#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.payment.journal,es_sepa_bank_account_country_code:"
msgid "Bank Account Country Code"
msgstr "Bankkonto Ländercode"

msgctxt "field:account.payment.journal,es_sepa_request_advancement:"
msgid "Request Advancement"
msgstr "Vorschuss beantragen"

msgctxt "field:account.reporting.aeat.start,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.reporting.aeat.start,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"

msgctxt "field:account.reporting.aeat.start,report:"
msgid "Report"
msgstr "Bericht"

msgctxt "field:account.reporting.aeat.start,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"

msgctxt "field:account.reporting.es_ec_operation_list,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.reporting.es_ec_operation_list,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.reporting.es_ec_operation_list,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Steueridentifikator Unternehmen"

msgctxt "field:account.reporting.es_ec_operation_list,currency:"
msgid "Currency"
msgstr "Währung"

msgctxt "field:account.reporting.es_ec_operation_list,party:"
msgid "Party"
msgstr "Partei"

msgctxt "field:account.reporting.es_ec_operation_list,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Steueridentifikator Partei"

msgctxt "field:account.reporting.es_ec_operation_list.context,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.reporting.es_ec_operation_list.context,end_date:"
msgid "End Date"
msgstr "Enddatum"

msgctxt "field:account.reporting.es_ec_operation_list.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.reporting.es_ec_operation_list.context,period:"
msgid "Period"
msgstr "Buchungszeitraum"

msgctxt "field:account.reporting.es_ec_operation_list.context,start_date:"
msgid "Start Date"
msgstr "Startdatum"

msgctxt "field:account.reporting.vat_book_es,base_amount:"
msgid "Base Amount"
msgstr "Basisbetrag"

msgctxt "field:account.reporting.vat_book_es,currency:"
msgid "Currency"
msgstr "Währung"

msgctxt "field:account.reporting.vat_book_es,invoice:"
msgid "Invoice"
msgstr "Rechnung"

msgctxt "field:account.reporting.vat_book_es,invoice_date:"
msgid "Invoice Date"
msgstr "Rechnungsdatum"

msgctxt "field:account.reporting.vat_book_es,party:"
msgid "Party"
msgstr "Partei"

msgctxt "field:account.reporting.vat_book_es,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Steueridentifikator Partei"

msgctxt "field:account.reporting.vat_book_es,surcharge_tax:"
msgid "Surcharge Tax"
msgstr "Ausgleichssteuer"

msgctxt "field:account.reporting.vat_book_es,surcharge_tax_amount:"
msgid "Surcharge Tax Amount"
msgstr "Betrag Ausgleichssteuer"

msgctxt "field:account.reporting.vat_book_es,tax:"
msgid "Tax"
msgstr "Steuer"

msgctxt "field:account.reporting.vat_book_es,tax_amount:"
msgid "Tax Amount"
msgstr "Steuerbetrag"

msgctxt "field:account.reporting.vat_book_es.context,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.reporting.vat_book_es.context,end_period:"
msgid "End Period"
msgstr "Bis Buchungszeitraum"

msgctxt "field:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Type"
msgstr "Typ"

msgctxt "field:account.reporting.vat_book_es.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Geschäftsjahr"

msgctxt "field:account.reporting.vat_book_es.context,start_period:"
msgid "Start Period"
msgstr "Von Buchungszeitraum"

msgctxt "field:account.reporting.vat_list_es,amount:"
msgid "Amount"
msgstr "Betrag"

msgctxt "field:account.reporting.vat_list_es,code:"
msgid "Code"
msgstr "Code"

msgctxt "field:account.reporting.vat_list_es,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Steueridentifikator Unternehmen"

msgctxt "field:account.reporting.vat_list_es,currency:"
msgid "Currency"
msgstr "Währung"

msgctxt "field:account.reporting.vat_list_es,first_period_amount:"
msgid "First Period Amount"
msgstr "Betrag Erstes Quartal"

msgctxt "field:account.reporting.vat_list_es,fourth_period_amount:"
msgid "Fourth Period Amount"
msgstr "Betrag Viertes Quartal"

msgctxt "field:account.reporting.vat_list_es,party:"
msgid "Party"
msgstr "Partei"

msgctxt "field:account.reporting.vat_list_es,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Steueridentifikator Partei"

msgctxt "field:account.reporting.vat_list_es,province_code:"
msgid "Province Code"
msgstr "Provinz Code"

msgctxt "field:account.reporting.vat_list_es,second_period_amount:"
msgid "Second Period Amount"
msgstr "Betrag Zweites Quartal"

msgctxt "field:account.reporting.vat_list_es,third_period_amount:"
msgid "Third Period Amount"
msgstr "Betrag Drittes Quartal"

msgctxt "field:account.reporting.vat_list_es.context,company:"
msgid "Company"
msgstr "Unternehmen"

msgctxt "field:account.reporting.vat_list_es.context,date:"
msgid "Date"
msgstr "Datum"

msgctxt "field:account.tax,es_ec_purchases_list_code:"
msgid "Spanish EC Purchases List Code"
msgstr "Code Spanische Liste Innergemeinschaftlicher Erwerb"

msgctxt "field:account.tax,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
msgstr "Von Spanischem Umsatzsteuerbuch Ausschließen"

msgctxt "field:account.tax,es_reported_with:"
msgid "Reported with"
msgstr "Gemeldet mit"

msgctxt "field:account.tax,es_vat_list_code:"
msgid "Spanish VAT List Code"
msgstr "Code Spanische Liste Umsatzsteuer"

msgctxt "field:account.tax.code,aeat_report:"
msgid "AEAT Report"
msgstr "AEAT Bericht"

msgctxt "field:account.tax.code.template,aeat_report:"
msgid "AEAT Report"
msgstr "AEAT Bericht"

msgctxt "field:account.tax.template,es_ec_purchases_list_code:"
msgid "Spanish EC Purchase List Code"
msgstr "Code Spanische Liste Innergemeinschaftlicher Erwerb"

msgctxt "field:account.tax.template,es_exclude_from_vat_book:"
msgid "Exclude from Spanish VAT Book"
msgstr "Von Spanischem Umsatzsteuerbuch Ausschließen"

msgctxt "field:account.tax.template,es_reported_with:"
msgid "Reported With"
msgstr "Gemeldet mit"

msgctxt "field:account.tax.template,es_vat_list_code:"
msgid "Spanish VAT List Code"
msgstr "Code Spanische Liste Umsatzsteuer"

msgctxt "field:party.party,es_province_code:"
msgid "Spanish Province Code"
msgstr "Code Spanische Provinz"

msgctxt "help:account.payment.journal,es_sepa_request_advancement:"
msgid "Check to receive payments before the payment date."
msgstr "Auswählen, um Zahlungen vor dem Zahlungsdatum zu erhalten."

msgctxt "help:party.party,es_province_code:"
msgid "Set 99 for non Spanish parties."
msgstr "99 für nicht-spanische Parteien setzen."

msgctxt "model:account.reporting.aeat.start,string:"
msgid "Account Reporting Aeat Start"
msgstr "Buchhaltung AEAT-Bericht Start"

msgctxt "model:account.reporting.es_ec_operation_list,string:"
msgid "Account Ec Sales List"
msgstr "Buchhaltung Zusammenfassende Meldung"

msgctxt "model:account.reporting.es_ec_operation_list.context,string:"
msgid "Account Ec Sales List Context"
msgstr "Buchhaltung Zusammenfassende Meldung Kontext"

msgctxt "model:account.reporting.vat_book_es,string:"
msgid "Account Reporting Vat Book Es"
msgstr "Buchhaltung Auswertung Umsatzsteuerbuch ES"

msgctxt "model:account.reporting.vat_book_es.context,string:"
msgid "Account Reporting Vat Book Es Context"
msgstr "Buchhaltung Auswertung Umsatzsteuerbuch ES Kontext"

msgctxt "model:account.reporting.vat_list_es,string:"
msgid "Account Reporting Vat List Es"
msgstr "Buchhaltung Auswertung Umsatzsteuerliste ES"

msgctxt "model:account.reporting.vat_list_es.context,string:"
msgid "Account Reporting Vat List Es Context"
msgstr "Buchhaltung Auswertung Umsatszteuerliste ES Kontext"

msgctxt "model:ir.action,name:act_es_ec_operation_list_form"
msgid "EC Operation List"
msgstr "Liste innergemeinschaftliche Lieferungen und Leistungen"

msgctxt "model:ir.action,name:act_vat_book_list"
msgid "Spanish VAT Book"
msgstr "Spanisches Umsatzsteuerbuch"

msgctxt "model:ir.action,name:act_vat_list_form"
msgid "Spanish VAT List"
msgstr "Spanische Liste Umsatzsteuer"

msgctxt "model:ir.action,name:report_aeat_111"
msgid "AEAT Model 111"
msgstr "AEAT Modell 111"

msgctxt "model:ir.action,name:report_aeat_115"
msgid "AEAT Model 115"
msgstr "AEAT Modell 115"

msgctxt "model:ir.action,name:report_aeat_303"
msgid "AEAT Model 303"
msgstr "AEAT Modell 303"

msgctxt "model:ir.action,name:report_aeat_347"
msgid "AEAT Model 347"
msgstr "AEAT Modell 347"

msgctxt "model:ir.action,name:report_aeat_349"
msgid "AEAT Model 349"
msgstr "AEAT Modell 349"

msgctxt "model:ir.action,name:report_aeat_vat_book"
msgid "VAT Book"
msgstr "Umsatzsteuerbuch"

msgctxt "model:ir.action,name:wizard_print_aeat_report"
msgid "Print AEAT"
msgstr "AEAT drucken"

msgctxt "model:ir.message,text:msg_report_same_fiscalyear"
msgid "To generate the report the periods must be in the same fiscal year."
msgstr ""
"Die Buchungszeiträume müssen im selben Geschäftsjahr liegen, damit der "
"Bericht erstellt werden kann."

msgctxt "model:ir.ui.menu,name:menu_es_ec_operation_list"
msgid "EC Operation List"
msgstr "Liste innergemeinschaftliche Lieferungen und Leistungen"

msgctxt "model:ir.ui.menu,name:menu_print_aeat"
msgid "Print AEAT"
msgstr "AEAT drucken"

msgctxt "model:ir.ui.menu,name:menu_vat_book"
msgid "Spanish VAT Book"
msgstr "Spanisches Umsatzsteuerbuch"

msgctxt "model:ir.ui.menu,name:menu_vat_list"
msgid "Spanish VAT List"
msgstr "Spanische Liste Umsatzsteuer"

msgctxt "selection:account.reporting.aeat.start,report:"
msgid "Model 111"
msgstr "Modell 111"

msgctxt "selection:account.reporting.aeat.start,report:"
msgid "Model 115"
msgstr "Modell 115"

msgctxt "selection:account.reporting.aeat.start,report:"
msgid "Model 303"
msgstr "Modell 303"

msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Investment Goods"
msgstr "Investitionsgüter"

msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Issued"
msgstr "Ausgestellt"

msgctxt "selection:account.reporting.vat_book_es.context,es_vat_book_type:"
msgid "Received"
msgstr "Erhalten"

msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 111"
msgstr "Modell 111"

msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 115"
msgstr "Modell 115"

msgctxt "selection:account.tax.code,aeat_report:"
msgid "Model 303"
msgstr "Modell 303"

msgctxt "selection:account.tax.code.template,aeat_report:"
msgid "Model 111"
msgstr "Modell 111"

msgctxt "selection:account.tax.code.template,aeat_report:"
msgid "Model 115"
msgstr "Modell 115"

msgctxt "selection:account.tax.code.template,aeat_report:"
msgid "Model 303"
msgstr "Modell 303"

msgctxt "view:account.tax.template:"
msgid "Spanish VAT"
msgstr "Spanische Umsatzsteuer"

msgctxt "view:account.tax:"
msgid "Spanish VAT"
msgstr "Spanische Umsatzsteuer"

msgctxt "wizard_button:account.reporting.aeat,start,choice:"
msgid "Print"
msgstr "Drucken"

msgctxt "wizard_button:account.reporting.aeat,start,end:"
msgid "Cancel"
msgstr "Abbrechen"