB Database Statistics"
msgstr "LedgerSMB Datenbankstatistik"

#: lib/LedgerSMB/Upgrade_Tests.pm:894
msgid ""
"LedgerSMB customers must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

#: UI/setup/consistency_results.html:39
msgid "LedgerSMB database consistency check results"
msgstr ""

#: UI/setup/consistency_results.html:14
msgid "LedgerSMB database upgrade check results"
msgstr ""

#: UI/setup/system_info.html:10
msgid "LedgerSMB has detected the following system components"
msgstr "LedgerSMB hat die folgenden Systemkomponenten erkannt"

#: UI/setup/upgrade_info.html:30
msgid ""
"LedgerSMB has introduced three new system wide default values which you will "
"need to set as part of the upgrade process."
msgstr ""

msgid ""
"LedgerSMB is a double entry accounting system offering a wide\n"
"                  variety of related functionalities, such as"
msgstr ""
"LedgerSMB ist ein System für die doppelte Buchführung, welche eine\n"
"eine Vielzahl von Funktionalitäten offeriert, beispielsweise"

#: UI/setup/upgrade_info.html:73
msgid ""
"LedgerSMB supports multiple <em>Accounts payable (AP)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""

#: UI/setup/upgrade_info.html:51
msgid ""
"LedgerSMB supports multiple <em>Accounts receivable (AR)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:871
msgid ""
"LedgerSMB vendors must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

msgid "LedgerSMB {version}"
msgstr ""

#: UI/reconciliation/report.html:67
msgid "Less Outstanding Checks:"
msgstr "Abzüglich ausstehender Schecks:"

#: UI/templates/widget.html:53 sql/Pg-database.sql:2420 sql/Pg-database.sql:2435
msgid "Letterhead"
msgstr "Briefkopf"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:227 lib/LedgerSMB/Report/PNL.pm:213
msgid "Liabilities"
msgstr "Passiven"

#: lib/LedgerSMB/Report/COA.pm:168 UI/accounts/edit.html:161
#: UI/Reports/filters/gl.html:180
msgid "Liability"
msgstr "Passiva/Mittelherkunft"

#: UI/Contact/divs/company.html:110
msgid "License Number"
msgstr "Lizenznummer"

#: old/bin/io.pl:1674
msgid "Line 1"
msgstr "Linie 1"

#: old/bin/io.pl:1677
msgid "Line 2"
msgstr "Linie 2"

#: old/bin/io.pl:1681
msgid "Line 3"
msgstr "Linie 3"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:176
msgid "Line Item COGS Report"
msgstr "Einzelposten COGS-Bericht"

#: UI/Reports/filters/search_goods.html:338
msgid "Line Total"
msgstr "Zeilensumme"

#: old/bin/ic.pl:744
msgid "Link Accounts"
msgstr "Konten verknüpfen"

#: old/bin/ic.pl:1251
msgid "List"
msgstr "Auflisten"

#: sql/Pg-database.sql:2303
msgid "List Businesses"
msgstr "Branche aufzeigen"

#: sql/Pg-database.sql:2349
msgid "List Classes"
msgstr "Anlageklassen auflisten"

#: sql/Pg-database.sql:2370
msgid "List GIFI"
msgstr "GIFI aufzeigen"

#: sql/Pg-database.sql:2305
msgid "List Languages"
msgstr "Sprachen aufzeigen"

#: UI/Reports/filters/overpayments.html:4
msgid "List Overpayments"
msgstr "Überzahlungen auflisten"

#: lib/LedgerSMB/Report/Inventory/Search.pm:248 old/bin/ic.pl:413
#: UI/Reports/filters/search_goods.html:308
msgid "List Price"
msgstr "Listenpreis"

#: sql/Pg-database.sql:2307
msgid "List SIC"
msgstr "Euro-SIC aufzeigen"

#: sql/Pg-database.sql:2343
msgid "List Tax Forms"
msgstr "Steuerformulare auflisten"

#: UI/business_units/list_classes.html:113
msgid "List Units"
msgstr "Einheiten auflisten"

#: UI/setup/confirm_operation.html:64
msgid "List Users"
msgstr "Benutzer auflisten"

#: sql/Pg-database.sql:2301
msgid "List Warehouse"
msgstr "Warenlager auflisten"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:67
msgid "List of Business Types"
msgstr "Unternehmensformen auflisten"

#: UI/setup/confirm_operation.html:74 UI/setup/template_info.html:30
msgid "Load Templates"
msgstr "Vorlagen laden"

#: UI/src/components/ServerUI.js:67
msgid "Loaded"
msgstr "Geladen"

#: UI/src/components/ServerUI.js:40 UI/src/components/ServerUI.js:26
#: UI/src/components/ConfigTable.vue:64
msgid "Loading..."
msgstr "Geladen..."

#: UI/asset/edit_asset.html:137 UI/asset/search_asset.html:124
#: UI/payments/payment2.html:36 UI/payments/use_overpayment2.html:32
msgid "Location"
msgstr "Standort"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:6
msgid "Locations"
msgstr "Standorte"

#: lib/LedgerSMB/Scripts/configuration.pm:80
msgid "Lock Item Description"
msgstr "Artikelbeschreibung sperren"

#: UI/payments/payments_detail.html:420
msgid "Locked by [_1]"
msgstr "Gesperrt von [_1]"

#: UI/logout.html:6
msgid "Logged out due to inactivity"
msgstr "Wegen Inaktivität abgemeldet"

#: UI/src/views/LoginPage.vue:116
msgid "Logging in... Please wait."
msgstr "Anmelden... Bitte warten Sie."

#: UI/setup/credentials.html:78 UI/src/views/LoginPage.vue:106
msgid "Login"
msgstr "Benutzername"

#: lib/LedgerSMB/Scripts/setup.pm:1148
msgid "Login?"
msgstr "Einloggen?"

#: sql/Pg-database.sql:2388
msgid "Logout"
msgstr "Abmelden"

#: UI/logout.html:8
msgid "Logout Successful"
msgstr "Abmeldung erfolgreich"

#: UI/accounts/edit.html:544
msgid "Loss"
msgstr "Verlust"

#: UI/asset/begin_approval.html:55
msgid "Loss Account"
msgstr "Verlustkonto"

#: sql/Pg-database.sql:370
msgid "Mailing"
msgstr "Mailing"

#: lib/LedgerSMB/Report/Inventory/Search.pm:275 old/bin/ic.pl:959
#: UI/Reports/filters/search_goods.html:86
#: UI/Reports/filters/search_goods.html:401
msgid "Make"
msgstr "Hersteller"

#: lib/LedgerSMB/Upgrade_Tests.pm:486
msgid "Make employee numbers unique"
msgstr "Mitarbeiternummern eindeutig machen"

#: lib/LedgerSMB/Upgrade_Tests.pm:522
msgid "Make invoice numbers unique"
msgstr "Rechnungsnummern eindeutig machen"

#: lib/LedgerSMB/Upgrade_Tests.pm:1051 lib/LedgerSMB/Upgrade_Tests.pm:506
msgid "Make non-obsolete partnumbers unique"
msgstr "Nicht veraltete Teilenummern eindeutig machen"

#: lib/LedgerSMB/Upgrade_Tests.pm:566
msgid "Make sure all meta numbers are unique."
msgstr "Achten Sie darauf, dass alle Metanummern eindeutig sind."

#: lib/LedgerSMB/Upgrade_Tests.pm:468
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""
"Stellen Sie sicher, dass jeder Name nur aus alphanumerischen Zeichen (und "
"Unterstrichen) besteht und mindestens ein Zeichen lang ist."

#: lib/LedgerSMB/Scripts/setup.pm:1277
msgid "Manage Users"
msgstr "Benutzer verwalten"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:280
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:312
#: lib/LedgerSMB/Report/Orders.pm:258 UI/Contact/divs/employee.html:88
#: UI/Contact/divs/employee.html:112
#: UI/Reports/filters/invoice_outstanding.html:184
#: UI/Reports/filters/invoice_search.html:333
msgid "Manager"
msgstr "Geschäftsführer"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Manager:"

#: old/bin/ir.pl:572 old/bin/is.pl:417 old/bin/is.pl:672
msgid "Manual"
msgstr "Manuell"

#: old/bin/aa.pl:86 old/bin/gl.pl:76 old/bin/io.pl:78
msgid "Mar"
msgstr "Mär"

#: lib/LedgerSMB.pm:621 old/bin/aa.pl:72 old/bin/gl.pl:62 old/bin/io.pl:64
msgid "March"
msgstr "März"

#: lib/LedgerSMB/Report/Inventory/Search.pm:267 old/bin/ic.pl:436
#: old/bin/ic.pl:615 UI/Reports/filters/search_goods.html:345
msgid "Markup"
msgstr "Marge"

#: lib/LedgerSMB/Scripts/configuration.pm:138
msgid "Max Invoices per Check Stub"
msgstr "Maximale Rechnungen per Scheckavis"

#: lib/LedgerSMB/Scripts/configuration.pm:136
msgid "Max per dropdown"
msgstr "Max per AufklappmenÃ¼"

#: lib/LedgerSMB.pm:623 old/bin/aa.pl:74 old/bin/aa.pl:88 old/bin/gl.pl:64
#: old/bin/gl.pl:78 old/bin/io.pl:66 old/bin/io.pl:80
msgid "May"
msgstr "Mai"

#: lib/LedgerSMB/Report/GL.pm:160 lib/LedgerSMB/Scripts/payment.pm:947
#: old/bin/aa.pl:991 old/bin/ir.pl:611 old/bin/ir.pl:826 old/bin/is.pl:717
#: old/bin/is.pl:935 templates/demo/ap_transaction.html:154
#: UI/journal/journal_entry.html:159 UI/payments/payment2.html:348
#: UI/Reports/filters/gl.html:73 UI/Reports/filters/gl.html:297
msgid "Memo"
msgstr "Notiz"

#: UI/payments/payment2.html:230
msgid "Memo to help retrieval"
msgstr "Memo zur Unterstützung des Abrufs"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:87
msgid "Method"
msgstr "Abrechnungsmethode"

#: UI/asset/edit_asset.html:101
msgid "Method Default"
msgstr "Methode Standard"

#: lib/LedgerSMB/Report/Inventory/Search.pm:291 old/bin/ic.pl:476
#: UI/Reports/filters/search_goods.html:116
#: UI/Reports/filters/search_goods.html:394
msgid "Microfiche"
msgstr "Mikrofilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr "Mitte"

#: UI/Contact/divs/employee.html:55 UI/Contact/divs/person.html:80
msgid "Middle Name"
msgstr "Zweiter Vorname"

#: old/lib/LedgerSMB/Num2text.pm:112
msgid "Million"
msgstr "million"

#: lib/LedgerSMB/Report/File/Incoming.pm:56
#: lib/LedgerSMB/Report/File/Internal.pm:54
msgid "Mime Type"
msgstr "Mime-Typ"

#: lib/LedgerSMB/Scripts/configuration.pm:145
msgid "Min Empty Lines"
msgstr "Min. leere Zeilen"

#: old/bin/ic.pl:1104 UI/Contact/pricelist.csv:40 UI/Contact/pricelist.html:52
#: UI/Contact/pricelist.tex:54
msgid "Min Qty"
msgstr "Mindestmenge"

#: UI/am-taxes.html:15
msgid "Min Taxable"
msgstr "Min. steuerpflichtig"

#: lib/LedgerSMB/Scripts/configuration.pm:126
msgid "Misc Settings"
msgstr "Sonstige Einstellungen"

#: UI/reconciliation/report.html:252
msgid "Mismatched Transactions (from upload)"
msgstr "Nicht übereinstimmende Transaktionen (vom Hochladen)"

#: lib/LedgerSMB/Report/Inventory/Search.pm:279 old/bin/ic.pl:960
#: UI/Reports/filters/search_goods.html:96
#: UI/Reports/filters/search_goods.html:408
msgid "Model"
msgstr "Modell"

#: UI/src/components/ConfigTableRow.vue:156
msgid "Modify"
msgstr "Ändern"

#: lib/LedgerSMB/Report/Timecards.pm:114
msgid "Mon"
msgstr "Mon"

#: old/bin/am.pl:270 old/bin/pe.pl:729 UI/lib/report_base.html:177
#: UI/lib/report_base.html:259 UI/Reports/co/filter_bm.html:57
msgid "Month"
msgstr "Monat"

#: old/bin/arap.pl:528
msgid "Month(s)"
msgstr "Monat(e)"

#: old/bin/am.pl:271
msgid "Months"
msgstr "Monate"

#: lib/LedgerSMB.pm:555
msgid "More information has been reported in the error logs"
msgstr "Weitere Informationen im Fehlerprotokoll"

#: UI/templates/widget.html:47
msgid "Multiple checks"
msgstr "Mehrfache Kontrollen"

#: lib/LedgerSMB/Upgrade_Tests.pm:1196
msgid ""
"Multiple tax rates with the same end date have been detected for a tax "
"account;"
msgstr ""
"Für ein Steuerkonto wurden mehrere Steuersätze mit demselben Enddatum "
"entdeckt;"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:218
msgid "Must have cash account in batch"
msgstr "Muss Geldkonto im Stapel haben"

#: UI/accounts/edit.html:11
msgid "NONE"
msgstr "KEIN"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:57
#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:99
#: lib/LedgerSMB/Report/Contact/History.pm:147
#: lib/LedgerSMB/Report/Contact/History.pm:57
#: lib/LedgerSMB/Report/Contact/Purchase.pm:144
#: lib/LedgerSMB/Report/Contact/Purchase.pm:62
#: lib/LedgerSMB/Report/Contact/Search.pm:104
#: lib/LedgerSMB/Report/Contact/Search.pm:61
#: lib/LedgerSMB/Report/Listings/Country.pm:50
#: lib/LedgerSMB/Report/Listings/User.pm:62 lib/LedgerSMB/Report/Orders.pm:221
#: lib/LedgerSMB/Report/PNL/ECA.pm:86 old/bin/arap.pl:163
#: UI/Contact/divs/company.html:61 UI/payments/payments_detail.html:225
#: UI/Reports/filters/contact_search.html:42
#: UI/Reports/filters/overpayments.html:31 UI/src/views/Countries.vue:13
msgid "Name"
msgstr "Name"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
msgid "Name:"
msgstr "Name:"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:127 sql/Pg-database.sql:2354
msgid "Net Book Value"
msgstr "Bilanzwert"

#: UI/payments/payments_detail.html:341
msgid "Net Due"
msgstr "Netto fällig"

#: old/bin/aa.pl:601 old/bin/ir.pl:325 old/bin/is.pl:340 old/bin/oe.pl:552
msgid "New"
msgstr "Neu"

#: UI/asset/begin_report.html:5
msgid "New Asset Report"
msgstr "Neuer Vermögensbericht"

#: UI/asset/begin_approval.html:5
msgid "New Asset Report Search"
msgstr "Neue Bestandsberichtssuche"

#: UI/reconciliation/new_report.html:8
msgid "New Reconciliation Report"
msgstr "Neuer Abstimmungsbericht"

#: UI/Contact/divs/user.html:20 UI/setup/edit_user.html:17
msgid "New User"
msgstr "Neuer Benutzer"

#: sql/Pg-database.sql:2389
msgid "New Window"
msgstr "Neues Fenster"

#: old/bin/am.pl:305 UI/inventory/adjustment_entry.html:82
#: UI/setup/select_coa.html:93
msgid "Next"
msgstr "Nächste"

#: old/bin/arap.pl:385
msgid "Next Date"
msgstr "Nächstes Datum"

#: old/bin/am.pl:377
msgid "Next Number"
msgstr "Nächste Nummer"

#: lib/LedgerSMB/Scripts/configuration.pm:107
#: lib/LedgerSMB/Scripts/configuration.pm:339
msgid "Next in Sequence"
msgstr "Nächster in der Reihe"

#: old/lib/LedgerSMB/Num2text.pm:77
msgid "Nine"
msgstr "neun"

#: old/lib/LedgerSMB/Num2text.pm:110
msgid "Nine Hundred"
msgstr "Neunhundert "

#: old/lib/LedgerSMB/Num2text.pm:88
msgid "Nineteen"
msgstr "neunzehn"

#: old/lib/LedgerSMB/Num2text.pm:106
msgid "Ninety"
msgstr "neunzig"

#: lib/LedgerSMB/Report/Taxform/List.pm:101 UI/Configuration/settings.html:51
msgid "No"
msgstr "Nein"

#: lib/LedgerSMB/Scripts/contact.pm:619
msgid "No AR or AP Account Selected"
msgstr "Kein Forderungen oder Verbindlichkeiten Konto gewÃ¤hlt"

#: lib/LedgerSMB/Report/File.pm:51
msgid "No File Class Specified"
msgstr "Keine Dateiklasse angegeben"

#: lib/LedgerSMB/Upgrade_Tests.pm:537
msgid "No NULL Amounts"
msgstr "Keine Null Beträge"

#: lib/LedgerSMB/Upgrade_Tests.pm:450
msgid "No Null employeenumber"
msgstr "Keine Null Mitarbeiternummer"

#: lib/LedgerSMB/Scripts/setup.pm:1279
msgid "No changes"
msgstr "Keine Änderungen"

#: UI/setup/consistency_results.html:31
msgid "No checks applicable"
msgstr ""

#: old/bin/aa.pl:312 old/bin/ir.pl:163 old/bin/is.pl:173
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr ""
"Keine Währungen definiert.  Bitte richten Sie diese unter System/"
"Einstellungen ein."

#: lib/LedgerSMB/Upgrade_Tests.pm:561
msgid "No duplicate meta_numbers"
msgstr "Keine doppelten meta_numbers"

#: lib/LedgerSMB/Scripts/file.pm:190
msgid "No file uploaded"
msgstr "Keine Datei hochgeladen"

#: old/bin/pe.pl:760
msgid "No open Projects!"
msgstr "Keine offene Projekte!"

#: lib/LedgerSMB/Scripts/payment.pm:1420
msgid "No overpayment account selected.  Was one set up?"
msgstr "Kein Überzahlungskonto gewählt.  Wurde ein solches erstellt?"

#: lib/LedgerSMB/Report/File.pm:38
msgid "No ref key set and no override provided"
msgstr "Kein Referenzschlüssel festgelegt und keine Überschreibung vorgesehen"

#: lib/LedgerSMB/Scripts/reports.pm:98
msgid "No report specified"
msgstr "Kein Bericht festgelegt"

#: UI/setup/complete.html:50 UI/setup/db-patches-log.html:28
msgid "No schema upgrade scripts run"
msgstr ""

#: lib/LedgerSMB/Scripts/taxform.pm:125
msgid "No tax form selected"
msgstr "Kein Steuerformular ausgewählt"

#: UI/Reports/filters/invoice_outstanding.html:125
#: UI/Reports/filters/invoice_search.html:273 UI/Reports/filters/orders.html:128
msgid "No."
msgstr "Pos."

#: UI/timecards/timecard.html:112
msgid "Non-Chargeable"
msgstr "Nicht kostenpflichtig"

#: sql/Pg-database.sql:631
msgid "Non-cash"
msgstr "Bargeldlos"

#: lib/LedgerSMB/Upgrade_Tests.pm:1102
msgid "Non-existing customer pricegroups in partscustomer"
msgstr "Nicht vorhandene Kunden-Preisgruppen bei Teilekunden"

#: UI/Reports/filters/gl.html:153
msgid "Non-reversed"
msgstr ""

#: UI/accounts/edit.html:472
msgid "Non-tracking Items"
msgstr "Nicht lagernde Artikel"

#: lib/LedgerSMB/Upgrade_Tests.pm:1004
msgid "Non-unique invoice numbers"
msgstr "Nicht eindeutige Rechnungsnummern"

#: lib/LedgerSMB/Upgrade_Tests.pm:1027
msgid "Non-unique invoice numbers detected"
msgstr "Nicht eindeutige Rechnungsnummern erkannt"

#: UI/templates/widget.html:109
msgid "None/Generic"
msgstr "Keine/Generisch"

#: UI/Reports/filters/invoice_search.html:67
msgid "Nontaxable"
msgstr "Nicht versteuerbar"

#: UI/Reports/filters/trial_balance.html:6
msgid "Normal"
msgstr "Normal"

#: UI/Reports/filters/reconciliation_search.html:52
msgid "Not Approved"
msgstr "Nicht genehmigt"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Not Submitted"
msgstr "Nicht eingereicht"

#: UI/Contact/divs/credit.html:518 UI/Reports/filters/balance_sheet.html:215
#: UI/Reports/filters/income_statement.html:237
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr "Nicht für Hierarchieberichte eingerichtet, siehe verlinkte Anweisungen"

#: UI/Contact/divs/notes.html:44
msgid "Note Class"
msgstr "Notiz Klasse"

#: UI/setup/upgrade_info.html:94
msgid ""
"Note that the process invoked by hitting the button below might take long to "
"complete as it will run the upgrade process and will copy all data from the "
"1.2 tables into the 1.3 tables."
msgstr ""

#: UI/setup/consistency_results.html:10
msgid "Note: "
msgstr "Anmerkung:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:111
#: lib/LedgerSMB/Report/Inventory/Search.pm:295
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:272
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:306
#: lib/LedgerSMB/Scripts/contact.pm:192 old/bin/aa.pl:955 old/bin/ic.pl:749
#: old/bin/ir.pl:734 old/bin/is.pl:840 old/bin/oe.pl:795
#: t/data/04-complex_template.html:33 t/data/04-complex_template.html:626
#: templates/demo/printPayment.html:99 templates/demo/product_receipt.html:162
#: templates/demo/purchase_order.html:164 templates/demo/sales_order.html:159
#: templates/demo/sales_quotation.html:141 UI/Contact/divs/notes.html:2
#: UI/Contact/divs/notes.html:6 UI/Contact/divs/notes.html:51
#: UI/Contact/divs/notes.html:52 UI/journal/journal_entry.html:83
#: UI/payments/payment2.html:50 UI/payments/use_overpayment2.html:70
#: UI/Reports/filters/contact_search.html:84 UI/Reports/filters/gl.html:90
#: UI/Reports/filters/invoice_outstanding.html:247
#: UI/Reports/filters/invoice_search.html:150
#: UI/Reports/filters/invoice_search.html:394
#: UI/Reports/filters/search_goods.html:373 UI/timecards/timecard.html:134
msgid "Notes"
msgstr "Bemerkungen"

#: t/data/04-complex_template.html:639
msgid "Notes:<br />"
msgstr "Notizen:<br />"

#: old/bin/oe.pl:2047
msgid "Nothing entered!"
msgstr "Es wurde nichts eingegeben!"

#: old/bin/oe.pl:2338 old/bin/oe.pl:2597 old/bin/pe.pl:1068
msgid "Nothing selected!"
msgstr "Es wurde nichts ausgewählt!"

#: old/bin/oe.pl:2064
msgid "Nothing to transfer!"
msgstr "Es gibt nichts zu übertragen!"

#: old/bin/aa.pl:94 old/bin/gl.pl:84 old/bin/io.pl:86
msgid "Nov"
msgstr "Nov"

#: lib/LedgerSMB.pm:629 old/bin/aa.pl:80 old/bin/gl.pl:70 old/bin/io.pl:72
msgid "November"
msgstr "November"

#: lib/LedgerSMB/Upgrade_Tests.pm:964 lib/LedgerSMB/Upgrade_Tests.pm:983
msgid "Null employee numbers"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1082
msgid "Null make numbers"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1065
msgid "Null model numbers"
msgstr ""

#: old/bin/ic.pl:1244 old/bin/ic.pl:1997 old/bin/ic.pl:2066 old/bin/ic.pl:723
#: old/bin/io.pl:240 old/bin/oe.pl:1897 old/bin/pe.pl:176 old/bin/pe.pl:258
#: old/bin/pe.pl:290 templates/demo/bin_list.html:99
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:165
#: templates/demo/packing_list.html:91 templates/demo/pick_list.html:91
#: templates/demo/product_receipt.html:95 templates/demo/product_receipt.tex:133
#: templates/demo/purchase_order.html:97 templates/demo/purchase_order.tex:133
#: templates/demo/request_quotation.html:106
#: templates/demo/request_quotation.tex:138 templates/demo/sales_order.html:100
#: templates/demo/sales_quotation.html:59 templates/demo/sales_quotation.html:82
#: templates/demo/sales_quotation.tex:103 templates/demo/work_order.html:99
#: UI/am-taxes.html:16 UI/Contact/divs/credit.html:26
#: UI/Contact/divs/credit.html:91 UI/Contact/divs/credit.html:92
msgid "Number"
msgstr "Artikelnummer"

#: UI/users/preferences.html:90
msgid "Number Format"
msgstr "Zahlenformat"

#: old/bin/io.pl:960
msgid "Number missing in Row [_1]"
msgstr "Nummer fehlt in Reihe [_1]"

#: t/data/04-complex_template.html:167
msgid "Number:"
msgstr "Nummer:"

#: UI/Contact/pricelist.html:123 UI/Reports/aging_report.html:113
#: UI/Reports/display_report.html:64
msgid "ODS"
msgstr "ODS"

#: old/bin/io.pl:257
msgid "OH"
msgstr "LU"

#: UI/payments/payment2.html:341
msgid "OVERPAYMENT / ADVANCE PAYMENT / PREPAYMENT"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:119 lib/LedgerSMB/Scripts/budgets.pm:128
#: old/bin/ic.pl:681 UI/accounts/edit.html:302
#: UI/Reports/filters/search_goods.html:32
msgid "Obsolete"
msgstr "Ungültig"

#: lib/LedgerSMB/Report/Budget/Search.pm:99
msgid "Obsolete By"
msgstr "HinfÃ¤llig ab"

#: old/bin/aa.pl:93 old/bin/gl.pl:83 old/bin/io.pl:85
msgid "Oct"
msgstr "Okt"

#: lib/LedgerSMB.pm:628 old/bin/aa.pl:79 old/bin/gl.pl:69 old/bin/io.pl:71
msgid "October"
msgstr "Oktober"

#: old/bin/is.pl:813
msgid "Off Hold"
msgstr "Warten"

#: lib/LedgerSMB/Report/Inventory/History.pm:129
#: lib/LedgerSMB/Report/Inventory/Search.pm:227
#: lib/LedgerSMB/Report/Invoices/COGS.pm:112 old/bin/ic.pl:447 old/bin/ic.pl:656
#: UI/inventory/adjustment_entry.html:27
msgid "On Hand"
msgstr "am Lager"

#: old/bin/is.pl:815 UI/Reports/filters/invoice_outstanding.html:89
#: UI/Reports/filters/invoice_search.html:183
msgid "On Hold"
msgstr "In Warteschleife"

#: UI/Reports/filters/search_goods.html:30
#: UI/Reports/filters/search_goods.html:279
msgid "On hand"
msgstr "Auf Lager"

#: old/lib/LedgerSMB/Num2text.pm:68
msgid "One"
msgstr "ein"

#: old/lib/LedgerSMB/Num2text.pm:69
msgid "One-o"
msgstr ""

#: UI/Reports/filters/contact_search.html:78
msgid "Only Users"
msgstr "Nur Benutzer"

#: UI/Reports/filters/contact_search.html:81
msgid "Only for Employees"
msgstr "Nur für Mitarbeiter"

#: old/bin/oe.pl:358 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:107
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:28
msgid "Open"
msgstr "Offen"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:284
msgid "Opening Balance"
msgstr "Anfangsbilanz"

#: UI/Reports/filters/balance_sheet.html:119
msgid "Opening balance"
msgstr "Anfangsbilanz"

#: UI/accounts/edit.html:262
msgid "Options"
msgstr "Auswahl"

#: UI/file/attachment_screen.html:32 UI/file/internal-file-list.html:63
msgid "Or"
msgstr "Oder"

#: UI/create_batch.html:59
msgid "Or Add To Batch"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:307
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:218
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:271 old/bin/oe.pl:2457
msgid "Order"
msgstr "Bestellung"

#: templates/demo/ap_transaction.html:72 templates/demo/ap_transaction.tex:82
#: templates/demo/ar_transaction.html:70 templates/demo/ar_transaction.tex:99
#: templates/demo/bin_list.html:75 templates/demo/invoice.html:86
#: templates/demo/packing_list.html:66 templates/demo/pick_list.html:66
#: templates/demo/purchase_order.html:74 templates/demo/purchase_order.tex:121
#: templates/demo/sales_order.html:77 templates/demo/sales_order.tex:121
#: templates/demo/statement.html:64 templates/demo/work_order.html:76
msgid "Order #"
msgstr "Bestellung #"

#: UI/reconciliation/report.html:405
msgid "Order By"
msgstr "Sortieren nach"

#: old/bin/oe.pl:1852 old/bin/oe.pl:435 templates/demo/purchase_order.html:75
#: templates/demo/sales_order.html:78 templates/demo/work_order.html:77
msgid "Order Date"
msgstr "Bestelldatum"

#: old/bin/io.pl:1272 old/bin/oe.pl:1185 old/bin/oe.pl:1396
msgid "Order Date missing!"
msgstr "Bestelldatum fehlt!"

#: sql/Pg-database.sql:2379
msgid "Order Entry"
msgstr "Bestellungen"

#: UI/setup/complete.html:94
msgid "Order Lines"
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:71 old/bin/aa.pl:776
#: old/bin/ir.pl:459 old/bin/is.pl:546 old/bin/oe.pl:1847 old/bin/oe.pl:429
#: UI/Reports/filters/invoice_outstanding.html:144
#: UI/Reports/filters/invoice_search.html:99
#: UI/Reports/filters/invoice_search.html:293 UI/Reports/filters/orders.html:40
#: UI/Reports/filters/orders.html:141
msgid "Order Number"
msgstr "Bestellnummer"

#: old/bin/io.pl:1282 old/bin/oe.pl:1395
msgid "Order Number missing!"
msgstr "Bestellnummer fehlt!"

#: old/bin/oe.pl:1373
msgid "Order deleted!"
msgstr "Bestellung gelöscht!"

#: old/bin/oe.pl:2586
msgid "Order generation failed!"
msgstr "Auftragserstellung fehlgeschlagen!"

#: lib/LedgerSMB/Report/Inventory/History.pm:141
msgid "Order/Invoice"
msgstr "Bestellung/Rechnung"

#: UI/am-taxes.html:18 UI/business_units/list_classes.html:11
msgid "Ordering"
msgstr "Bestellen"

#: UI/Reports/filters/purchase_history.html:180 UI/setup/complete.html:92
#: UI/setup/confirm_operation.html:138
msgid "Orders"
msgstr "Bestellungen"

#: old/bin/pe.pl:1225
msgid "Orders generated!"
msgstr "Bestellungen erstellt!"

#: UI/setup/confirm_operation.html:33
msgid "Other Actions"
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:498
msgid "Our Balance"
msgstr "Unser Saldo"

#: UI/reconciliation/report.html:267 UI/reconciliation/report.html:340
msgid "Our Credits"
msgstr ""

#: UI/reconciliation/report.html:266 UI/reconciliation/report.html:339
msgid "Our Debits"
msgstr ""

#: templates/demo/timecard.html:64 templates/demo/timecard.tex:46
msgid "Out"
msgstr ""

#: old/bin/gl.pl:776
msgid "Out of balance transaction!"
msgstr "Soll und Haben sind nicht gleich!"

#: sql/Pg-database.sql:2392 sql/Pg-database.sql:2393
msgid "Outstanding"
msgstr "Offen"

#: UI/reconciliation/report.html:327
msgid "Outstanding Transactions"
msgstr "Ausstehende Transaktionen"

#: UI/Reports/filters/aging.html:88
msgid "Overdue"
msgstr "Überfällig"

#: UI/Reports/filters/search_goods.html:20
msgid "Overhead"
msgstr "Overhead"

#: UI/accounts/edit.html:367 UI/accounts/edit.html:418
msgid "Overpayment"
msgstr "Überzahlung"

#: UI/payments/use_overpayment2.html:152
msgid "Overpayment Account"
msgstr "Überzahlungskonto"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:80
msgid "Overpayments"
msgstr "Überzahlungen"

#: UI/Contact/pricelist.html:105 UI/Reports/aging_report.html:96
#: UI/Reports/balance_sheet.html:110 UI/Reports/display_report.html:56
#: UI/Reports/PNL.html:109
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:68 templates/demo/ap_transaction.tex:79
#: templates/demo/ar_transaction.html:66
msgid "PO #"
msgstr "Best. #"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:75
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:222
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:274
#: lib/LedgerSMB/Report/Orders.pm:238 old/bin/aa.pl:792 old/bin/is.pl:563
#: old/bin/oe.pl:1858 old/bin/oe.pl:444
#: UI/Reports/filters/invoice_outstanding.html:150
#: UI/Reports/filters/invoice_search.html:109
#: UI/Reports/filters/invoice_search.html:299 UI/Reports/filters/orders.html:62
#: UI/Reports/filters/orders.html:154
msgid "PO Number"
msgstr "Ihre Bestellnummer"

#: UI/payments/use_overpayment2.html:353
msgid "POST"
msgstr "BUCHEN"

#: UI/payments/payment2.html:514 UI/payments/use_overpayment2.html:359
msgid "POST AND PRINT"
msgstr "BUCHEN UND DRUCKEN"

#: old/bin/am.pl:999 old/bin/io.pl:1176 old/bin/is.pl:274 old/bin/oe.pl:259
#: old/bin/oe.pl:273 old/bin/printer.pl:102 old/bin/printer.pl:84
#: templates/demo/packing_list.html:16 templates/demo/packing_list.html:33
#: templates/demo/packing_list.tex:96 sql/Pg-database.sql:2410
#: sql/Pg-database.sql:2423
msgid "Packing List"
msgstr "Packliste"

#: old/bin/io.pl:1271
msgid "Packing List Date missing!"
msgstr "Verpackungslisten-Datum fehlt!"

#: old/bin/io.pl:1281
msgid "Packing List Number missing!"
msgstr "Verpackungslistennummer fehlt!"

#: UI/templates/widget.html:55
msgid "Packing list"
msgstr "Packliste"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:94
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:250
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:292
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:144
#: lib/LedgerSMB/Scripts/payment.pm:944 templates/demo/invoice.html:148
#: templates/demo/invoice.tex:201 UI/payments/payments_detail.html:339
#: UI/Reports/filters/invoice_outstanding.html:227
#: UI/Reports/filters/invoice_search.html:374
msgid "Paid"
msgstr "Bezahlt"

#: old/bin/pe.pl:115 UI/business_units/edit.html:41
msgid "Parent"
msgstr "VorgÃ¤nger"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:107 old/bin/io.pl:635
msgid "Part"
msgstr "Artikel"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:164
msgid "Part Description"
msgstr "Teilebeschreibung"

#: UI/Reports/filters/search_goods.html:38
#: UI/Reports/filters/search_goods.html:301
msgid "Part Group"
msgstr "Teilegruppe"

#: lib/LedgerSMB/Report/Contact/History.pm:80
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:95
#: lib/LedgerSMB/Report/Inventory/History.pm:121
#: lib/LedgerSMB/Report/Inventory/Search.pm:219
#: lib/LedgerSMB/Report/Invoices/COGS.pm:101
#: lib/LedgerSMB/Report/Invoices/COGS.pm:162
#: lib/LedgerSMB/Report/PNL/Product.pm:77
#: lib/LedgerSMB/Scripts/configuration.pm:119 old/bin/oe.pl:2097
#: old/bin/oe.pl:2170 old/bin/oe.pl:2204 old/bin/oe.pl:2451 old/bin/pe.pl:940
#: UI/Reports/filters/cogs_lines.html:8
#: UI/Reports/filters/inventory_activity.html:8
#: UI/Reports/filters/purchase_history.html:243
#: UI/Reports/filters/search_goods.html:53
#: UI/Reports/filters/search_goods.html:263
msgid "Part Number"
msgstr "Artikelnummer"

#: UI/Reports/filters/search_goods.html:11
msgid "Part criteria"
msgstr "Teilkriterie"

#: UI/Reports/filters/search_goods.html:84
msgid "Part details"
msgstr "Teildetails"

#: UI/asset/begin_report.html:43
msgid "Partial"
msgstr "Teilweise"

#: lib/LedgerSMB/Scripts/asset.pm:919
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr "Bericht zu geteilten AbgÃ¤ngen [_1] am Datum [_2]"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:165
#: lib/LedgerSMB/Report/Inventory/Activity.pm:93
#: lib/LedgerSMB/Report/Timecards.pm:102 lib/LedgerSMB/Report/Timecards.pm:151
#: UI/Contact/pricelist.csv:7 UI/Contact/pricelist.html:21
#: UI/Contact/pricelist.tex:12 UI/inventory/adjustment_entry.html:24
#: UI/Reports/filters/invoice_search.html:119
#: UI/Reports/filters/timecards.html:9 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:88
msgid "Partnumber"
msgstr "Materialnummer"

#: UI/Reports/filters/search_goods.html:18 UI/setup/complete.html:96
msgid "Parts"
msgstr "Teil"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:71
#: lib/LedgerSMB/Report/Inventory/Search.pm:299
#: UI/Reports/filters/search_partsgroups.html:11 sql/Pg-database.sql:2292
msgid "Partsgroup"
msgstr "Teilegruppe"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:82
msgid "Partsgroups"
msgstr "Teilegruppen"

#: UI/Contact/divs/user.html:60 UI/setup/credentials.html:59
#: UI/setup/edit_user.html:50 UI/setup/new_user.html:28
msgid "Password"
msgstr "Passwort"

#: lib/LedgerSMB/Scripts/configuration.pm:72
msgid "Password Duration (days)"
msgstr ""

#: old/lib/LedgerSMB/User.pm:145
msgid "Passwords must match."
msgstr "PasswÃ¶rter mÃ¼ssen Ã¼bereinstimmen."

#: UI/payments/payments_detail.html:195 UI/payments/payments_filter.html:90
msgid "Pay From"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:175 UI/Contact/divs/credit.html:110
#: UI/Contact/divs/credit.html:111 UI/payments/payments_filter.html:91
msgid "Pay To"
msgstr "Zahlen an"

#: templates/demo/printPayment.html:83
msgid "Pay in behalf of"
msgstr "Zahlen im Auftrag von"

#: UI/accounts/edit.html:384
msgid "Payables"
msgstr "Verbindlichkeiten"

#: lib/LedgerSMB/Scripts/payment.pm:1175 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:347 UI/accounts/edit.html:399
#: UI/Contact/divs/credit.html:222 UI/Contact/divs/credit.html:223
#: UI/payments/payments_detail.html:227 UI/templates/widget.html:59
#: sql/Pg-database.sql:2263
msgid "Payment"
msgstr "Belastung"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:159
msgid "Payment Amount"
msgstr "Zahlungsbetrag"

#: templates/demo/printPayment.html:37
msgid "Payment Order Number [_1]"
msgstr ""

#: UI/payments/payments_filter.html:87
msgid "Payment Processing"
msgstr "Zahlungsabwicklung"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:201
msgid "Payment Results"
msgstr "Zahlungsergebnisse"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr ""

#: UI/Contact/divs/credit.html:170 UI/Contact/divs/credit.html:171
msgid "Payment Terms"
msgstr "Zahlungsziel"

#: UI/payments/payments_detail.html:184 UI/payments/payments_filter.html:112
msgid "Payment Type"
msgstr "Zahlungsart"

#: lib/LedgerSMB/Scripts/payment.pm:288
msgid "Payment batch"
msgstr ""

#: old/bin/aa.pl:1507 old/bin/ir.pl:1288 old/bin/is.pl:1396
msgid "Payment date missing!"
msgstr "Zahlungsdatum fehlt!"

#: templates/demo/invoice.tex:52
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr ""

#: templates/demo/invoice.html:216
msgid "Payment due by [_1]."
msgstr ""

#: old/bin/aa.pl:969 old/bin/ir.pl:808 old/bin/is.pl:916
#: templates/demo/ap_transaction.html:140 templates/demo/ap_transaction.tex:125
#: templates/demo/ar_transaction.html:137 templates/demo/ar_transaction.tex:142
#: templates/demo/invoice.html:184 templates/demo/invoice.tex:233
#: UI/payments/payment1.html:22 UI/payments/payments_detail.html:6
#: sql/Pg-database.sql:2267 sql/Pg-database.sql:2330
msgid "Payments"
msgstr "Zahlungen"

#: old/bin/ir.pl:531 old/bin/is.pl:633
msgid "Payments associated with voided invoice may need to be reversed."
msgstr ""
"Zahlungen aus stornierten Rechnungen mÃ¼ssen mÃ¶glicherweise rÃ¼ckÃ¼berwiesen "
"werden."

#: old/bin/aa.pl:1017 old/bin/ir.pl:848 old/bin/is.pl:954
msgid "Pending approval"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:570
msgid "Percent"
msgstr "Prozent"

#: lib/LedgerSMB/Scripts/asset.pm:889
msgid "Percent Disposed"
msgstr "VerÃ¤usserungen in Prozent"

#: lib/LedgerSMB/Scripts/asset.pm:901
msgid "Percent Remaining"
msgstr "Prozent verbleibend"

#: old/bin/pe.pl:722 UI/lib/report_base.html:134 UI/lib/report_base.html:230
msgid "Period"
msgstr "Zeitraum"

#: UI/Contact/divs/credit.html:402 UI/Reports/filters/income_statement.html:81
#: UI/Reports/filters/search_goods.html:178
msgid "Period selection"
msgstr ""

#: UI/Contact/divs/credit.html:435 UI/Reports/filters/balance_sheet.html:81
#: UI/Reports/filters/income_statement.html:114
#: UI/Reports/filters/search_goods.html:211
msgid "Periods"
msgstr "Perioden"

#: lib/LedgerSMB/Scripts/contact.pm:184 UI/Contact/divs/person.html:2
msgid "Person"
msgstr "Person"

#: UI/Contact/divs/person.html:114
msgid "Personal ID"
msgstr ""

#: UI/Reports/filters/contact_search.html:61
msgid "Phone"
msgstr "Tel."

#: sql/Pg-database.sql:369
msgid "Physical"
msgstr ""

#: old/bin/am.pl:1000 old/bin/io.pl:1199 old/bin/is.pl:273 old/bin/oe.pl:258
#: old/bin/oe.pl:272 old/bin/printer.pl:80 old/bin/printer.pl:98
#: templates/demo/pick_list.html:16 templates/demo/pick_list.html:32
#: templates/demo/pick_list.tex:89 sql/Pg-database.sql:2411
#: sql/Pg-database.sql:2424
msgid "Pick List"
msgstr "Lagerliste"

#: UI/templates/widget.html:57
msgid "Pick list"
msgstr "Packliste"

#: lib/LedgerSMB/Upgrade_Tests.pm:1176
msgid ""
"Please add a header to the CoA which sorts before the listed accounts "
"(usually \"0000\" works) (in the standard SL UI)"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1157
msgid ""
"Please add at least one header to your CoA which sorts before all other "
"account numbers (in the standard SL UI)"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:648 lib/LedgerSMB/Upgrade_Tests.pm:668
msgid "Please add the missing GIFI accounts"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1122
msgid "Please fix the presented rows to either be \"H\" or \"A\""
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1106 lib/LedgerSMB/Upgrade_Tests.pm:1140
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:797
msgid ""
"Please go into the SQL-Ledger UI and create/rename a\n"
"heading which sorts alphanumerically before the first account by accno"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1010
msgid "Please make all AR invoice numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:419 lib/LedgerSMB/Upgrade_Tests.pm:917
msgid "Please make all customer numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:988
msgid "Please make all employee numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:438 lib/LedgerSMB/Upgrade_Tests.pm:952
msgid "Please make all vendor numbers unique"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:755
msgid ""
"Please make sure all accounts have a category of\n"
"(A)sset, (L)iability, e(Q)uity, (I)ncome or (E)xpense."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:968
msgid "Please make sure all employees have an employee number"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1087
msgid "Please make sure all make numbers are non-empty"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1069
msgid "Please make sure all modelsnumbers are non-empty"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:813
msgid "Please make sure there are no empty customer numbers."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:933
msgid "Please make sure there are no empty vendor numbers."
msgstr ""

#: templates/demo/request_quotation.html:96
#: templates/demo/request_quotation.tex:133
msgid "Please provide price and delivery time for the following items:"
msgstr ""

#: UI/payments/use_overpayment1.html:17
msgid "Please select a customer with unused overpayments"
msgstr ""

#: lib/LedgerSMB/Scripts/account.pm:137
msgid "Please select a valid heading"
msgstr ""

#: UI/payments/use_overpayment1.html:15
msgid "Please select a vendor with unused overpayments"
msgstr ""

#: lib/LedgerSMB/Scripts/timecard.pm:142
msgid "Please submit a start/end time or a qty"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:702
msgid ""
"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' "
"table and change it to an existing value"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:686
msgid "Please use pgAdmin3 or psql to remove the duplicates"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:583
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:237 old/bin/aa.pl:1103
#: old/bin/ir.pl:927 old/bin/is.pl:1028 UI/payments/payment2.html:508
msgid "Post"
msgstr "Buchen"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:196
msgid "Post Batch"
msgstr "Posten buchen"

#: lib/LedgerSMB/Scripts/recon.pm:494 UI/create_batch.html:76
msgid "Post Date"
msgstr "Datum einfÃ¼gen"

#: UI/accounts/yearend.html:75
msgid "Post Yearend"
msgstr ""

#: old/bin/aa.pl:1106 old/bin/ir.pl:928 old/bin/is.pl:1031
msgid "Post as new"
msgstr "Als neu buchen"

#: UI/reconciliation/report.html:142 UI/reconciliation/report.html:264
#: UI/reconciliation/report.html:337
msgid "Posted"
msgstr ""

#: UI/payments/payments_detail.html:98
msgid "Posting Date"
msgstr ""

#: old/bin/am.pl:859
msgid "Posting GL Transaction [_1]"
msgstr "Transaktion im Hauptbuch buchen [_1]"

#: old/bin/am.pl:670
msgid "Posting Sales Invoice [_1]"
msgstr "Verkaufsrechnung buchen [_1]"

#: old/bin/am.pl:692 old/bin/am.pl:701
msgid "Posting Transaction [_1]"
msgstr "Transaktion buchen [_1]"

#: old/bin/am.pl:680
msgid "Posting Vendor Invoice [_1]"
msgstr "Lieferantenrechnung buchen [_1]"

#: lib/LedgerSMB/Upgrade_Tests.pm:1226
msgid ""
"Pre-migration checks found reconciliations on income or expense accounts or "
"accounts that have not been marked for receipts/payment. Reconciliations "
"should be on asset, liability or equity accounts only.<br>\n"
"Void the clearing date in the dialog shown or go back to SQL-Ledger if you "
"feel that you need to adjust more before migrating."
msgstr ""

#: sql/Pg-database.sql:2390
msgid "Preferences"
msgstr "Benutzereinstellungen"

#: UI/users/preferences.html:46
msgid "Preferences Saved"
msgstr ""

#: UI/users/preferences.html:43
msgid "Preferences for [_1]"
msgstr ""

#: UI/Configuration/sequence.html:11
msgid "Prefix"
msgstr "Präfix"

#: old/bin/io.pl:250 templates/demo/invoice.tex:170
#: templates/demo/product_receipt.html:99 templates/demo/purchase_order.html:101
#: templates/demo/sales_order.html:104 templates/demo/sales_quotation.html:86
#: templates/demo/sales_quotation.tex:105
msgid "Price"
msgstr "Preis"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:55
#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:71
#: UI/Reports/filters/search_pricegroups.html:11
msgid "Price Group"
msgstr "Preisgruppe"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:82
msgid "Price Groups"
msgstr "Preisgruppen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:271
#: UI/Reports/filters/search_goods.html:294
msgid "Price Updated"
msgstr "Preise aktualisiert"

#: old/bin/ic.pl:1081 UI/Contact/divs/credit.html:260
#: UI/Contact/divs/credit.html:261
msgid "Pricegroup"
msgstr "Preisgruppe"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:386
#: UI/Contact/pricelist.html:15
msgid "Pricelist"
msgstr "Preisliste"

#: UI/Contact/pricelist.tex:69
msgid "Pricelist for [_1]"
msgstr "Preisliste für [_1]"

#: lib/LedgerSMB/Report/Taxform/Details.pm:142
#: lib/LedgerSMB/Report/Taxform/Summary.pm:150 old/bin/aa.pl:1102
#: old/bin/am.pl:317 old/bin/arap.pl:481 old/bin/is.pl:1027 old/bin/oe.pl:2003
#: UI/payments/payments_detail.html:511 UI/timecards/timecard.html:159
msgid "Print"
msgstr "Drucken"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:224
msgid "Print Batch"
msgstr "Stapel drucken"

#: old/bin/printer.pl:160
msgid "Printed"
msgstr "Gedruckt"

#: UI/users/preferences.html:123
msgid "Printer"
msgstr "Standardrucker"

#: old/bin/am.pl:908
msgid "Printing Bin List [_1]"
msgstr "Lagerplatzliste drucken [_1]"

#: old/bin/am.pl:901
msgid "Printing Credit Invoice [_1]"
msgstr "Drucken der Gutschrift [_1]"

#: old/bin/am.pl:902
msgid "Printing Debit Invoice [_1]"
msgstr "Drucken von Lastschrift [_1]"

#: old/bin/am.pl:900
msgid "Printing Invoice [_1]"
msgstr "Drucken von Rechnung [_1]"

#: old/bin/am.pl:903
msgid "Printing Packing List [_1]"
msgstr "Drucken von Packliste [_1]"

#: old/bin/am.pl:904
msgid "Printing Pick List [_1]"
msgstr "Drucken von Pickliste [_1]"

#: old/bin/am.pl:907
msgid "Printing Purchase Order [_1]"
msgstr "Drucken von Bestellung [_1]"

#: old/bin/am.pl:905
msgid "Printing Sales Order [_1]"
msgstr "Drucken von Kundenauftrag [_1]"

#: old/bin/am.pl:899
msgid "Printing Transaction [_1]"
msgstr "Drucken von Transaktion [_1]"

#: old/bin/am.pl:906
msgid "Printing Work Order [_1]"
msgstr "Drucken von Arbeitsauftrags [_1]"

#: lib/LedgerSMB/Scripts/asset.pm:798
msgid "Prior Dep."
msgstr "GetÃ¤tigte Abschreibungen"

#: lib/LedgerSMB/Scripts/asset.pm:792
msgid "Prior Through"
msgstr "Bis"

#: lib/LedgerSMB/Scripts/asset.pm:1020 lib/LedgerSMB/Scripts/asset.pm:560
msgid "Proceeds"
msgstr "ErtrÃ¤ge"

#: old/bin/am.pl:437 UI/am-list-recurring.html:64
msgid "Process Transactions"
msgstr "Buchungen erstellen"

#: old/bin/printer.pl:55 templates/demo/product_receipt.html:16
#: templates/demo/product_receipt.html:32 templates/demo/product_receipt.tex:116
#: sql/Pg-database.sql:2436 sql/Pg-database.sql:2437
msgid "Product Receipt"
msgstr "Produktbeleg"

#: UI/templates/widget.html:61
msgid "Product receipt"
msgstr "Produktbeleg"

#: UI/Contact/divs/credit.html:391
msgid "Profit and Loss"
msgstr "Gewinn und Verlust"

#: old/bin/aa.pl:1175 old/bin/ic.pl:923 old/bin/ir.pl:979 old/bin/is.pl:1080
msgid "Profit/Loss"
msgstr "Gewinn/Verlust"

#: lib/LedgerSMB/Report/PNL/Product.pm:67
msgid "Proft/Loss on Inventory Sales"
msgstr "Gewinn/Verlust aus InventarverkÃ¤ufen"

#: old/bin/io.pl:278 old/bin/pe.pl:798
msgid "Project"
msgstr "Projekt"

#: old/bin/pe.pl:188
msgid "Project Description Translations"
msgstr "Übersetzung für Projektbeschreibungen"

#: old/bin/pe.pl:193 old/bin/pe.pl:943
#: UI/Reports/filters/purchase_history.html:323
msgid "Project Number"
msgstr "Projektnummer"

#: lib/LedgerSMB/Report/Timecards.pm:89
msgid "Project/Department Number"
msgstr "Projekt/Abteilungsnummer"

#: UI/payments/payment2.html:66
msgid "Projects"
msgstr "Projekte"

#: lib/LedgerSMB/Report/Listings/Asset.pm:128
#: lib/LedgerSMB/Report/Listings/Asset.pm:95 lib/LedgerSMB/Scripts/asset.pm:522
msgid "Purchase Date"
msgstr "Kaufdatum"

#: UI/asset/edit_asset.html:67 UI/asset/search_asset.html:64
msgid "Purchase Date:"
msgstr "Kaufdatum:"

#: lib/LedgerSMB/Report/Contact/History.pm:136
#: UI/Reports/filters/purchase_history.html:9
msgid "Purchase History"
msgstr "Kaufhistorie"

#: old/bin/am.pl:1003 old/bin/am.pl:758 old/bin/io.pl:1210 old/bin/ir.pl:930
#: old/bin/oe.pl:1221 old/bin/oe.pl:265 old/bin/printer.pl:89
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:16
#: templates/demo/purchase_order.html:32 templates/demo/purchase_order.tex:116
#: UI/Contact/divs/credit.html:366 sql/Pg-database.sql:1575
#: sql/Pg-database.sql:2273 sql/Pg-database.sql:2414 sql/Pg-database.sql:2427
msgid "Purchase Order"
msgstr "Einkaufsbestellung"

#: lib/LedgerSMB/Scripts/configuration.pm:117
msgid "Purchase Order Number"
msgstr "Einkaufsbestellnummer"

#: lib/LedgerSMB/Report/Orders.pm:181 lib/LedgerSMB/Report/Orders.pm:273
#: old/bin/am.pl:325 UI/Reports/filters/search_goods.html:163
#: sql/Pg-database.sql:2276 sql/Pg-database.sql:2278 sql/Pg-database.sql:2281
msgid "Purchase Orders"
msgstr "Einkaufsbestellungen"

#: lib/LedgerSMB/Report/Listings/Asset.pm:129
#: lib/LedgerSMB/Report/Listings/Asset.pm:98 lib/LedgerSMB/Scripts/asset.pm:527
msgid "Purchase Value"
msgstr "Kaufwert"

#: UI/asset/edit_asset.html:78 UI/asset/search_asset.html:74
msgid "Purchase Value:"
msgstr "Kaufwert:"

#: UI/templates/widget.html:63
msgid "Purchase order"
msgstr "Bestellung"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:117
msgid "Purchased"
msgstr "Gekauft"

#: lib/LedgerSMB/Report/Contact/History.pm:88
#: lib/LedgerSMB/Report/Inventory/History.pm:158
#: lib/LedgerSMB/Report/Inventory/Search.pm:319 old/bin/ic.pl:1239
#: old/bin/ic.pl:2077 old/bin/io.pl:246 old/bin/oe.pl:1903 old/bin/oe.pl:2187
#: old/bin/pe.pl:948 templates/demo/bin_list.html:103
#: templates/demo/bin_list.tex:123 templates/demo/invoice.html:111
#: templates/demo/invoice.tex:168 templates/demo/packing_list.html:95
#: templates/demo/packing_list.tex:131 templates/demo/pick_list.html:93
#: templates/demo/pick_list.tex:116 templates/demo/product_receipt.html:97
#: templates/demo/product_receipt.tex:134 templates/demo/purchase_order.html:99
#: templates/demo/purchase_order.tex:134
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:139 templates/demo/sales_order.html:102
#: templates/demo/sales_quotation.html:84 templates/demo/sales_quotation.tex:104
#: templates/demo/work_order.html:101
#: UI/Reports/filters/purchase_history.html:283
#: UI/timecards/timecard-week.html:99
msgid "Qty"
msgstr "Menge"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:117
msgid "Quantity"
msgstr "Menge"

#: old/bin/ic.pl:2194
msgid "Quantity exceeds available units to stock!"
msgstr "Anzahl ist grösser als der Lagerbestand!"

#: old/bin/pe.pl:731 UI/lib/report_base.html:183 UI/lib/report_base.html:266
#: UI/Reports/co/filter_bm.html:62
msgid "Quarter"
msgstr "Quartal"

#: lib/LedgerSMB/Report/Inventory/Search.pm:311
#: lib/LedgerSMB/Report/Orders.pm:242 old/bin/io.pl:1224 old/bin/io.pl:1231
#: old/bin/oe.pl:1232 old/bin/oe.pl:245 old/bin/printer.pl:62
#: templates/demo/sales_quotation.html:16 templates/demo/sales_quotation.html:33
#: templates/demo/sales_quotation.tex:85 UI/Contact/divs/credit.html:382
#: sql/Pg-database.sql:1576 sql/Pg-database.sql:2285 sql/Pg-database.sql:2417
#: sql/Pg-database.sql:2432
msgid "Quotation"
msgstr "Offerte"

#: templates/demo/sales_quotation.tex:91
msgid "Quotation #"
msgstr "Kostenvoranschlag #"

#: old/bin/oe.pl:526
msgid "Quotation Date"
msgstr "Offertendatum"

#: old/bin/io.pl:1273 old/bin/oe.pl:1188 old/bin/oe.pl:1402
msgid "Quotation Date missing!"
msgstr "Offertendatum fehlt!"

#: old/bin/oe.pl:503
msgid "Quotation Number"
msgstr "Offertenummer"

#: old/bin/io.pl:1283 old/bin/oe.pl:1401
msgid "Quotation Number missing!"
msgstr "Offertenummer fehlt!"

#: old/bin/oe.pl:1377
msgid "Quotation deleted!"
msgstr "Offerte gelöscht!"

#: lib/LedgerSMB/Report/Orders.pm:184 lib/LedgerSMB/Report/Orders.pm:275
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:149 sql/Pg-database.sql:2288
#: sql/Pg-database.sql:2381
msgid "Quotations"
msgstr "Offerten"

#: UI/Reports/filters/orders.html:51
msgid "Quote Number"
msgstr ""

#: old/bin/oe.pl:250 old/bin/printer.pl:67 t/data/04-complex_template.html:352
#: UI/Contact/divs/credit.html:369 sql/Pg-database.sql:1577
#: sql/Pg-database.sql:2286 sql/Pg-database.sql:2418 sql/Pg-database.sql:2433
msgid "RFQ"
msgstr "Offertanfrage"

#: templates/demo/request_quotation.html:74
#: templates/demo/request_quotation.tex:122
msgid "RFQ #"
msgstr "RFQ #"

#: lib/LedgerSMB/Scripts/configuration.pm:118 old/bin/oe.pl:514
msgid "RFQ Number"
msgstr "Einkaufsoffertennummer"

#: lib/LedgerSMB/Report/Orders.pm:187 lib/LedgerSMB/Report/Orders.pm:277
#: UI/Reports/filters/search_goods.html:170 sql/Pg-database.sql:2289
msgid "RFQs"
msgstr "Offerteanfragen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:235 old/bin/ic.pl:2079
#: old/bin/ic.pl:456 UI/Reports/filters/search_goods.html:359
msgid "ROP"
msgstr "Lagerbestand Untergrenze"

#: lib/LedgerSMB/Scripts/currency.pm:262 old/bin/ir.pl:608 old/bin/is.pl:714
#: templates/demo/timecard.html:107 templates/demo/timecard.tex:60
#: UI/Configuration/rate.html:49
msgid "Rate"
msgstr "%"

#: UI/am-taxes.html:14
msgid "Rate (%)"
msgstr "Satz (%)"

#: lib/LedgerSMB/Scripts/currency.pm:250
msgid "Rate Type"
msgstr "Satztyp"

#: UI/Configuration/rate.html:36
msgid "Rate type"
msgstr "Satztyp"

#: UI/email.html:72
msgid "Read receipt"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:207 lib/LedgerSMB/Scripts/setup.pm:212
#: lib/LedgerSMB/Scripts/setup.pm:217 lib/LedgerSMB/Scripts/setup.pm:222
#: lib/LedgerSMB/Scripts/setup.pm:227 lib/LedgerSMB/Scripts/setup.pm:232
#: lib/LedgerSMB/Scripts/setup.pm:237 lib/LedgerSMB/Scripts/setup.pm:242
msgid "Rebuild/Upgrade?"
msgstr ""

#: old/bin/io.pl:186 old/bin/oe.pl:1887 templates/demo/bin_list.html:104
msgid "Recd"
msgstr "Erh"

#: UI/templates/widget.html:65 sql/Pg-database.sql:2262 sql/Pg-database.sql:2431
msgid "Receipt"
msgstr "Quittung"

#: templates/demo/product_receipt.html:75
msgid "Receipt Date"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Payments.pm:202
msgid "Receipt Results"
msgstr "Eingangsergebnisse"

#: UI/payments/payment1.html:21 sql/Pg-database.sql:2266
#: sql/Pg-database.sql:2344
msgid "Receipts"
msgstr "Quittungen"

#: UI/accounts/edit.html:331
msgid "Receivables"
msgstr "Forderungen"

#: lib/LedgerSMB/Scripts/order.pm:81 sql/Pg-database.sql:2283
msgid "Receive"
msgstr "Einlagern"

#: old/bin/oe.pl:1780
msgid "Receive Merchandise"
msgstr "Artikeln einlagern"

#: lib/LedgerSMB/Scripts/payment.pm:1009
msgid "Received"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:109 UI/accounts/edit.html:281
msgid "Recon"
msgstr ""

#: UI/reconciliation/new_report.html:39
msgid "Reconcile as FX"
msgstr ""

#: sql/Pg-database.sql:2268 sql/Pg-database.sql:2321 sql/Pg-database.sql:2333
msgid "Reconciliation"
msgstr "Kontenabgleich"

#: UI/reconciliation/report.html:31
msgid "Reconciliation Report"
msgstr ""

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:198
msgid "Reconciliation Reports"
msgstr "Kontenabgleichsberichte"

#: old/bin/ir.pl:435 old/bin/is.pl:498
msgid "Record in"
msgstr "Buchen auf"

#: UI/timecards/entry_filter.html:16
msgid "Recording time for"
msgstr ""

#: old/bin/arap.pl:561
msgid "Recurring Transaction for [_1]"
msgstr "Wiederkehrende Transaktion fÃ¼r [_1]"

#: old/bin/am.pl:281 UI/am-list-recurring.html:11 sql/Pg-database.sql:2385
msgid "Recurring Transactions"
msgstr "Wiederkehrende Buchungen"

#: lib/LedgerSMB/Report/Budget/Search.pm:130
#: lib/LedgerSMB/Report/Budget/Search.pm:82 lib/LedgerSMB/Report/GL.pm:106
#: lib/LedgerSMB/Report/GL.pm:241
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:106
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:120
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:146
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:99 old/bin/am.pl:298
#: old/bin/arap.pl:582 UI/accounts/yearend.html:33
#: UI/budgetting/budget_entry.html:16 UI/journal/journal_entry.html:22
#: UI/Reports/filters/budget_search.html:18 UI/Reports/filters/gl.html:23
#: UI/Reports/filters/gl.html:234 UI/Reports/filters/unapproved.html:29
msgid "Reference"
msgstr "Referenz"

#: old/bin/io.pl:1284
msgid "Reference Number Missing"
msgstr "Referenznummer fehlt"

#: sql/Pg-database.sql:242
msgid "Referral"
msgstr "Verweisung"

#: templates/demo/ar_transaction.html:171 templates/demo/ar_transaction.tex:159
msgid "Registration"
msgstr "Registrierung"

#: templates/demo/invoice.html:229
msgid "Registration [_1]"
msgstr "Registrierung [_1]"

#: UI/Reports/filters/balance_sheet.html:18
#: UI/Reports/filters/income_statement.html:54
msgid "Regular"
msgstr "Regulär"

#: lib/LedgerSMB/Scripts/budgets.pm:119 UI/reconciliation/report.html:452
msgid "Reject"
msgstr "Verwerfen"

#: UI/reconciliation/report.html:456
msgid "Rejected"
msgstr ""

#: UI/reconciliation/report.html:455
msgid "Rejecting..."
msgstr ""

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:91
msgid "Rem. Life"
msgstr "Restnutzdauer"

#: old/bin/aa.pl:686 old/bin/ir.pl:398 old/bin/is.pl:452 old/bin/oe.pl:463
msgid "Remaining"
msgstr "Rest"

#: old/bin/aa.pl:950 old/bin/ir.pl:787 old/bin/is.pl:893
msgid "Remaining balance"
msgstr ""

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:24
#: UI/Contact/divs/bank_act.html:75 UI/Contact/divs/bank_act.html:79
msgid "Remark"
msgstr "Bemerkung"

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr "Bemerkung:"

#: old/bin/arap.pl:545
msgid "Repeat"
msgstr "Wiederholen"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Bericht genehmigt"

#: UI/reconciliation/report.html:76
msgid "Report Generated By:"
msgstr ""

#: templates/demo/display_report.html:153 templates/demo/display_report.tex:122
#: UI/Reports/aging_report.html:9 UI/Reports/display_report.html:16
msgid "Report Name"
msgstr "Berichtsname"

#: lib/LedgerSMB/Scripts/asset.pm:732
msgid "Report Results"
msgstr "Berichtsergebnisse"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Bericht eingereicht"

#: UI/Reports/filters/trial_balance.html:76
msgid "Report Type"
msgstr "Berichtstyp"

#: lib/LedgerSMB/Scripts/asset.pm:823
msgid "Report [_1] on date [_2]"
msgstr "Bericht [_1] am [_2]"

#: UI/timecards/timecard-week.html:65
msgid "Report in"
msgstr "Bericht in"

#: UI/Reports/filters/balance_sheet.html:11
#: UI/Reports/filters/income_statement.html:18
msgid "Report type"
msgstr "Berichtstyp"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:56
msgid "Reporting Basis"
msgstr "Grundlage des Berichts"

#: sql/Pg-database.sql:2340
msgid "Reporting Units"
msgstr "Berichtseinheit"

#: UI/Reports/filters/income_statement.html:271
msgid "Reporting unit filters"
msgstr "Berichtseinheitsfilter"

#: UI/templates/widget.html:81 sql/Pg-database.sql:2274 sql/Pg-database.sql:2287
#: sql/Pg-database.sql:2316 sql/Pg-database.sql:2320 sql/Pg-database.sql:2345
#: sql/Pg-database.sql:2356 sql/Pg-database.sql:2384 sql/Pg-database.sql:2399
#: sql/Pg-database.sql:2440
msgid "Reports"
msgstr "Berichte"

#: old/bin/arap.pl:348
msgid "Reposting Not Allowed"
msgstr "Umbuchen nicht erlaubt"

#: old/bin/oe.pl:2459
msgid "Req"
msgstr "Ben."

#: old/bin/oe.pl:1238 templates/demo/request_quotation.html:16
#: templates/demo/request_quotation.html:32
#: templates/demo/request_quotation.tex:116
msgid "Request for Quotation"
msgstr "Offerteanfrage"

#: UI/templates/widget.html:67
msgid "Request for quotation"
msgstr ""

#: UI/Reports/filters/orders.html:163
msgid "Required By"
msgstr "Benötigt bis"

#: lib/LedgerSMB/Report/Orders.pm:213
msgid "Required Date"
msgstr "Bedarfstermin"

#: old/bin/io.pl:285 old/bin/oe.pl:439 old/bin/oe.pl:498
#: templates/demo/product_receipt.tex:122 templates/demo/purchase_order.html:76
#: templates/demo/purchase_order.tex:122
#: templates/demo/request_quotation.html:76
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:79
#: templates/demo/sales_order.tex:122 templates/demo/work_order.html:78
msgid "Required by"
msgstr "Erforderlich bis am"

#: lib/LedgerSMB.pm:544 lib/LedgerSMB.pm:545
msgid "Required input not provided"
msgstr "BenÃ¶tigte Eingabe nicht erbracht"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:94
#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:77
msgid "Required period type"
msgstr ""

#: UI/Contact/divs/user.html:132 UI/setup/edit_user.html:93
msgid "Reset Password"
msgstr "Passwort neu erstellen"

#: UI/accounts/yearend.html:53
msgid "Retained Earnings"
msgstr "Verbliebenes Einkommen"

#: UI/Contact/divs/company.html:130 UI/Contact/divs/person.html:138
msgid "Retrieve"
msgstr "Abrufen"

#: UI/email.html:6
msgid "Return"
msgstr ""

#: UI/setup/complete.html:21 UI/setup/complete_migration_revert.html:11
msgid "Return to setup"
msgstr "Zur Konfiguration zurück"

#: UI/logout.html:10
msgid "Return to the login screen."
msgstr "Zum Anmeldebildschirm zurück."

#: old/bin/ic.pl:505 UI/accounts/edit.html:466
msgid "Returns"
msgstr "Rückgaben"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:112
msgid "Revenue"
msgstr ""

#: UI/Reports/filters/overpayments.html:41
msgid "Reversal Information"
msgstr ""

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:163
msgid "Reverse"
msgstr "Storno"

#: sql/Pg-database.sql:2404
msgid "Reverse AR Overpay"
msgstr ""

#: sql/Pg-database.sql:2403
msgid "Reverse Overpay"
msgstr ""

#: sql/Pg-database.sql:2331
msgid "Reverse Payment"
msgstr "Rückzahlung"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:229
msgid "Reverse Payments"
msgstr "RÃ¼ckzahlungen"

#: sql/Pg-database.sql:2402
msgid "Reverse Receipts"
msgstr ""

#: UI/Reports/filters/gl.html:148
msgid "Reversed"
msgstr ""

#: sql/Pg-database.sql:2089
msgid "Rounded"
msgstr "Gerundet"

#: UI/setup/complete.html:77 UI/setup/confirm_operation.html:131
msgid "Row counts"
msgstr "Gezählte Reihen"

#: UI/setup/begin_backup.html:71
msgid "Run Backup"
msgstr "Backup ausführen"

#: UI/setup/db-patches-log.html:19
msgid "Run ID"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:38
msgid "Run Report"
msgstr "Bericht ausführen"

#: UI/Contact/divs/company.html:93 UI/setup/select_coa.html:67
#: sql/Pg-database.sql:2337
msgid "SIC"
msgstr "Euro-SIC"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr ""

#: old/bin/io.pl:280 old/bin/oe.pl:1889 old/bin/oe.pl:2449
msgid "SKU"
msgstr "Lagerhaltungseinheit"

#: old/bin/ir.pl:476
msgid "SO Number"
msgstr "Kundenauftragsnummer"

#: lib/LedgerSMB/Scripts/setup.pm:177
msgid "SQL-Ledger 3.0 database detected."
msgstr "SQL-Ledger Datenbank 3.0 erkannt."

#: lib/LedgerSMB/Scripts/setup.pm:153
msgid "SQL-Ledger database detected."
msgstr "SQL-Ledger Datenbank erkannt."

#: UI/payments/payment1.html:55
msgid "SSN"
msgstr "SSN"

#: sql/Pg-database.sql:628
msgid "Salary"
msgstr "Gehalt"

#: sql/Pg-database.sql:3193
msgid "Sale"
msgstr "Verkauf"

#: UI/Contact/divs/address.html:47 UI/Contact/divs/employee.html:79
#: sql/Pg-database.sql:367
msgid "Sales"
msgstr "Warenverkauf"

#: sql/Pg-database.sql:2364
msgid "Sales Invoice"
msgstr "Ausgangsrechnung"

#: lib/LedgerSMB/Scripts/configuration.pm:112
msgid "Sales Invoice/AR Transaction Number"
msgstr "Verkaufsrechnung-/Buchungsnummer"

#: old/bin/am.pl:1001 old/bin/am.pl:752 old/bin/io.pl:1162 old/bin/is.pl:1034
#: old/bin/oe.pl:1215 old/bin/oe.pl:256 old/bin/printer.pl:72
#: templates/demo/sales_order.html:16 templates/demo/sales_order.html:33
#: templates/demo/sales_order.tex:115 UI/Contact/divs/credit.html:379
#: sql/Pg-database.sql:1574 sql/Pg-database.sql:2272 sql/Pg-database.sql:2412
#: sql/Pg-database.sql:2425
msgid "Sales Order"
msgstr "Auftragsbestätigung"

#: lib/LedgerSMB/Scripts/configuration.pm:113
msgid "Sales Order Number"
msgstr "Auftragsbestätigungsnummer"

#: lib/LedgerSMB/Report/Orders.pm:178 lib/LedgerSMB/Report/Orders.pm:271
#: old/bin/am.pl:324 UI/Reports/filters/search_goods.html:142
#: sql/Pg-database.sql:2275 sql/Pg-database.sql:2277 sql/Pg-database.sql:2280
#: sql/Pg-database.sql:2294
msgid "Sales Orders"
msgstr "Auftragsbestätigungen"

#: lib/LedgerSMB/Scripts/configuration.pm:114
msgid "Sales Quotation Number"
msgstr "Offertennummer"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:101 UI/Contact/divs/company.html:102
#: UI/Reports/filters/taxforms.html:110
msgid "Sales Tax ID"
msgstr "Mehrwertsteuer ID"

#: UI/templates/widget.html:69
msgid "Sales order"
msgstr ""

#: UI/templates/widget.html:71
msgid "Sales quotation"
msgstr ""

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Verkauf:"

#: lib/LedgerSMB/Report/Contact/History.pm:121
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:276
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:309 old/bin/aa.pl:610
#: old/bin/is.pl:373 old/bin/oe.pl:571 templates/demo/ar_transaction.html:74
#: templates/demo/invoice.html:87 templates/demo/invoice.tex:151
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:123
#: templates/demo/work_order.html:79 UI/Reports/filters/contact_search.html:70
#: UI/Reports/filters/invoice_outstanding.html:178
#: UI/Reports/filters/invoice_search.html:327
msgid "Salesperson"
msgstr "Verkäufer"

#: UI/Contact/divs/employee.html:37 UI/Contact/divs/person.html:61
msgid "Salutation"
msgstr "Anrede"

#: UI/asset/edit_asset.html:106 UI/asset/search_asset.html:95
msgid "Salvage Value:"
msgstr "Restwert:"

#: lib/LedgerSMB/Report/Timecards.pm:134
msgid "Sat"
msgstr "Sat"

#: lib/LedgerSMB/Scripts/asset.pm:540 lib/LedgerSMB/Scripts/budgets.pm:104
#: old/bin/am.pl:65 old/bin/am.pl:73 old/bin/am.pl:84 old/bin/ic.pl:811
#: old/bin/ic.pl:820 old/bin/pe.pl:148 old/bin/pe.pl:515
#: t/data/04-complex_template.html:131 t/data/04-complex_template.html:310
#: t/data/04-complex_template.html:620 t/data/04-complex_template.html:644
#: UI/accounts/edit.html:87 UI/accounts/edit.html:563 UI/am-taxes.html:76
#: UI/asset/edit_asset.html:216 UI/asset/edit_class.html:60
#: UI/asset/import_asset.html:26 UI/business_units/edit.html:93
#: UI/business_units/edit.html:105 UI/business_units/list_classes.html:84
#: UI/Configuration/sequence.html:7 UI/Configuration/sequence.html:117
#: UI/Configuration/settings.html:107 UI/Contact/divs/bank_act.html:87
#: UI/Contact/divs/company.html:137 UI/Contact/divs/employee.html:155
#: UI/Contact/divs/notes.html:59 UI/Contact/divs/person.html:145
#: UI/Contact/pricelist.html:96 UI/inventory/adjustment_entry.html:89
#: UI/payroll/deduction.html:93 UI/payroll/income.html:98
#: UI/reconciliation/report.html:426 UI/taxform/add_taxform.html:84
#: UI/templates/widget.html:146 UI/templates/widget.html:160
#: UI/timecards/timecard.html:168 UI/timecards/timecard-week.html:125
#: UI/users/preferences.html:151 UI/src/components/ConfigTableRow.vue:163
#: UI/src/components/ImportCSV-Base.vue:143
msgid "Save"
msgstr "Speichern"

#: UI/Contact/divs/contact_info.html:131
msgid "Save As New"
msgstr "Als Neu speichern"

#: lib/LedgerSMB/Scripts/payment.pm:273
msgid "Save Batch"
msgstr "Posten speichern"

#: UI/Contact/divs/credit.html:341
msgid "Save Changes"
msgstr "Änderungen speichern"

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:124
msgid "Save Contact"
msgstr "Kontakt speichern"

#: UI/Contact/divs/user.html:202 UI/setup/edit_user.html:153
msgid "Save Groups"
msgstr "Gruppen speichern"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:187
msgid "Save Location"
msgstr "Standort speichern"

#: UI/Contact/divs/credit.html:349
msgid "Save New"
msgstr "Neu speichern"

#: UI/Contact/divs/address.html:195
msgid "Save New Location"
msgstr ""

#: old/bin/arap.pl:627 old/bin/arap.pl:632
msgid "Save Schedule"
msgstr "Zeitplan speichern"

#: UI/accounts/edit.html:646
msgid "Save Translations"
msgstr ""

#: old/bin/am.pl:66 old/bin/am.pl:75 old/bin/ic.pl:812 old/bin/ic.pl:829
#: UI/accounts/edit.html:96 UI/accounts/edit.html:572
msgid "Save as new"
msgstr "als neu speichern"

#: lib/LedgerSMB/Upgrade_Tests.pm:221
msgid "Save the fixes provided and attempt to continue migration"
msgstr ""

#: UI/accounts/edit.html:89 UI/accounts/edit.html:565 UI/am-taxes.html:78
#: UI/asset/edit_asset.html:222 UI/asset/edit_class.html:66
#: UI/asset/import_asset.html:32 UI/business_units/edit.html:99
#: UI/business_units/edit.html:111 UI/business_units/list_classes.html:86
#: UI/Configuration/sequence.html:119 UI/Contact/pricelist.html:98
#: UI/inventory/adjustment_entry.html:95 UI/payments/payments_detail.html:495
#: UI/payroll/deduction.html:95 UI/payroll/income.html:100
#: UI/reconciliation/report.html:430 UI/setup/edit_user.html:158
#: UI/taxform/add_taxform.html:89 UI/timecards/timecard.html:170
#: UI/timecards/timecard-week.html:131 UI/src/components/ConfigTableRow.vue:67
msgid "Saved"
msgstr ""

#: UI/accounts/edit.html:648
msgid "Saved Translations"
msgstr ""

#: lib/LedgerSMB/Scripts/business_unit.pm:193
msgid "Saved id [_1]"
msgstr "Gespeicherte ID [_1]"

#: UI/src/components/ConfigTableRow.vue:57
msgid "Saving"
msgstr ""

#: UI/accounts/edit.html:647
msgid "Saving Translations..."
msgstr ""

#: old/bin/am.pl:796
msgid "Saving [_1] [_2]"
msgstr "Speichern [_1] [_2]"

#: UI/src/components/ConfigTableRow.vue:61
msgid "Saving default"
msgstr ""

#: UI/oe-save-warn.html:12
msgid "Saving over an existing document.  Continue?"
msgstr ""

#: UI/accounts/edit.html:88 UI/accounts/edit.html:564 UI/am-taxes.html:77
#: UI/asset/edit_asset.html:221 UI/asset/edit_class.html:65
#: UI/asset/import_asset.html:31 UI/business_units/edit.html:98
#: UI/business_units/edit.html:110 UI/business_units/list_classes.html:85
#: UI/Configuration/sequence.html:118 UI/Contact/pricelist.html:97
#: UI/inventory/adjustment_entry.html:94 UI/payments/payments_detail.html:494
#: UI/payroll/deduction.html:94 UI/payroll/income.html:99
#: UI/reconciliation/report.html:429 UI/setup/edit_user.html:157
#: UI/taxform/add_taxform.html:88 UI/timecards/timecard.html:169
#: UI/timecards/timecard-week.html:130
msgid "Saving..."
msgstr ""

#: old/bin/aa.pl:1104 old/bin/ir.pl:929 old/bin/is.pl:1029
msgid "Schedule"
msgstr "Buchungstermine"

#: old/bin/printer.pl:162 UI/journal/journal_entry.html:359
msgid "Scheduled"
msgstr "geplant"

#: lib/LedgerSMB/Scripts/payment.pm:701 lib/LedgerSMB/Template/UI.pm:127
#: old/bin/printer.pl:137 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Bildschirm"

#: UI/setup/complete.html:42 UI/setup/db-patches-log.html:20
msgid "Script path"
msgstr ""

#: UI/asset/search_asset.html:188 UI/asset/search_class.html:55
#: UI/business_units/filter.html:41 UI/Reports/filters/batches.html:58
#: UI/Reports/filters/budget_search.html:76
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:160
#: UI/Reports/filters/overpayments.html:60 UI/Reports/filters/payments.html:131
#: UI/Reports/filters/reconciliation_search.html:82
#: UI/Reports/filters/search_goods.html:446
#: UI/Reports/filters/search_partsgroups.html:17
#: UI/Reports/filters/search_pricegroups.html:17
#: UI/Reports/filters/timecards.html:48 UI/Reports/filters/unapproved.html:69
#: sql/Pg-database.sql:2240 sql/Pg-database.sql:2248 sql/Pg-database.sql:2261
#: sql/Pg-database.sql:2271 sql/Pg-database.sql:2329 sql/Pg-database.sql:2376
#: sql/Pg-database.sql:2439
msgid "Search"
msgstr "Suchen"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Suche in Verbindlichkeiten"

#: UI/Reports/filters/invoice_search.html:4
msgid "Search AP Invoices"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Suche Forderungen"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr "Forderungen suchen"

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr "Vermögensklasse suchen"

#: sql/Pg-database.sql:2351
msgid "Search Assets"
msgstr "Vermögenswerte suchen"

#: UI/Reports/filters/batches.html:9
msgid "Search Batches"
msgstr ""

#: UI/Reports/filters/budget_search.html:8
msgid "Search Budgets"
msgstr "Budgets suchen"

#: UI/Reports/filters/search_goods.html:9
msgid "Search Goods and Services"
msgstr "Waren und Dienstleistungen suchen"

#: sql/Pg-database.sql:2237
msgid "Search Groups"
msgstr "Gruppen suchen"

#: UI/Reports/filters/inventory_adj.html:9
msgid "Search Inventory Entry"
msgstr "Inventareintrag suchen"

#: UI/Reports/filters/search_partsgroups.html:3
msgid "Search Partsgroups"
msgstr "Teilegruppe suchen"

#: UI/Reports/filters/payments.html:10
msgid "Search Payments"
msgstr "Zahlungen suchen"

#: UI/Reports/filters/search_pricegroups.html:3
msgid "Search Price Groups"
msgstr "Preisgruppen suchen"

#: sql/Pg-database.sql:2238
msgid "Search Pricegroups"
msgstr "Preisgruppen suchen"

#: lib/LedgerSMB/Scripts/order.pm:74
msgid "Search Purchase Orders"
msgstr "Einkaufsbestellungen suchen"

#: lib/LedgerSMB/Scripts/order.pm:85
msgid "Search Quotations"
msgstr "Angebote suchen"

#: UI/Reports/filters/payments.html:7
msgid "Search Receipts"
msgstr "Quittungen suchen"

#: UI/Reports/filters/reconciliation_search.html:6
msgid "Search Reconciliation Reports"
msgstr "Abstimmungsberichte suchen"

#: lib/LedgerSMB/Scripts/order.pm:89
msgid "Search Requests for Quotation"
msgstr "Angebotsanfragen durchsuchen"

#: lib/LedgerSMB/Scripts/order.pm:63
msgid "Search Sales Orders"
msgstr "Verkaufsaufträge suchen"

#: UI/Reports/filters/unapproved.html:17
msgid "Search Unapproved Transactions"
msgstr "Nach nicht genehmigten Transaktionen suchen"

#: sql/Pg-database.sql:2368
msgid "Search and GL"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:605
msgid "Search reports"
msgstr "Berichte suchen"

#: lib/LedgerSMB/Scripts/configuration.pm:66
msgid "Security Settings"
msgstr "Sicherheitseinstellungen"

#: UI/reconciliation/report.html:420
msgid "Select All"
msgstr "Alle wählen"

#: old/bin/pe.pl:1048
msgid "Select Customer"
msgstr "Kunde auswählen"

#: UI/setup/template_info.html:10
msgid "Select Templates to Load"
msgstr "Wähle Vorlage aus"

#: old/bin/oe.pl:2568
msgid "Select Vendor"
msgstr "Lieferant auswählen"

#: old/bin/arapprn.pl:310 old/bin/is.pl:1452 old/bin/oe.pl:1302
msgid "Select a Printer!"
msgstr "Drucker auswählen!"

#: lib/LedgerSMB/Upgrade_Tests.pm:732
msgid "Select and assign the missing AP accounts"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:713
msgid "Select and assign the missing AR accounts"
msgstr ""

#: UI/taxform/add_taxform.html:58
msgid "Select by Default:"
msgstr "Standardeinstellung:"

#: old/bin/arap.pl:178 old/bin/ic.pl:1665 old/bin/pe.pl:580
msgid "Select from one of the names below"
msgstr "Wählen Sie einen der untenstehenden Namen"

#: UI/payments/use_overpayment2.html:146
msgid "Select invoices"
msgstr "Wähle Rechnung aus"

#: UI/setup/credentials.html:36
msgid "Select or Enter User"
msgstr "Wähle aus oder gebe Benutzer an"

#: old/bin/arapprn.pl:308 old/bin/arapprn.pl:86 old/bin/is.pl:1450
#: old/bin/oe.pl:1300
msgid "Select postscript or PDF!"
msgstr "Postscript oder PDF auswählen!"

#: old/bin/io.pl:1129
msgid "Select txt, postscript or PDF!"
msgstr "Text, Postscript oder PDF auswählen!"

#: UI/Contact/divs/credit.html:405 UI/Reports/filters/balance_sheet.html:48
#: UI/Reports/filters/income_statement.html:84
#: UI/Reports/filters/search_goods.html:181
msgid "Select using"
msgstr "Ausgewählt mit"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:122
msgid "Selected"
msgstr "Ausgewählt"

#: old/bin/ic.pl:1249
msgid "Sell"
msgstr "Verkaufspreis"

#: lib/LedgerSMB/Report/Contact/History.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:154
#: lib/LedgerSMB/Report/Inventory/Search.pm:253 old/bin/ic.pl:1100
#: old/bin/ic.pl:409 UI/Contact/pricelist.csv:31 UI/Contact/pricelist.html:43
#: UI/Contact/pricelist.tex:42 UI/Reports/filters/purchase_history.html:263
#: UI/Reports/filters/search_goods.html:316
msgid "Sell Price"
msgstr "Verkaufspreis"

#: old/bin/am.pl:956
msgid "Sending Bin List [_1]"
msgstr "Senden von Bin-Liste [_1]"

#: old/bin/am.pl:949
msgid "Sending Credit Invoice [_1]"
msgstr "Senden von Gutschrift [_1]"

#: old/bin/am.pl:950
msgid "Sending Debit Invoice [_1]"
msgstr "Senden von Lastschrift [_1]"

#: old/bin/am.pl:948
msgid "Sending Invoice [_1]"
msgstr "Senden von Rechnung [_1]"

#: old/bin/am.pl:951
msgid "Sending Packing List [_1]"
msgstr "Senden von Lieferschein [_1]"

#: old/bin/am.pl:952
msgid "Sending Pick List [_1]"
msgstr "Senden von Auswahlliste [_1]"

#: old/bin/am.pl:955
msgid "Sending Purchase Order [_1]"
msgstr "Senden von Bestellung [_1]"

#: old/bin/am.pl:953
msgid "Sending Sales Order [_1]"
msgstr "Senden von Kundenauftrag [_1]"

#: old/bin/am.pl:947
msgid "Sending Transaction [_1]"
msgstr "Senden von Transaktion [_1]"

#: old/bin/am.pl:954
msgid "Sending Work Order [_1]"
msgstr "Senden von Arbeitsauftrag [_1]"

#: old/bin/aa.pl:92 old/bin/gl.pl:82 old/bin/io.pl:84
msgid "Sep"
msgstr "Sep"

#: lib/LedgerSMB/Scripts/configuration.pm:77
msgid "Separate Duties"
msgstr "Aufgaben teilen"

#: lib/LedgerSMB.pm:627 old/bin/aa.pl:78 old/bin/gl.pl:68 old/bin/io.pl:70
msgid "September"
msgstr "September"

#: UI/Configuration/sequence.html:12
msgid "Sequence"
msgstr "Sequenz"

#: UI/Configuration/sequence.html:3 sql/Pg-database.sql:2401
msgid "Sequences"
msgstr "Sequenzen"

#: templates/demo/packing_list.html:93 templates/demo/work_order.html:104
msgid "Serial #"
msgstr "Serien #"

#: old/bin/io.pl:277 old/bin/oe.pl:1910
msgid "Serial No."
msgstr "Seriennummer"

#: lib/LedgerSMB/Report/Contact/History.pm:111
#: lib/LedgerSMB/Report/Inventory/History.pm:167
#: lib/LedgerSMB/Report/Inventory/Search.pm:328 templates/demo/bin_list.tex:122
#: templates/demo/packing_list.tex:130 templates/demo/work_order.tex:141
#: UI/Reports/filters/purchase_history.html:332
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:429
msgid "Serial Number"
msgstr "Seriennummer"

#: templates/demo/bin_list.html:101
msgid "Serialnumber"
msgstr "Seriennummer"

#: UI/src/components/ServerUI.js:140
msgid "Server returned insecure response"
msgstr ""

#: old/bin/io.pl:637
msgid "Service"
msgstr "Dienstleistung"

#: old/bin/pe.pl:938
msgid "Service Code"
msgstr "Dienstleistungscode"

#: UI/Reports/filters/search_goods.html:19
msgid "Services"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:75
msgid "Session Timeout (e.g. \"90 minutes\")"
msgstr ""

#: sql/Pg-database.sql:2342
msgid "Sessions"
msgstr "Sessions"

#: UI/Configuration/sequence.html:10
msgid "Setting"
msgstr "Einstellung"

#: UI/users/preferences.html:77
msgid "Settings"
msgstr "Einstellungen"

#: old/lib/LedgerSMB/Num2text.pm:75
msgid "Seven"
msgstr "sieben"

#: old/lib/LedgerSMB/Num2text.pm:109
msgid "Seven Hundred"
msgstr "siebenhundert"

#: old/lib/LedgerSMB/Num2text.pm:86
msgid "Seventeen"
msgstr "siebzehn"

#: old/lib/LedgerSMB/Num2text.pm:104
msgid "Seventy"
msgstr "siebzig"

#: lib/LedgerSMB/Scripts/order.pm:70 old/bin/io.pl:178 old/bin/oe.pl:1883
#: templates/demo/packing_list.html:96 templates/demo/pick_list.html:94
#: sql/Pg-database.sql:2282
msgid "Ship"
msgstr "Versenden"

#: old/bin/oe.pl:1775
msgid "Ship Merchandise"
msgstr "Waren versenden"

#: templates/demo/bin_list.html:41 templates/demo/bin_list.tex:68
#: templates/demo/invoice.html:44 templates/demo/invoice.tex:98
#: templates/demo/sales_order.html:41 templates/demo/work_order.html:40
msgid "Ship To"
msgstr "Lieferadresse"

#: templates/demo/packing_list.html:40 templates/demo/pick_list.html:39
#: templates/demo/product_receipt.html:40 templates/demo/purchase_order.html:40
#: templates/demo/request_quotation.html:40
msgid "Ship To:"
msgstr "Lieferadresse:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:119
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:288
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:318
#: lib/LedgerSMB/Report/Orders.pm:250 templates/demo/product_receipt.html:78
#: templates/demo/purchase_order.html:79 templates/demo/sales_order.html:82
#: templates/demo/sales_order.tex:125 templates/demo/work_order.html:81
#: UI/Reports/filters/invoice_outstanding.html:60
#: UI/Reports/filters/invoice_outstanding.html:261
#: UI/Reports/filters/invoice_search.html:160
#: UI/Reports/filters/invoice_search.html:408 UI/Reports/filters/orders.html:72
#: UI/Reports/filters/orders.html:183
msgid "Ship Via"
msgstr "Versand durch"

#: old/bin/aa.pl:1105 old/bin/io.pl:1596 old/bin/is.pl:1030 old/bin/oe.pl:2005
msgid "Ship to"
msgstr "Lieferung an"

#: old/bin/is.pl:527 old/bin/oe.pl:1836 old/bin/oe.pl:656
#: templates/demo/bin_list.html:80 templates/demo/invoice.html:89
#: templates/demo/invoice.tex:153 templates/demo/packing_list.html:71
#: templates/demo/packing_list.tex:108 templates/demo/pick_list.html:71
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.tex:124
#: templates/demo/purchase_order.tex:124
#: templates/demo/request_quotation.html:79
#: templates/demo/request_quotation.tex:125
#: templates/demo/sales_quotation.html:64 templates/demo/sales_quotation.tex:94
msgid "Ship via"
msgstr "Versandart"

#: UI/Contact/divs/address.html:49 sql/Pg-database.sql:368
#: sql/Pg-database.sql:2380
msgid "Shipping"
msgstr "Versand"

#: old/bin/io.pl:1652 old/bin/is.pl:518 old/bin/oe.pl:645
msgid "Shipping Address"
msgstr ""

#: old/bin/io.pl:1743 old/bin/is.pl:514 old/bin/oe.pl:641
msgid "Shipping Attn"
msgstr ""

#: old/bin/oe.pl:1777
msgid "Shipping Date"
msgstr "Versanddatum"

#: old/bin/oe.pl:2034
msgid "Shipping Date missing!"
msgstr "Versanddatum fehlt!"

#: old/bin/printer.pl:116
msgid "Shipping Label"
msgstr "Versandaufkleber"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:115
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:284
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:315
#: lib/LedgerSMB/Report/Orders.pm:246 old/bin/is.pl:510 old/bin/oe.pl:1831
#: old/bin/oe.pl:636 templates/demo/bin_list.html:79
#: templates/demo/bin_list.tex:99 templates/demo/invoice.html:88
#: templates/demo/invoice.tex:152 templates/demo/packing_list.html:70
#: templates/demo/packing_list.tex:107 templates/demo/pick_list.html:70
#: templates/demo/pick_list.tex:98 templates/demo/product_receipt.html:77
#: templates/demo/product_receipt.tex:123 templates/demo/purchase_order.html:78
#: templates/demo/purchase_order.tex:123
#: templates/demo/request_quotation.html:78
#: templates/demo/request_quotation.tex:124 templates/demo/sales_order.html:81
#: templates/demo/sales_order.tex:124 templates/demo/sales_quotation.html:63
#: templates/demo/sales_quotation.tex:93 templates/demo/work_order.html:80
#: UI/Reports/filters/invoice_outstanding.html:255
#: UI/Reports/filters/invoice_search.html:402
msgid "Shipping Point"
msgstr "Lieferort"

#: UI/templates/widget.html:73
msgid "Shipping label"
msgstr ""

#: UI/Reports/filters/search_goods.html:31
msgid "Short"
msgstr "Kurz"

#: lib/LedgerSMB/Report/Listings/Country.pm:46
msgid "Short name"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:129
msgid "Show Credit Limit"
msgstr "Kreditlimit anzeigen"

#: templates/demo/printPayment.html:72
msgid "Signature"
msgstr "Signatur"

#: sql/Pg-database.sql:2088
msgid "Simple"
msgstr "Einfach"

#: UI/templates/widget.html:43
msgid "Single check"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:74
msgid "Six"
msgstr "sechs"

#: old/lib/LedgerSMB/Num2text.pm:85
msgid "Sixteen"
msgstr "sechzehn"

#: old/lib/LedgerSMB/Num2text.pm:103
msgid "Sixty"
msgstr "sechzig"

#: UI/setup/select_coa.html:102
msgid "Skip"
msgstr "Überspringen"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:102
msgid "Sold"
msgstr "Verkauft"

#: UI/payments/payments_detail.html:285
msgid "Some"
msgstr "Einige"

#: lib/LedgerSMB/Report/Budget/Search.pm:132 lib/LedgerSMB/Report/GL.pm:155
#: lib/LedgerSMB/Report/GL.pm:243
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:81
#: lib/LedgerSMB/Report/Invoices/Payments.pm:135
#: lib/LedgerSMB/Scripts/payment.pm:196 lib/LedgerSMB/Scripts/recon.pm:490
#: old/bin/aa.pl:990 old/bin/ir.pl:825 old/bin/is.pl:934
#: templates/demo/ap_transaction.html:153 templates/demo/ar_transaction.html:150
#: templates/demo/invoice.html:194 templates/demo/printPayment.html:50
#: UI/inventory/adjustment_setup.html:26 UI/journal/journal_entry.html:158
#: UI/payments/payment2.html:113 UI/payments/payment2.html:281
#: UI/payments/payment2.html:347 UI/payments/payments_detail.html:315
#: UI/reconciliation/report.html:138 UI/reconciliation/report.html:263
#: UI/reconciliation/report.html:336 UI/Reports/filters/gl.html:67
#: UI/Reports/filters/gl.html:291 UI/Reports/filters/inventory_adj.html:13
#: UI/Reports/filters/invoice_search.html:130
#: UI/Reports/filters/payments.html:64
msgid "Source"
msgstr "Beleg"

#: UI/payments/payment2.html:122
msgid "Source documentation"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:89
msgid "Source starting with"
msgstr "Quelle beginnt mit"

#: templates/demo/sales_quotation.html:156
msgid "Special order items are subject to a 10% cancellation fee."
msgstr ""

#: templates/demo/sales_order.html:174
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr ""

#: templates/demo/sales_quotation.tex:39
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr ""

#: UI/lib/report_base.html:70
msgid "Standard"
msgstr "Standard"

#: lib/LedgerSMB/Report/Listings/SIC.pm:63
msgid "Standard Industrial Codes"
msgstr "Standard Industrie Norm"

#: lib/LedgerSMB/Report/Budget/Search.pm:124
#: lib/LedgerSMB/Report/Budget/Search.pm:72
#: lib/LedgerSMB/Report/Budget/Variance.pm:122
#: lib/LedgerSMB/Report/Contact/History.pm:152 lib/LedgerSMB/Report/GL.pm:235
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:83
#: lib/LedgerSMB/Report/Invoices/COGS.pm:158
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:67
#: UI/budgetting/budget_entry.html:38 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:137
#: UI/Reports/filters/budget_search.html:41
msgid "Start Date"
msgstr "Anfangsdatum"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Anfangsdatum:"

#: UI/payments/payments_filter.html:130
msgid "Start Source Numbering At"
msgstr ""

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:74
msgid "Start date"
msgstr ""

#: UI/setup/complete.html:32
msgid "Start using LedgerSMB"
msgstr ""

#: old/bin/arap.pl:586 UI/Reports/filters/purchase_history.html:110
msgid "Startdate"
msgstr "Eintrittsdatum"

#: lib/LedgerSMB/Report/Trial_Balance.pm:164 UI/Reports/co/filter_bm.html:91
msgid "Starting Balance"
msgstr "Anfangsbilanz"

#: UI/Contact/divs/credit.html:123 UI/Contact/divs/credit.html:124
#: UI/timecards/entry_filter.html:32
msgid "Starting Date"
msgstr "Anfangsdatum"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr "Anfangsdatum:"

#: old/bin/aa.pl:796 old/bin/io.pl:1663 old/bin/ir.pl:480 old/bin/is.pl:567
msgid "State"
msgstr "Zustand"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:87
#: UI/Contact/divs/address.html:154 UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/purchase_history.html:83
msgid "State/Province"
msgstr "Kanton"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr "Bundesland:"

#: templates/demo/statement.html:20 templates/demo/statement.html:36
#: templates/demo/statement.tex:48 sql/Pg-database.sql:2416
#: sql/Pg-database.sql:2429
msgid "Statement"
msgstr "Zahlungserinnerung"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:142
#: UI/reconciliation/new_report.html:24
msgid "Statement Balance"
msgstr "Auszugsbilanz"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:138
#: UI/reconciliation/new_report.html:32 UI/reconciliation/report.html:38
msgid "Statement Date"
msgstr "Kontenliste"

#: UI/Reports/filters/reconciliation_search.html:9
msgid "Statement Date From"
msgstr ""

#: UI/Reports/filters/reconciliation_search.html:17
msgid "Statement Date To"
msgstr ""

#: lib/LedgerSMB/Scripts/report_aging.pm:154
#: lib/LedgerSMB/Scripts/report_aging.pm:201
#: UI/Reports/filters/search_goods.html:25
msgid "Status"
msgstr "Status"

#: UI/journal/journal_entry.html:139
msgid "Status:"
msgstr ""

#: old/bin/ic.pl:601
msgid "Stock"
msgstr "Einlagern"

#: old/bin/ic.pl:1979 old/bin/ic.pl:2086 sql/Pg-database.sql:2397
msgid "Stock Assembly"
msgstr "Erzeugnis einlagern"

#: UI/users/preferences.html:112
msgid "Stylesheet"
msgstr "Stilvorlage"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr "Subkontrakt GIFI:"

#: UI/budgetting/budget_entry.html:148 UI/budgetting/budget_entry.html:176
#: UI/Contact/divs/notes.html:46 UI/Contact/divs/notes.html:47 UI/email.html:54
msgid "Subject"
msgstr "Betreff"

#: UI/Contact/divs/notes.html:67
msgid "Subject: [_1]"
msgstr "Betreff: [_1]"

#: UI/Reports/filters/reconciliation_search.html:69
msgid "Submission Status"
msgstr "Eingereicht Status"

#: UI/reconciliation/report.html:434
msgid "Submit"
msgstr "Eingereichen"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:149
#: UI/Reports/filters/reconciliation_search.html:64
msgid "Submitted"
msgstr "Eingereicht"

#: old/bin/io.pl:1310 old/bin/ir.pl:693 old/bin/is.pl:786 old/bin/oe.pl:773
#: templates/demo/ap_transaction.html:107 templates/demo/ar_transaction.html:105
#: templates/demo/invoice.html:134 templates/demo/invoice.tex:189
#: templates/demo/product_receipt.html:122
#: templates/demo/purchase_order.html:124 templates/demo/sales_order.html:127
#: templates/demo/sales_quotation.html:109
#: templates/demo/sales_quotation.tex:122 UI/payments/payment2.html:333
#: UI/payments/payment2.html:477 UI/payments/use_overpayment2.html:138
#: UI/payments/use_overpayment2.html:327 UI/Reports/filters/gl.html:336
#: UI/Reports/filters/invoice_outstanding.html:269
#: UI/Reports/filters/invoice_search.html:416 UI/Reports/filters/orders.html:213
#: UI/Reports/filters/search_goods.html:436
msgid "Subtotal"
msgstr "Zwischensumme"

#: UI/Configuration/sequence.html:13
msgid "Suffix"
msgstr "Suffix"

#: old/bin/pe.pl:806 UI/Reports/filters/aging.html:56
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
msgid "Summary"
msgstr "Zusammenfassung"

#: UI/accounts/edit.html:208
msgid "Summary account for"
msgstr "Zusammenfassung Konto für"

#: lib/LedgerSMB/Report/Timecards.pm:110
msgid "Sun"
msgstr "Son"

#: UI/Contact/divs/person.html:87
msgid "Surname"
msgstr "Nachname"

#: sql/Pg-database.sql:2391
msgid "System"
msgstr "System"

#: UI/Configuration/settings.html:8
msgid "System Defaults"
msgstr "System-Standard-Einstellungen"

#: UI/setup/confirm_operation.html:108
msgid "System Info"
msgstr "System-Info"

#: UI/setup/system_info.html:8
msgid "System Information"
msgstr "Systeminformation"

#: UI/setup/confirm_operation.html:101
msgid "System diagnostics"
msgstr "System-Diagnose"

#: templates/demo/printPayment.html:62
msgid "TOTAL"
msgstr "TOTAL"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:75
#: lib/LedgerSMB/Report/Listings/Asset.pm:126
#: lib/LedgerSMB/Report/Listings/Asset.pm:88 lib/LedgerSMB/Scripts/asset.pm:758
#: lib/LedgerSMB/Scripts/asset.pm:867 lib/LedgerSMB/Scripts/asset.pm:975
msgid "Tag"
msgstr "Kennzeichen"

#: UI/asset/edit_asset.html:36 UI/asset/search_asset.html:36
msgid "Tag:"
msgstr "Kennzeichen:"

#: lib/LedgerSMB/Report/COA.pm:114 lib/LedgerSMB/Report/Contact/Purchase.pm:89
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:240
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:284 old/bin/ic.pl:513
#: old/bin/ic.pl:642 UI/accounts/edit.html:292 UI/accounts/edit.html:357
#: UI/accounts/edit.html:408 UI/accounts/edit.html:457 UI/accounts/edit.html:496
#: UI/Reports/filters/invoice_outstanding.html:199
#: UI/Reports/filters/invoice_search.html:347 UI/Reports/filters/orders.html:198
msgid "Tax"
msgstr "MWST"

#: UI/Reports/filters/invoice_search.html:73
msgid "Tax Account"
msgstr "MWST-Konto"

#: old/bin/ir.pl:610 old/bin/is.pl:716
msgid "Tax Code"
msgstr "Steuernummer"

#: lib/LedgerSMB/Report/Taxform/Details.pm:118
#: lib/LedgerSMB/Report/Taxform/Summary.pm:127 UI/Contact/divs/credit.html:278
#: UI/Contact/divs/credit.html:279
msgid "Tax Form"
msgstr "Steuerformular"

#: old/bin/aa.pl:817
msgid "Tax Form Applied"
msgstr "Steuerformular angewandt"

#: lib/LedgerSMB/Report/Taxform/Details.pm:129
msgid "Tax Form Details Report"
msgstr "Steuerformular detaillierter Bericht"

#: lib/LedgerSMB/Report/Taxform/List.pm:71
msgid "Tax Form List"
msgstr "Steuerformularliste"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:137
msgid "Tax Form Report"
msgstr "Steuerformular"

#: UI/Reports/filters/taxforms.html:15
msgid "Tax Form Reports"
msgstr "Steuerformulare"

#: sql/Pg-database.sql:2386
msgid "Tax Forms"
msgstr "Steuerformular"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:97 old/bin/aa.pl:729
#: old/bin/ir.pl:419 old/bin/is.pl:473 UI/Reports/filters/taxforms.html:101
msgid "Tax ID"
msgstr "Steuernummer"

#: UI/Contact/divs/employee.html:121 UI/setup/new_user.html:145
msgid "Tax ID/SSN"
msgstr "Steuernummer/Sozialversicherungsnummer"

#: old/bin/ir.pl:597 old/bin/is.pl:702 old/bin/oe.pl:745
#: UI/Contact/divs/credit.html:330 UI/Contact/divs/credit.html:331
msgid "Tax Included"
msgstr "MWST im Preis enthalten"

#: UI/Contact/divs/company.html:85
msgid "Tax Number/SSN"
msgstr "Steuernummer/Sozialversicherungsnummer"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "Steuernummer/Sozialversicherungsnummer:"

#: templates/demo/ar_transaction.tex:87
msgid "Tax Number: [_1]"
msgstr "Steuernummer: [_1]"

#: UI/am-taxes.html:19
msgid "Tax Rules"
msgstr "Steuerregeln"

#: UI/Reports/filters/invoice_search.html:63
msgid "Tax Status"
msgstr "Steuerstatus"

#: templates/demo/product_receipt.html:147
#: templates/demo/purchase_order.html:149
msgid "Tax included"
msgstr "Steuern inbegriffen"

#: UI/am-taxes.html:80
msgid ""
"Tax items can be added to the list on this page by checking the \"Tax\" "
"checkmark on the account configuration page."
msgstr ""

#: old/bin/io.pl:259
msgid "TaxForm"
msgstr "Steuerformular"

#: UI/Reports/filters/invoice_search.html:66
msgid "Taxable"
msgstr "MWST-pflichtig"

#: old/bin/am.pl:127 UI/Contact/divs/credit.html:303 sql/Pg-database.sql:2298
msgid "Taxes"
msgstr "Steuern"

#: old/bin/am.pl:258
msgid "Taxes saved!"
msgstr "Steuern gespeichert!"

#: templates/demo/ap_transaction.html:178 templates/demo/ar_transaction.html:178
#: templates/demo/invoice.html:236
msgid "Taxes shown are included in price."
msgstr "Steuern sind im Preis inbegriffen."

#: templates/demo/ar_transaction.html:50
msgid "Taxnumber:"
msgstr "Steuernummer"

#: templates/demo/ap_transaction.html:51
msgid "Taxnumber: [_1]"
msgstr "Steuernummer: [_1]"

#: templates/demo/ar_transaction.html:47 templates/demo/ar_transaction.tex:42
#: templates/demo/letterhead.tex:48
msgid "Tel:"
msgstr "Tel:"

#: templates/demo/ap_transaction.html:48 templates/demo/ar_transaction.tex:77
#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:62
#: templates/demo/invoice.html:56 templates/demo/invoice.html:69
#: templates/demo/letterhead.html:47 templates/demo/packing_list.html:52
#: templates/demo/pick_list.html:52 templates/demo/printPayment.html:34
#: templates/demo/product_receipt.html:51 templates/demo/product_receipt.html:61
#: templates/demo/product_receipt.tex:68 templates/demo/product_receipt.tex:103
#: templates/demo/purchase_order.html:51 templates/demo/purchase_order.html:61
#: templates/demo/purchase_order.tex:68 templates/demo/purchase_order.tex:103
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:61
#: templates/demo/request_quotation.tex:68
#: templates/demo/request_quotation.tex:103 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:63 templates/demo/sales_order.tex:67
#: templates/demo/sales_order.tex:102 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:73 templates/demo/work_order.html:51
#: templates/demo/work_order.html:62 templates/demo/work_order.tex:76
#: templates/demo/work_order.tex:111
msgid "Tel: [_1]"
msgstr "Tel: [_1]"

#: UI/templates/widget.html:21
msgid "Template"
msgstr "Vorlage"

#: lib/LedgerSMB/Report/Listings/Templates.pm:82
msgid "Template Listing"
msgstr "Vorlagenauflistung"

#: old/bin/aa.pl:1305 old/bin/gl.pl:501
msgid "Template Saved!"
msgstr "Vorlage gespeichert!"

#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:139
msgid "Template Transactions"
msgstr "Vorlagentransaktion"

#: UI/setup/confirm_operation.html:68 UI/setup/template_info.html:25
msgid "Templates"
msgstr "Vorlagen"

#: old/lib/LedgerSMB/Num2text.pm:78
msgid "Ten"
msgstr "Zehn"

#: old/bin/oe.pl:404
msgid "Terms"
msgstr "Zahlungsbedingungen"

#: templates/demo/product_receipt.html:142
#: templates/demo/purchase_order.html:144 templates/demo/sales_order.html:144
#: templates/demo/sales_quotation.html:125
msgid "Terms Net [_1] days"
msgstr "Bedingungen: [_1] Tage"

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr "Bedingungen:"

#: templates/demo/sales_order.tex:177
msgid "Terms: Net [_1]  days"
msgstr "Bedingungen: Net [_1] Tage"

#: templates/demo/sales_quotation.tex:142
msgid "Terms: [_1] days"
msgstr "Bedingungen: [_1] Tage"

#: templates/demo/invoice.tex:250 templates/demo/sales_order.tex:191
msgid "Thank You for your valued business!"
msgstr "Danke für Ihr geschätztes Geschäft!"

#: templates/demo/invoice.html:210
msgid "Thank you for your valued business!"
msgstr "Danke für Ihr geschätztes Geschäft!"

#: templates/demo/printPayment.html:87
msgid "The amount of"
msgstr "Die Summe von"

#: UI/email.html:139
msgid ""
"The e-mail body may contain variables to be expanded - e.g. <%invnumber%> - "
"the table below specifies the available variables and their expansions for "
"this e-mail"
msgstr ""

msgid ""
"The project is always looking for contributions. The easiest ways to\n"
"                  contribute to the project are:"
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:502
msgid "Their Balance"
msgstr "Deren Saldo"

#: UI/reconciliation/report.html:269
msgid "Their Credits"
msgstr "Deren Kredite"

#: UI/reconciliation/report.html:268
msgid "Their Debits"
msgstr "Deren Belastungen"

#: lib/LedgerSMB/Upgrade_Tests.pm:542
msgid ""
"There are NULL values in the amounts column of your\n"
"source database. Please either find professional help to migrate your\n"
"database, or delete the offending rows through PgAdmin III or psql"
msgstr ""

#: UI/reconciliation/report.html:11
msgid ""
"There are [_1] unapproved reconciliations before the end date of this report."
msgstr ""

#: UI/reconciliation/report.html:8
msgid ""
"There are [_1] unapproved transactions before the end date of this report."
msgstr ""

#: UI/payments/use_overpayment1.html:58
msgid "There is no customer with overpayments"
msgstr "Es gibt keinen Kunden mit Überzahlungen"

#: UI/payments/use_overpayment1.html:56
msgid "There is no vendor with overpayments"
msgstr "Es gibt keinen Lieferanten mit Überzahlungen"

#: old/lib/LedgerSMB/Num2text.pm:82
msgid "Thirteen"
msgstr "dreizehn"

#: old/lib/LedgerSMB/Num2text.pm:100
msgid "Thirty"
msgstr "dreissig"

#: UI/Contact/divs/address.html:83 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr "Diese Konto"

#: UI/setup/complete_migration_revert.html:10
msgid "This database operation has completed successfully."
msgstr "Die Datenbankoperation wurde erfolgreich abgeschlossen."

#: UI/setup/complete.html:14
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""
"Die Datenbankoperation wurde erfolgreich abgeschlossen. LedgerSMB kann jetzt "
"verwendet werden."

#: templates/demo/printPayment.html:91
msgid "This document has been approved by"
msgstr "Dieses Dokument wurde genehmigt von"

#: lib/LedgerSMB/Scripts/payment.pm:1280
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr "Dieser Hauptbucheintrag ist die Folge einer Zahlung"

#: lib/LedgerSMB/Scripts/payment.pm:2017
msgid "This gl movement, is the result of a overpayment transaction"
msgstr "Dieser Hauptbucheintrag ist die Folge einer Ãœberzahlung"

#: UI/journal/journal_entry.html:125
msgid "This transaction has been reversed by transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:765 old/bin/ir.pl:449 old/bin/is.pl:536
msgid "This transaction is reversed by transaction [_1] with ID [_2]"
msgstr ""

#: UI/journal/journal_entry.html:131
msgid "This transaction reverses transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:764 old/bin/ir.pl:448 old/bin/is.pl:535
#: UI/journal/journal_entry.html:133
msgid "This transaction will reverse transaction [_1] with ID [_2]"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1230
msgid ""
"This will <b>keep</b> the transactions but will <b>ignore</b> the non-"
"necessary reconciliations"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:854
msgid ""
"This will <b>remove</b> the business references in <u>vendor</u> and "
"<u>customer</u> tables"
msgstr ""

#: old/lib/LedgerSMB/Num2text.pm:111
msgid "Thousand"
msgstr "tausend"

#: old/lib/LedgerSMB/Num2text.pm:71
msgid "Three"
msgstr "drei"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:152
#: UI/Contact/divs/credit.html:153
msgid "Threshold"
msgstr "Schwellenwert"

#: UI/Reports/filters/balance_sheet.html:153
msgid "Through date"
msgstr "Bis zum Datum"

#: lib/LedgerSMB/Report/Timecards.pm:126
msgid "Thu"
msgstr "Don"

#: old/lib/LedgerSMB/IIAA.pm:333 UI/setup/complete.html:41
#: UI/setup/db-patches-log.html:18
msgid "Time"
msgstr ""

#: templates/demo/timecard.html:16 templates/demo/timecard.html:30
#: templates/demo/timecard.tex:33
msgid "Time Card"
msgstr "Zeitkarte"

#: UI/timecards/entry_filter.html:25
msgid "Time Frame"
msgstr "Zeitraum"

#: UI/timecards/timecard.html:67
msgid "Time In"
msgstr "Eingestempelt"

#: UI/timecards/timecard.html:83
msgid "Time Out"
msgstr "Ausgestempelt"

#: UI/Reports/filters/timecards.html:5
msgid "Time and Material Cards"
msgstr "Zeit- und Materialkarte"

#: UI/timecards/timecard.html:14
msgid "Time or Materials Card"
msgstr "Zeit- oder Materialkarte"

#: UI/templates/widget.html:77 sql/Pg-database.sql:2419 sql/Pg-database.sql:2434
msgid "Timecard"
msgstr "Zeitkarte"

#: UI/timecards/entry_filter.html:5 UI/timecards/entry_filter.html:6
msgid "Timecard Criteria"
msgstr "Zeitkartenkriterien"

#: lib/LedgerSMB/Report/Timecards.pm:161 sql/Pg-database.sql:2400
msgid "Timecards"
msgstr "Zeitkontrollkarten"

#: old/bin/am.pl:315
msgid "Times"
msgstr "mal"

#: UI/Reports/filters/balance_sheet.html:107
msgid "Timing"
msgstr ""

#: old/bin/ic.pl:1103 old/bin/oe.pl:2185 old/bin/pe.pl:746
#: templates/demo/invoice.html:43 templates/demo/request_quotation.tex:43
#: templates/demo/sales_order.html:40 templates/demo/work_order.html:39
#: UI/asset/begin_approval.html:30 UI/Contact/divs/credit.html:458
#: UI/email.html:27 UI/lib/report_base.html:124 UI/lib/report_base.html:218
#: UI/payments/payments_detail.html:122 UI/Reports/co/filter_bm.html:26
#: UI/Reports/co/filter_cd.html:44 UI/Reports/filters/aging.html:33
#: UI/Reports/filters/income_statement.html:137
#: UI/Reports/filters/income_statement.html:178
#: UI/Reports/filters/purchase_history.html:125
#: UI/Reports/filters/purchase_history.html:145
#: UI/Reports/filters/search_goods.html:234
msgid "To"
msgstr "Bis"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:186
msgid "To Amount"
msgstr "Zu Betrag"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:168
#: lib/LedgerSMB/Report/Invoices/Payments.pm:189
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:182
#: lib/LedgerSMB/Report/Taxform/Details.pm:117
#: lib/LedgerSMB/Report/Taxform/Summary.pm:126
#: lib/LedgerSMB/Report/Timecards.pm:149
#: lib/LedgerSMB/Report/Trial_Balance.pm:209
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:150
#: UI/Reports/filters/unapproved.html:43
msgid "To Date"
msgstr "Bis Datum"

#: UI/payments/payments_detail.html:342
msgid "To Pay"
msgstr "Zu bezahlen"

#: old/bin/oe.pl:2200
msgid "To Warehouse"
msgstr "Zum Lager"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr "An [_1]"

#: UI/payments/use_overpayment2.html:124
msgid "To be used"
msgstr "Zu benutzt werden"

#: UI/setup/begin_backup.html:28 UI/setup/begin_backup.html:42
msgid "To email"
msgstr "An E-mail"

#: UI/setup/begin_backup.html:60
msgid "To my browser"
msgstr "Zu meinem Browser"

#: lib/LedgerSMB/Scripts/payment.pm:1001
msgid "To pay"
msgstr "Zu zahlen"

#: templates/demo/product_receipt.html:39 templates/demo/purchase_order.html:39
#: templates/demo/request_quotation.html:39
msgid "To:"
msgstr "An:"

#: UI/payments/payment2.html:168
msgid "Toggle all removal checkboxes"
msgstr "Alle Kontrollkästchen zum Entfernen umschalten"

#: sql/Pg-database.sql:2254
msgid "Top-level"
msgstr "Höchststufe"

#: lib/LedgerSMB/Report/Aging.pm:166
#: lib/LedgerSMB/Report/Inventory/History.pm:163
#: lib/LedgerSMB/Report/Inventory/Search.pm:324
#: lib/LedgerSMB/Report/Invoices/COGS.pm:122
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:245
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:288
#: lib/LedgerSMB/Report/Taxform/Details.pm:105
#: lib/LedgerSMB/Report/Taxform/Summary.pm:114
#: lib/LedgerSMB/Scripts/asset.pm:682 lib/LedgerSMB/Scripts/payment.pm:943
#: old/bin/ir.pl:770 old/bin/is.pl:878 old/bin/oe.pl:809
#: templates/demo/ap_transaction.html:104 templates/demo/ap_transaction.html:119
#: templates/demo/ar_transaction.html:102 templates/demo/ar_transaction.html:117
#: templates/demo/invoice.html:144 templates/demo/invoice.tex:198
#: templates/demo/product_receipt.html:120
#: templates/demo/product_receipt.html:138
#: templates/demo/product_receipt.html:143
#: templates/demo/purchase_order.html:122 templates/demo/purchase_order.html:140
#: templates/demo/purchase_order.html:145 templates/demo/sales_order.html:125
#: templates/demo/sales_order.html:145 templates/demo/sales_quotation.html:107
#: templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.tex:129 templates/demo/statement.html:71
#: templates/demo/statement.html:87 templates/demo/statement.tex:58
#: templates/demo/statement.tex:63 templates/demo/timecard.html:111
#: templates/demo/timecard.tex:61 UI/payments/payment1.html:99
#: UI/payments/payment1.html:109 UI/payments/payment2.html:482
#: UI/payments/payment2.html:491 UI/payments/payments_detail.html:338
#: UI/reconciliation/report.html:230 UI/reconciliation/report.html:302
#: UI/reconciliation/report.html:376
#: UI/Reports/filters/invoice_outstanding.html:206
#: UI/Reports/filters/invoice_search.html:353
msgid "Total"
msgstr "Total"

#: lib/LedgerSMB/Scripts/asset.pm:816
msgid "Total Accum. Dep."
msgstr "Summe Gesamtabschreibungen"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:132
msgid "Total Paid"
msgstr "Gesamtzahlbetrag"

#: old/bin/aa.pl:949 old/bin/ir.pl:781 old/bin/is.pl:887
msgid "Total paid"
msgstr ""

#: UI/accounts/edit.html:433
msgid "Tracking Items"
msgstr "Lagernde Artikel"

#: old/bin/is.pl:359 old/bin/oe.pl:418
msgid "Trade Discount"
msgstr "Handelsrabatt"

#: old/bin/aa.pl:1113 old/bin/am.pl:995
msgid "Transaction"
msgstr "Buchung"

#: sql/Pg-database.sql:2309
msgid "Transaction Approval"
msgstr "Transaktionsbestätigung"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:83
#: UI/Reports/filters/purchase_history.html:129
#: UI/Reports/filters/purchase_history.html:342
msgid "Transaction Date"
msgstr "Transaktionsdatum"

#: old/bin/gl.pl:713
msgid "Transaction Date missing!"
msgstr "Buchungsdatum fehlt!"

#: old/bin/pe.pl:741
msgid "Transaction Dates"
msgstr "Buchungsdaten"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:189
#: UI/reconciliation/report.html:126 UI/reconciliation/report.html:261
#: UI/Reports/filters/batches.html:12 UI/Reports/filters/unapproved.html:20
msgid "Transaction Type"
msgstr "Transaktionstyp"

#: UI/Reports/filters/gl.html:114
msgid "Transaction status"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:105
#: UI/setup/confirm_operation.html:140
msgid "Transactions"
msgstr "Buchungen"

#: old/bin/oe.pl:2189 old/bin/oe.pl:2305 sql/Pg-database.sql:2284
#: sql/Pg-database.sql:2319
msgid "Transfer"
msgstr "Übertrag"

#: old/bin/oe.pl:2071 old/bin/oe.pl:2216
msgid "Transfer Inventory"
msgstr "Inventarübertrag"

#: old/bin/oe.pl:2089
msgid "Transfer from"
msgstr "umlagern von"

#: old/bin/oe.pl:2093
msgid "Transfer to"
msgstr "Übergabe an"

#: old/bin/pe.pl:302 old/bin/pe.pl:472
msgid "Translation"
msgstr "Übersetzung"

#: old/bin/pe.pl:72
msgid "Translation deleted!"
msgstr "Übersetzung gelöscht!"

#: UI/accounts/edit.html:594 sql/Pg-database.sql:2295 sql/Pg-database.sql:2398
msgid "Translations"
msgstr "Übersetzungen"

#: old/bin/pe.pl:56
msgid "Translations saved!"
msgstr "Übersetzung gespeichert!"

#: lib/LedgerSMB/Report/Trial_Balance.pm:133 sql/Pg-database.sql:2323
msgid "Trial Balance"
msgstr "Saldenbilanz"

#: old/lib/LedgerSMB/Num2text.pm:114
msgid "Trillion"
msgstr "billion"

#: lib/LedgerSMB/Report/Timecards.pm:118
msgid "Tue"
msgstr "Die"

#: old/lib/LedgerSMB/Num2text.pm:81
msgid "Twelve"
msgstr "zwölf"

#: old/lib/LedgerSMB/Num2text.pm:89
msgid "Twenty"
msgstr "zwanzig"

#: old/lib/LedgerSMB/Num2text.pm:98
msgid "Twenty Eight"
msgstr "Achtundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:95
msgid "Twenty Five"
msgstr "Fünfundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:94
msgid "Twenty Four"
msgstr "Vierundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:99
msgid "Twenty Nine"
msgstr "Neunundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:90
msgid "Twenty One"
msgstr "Einundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:91
msgid "Twenty One-o"
msgstr "Einundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:97
msgid "Twenty Seven"
msgstr "Siebenundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:96
msgid "Twenty Six"
msgstr "Sechsundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:93
msgid "Twenty Three"
msgstr "Dreiundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:92
msgid "Twenty Two"
msgstr "Zweiundzwanzig"

#: old/lib/LedgerSMB/Num2text.pm:70
msgid "Two"
msgstr "zwei"

#: lib/LedgerSMB/Report/Inventory/History.pm:149
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:128
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:85
#: lib/LedgerSMB/Scripts/asset.pm:660 old/bin/io.pl:1747
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:84
#: UI/Contact/divs/address.html:122 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/wage.html:7
#: UI/Reports/filters/search_goods.html:13
msgid "Type"
msgstr "Typ"

#: sql/Pg-database.sql:2339
msgid "Type of Business"
msgstr "Rabattgruppe"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr "Typ:"

#: UI/payments/use_overpayment2.html:347
msgid "UPDATE"
msgstr "AKTUALISIEREN"

#: UI/Reports/filters/batches.html:30 UI/Reports/filters/gl.html:135
#: UI/Reports/filters/invoice_search.html:230
#: UI/Reports/filters/trial_balance.html:56
msgid "Unapproved"
msgstr "Nicht genehmigt"

#: UI/payments/payment2.html:316
msgid "Uncheck to remove entry from payment"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:836
msgid ""
"Undefined businesses.<br>\n"
"Please make sure business used by vendors and constomers are defined.<br>\n"
"<i><b>Hover on buttons</b> to see their effects and impacts</i>"
msgstr ""

#: lib/LedgerSMB/Scripts/template.pm:119
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr "Unerwarteter Dateiname, erwartete [_1], aber [_2] erhalten"

#: lib/LedgerSMB/Upgrade_Tests.pm:520
msgid "Unique AR Invoice numbers"
msgstr "Einzigartige ausstehende Rechnungsnummern"

#: lib/LedgerSMB/Upgrade_Tests.pm:417
msgid "Unique Customernumber"
msgstr "Einzigartige Kundennummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:436
msgid "Unique Vendornumber"
msgstr "Einzigartige Lieferantennummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1049 lib/LedgerSMB/Upgrade_Tests.pm:504
msgid "Unique nonobsolete partnumbers"
msgstr "Einzigartige nicht veraltete Teilnummer"

#: lib/LedgerSMB/Report/Contact/History.pm:92
#: lib/LedgerSMB/Report/Inventory/History.pm:133
#: lib/LedgerSMB/Report/Inventory/Search.pm:231 old/bin/ic.pl:1241
#: old/bin/ic.pl:768 old/bin/io.pl:248 old/bin/oe.pl:1905
#: templates/demo/invoice.tex:169 templates/demo/product_receipt.tex:135
#: templates/demo/purchase_order.tex:135 templates/demo/sales_order.tex:136
#: UI/payroll/income.html:68 UI/Reports/filters/purchase_history.html:293
#: UI/Reports/filters/search_goods.html:287
msgid "Unit"
msgstr "Einheit"

#: templates/demo/invoice.html:113 templates/demo/request_quotation.tex:140
msgid "Unit Price"
msgstr "Preis pro Einheit"

#: lib/LedgerSMB/Upgrade_Tests.pm:1153
msgid "Unknown "
msgstr "Unbekannt"

#: UI/src/components/ServerUI.js:145
msgid "Unknown (JavaScript) error"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1135
msgid ""
"Unknown account category (should be A(sset)/L(iability)/E(xpense)/I(ncome)/"
"(e)Q(uity))"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1117
msgid "Unknown charttype; should be H(eader)/A(ccount)"
msgstr "Unbekannter Diagrammtyp; sollte H(eader)/A(ccount) sein"

#: lib/LedgerSMB/Scripts/setup.pm:312
msgid "Unknown database found."
msgstr "Unbekannte Datenbank gefunden."

#: UI/src/views/LoginPage.machines.js:89
msgid "Unknown error preventing login"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:251
msgid "Unlock"
msgstr "Freischalten"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Unlock Batch"
msgstr "Stapel freischalten"

#: lib/LedgerSMB/Upgrade_Tests.pm:1219
msgid "Unneeded Reconciliations"
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:246
msgid "Unsupported LedgerSMB version detected."
msgstr "Nicht unterstützte LedgerSMB Version erkannt."

#: UI/Reports/filters/payments.html:16
msgid "Unsupported Number"
msgstr "Nicht unterstützte Nummer"

#: lib/LedgerSMB/Scripts/setup.pm:184
msgid "Unsupported SQL-Ledger version detected."
msgstr "Nicht unterstützte SQL-Ledger Version."

#: lib/LedgerSMB/Upgrade_Tests.pm:751
msgid "Unsupported account categories"
msgstr "Nicht unterstützte Kontokategorien"

#: lib/LedgerSMB/Upgrade_Tests.pm:771
msgid "Unsupported account link combinations"
msgstr "Nicht unterstützte Kombination der Kontoverknüpfung"

#: lib/LedgerSMB/Scripts/contact.pm:460
msgid "Unsupported account type"
msgstr "Nicht unterstützte Kontenart"

#: UI/Reports/filters/contact_search.html:17
msgid "Unsupported.  Expect errors"
msgstr "Nicht unterstützt. Erwarte Fehler"

#: UI/Reports/filters/search_goods.html:33
msgid "Unused"
msgstr "unbenutzt"

#: UI/Reports/filters/invoice_search.html:251
msgid "Unvoided"
msgstr ""

#: UI/payments/payment2.html:260
msgid "Up"
msgstr ""

#: lib/LedgerSMB/Scripts/budgets.pm:98 old/bin/aa.pl:1101 old/bin/ic.pl:810
#: old/bin/ic.pl:819 old/bin/ir.pl:926 old/bin/is.pl:1026 old/bin/oe.pl:2002
#: old/bin/pe.pl:514 UI/am-taxes.html:71 UI/Contact/divs/credit.html:79
#: UI/payments/payment2.html:502 UI/payments/payments_detail.html:483
#: UI/payroll/deduction.html:85 UI/payroll/income.html:90
#: UI/reconciliation/report.html:414
msgid "Update"
msgstr "Erneuern"

#: old/bin/ic.pl:761
msgid "Updated"
msgstr "Erneuert am"

#: UI/setup/upgrade_info.html:99
msgid "Upgrade"
msgstr "Upgrade"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Upgrade-Information"

#: UI/setup/complete.html:38 UI/setup/db-patches-log.html:15
msgid "Upgrade run log"
msgstr ""

#: UI/Configuration/rate.html:85 UI/file/attachment_screen.html:45
#: UI/file/internal-file-list.html:76 UI/templates/widget.html:134
msgid "Upload"
msgstr "Hochladen"

#: UI/reconciliation/report.html:92
msgid "Upload file format"
msgstr ""

#: UI/Configuration/rate.html:87 UI/file/attachment_screen.html:47
#: UI/file/internal-file-list.html:78 UI/src/components/ImportCSV-Base.vue:39
msgid "Uploaded"
msgstr "Hochgeladen"

#: lib/LedgerSMB/Report/File/Incoming.pm:59
#: lib/LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded At"
msgstr "hochgeladen bei"

#: lib/LedgerSMB/Report/File/Incoming.pm:62
#: lib/LedgerSMB/Report/File/Internal.pm:60
msgid "Uploaded By"
msgstr "hochgeladen von"

#: lib/LedgerSMB/Scripts/currency.pm:402
msgid "Uploaded rates"
msgstr "Hochgeladene Raten"

#: UI/src/components/ImportCSV-Base.vue:33
msgid "Uploading CSV..."
msgstr ""

#: UI/Configuration/rate.html:86 UI/file/attachment_screen.html:46
#: UI/file/internal-file-list.html:77
msgid "Uploading..."
msgstr "Hochladen..."

#: UI/file/attachment_screen.html:23 UI/file/internal-file-list.html:54
msgid "Url"
msgstr "Url"

#: lib/LedgerSMB/Report/Listings/Asset.pm:101 UI/asset/edit_asset.html:91
#: UI/asset/search_asset.html:86
msgid "Usable Life"
msgstr "Lebensdauer"

#: sql/Pg-database.sql:2265
msgid "Use AR Overpayment"
msgstr "Nutzen von Forderungen Überzahlung"

#: UI/payments/use_overpayment1.html:8 sql/Pg-database.sql:2264
msgid "Use Overpayment"
msgstr "Überzahlung nutzen"

#: old/bin/io.pl:1830
msgid "Use Shipto"
msgstr "Verwenden Sie die Lieferadresse"

#: lib/LedgerSMB/Scripts/payment.pm:1895
msgid "Use overpayment/prepayment"
msgstr "Ãœberzahlung/Anzahlung nutzen"

#: lib/LedgerSMB/Scripts/configuration.pm:147
msgid "Use web service for current exchange rates"
msgstr "Nutzen Sie den Webservice für aktuelle Wechselkurse"

#: lib/LedgerSMB/Report/Budget/Variance.pm:89
#: lib/LedgerSMB/Report/Inventory/Activity.pm:132
msgid "Used"
msgstr "Gebraucht"

#: lib/LedgerSMB/Scripts/contact.pm:186 t/data/04-complex_template.html:36
#: UI/Contact/divs/user.html:7 UI/src/views/LsmbMain.vue:99
msgid "User"
msgstr "Datenbankbenutzer"

#: lib/LedgerSMB/Scripts/setup.pm:1357
msgid "User already exists. Import?"
msgstr "Benutzer besteht bereits. Importieren?"

#: UI/Contact/divs/user.html:73 UI/setup/new_user.html:36
msgid "User creation"
msgstr "Benutzer erstellen"

#: lib/LedgerSMB/Report/Listings/User.pm:57 UI/Contact/divs/user.html:33
#: UI/Contact/divs/user.html:53 UI/setup/edit_user.html:30
#: UI/setup/edit_user.html:43 UI/setup/list_users.html:11
#: UI/setup/new_user.html:22 UI/setup/ui-db-credentials.html:4
msgid "Username"
msgstr "Benutzername"

#: lib/LedgerSMB/Report/Listings/User.pm:81 UI/setup/complete.html:98
#: UI/setup/confirm_operation.html:51 UI/setup/confirm_operation.html:141
msgid "Users"
msgstr "Benutzer"

#: lib/LedgerSMB/Scripts/currency.pm:256 UI/Contact/pricelist.csv:34
#: UI/Contact/pricelist.html:46 UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Gültig von"

#: UI/am-taxes.html:17 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:49
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Gültig bis"

#: UI/Configuration/rate.html:43
msgid "Valid from"
msgstr "Gültig ab"

#: old/bin/oe.pl:497 templates/demo/sales_quotation.html:61
#: templates/demo/sales_quotation.tex:92
msgid "Valid until"
msgstr "Gültig bis"

#: UI/Reports/filters/income_statement.html:20
msgid "Valuation"
msgstr "Bewertung"

#: UI/email.html:142
msgid "Variable"
msgstr "Variabel"

#: lib/LedgerSMB/Report/Budget/Variance.pm:94
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:107
msgid "Variance"
msgstr "Abweichung"

#: UI/reconciliation/report.html:61
msgid "Variance:"
msgstr "Unterschied:"

#: lib/LedgerSMB/Report/Aging.pm:86
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:193
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:247
#: lib/LedgerSMB/Report/Orders.pm:182 lib/LedgerSMB/Report/Orders.pm:188
#: old/bin/aa.pl:650 old/bin/ic.pl:999 old/bin/ir.pl:379 old/bin/oe.pl:2455
#: old/bin/oe.pl:2606 old/bin/pe.pl:1073 old/bin/pe.pl:923
#: UI/Contact/divs/credit.html:11 UI/Contact/divs/credit.html:12
#: UI/payments/payments_detail.html:4 UI/payments/payments_filter.html:36
#: UI/payments/use_overpayment1.html:26 UI/payments/use_overpayment2.html:21
#: UI/payments/use_overpayment2.html:149 UI/Reports/filters/aging.html:13
#: UI/Reports/filters/invoice_outstanding.html:5
#: UI/Reports/filters/invoice_search.html:5 UI/Reports/filters/orders.html:4
#: sql/Pg-database.sql:237
msgid "Vendor"
msgstr "Lieferant"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Lieferantenkonto"

#: lib/LedgerSMB/Report/GL.pm:112
msgid "Vendor Customer"
msgstr ""

#: sql/Pg-database.sql:2251
msgid "Vendor History"
msgstr "Alle Belege für Lieferant"

#: t/data/04-complex_template.html:334 UI/Contact/divs/credit.html:363
#: sql/Pg-database.sql:2360
msgid "Vendor Invoice"
msgstr "Einkaufsrechnung"

#: lib/LedgerSMB/Scripts/configuration.pm:116
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Einkaufsrechnungs-/Buchungsnummer"

#: UI/payments/payment1.html:45 UI/payments/payment2.html:29
#: UI/Reports/filters/orders.html:5
msgid "Vendor Name"
msgstr "Lieferantenname"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:114
#: lib/LedgerSMB/Report/Invoices/Payments.pm:177
#: lib/LedgerSMB/Scripts/configuration.pm:124 old/bin/io.pl:1611
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:167
#: UI/payments/payments_filter.html:35
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6
#: UI/Reports/filters/overpayments.html:19 UI/Reports/filters/payments.html:15
#: UI/Reports/filters/purchase_history.html:54
#: UI/Reports/filters/taxforms.html:34
msgid "Vendor Number"
msgstr "Lieferantennummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:34
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr "Lieferanten Artikelnummer"

#: old/bin/ic.pl:1001
msgid "Vendor Reference Number"
msgstr "Lieferantenreferenznummer"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Lieferantensuche"

#: old/bin/aa.pl:1480 old/bin/ir.pl:1265 old/bin/oe.pl:1196
msgid "Vendor missing!"
msgstr "Lieferant fehlt!"

#: lib/LedgerSMB/Upgrade_Tests.pm:866
msgid "Vendor not in a business"
msgstr "Lieferant nicht in einem Unternehmen"

#: old/bin/arap.pl:143 old/bin/pe.pl:1127
msgid "Vendor not on file!"
msgstr "Lieferant ist nicht in der Datenbank!"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:105 UI/Reports/filters/gl.html:241
msgid "Vendor/Customer"
msgstr "Verkäufer/Kunde"

#: UI/setup/confirm_operation.html:122
msgid "View schema patch log"
msgstr ""

#: UI/Reports/filters/invoice_search.html:245
msgid "Voided"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:148
msgid "Voucher List"
msgstr "Belegliste"

#: sql/Pg-database.sql:2317 sql/Pg-database.sql:2318 sql/Pg-database.sql:2441
msgid "Vouchers"
msgstr "Gutschein"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr "Löhne und Abzüge"

#: lib/LedgerSMB/Scripts/contact.pm:187
msgid "Wages/Deductions"
msgstr "LÃ¶hne/Absetzungen"

#: old/bin/oe.pl:1787 templates/demo/bin_list.html:78
#: templates/demo/bin_list.tex:97 templates/demo/packing_list.html:69
#: templates/demo/packing_list.tex:105 templates/demo/pick_list.html:69
#: templates/demo/pick_list.tex:97 UI/Reports/filters/search_goods.html:415
msgid "Warehouse"
msgstr "Warenlager"

#: lib/LedgerSMB/Report/Listings/Warehouse.pm:58 sql/Pg-database.sql:2341
msgid "Warehouses"
msgstr "Warenlager"

#: UI/oe-save-warn.html:4
msgid "Warning!"
msgstr "Warnung!"

#: UI/lib/ui-header.html:43 UI/users/preferences.html:58
msgid "Warning: Your password will expire in [_1] days"
msgstr "Warnung: Ihr Passwort läuft in [_1] Tagen ab"

#: UI/lib/ui-header.html:39 UI/users/preferences.html:54
msgid "Warning: Your password will expire in [_1] months"
msgstr "Warnung: Ihr Passwort läuft in [_1] Monaten ab"

#: UI/lib/ui-header.html:41 UI/users/preferences.html:56
msgid "Warning: Your password will expire in [_1] weeks"
msgstr "Warnung: Ihr Passwort läuft in [_1] Wochen ab"

#: UI/lib/ui-header.html:37 UI/users/preferences.html:52
msgid "Warning: Your password will expire in [_1] years"
msgstr "Warnung: Ihr Passwort läuft in [_1] Jahren ab"

#: UI/lib/ui-header.html:45 UI/users/preferences.html:60
msgid "Warning: Your password will expire today"
msgstr "Warnung: Ihr Passwort läuft heute ab"

#: lib/LedgerSMB/Report/Timecards.pm:122
msgid "Wed"
msgstr "Mit"

#: old/bin/am.pl:272 UI/lib/report_base.html:171
#: UI/timecards/entry_filter.html:23
msgid "Week"
msgstr "Woche"

#: lib/LedgerSMB/Report/Timecards.pm:85
msgid "Week Starting"
msgstr "Woche begonnen am"

#: old/bin/arap.pl:527
msgid "Week(s)"
msgstr "Woche(n)"

#: UI/timecards/timecard-week.html:49
msgid "Weekly Time and Materials Entry"
msgstr "Wöchentliche Zeit- und Materialerfassung"

#: old/bin/am.pl:273
msgid "Weeks"
msgstr "Wochen"

#: lib/LedgerSMB/Report/Inventory/Search.pm:243 old/bin/ic.pl:521
#: old/bin/ic.pl:548 old/bin/ic.pl:570 UI/Reports/filters/search_goods.html:366
msgid "Weight"
msgstr "Gewicht"

#: lib/LedgerSMB/Scripts/configuration.pm:58
msgid "Weight Unit"
msgstr "Gewichtseinheit"

#: UI/src/views/Home.vue:11
msgid "Welcome to LedgerSMB"
msgstr "Willkommen bei LedgerSMB"

#: UI/src/views/Home.vue:13
msgid "What is LedgerSMB"
msgstr "Was ist LedgerSMB"

#: old/bin/io.pl:628
msgid "What type of item is this?"
msgstr "Welche Artikelart ist das?"

#: lib/LedgerSMB/Upgrade_Tests.pm:377 lib/LedgerSMB/Upgrade_Tests.pm:599
msgid ""
"When customers are defined, an AR account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:398 lib/LedgerSMB/Upgrade_Tests.pm:620
msgid ""
"When vendors are defined, an AP account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Wohin sollen wir die Datensicherung schicken?"

#: sql/Pg-database.sql:3163
msgid "Whole Month Straight Line"
msgstr "Ganzer Monat geradlinig"

#: lib/LedgerSMB/Scripts/configuration.pm:134
msgid "Widgit Themes"
msgstr "Widgit Themen"

#: old/bin/am.pl:1002 old/bin/io.pl:1169 old/bin/oe.pl:257 old/bin/printer.pl:76
#: templates/demo/work_order.html:16 templates/demo/work_order.html:32
#: templates/demo/work_order.tex:124 sql/Pg-database.sql:2413
#: sql/Pg-database.sql:2426
msgid "Work Order"
msgstr "Arbeitsblatt"

#: UI/templates/widget.html:79
msgid "Work order"
msgstr "Arbeitsauftrag"

#: lib/LedgerSMB/Scripts/setup.pm:155
msgid "Would you like to migrate the database?"
msgstr "Wollen Sie die Datenbank migrieren?"

#: lib/LedgerSMB/Scripts/setup.pm:158
msgid "Would you like to upgrade the database?"
msgstr "Wollen Sie die Datenbank auf den neusten Stand bringen?"

#: UI/Contact/pricelist.html:111 UI/Reports/aging_report.html:105
#: UI/Reports/display_report.html:68
msgid "XLS"
msgstr "XLS"

#: UI/Contact/pricelist.html:117 UI/Reports/aging_report.html:109
#: UI/Reports/display_report.html:72
msgid "XLSX"
msgstr "XLSX"

#: old/bin/am.pl:274 old/bin/pe.pl:733 UI/lib/report_base.html:189
#: UI/lib/report_base.html:274
msgid "Year"
msgstr "Jahr"

#: sql/Pg-database.sql:2322
msgid "Year End"
msgstr "Jahresabschluss"

#: old/bin/arap.pl:529
msgid "Year(s)"
msgstr "Jahr(e)"

#: UI/accounts/yearend.html:22 UI/accounts/yearend.html:38
msgid "Yearend"
msgstr "Jahresabschluss"

#: UI/accounts/yearend_complete.html:3
msgid "Yearend complete"
msgstr "Jahresabschluss beendet"

#: old/bin/am.pl:275
msgid "Years"
msgstr "Jahre"

#: lib/LedgerSMB/Report/Taxform/List.pm:100 old/bin/oe.pl:1355
#: UI/Configuration/settings.html:43 UI/setup/confirm_operation.html:30
msgid "Yes"
msgstr "Ja"

#: UI/setup/mismatch.html:11
msgid ""
"Your database server version ([_1]) is incompatible with this LedgerSMB "
"version, which requires [_2]"
msgstr ""
"Ihre Datenbankserverversion ([_1]) ist nicht mit dieser LedgerSMB-Version "
"kompatibel, die [_2] benötigt."

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Postleitzahl"

#: old/lib/LedgerSMB/Num2text.pm:67
msgid "Zero"
msgstr "Null"

#: UI/Contact/divs/address.html:88 UI/Contact/divs/address.html:161
msgid "Zip/Post Code"
msgstr "Postleitzahl"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Postleitzahl:"

#: UI/Reports/filters/contact_search.html:117
#: UI/Reports/filters/purchase_history.html:91
msgid "Zip/Postal Code"
msgstr "Postleitzahl"

#: old/bin/io.pl:1666
msgid "Zipcode"
msgstr ""

#: lib/LedgerSMB/Report/PNL.pm:168
msgid ""
"[_1]\n"
"[_2]"
msgstr ""
"[_1]\n"
"[_2]"

#: old/bin/gl.pl:314
msgid "[_1] Cash Transfer Transaction"
msgstr "[_1] BarÃ¼bertragung buchen"

#: old/bin/aa.pl:522
msgid "[_1] Credit Note"
msgstr "[_1] Gutschrift"

#: old/bin/aa.pl:526
msgid "[_1] Debit Note"
msgstr "[_1] Lastschrift"

#: old/bin/gl.pl:317
msgid "[_1] General Ledger Transaction"
msgstr "[_1] HinzufÃ¼gen einer Buchung zum Hauptbuch"

#: old/bin/arap.pl:167
msgid "[_1] Number"
msgstr "[_1] Nummer"

#: old/bin/aa.pl:515
msgid "[_1] [_2] Transaction"
msgstr "[_1] [_2] Transaktion"

#: old/bin/ic.pl:1623
msgid "[_1]: Customer not on file!"
msgstr "[_1]: Kunde nicht in der Kartei!"

#: old/bin/ic.pl:1545
msgid "[_1]: Vendor not on file!"
msgstr "[_1]: Lieferant nicht in der Kartei!"

#: old/lib/LedgerSMB/oldHandler.pm:161
msgid "__action not defined!"
msgstr ""

#: UI/Reports/co/filter_bm.html:112
msgid "balance"
msgstr "Balance"

#: UI/src/views/Home.vue:18
msgid "bank reconciliation"
msgstr "Bankkontenabgleich"

#: UI/src/views/Home.vue:61
msgid "bug"
msgstr "Fehler"

#: UI/templates/widget.html:98
msgid "csv"
msgstr "csv"

#: old/bin/ic.pl:1061 old/bin/oe.pl:406 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:176
#: UI/Contact/divs/credit.html:194
msgid "days"
msgstr "Tage"

#: UI/Reports/co/filter_bm.html:98
msgid "debits"
msgstr "Belastungen"

#: lib/LedgerSMB/Scripts/currency.pm:66
msgid "default"
msgstr "default"

#: lib/LedgerSMB/Scripts/admin.pm:136 lib/LedgerSMB/Scripts/currency.pm:164
#: lib/LedgerSMB/Scripts/currency.pm:276 lib/LedgerSMB/Scripts/currency.pm:74
msgid "delete"
msgstr "löschen"

#: sql/Pg-database.sql:3238
msgid "depreciation"
msgstr "Abschreibung"

#: sql/Pg-database.sql:3239
msgid "disposal"
msgstr "Disposition"

#: old/bin/am.pl:710 old/bin/am.pl:801 old/bin/am.pl:879 old/bin/am.pl:927
#: old/bin/am.pl:979
msgid "done"
msgstr "fertig"

#: old/bin/am.pl:804 old/bin/am.pl:930 old/bin/am.pl:982
msgid "failed"
msgstr "fehlgeschlagen"

#: UI/lib/report_base.html:208
msgid "from_date"
msgstr "from_date"

#: UI/templates/widget.html:99
msgid "html"
msgstr "html"

#: sql/Pg-database.sql:3240
msgid "import"
msgstr "importieren"

#: sql/Pg-database.sql:3165
msgid "in months"
msgstr "in Monaten"

#: lib/LedgerSMB/Scripts/currency.pm:161 lib/LedgerSMB/Scripts/currency.pm:71
msgid "in use"
msgstr "in Gebrauch"

#: sql/Pg-database.sql:3162 sql/Pg-database.sql:3168
msgid "in years"
msgstr "in Jahren"

#: UI/src/views/Home.vue:17
msgid "invoicing"
msgstr "fakturieren"

#: lib/LedgerSMB/Scripts/payment.pm:2045
msgid "is bigger than the amount available"
msgstr "ist größer als der verfügbare Betrag"

#: lib/LedgerSMB/Scripts/payment.pm:1746
msgid "is lesser than 0"
msgstr "ist kleiner als 0"

#: lib/LedgerSMB/Scripts/payment.pm:1740
msgid "is lesser than the amount to be paid"
msgstr "ist weniger als der zu zahlende Betrag"

#: lib/LedgerSMB/Scripts/payment.pm:2002
msgid "is null"
msgstr "ist null"

#: UI/src/views/Home.vue:20
msgid "keeping stock"
msgstr "Lagerhaltung"

#: UI/Configuration/sequence.html:9
msgid "label"
msgstr "Label"

#: UI/src/views/Home.vue:58 UI/src/views/Home.vue:43
msgid "mailing lists"
msgstr "Mailinglisten"

#: UI/src/views/Home.vue:19
msgid "ordering"
msgstr "bestellen"

#: sql/Pg-database.sql:3241
msgid "partial disposal"
msgstr "teilweisige Entsorgung"

#: UI/Reports/aging_report.html:92 UI/Reports/display_report.html:53
msgid "permalink"
msgstr "Permalink"

#: sql/Pg-database.sql:3126
msgid "production"
msgstr "Produktion"

#: UI/src/views/Home.vue:22
msgid "shipping &amp; receiving"
msgstr "Versand &amp; Empfang"

#: lib/LedgerSMB/Scripts/currency.pm:156
msgid "system type"
msgstr "Systemtyp"

#: UI/templates/widget.html:100
msgid "tex"
msgstr "tex"

#: sql/Pg-database.sql:3125
msgid "time"
msgstr "Zeit"

#: old/bin/arap.pl:556
msgid "time(s)"
msgstr "mal"

#: UI/lib/report_base.html:219
msgid "to_date"
msgstr "to_date"

#: UI/src/views/Home.vue:21
msgid "tracking hours (timecards)"
msgstr "Verfolgung von Stunden (Timecards)"

#: UI/src/views/Home.vue:23
msgid "tracking of unpaid invoices"
msgstr "Verfolgung von unbezahlten Rechnungen"

#: old/bin/ic.pl:1416
msgid "unexpected error!"
msgstr "unerwarteter Fehler!"

#: lib/LedgerSMB/Scripts/payment.pm:2054 lib/LedgerSMB/Scripts/payment.pm:2073
msgid "use of an overpayment"
msgstr "Nutzen einer Ãœberzahlung"
