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Update translation for de_DE

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Mathias Behrle committed 2009-01-06 18:48:56 +01:00
1 parent 212b26d710
commit eb11528054
1 file changed
+91 -53
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de_DE.csv
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@@ -1,4 +1,53 @@
type,name,res_id,src,value,fuzzy
selection,"account.account,kind",0,Expense,Aufwand,0
selection,"account.account,kind",0,Other,Anderes,0
selection,"account.account,kind",0,Payable,Verbindlichkeiten,0
selection,"account.account,kind",0,Receivable,Forderungen,0
selection,"account.account,kind",0,Revenue,Ertrag,0
selection,"account.account,kind",0,View,Sicht,0
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Beide,0
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Kunde,0
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Lieferant,0
selection,"account.account.open_aged_balance.init,unit",0,Day,Tag,0
selection,"account.account.open_aged_balance.init,unit",0,Month,Monat,0
selection,"account.account.template,kind",0,Expense,Aufwand,0
selection,"account.account.template,kind",0,Other,Anderes,0
selection,"account.account.template,kind",0,Payable,Verbindlichkeiten,0
selection,"account.account.template,kind",0,Receivable,Forderungen,0
selection,"account.account.template,kind",0,Revenue,Ertrag,0
selection,"account.account.template,kind",0,View,Sicht,0
selection,"account.account.type,display_balance",0,Credit - Debit,Haben - Soll,0
selection,"account.account.type,display_balance",0,Debit - Credit,Soll - Haben,0
selection,"account.account.type.template,display_balance",0,Credit - Debit,Haben - Soll,0
selection,"account.account.type.template,display_balance",0,Debit - Credit,Soll - Haben,0
selection,"account.fiscalyear,state",0,Close,Abgeschlossen,0
selection,"account.fiscalyear,state",0,Open,Geöffnet,0
selection,"account.journal.period,state",0,Close,Geschlossen,0
selection,"account.journal.period,state",0,Open,Geöffnet,0
selection,"account.move.line,account_kind",0,Expense,Aufwand,0
selection,"account.move.line,account_kind",0,Other,Anderes,0
selection,"account.move.line,account_kind",0,Payable,Verbindlichkeiten,0
selection,"account.move.line,account_kind",0,Receivable,Forderungen,0
selection,"account.move.line,account_kind",0,Revenue,Erlöse,0
selection,"account.move.line,account_kind",0,View,Sicht,0
selection,"account.move.line,move_state",0,Draft,Entwurf,0
selection,"account.move.line,move_state",0,Posted,Festgeschrieben,0
selection,"account.move.line,state",0,Draft,Entwurf,0
selection,"account.move.line,state",0,Valid,Gültig,0
selection,"account.move,state",0,Draft,Entwurf,0
selection,"account.move,state",0,Posted,Festgeschrieben,0
selection,"account.period,state",0,Close,Geschlossen,0
selection,"account.period,state",0,Open,Geöffnet,0
selection,"account.period,type",0,Adjustment,Berichtigung,0
selection,"account.period,type",0,Standard,Standard,0
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Geschäftsjahr,0
selection,"account.tax.open_chart_code.init,method",0,By Periods,Nach Buchungszeiträumen,0
selection,"account.tax.template,type",0,Fixed,Fix,0
selection,"account.tax.template,type",0,None,Kein,0
selection,"account.tax.template,type",0,Percentage,Prozentsatz,0
selection,"account.tax,type",0,Fixed,Fix,0
selection,"account.tax,type",0,None,Kein,0
selection,"account.tax,type",0,Percentage,Prozentsatz,0
error,account.account,0,You can not create recursive accounts!,Konten können nicht rekursiv angelegt werden!,0
error,account.account,0,You can not delete account that have children!,Konten mit untergeordneten Konten können nicht gelöscht werden,0
error,account.account,0,You can not delete account with move line!,"Ein Konto, das Buchungen aufweist, kann nicht gelöscht werden!",0
@@ -344,6 +393,19 @@ help,"account.tax,percentage",0,In %,In %,0
help,"account.tax,sequence",0,Use to order the taxes,Wird für die Reihenfolge der Steuern verwendet,0
help,"party.party,supplier_vat",0,"This tax will be used, instead of the default VAT for supplier invoices.",Diese Steuer wird anstatt der Standard-Umsatzsteuer für Lieferanten verwendet,0
help,"party.party,vat",0,"This tax will be used, instead of the default VAT.",Diese Steuer wird anstatt der Standard-Umsatzsteuer verwendet,0
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Kontenplanerstellung Konten,0
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Kontenplanerstellung Init,0
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Kontenplanerstellung Standardeigenschaften,0
model,"account.account.deferral,name",0,Account Deferral,Konto Saldenvortrag,0
model,"account.account,name",0,Account,Konto,0
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,Fälligkeitsliste Öffnen Init,0
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,Bilanzbogen Öffnen Init,0
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Kontenplan Öffnen Init,0
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,Gewinn- und Verlustrechnung Öffnen Init,0
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Offene Postenliste Öffnen Init,0
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Druck Kontenblätter Init,0
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Druck Summen- und Saldenliste Init,0
model,"account.account.template,name",0,Account Template,Konto Vorlage,0
model,"account.account.template,name",account_template_cash,Main Cash,Allgemein Barvermögen,0
model,"account.account.template,name",account_template_expense,Main Expense,Allgemein Aufwand,0
model,"account.account.template,name",account_template_payable,Main Payable,Allgemein Verbindlichkeiten,0
@@ -351,6 +413,8 @@ model,"account.account.template,name",account_template_receivable,Main Receivabl
model,"account.account.template,name",account_template_revenue,Main Revenue,Allgemein Ertrag,0
model,"account.account.template,name",account_template_tax,Main Tax,Allgemein Verbindlichkeiten aus Steuern,0
model,"account.account.template,name",account_template_root,Minimal Account Chart,Minimaler Kontenplan,0
model,"account.account.type,name",0,Account Type,Kontentyp,0
model,"account.account.type.template,name",0,Account Type Template,Kontentyp Vorlage,0
model,"account.account.type.template,name",account_type_template_asset,Asset,Aktiva,0
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Barvermögen,0
model,"account.account.type.template,name",account_type_template_asset_current,Current,Umlaufvermögen,0
@@ -367,17 +431,40 @@ model,"account.account.type.template,name",account_type_template_liability_curre
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,Forderungen,0
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Ertrag,0
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Verbindlichkeiten aus Steuern,0
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Abschluss Geschäftsjahr,0
model,"account.fiscalyear,name",0,Fiscal Year,Geschäftsjahr,0
model,"account.journal,name",journal_cash,Cash,Zahlung,0
model,"account.journal,name",journal_expense,Expense,Aufwand,0
model,"account.journal,name",0,Journal,Journal,0
model,"account.journal,name",journal_revenue,Revenue,Ertrag,0
model,"account.journal,name",journal_stock,Stock,Lager,0
model,"account.journal.period,name",0,Journal - Period,Journal Buchungszeitraum,0
model,"account.journal.type,name",journal_type_cash,Cash,Zahlung,0
model,"account.journal.type,name",journal_type_expense,Expense,Aufwand,0
model,"account.journal.type,name",journal_type_general,General,Allgemein,0
model,"account.journal.type,name",0,Journal Type,Journal Typ,0
model,"account.journal.type,name",journal_type_revenue,Revenue,Ertrag,0
model,"account.journal.type,name",journal_type_situation,Situation,Saldenvortrag,0
model,"account.journal.view.column,name",0,Journal View Column,Journal Sicht Spalte,0
model,"account.journal.view,name",0,Journal View,Journal Sicht,0
model,"account.move.line,name",0,Account Move Line,Buchungszeile,0
model,"account.move,name",0,Account Move,Buchung,0
model,"account.move.open_journal.ask,name",0,Open Journal Ask,Journal Öffnen Nachfrage,0
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Abgestimmte Buchungszeilen Öffnen Init,0
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Druck Allgemeines Journal Init,0
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Abstimmung Buchungszeilen Ausbuchung,0
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Buchung Abstimmung Buchungszeilen,0
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Abstimmung Buchungszeilen Rückgängig Init,0
model,"account.period,name",0,Period,Buchungszeitraum,0
model,"account.tax.code,name",0,Tax Code,Steuer Kennziffer,0
model,"account.tax.code.template,name",0,Tax Code Template,Steuer Kennziffer Vorlage,0
model,"account.tax.group,name",tax_group_none,None,Kein,0
model,"account.tax.group,name",0,Tax Group,Steuer Gruppe,0
model,"account.tax.group,name",tax_group_vat,VAT,USt,0
model,"account.tax.line,name",0,Tax Line,Steuer Zeile,0
model,"account.tax,name",0,Account Tax,Konto Steuer,0
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,Steurkennziffern Öffnen Init,0
model,"account.tax.template,name",0,Account Tax Template,Konto Steuervorlage,0
model,"ir.action,name",act_move_line_form,Account Move Lines,Buchungszeilen,0
model,"ir.action,name",act_move_form,Account Moves,Buchungen,0
model,"ir.action,name",act_account_form,Accounts,Konten,0
@@ -418,7 +505,7 @@ model,"ir.action,name",act_period_form2,Periods,Buchungszeiträume,0
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Journal Allgemein drucken,0
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Kontenblätter drucken,0
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Summen- und Saldenliste drucken,0
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Positionen abstimmen,0
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Buchungszeilen abstimmen,0
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Journale - Buchungszeiträume wiedereröffnen,0
model,"ir.action,name",act_reopen_period,Re-Open Periods,Buchungszeiträume wiedereröffnen,0
model,"ir.action,name",act_tax_code_form,Tax Codes,Steuerkennziffern,0
@@ -436,7 +523,7 @@ model,"ir.sequence,name",sequence_account_journal,Default Account Journal,Standa
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Standard Abstimmung Buchung,0
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,Konto Journal,0
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Buchung,0
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Abstimmung Buchung,0
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Buchung Abstimmung,0
model,"ir.ui.menu,name",menu_move_form,Account Moves,Buchungen,0
model,"ir.ui.menu,name",menu_account_form,Accounts,Konten,0
model,"ir.ui.menu,name",menu_account_tree,Accounts,Konten,0
@@ -548,55 +635,6 @@ odt,account.move.general_journal,0,Name,Name,0
odt,account.move.general_journal,0,Posted,Festgeschrieben,0
odt,account.move.general_journal,0,Reference:,Referenz,0
odt,account.move.general_journal,0,To Date:,Bis:,0
selection,"account.account,kind",0,Expense,Aufwand,0
selection,"account.account,kind",0,Other,Anderes,0
selection,"account.account,kind",0,Payable,Verbindlichkeiten,0
selection,"account.account,kind",0,Receivable,Forderungen,0
selection,"account.account,kind",0,Revenue,Ertrag,0
selection,"account.account,kind",0,View,Sicht,0
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Beide,0
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Kunde,0
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Lieferant,0
selection,"account.account.open_aged_balance.init,unit",0,Day,Tag,0
selection,"account.account.open_aged_balance.init,unit",0,Month,Monat,0
selection,"account.account.template,kind",0,Expense,Aufwand,0
selection,"account.account.template,kind",0,Other,Anderes,0
selection,"account.account.template,kind",0,Payable,Verbindlichkeiten,0
selection,"account.account.template,kind",0,Receivable,Forderungen,0
selection,"account.account.template,kind",0,Revenue,Ertrag,0
selection,"account.account.template,kind",0,View,Sicht,0
selection,"account.account.type,display_balance",0,Credit - Debit,Haben - Soll,0
selection,"account.account.type,display_balance",0,Debit - Credit,Soll - Haben,0
selection,"account.account.type.template,display_balance",0,Credit - Debit,Haben - Soll,0
selection,"account.account.type.template,display_balance",0,Debit - Credit,Soll - Haben,0
selection,"account.fiscalyear,state",0,Close,Abgeschlossen,0
selection,"account.fiscalyear,state",0,Open,Geöffnet,0
selection,"account.journal.period,state",0,Close,Geschlossen,0
selection,"account.journal.period,state",0,Open,Geöffnet,0
selection,"account.move.line,account_kind",0,Expense,Aufwand,0
selection,"account.move.line,account_kind",0,Other,Anderes,0
selection,"account.move.line,account_kind",0,Payable,Verbindlichkeiten,0
selection,"account.move.line,account_kind",0,Receivable,Forderungen,0
selection,"account.move.line,account_kind",0,Revenue,Erlöse,0
selection,"account.move.line,account_kind",0,View,Sicht,0
selection,"account.move.line,move_state",0,Draft,Entwurf,0
selection,"account.move.line,move_state",0,Posted,Festgeschrieben,0
selection,"account.move.line,state",0,Draft,Entwurf,0
selection,"account.move.line,state",0,Valid,Gültig,0
selection,"account.move,state",0,Draft,Entwurf,0
selection,"account.move,state",0,Posted,Festgeschrieben,0
selection,"account.period,state",0,Close,Geschlossen,0
selection,"account.period,state",0,Open,Geöffnet,0
selection,"account.period,type",0,Adjustment,Berichtigung,0
selection,"account.period,type",0,Standard,Standard,0
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Geschäftsjahr,0
selection,"account.tax.open_chart_code.init,method",0,By Periods,Nach Buchungszeiträumen,0
selection,"account.tax.template,type",0,Fixed,Fix,0
selection,"account.tax.template,type",0,None,Kein,0
selection,"account.tax.template,type",0,Percentage,Prozentsatz,0
selection,"account.tax,type",0,Fixed,Fix,0
selection,"account.tax,type",0,None,Kein,0
selection,"account.tax,type",0,Percentage,Prozentsatz,0
view,account.account,0,Account,Konto,0
view,account.account,0,Accounts,Konten,0
view,account.account,0,Deferrals,Saldenvorträge,0
@@ -607,8 +645,8 @@ view,account.account.create_chart_account.init,0,by selecting a chart of account
view,account.account.create_chart_account.init,0,Create Chart of Account,Kontenplan erstellen,0
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Es kann jetzt ein Kontenplan für das Unternehmen erstellt werden,0
view,account.account.create_chart_account.properties,0,Create Default Properties,Standardeigenschaften festlegen,0
view,account.account.deferral,0,Account Deferral,Saldenvortrag Konto,0
view,account.account.deferral,0,Account Deferrals,Saldenvorträge Konten,0
view,account.account.deferral,0,Account Deferral,Konto Saldenvortrag,0
view,account.account.deferral,0,Account Deferrals,Konten Saldenvorträge,0
view,account.account.open_aged_balance.init,0,Open Aged Balance,Fälligkeitsliste öffnen,0
view,account.account.open_aged_balance.init,0,Terms,Zahlungsfristen,0
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Bilanzbogen öffnen,0
1 type name res_id src value fuzzy
2 selection account.account,kind 0 Expense Aufwand 0
3 selection account.account,kind 0 Other Anderes 0
4 selection account.account,kind 0 Payable Verbindlichkeiten 0
5 selection account.account,kind 0 Receivable Forderungen 0
6 selection account.account,kind 0 Revenue Ertrag 0
7 selection account.account,kind 0 View Sicht 0
8 selection account.account.open_aged_balance.init,balance_type 0 Both Beide 0
9 selection account.account.open_aged_balance.init,balance_type 0 Customer Kunde 0
10 selection account.account.open_aged_balance.init,balance_type 0 Supplier Lieferant 0
11 selection account.account.open_aged_balance.init,unit 0 Day Tag 0
12 selection account.account.open_aged_balance.init,unit 0 Month Monat 0
13 selection account.account.template,kind 0 Expense Aufwand 0
14 selection account.account.template,kind 0 Other Anderes 0
15 selection account.account.template,kind 0 Payable Verbindlichkeiten 0
16 selection account.account.template,kind 0 Receivable Forderungen 0
17 selection account.account.template,kind 0 Revenue Ertrag 0
18 selection account.account.template,kind 0 View Sicht 0
19 selection account.account.type,display_balance 0 Credit - Debit Haben - Soll 0
20 selection account.account.type,display_balance 0 Debit - Credit Soll - Haben 0
21 selection account.account.type.template,display_balance 0 Credit - Debit Haben - Soll 0
22 selection account.account.type.template,display_balance 0 Debit - Credit Soll - Haben 0
23 selection account.fiscalyear,state 0 Close Abgeschlossen 0
24 selection account.fiscalyear,state 0 Open Geöffnet 0
25 selection account.journal.period,state 0 Close Geschlossen 0
26 selection account.journal.period,state 0 Open Geöffnet 0
27 selection account.move.line,account_kind 0 Expense Aufwand 0
28 selection account.move.line,account_kind 0 Other Anderes 0
29 selection account.move.line,account_kind 0 Payable Verbindlichkeiten 0
30 selection account.move.line,account_kind 0 Receivable Forderungen 0
31 selection account.move.line,account_kind 0 Revenue Erlöse 0
32 selection account.move.line,account_kind 0 View Sicht 0
33 selection account.move.line,move_state 0 Draft Entwurf 0
34 selection account.move.line,move_state 0 Posted Festgeschrieben 0
35 selection account.move.line,state 0 Draft Entwurf 0
36 selection account.move.line,state 0 Valid Gültig 0
37 selection account.move,state 0 Draft Entwurf 0
38 selection account.move,state 0 Posted Festgeschrieben 0
39 selection account.period,state 0 Close Geschlossen 0
40 selection account.period,state 0 Open Geöffnet 0
41 selection account.period,type 0 Adjustment Berichtigung 0
42 selection account.period,type 0 Standard Standard 0
43 selection account.tax.open_chart_code.init,method 0 By Fiscal Year Geschäftsjahr 0
44 selection account.tax.open_chart_code.init,method 0 By Periods Nach Buchungszeiträumen 0
45 selection account.tax.template,type 0 Fixed Fix 0
46 selection account.tax.template,type 0 None Kein 0
47 selection account.tax.template,type 0 Percentage Prozentsatz 0
48 selection account.tax,type 0 Fixed Fix 0
49 selection account.tax,type 0 None Kein 0
50 selection account.tax,type 0 Percentage Prozentsatz 0
51 error account.account 0 You can not create recursive accounts! Konten können nicht rekursiv angelegt werden! 0
52 error account.account 0 You can not delete account that have children! Konten mit untergeordneten Konten können nicht gelöscht werden 0
53 error account.account 0 You can not delete account with move line! Ein Konto, das Buchungen aufweist, kann nicht gelöscht werden! 0
393 model account.account.type.template,name account.account.print_trial_balance.init,name account_type_template_equity 0 Equity Print Trial Balance Init Kapital Druck Summen- und Saldenliste Init 0
394 model account.account.type.template,name account.account.template,name account_type_template_expense 0 Expense Account Template Aufwand Konto Vorlage 0
395 model account.account.type.template,name account.account.template,name account_type_template_income account_template_cash Income Main Cash Erträge Allgemein Barvermögen 0
396 model account.account.template,name account_template_expense Main Expense Allgemein Aufwand 0
397 model account.account.template,name account_template_payable Main Payable Allgemein Verbindlichkeiten 0
398 model account.account.template,name account_template_receivable Main Receivable Allgemein Forderungen 0
399 model account.account.template,name account_template_revenue Main Revenue Allgemein Ertrag 0
400 model account.account.template,name account_template_tax Main Tax Allgemein Verbindlichkeiten aus Steuern 0
401 model account.account.template,name account_template_root Minimal Account Chart Minimaler Kontenplan 0
402 model account.account.type,name 0 Account Type Kontentyp 0
403 model account.account.type.template,name 0 Account Type Template Kontentyp Vorlage 0
404 model account.account.type.template,name account_type_template_asset Asset Aktiva 0
405 model account.account.type.template,name account_type_template_asset_current_cash Cash Barvermögen 0
406 model account.account.type.template,name account_type_template_asset_current Current Umlaufvermögen 0
407 model account.account.type.template,name account_type_template_liability_current Current Umlaufvermögen 0
408 model account.account.type.template,name account_type_template_equity Equity Kapital 0
409 model account.account.type.template,name account_type_template_liability account_type_template_expense Liability Expense Verbindlichkeiten Aufwand 0
410 model account.account.type.template,name account_type_template_asset_long_term account_type_template_income Long-term Income Anlagevermögen Erträge 0
411 model account.account.type.template,name account_type_template_liability_long_term account_type_template_liability Long-term Liability Anlagevermögen Verbindlichkeiten 0
413 model account.account.type.template,name account_type_template_off_balance account_type_template_liability_long_term Off-Balance Long-term Bilanzneutral Anlagevermögen 0
414 model account.account.type.template,name account_type_template_liability_current_payable account_type_template_minimal Payable Minimal Account Type Chart Verbindlichkeiten Minimaler Kontentypenplan 0
415 model account.account.type.template,name account_type_template_asset_current_receivable account_type_template_off_balance Receivable Off-Balance Forderungen Bilanzneutral 0
416 model account.account.type.template,name account_type_template_liability_current_payable Payable Verbindlichkeiten 0
417 model account.account.type.template,name account_type_template_asset_current_receivable Receivable Forderungen 0
418 model account.account.type.template,name account_type_template_revenue Revenue Ertrag 0
419 model account.account.type.template,name account_type_template_liability_current_tax Tax Verbindlichkeiten aus Steuern 0
420 model account.journal,name account.fiscalyear.close_fiscalyear.init,name journal_cash 0 Cash Close Fiscal Year Init Zahlung Abschluss Geschäftsjahr 0
431 model ir.action,name account.journal.type,name act_move_line_form 0 Account Move Lines Journal Type Buchungszeilen Journal Typ 0
432 model ir.action,name account.journal.type,name act_move_form journal_type_revenue Account Moves Revenue Buchungen Ertrag 0
433 model ir.action,name account.journal.type,name act_account_form journal_type_situation Accounts Situation Konten Saldenvortrag 0
434 model account.journal.view.column,name 0 Journal View Column Journal Sicht Spalte 0
435 model account.journal.view,name 0 Journal View Journal Sicht 0
436 model ir.action,name account.move.line,name act_account_tree 0 Accounts Account Move Line Konten Buchungszeile 0
437 model ir.action,name account.move,name act_account_tree2 0 Accounts Account Move Konten Buchung 0
438 model account.move.open_journal.ask,name 0 Open Journal Ask Journal Öffnen Nachfrage 0
439 model ir.action,name account.move.open_reconcile_lines.init,name act_account_template_tree 0 Account Templates Open Reconcile Lines Init Kontenplanvorlagen Abgestimmte Buchungszeilen Öffnen Init 0
440 model ir.action,name account.move.print_general_journal.init,name act_account_type_form 0 Account Types Print General Journal Init Kontentypen Druck Allgemeines Journal Init 0
441 model account.move.reconcile_lines.writeoff,name 0 Reconcile Lines Write-Off Abstimmung Buchungszeilen Ausbuchung 0
442 model ir.action,name account.move.reconciliation,name act_account_type_tree 0 Account Types Account Move Reconciliation Lines Kontentypen Buchung Abstimmung Buchungszeilen 0
443 model ir.action,name account.move.unreconcile_lines.init,name act_account_type_template_tree 0 Account Type Templates Unreconcile Lines Init Vorlagen für Kontentypen Abstimmung Buchungszeilen Rückgängig Init 0
444 model ir.action,name account.period,name report_aged_balance 0 Aged Balance Period Fälligkeitsliste Buchungszeitraum 0
445 model account.tax.code,name 0 Tax Code Steuer Kennziffer 0
446 model ir.action,name account.tax.code.template,name act_account_balance_sheet_tree 0 Balance Sheet Tax Code Template Bilanzbogen Steuer Kennziffer Vorlage 0
447 model ir.action,name account.tax.group,name act_close_fiscalyear tax_group_none Close Fiscal Year None Geschäftsjahr abschließen Kein 0
448 model account.tax.group,name 0 Tax Group Steuer Gruppe 0
449 model account.tax.group,name tax_group_vat VAT USt 0
450 model account.tax.line,name 0 Tax Line Steuer Zeile 0
451 model account.tax,name 0 Account Tax Konto Steuer 0
452 model account.tax.open_chart_code.init,name 0 Open Chart Code Init Steurkennziffern Öffnen Init 0
453 model account.tax.template,name 0 Account Tax Template Konto Steuervorlage 0
454 model ir.action,name act_move_line_form Account Move Lines Buchungszeilen 0
455 model ir.action,name act_move_form Account Moves Buchungen 0
456 model ir.action,name act_account_form Accounts Konten 0
457 model ir.action,name act_account_tree Accounts Konten 0
458 model ir.action,name act_account_tree2 Accounts Konten 0
459 model ir.action,name act_account_template_tree Account Templates Kontenplanvorlagen 0
460 model ir.action,name act_account_type_form Account Types Kontentypen 0
461 model ir.action,name act_close_journal_period act_account_type_tree Close Journals - Periods Account Types Journale - Buchungszeiträume schließen Kontentypen 0
462 model ir.action,name act_account_type_template_tree Account Type Templates Vorlagen für Kontentypen 0
463 model ir.action,name act_close_period report_aged_balance Close Periods Aged Balance Buchungszeiträume abschließen Fälligkeitsliste 0
464 model ir.action,name act_account_balance_sheet_tree Balance Sheet Bilanzbogen 0
465 model ir.action,name act_close_fiscalyear Close Fiscal Year Geschäftsjahr abschließen 0
466 model ir.action,name act_close_journal_period Close Journals - Periods Journale - Buchungszeiträume schließen 0
467 model ir.action,name act_close_period Close Periods Buchungszeiträume abschließen 0
468 model ir.action,name wizard_create_chart_account Create Chart of Account from Template Kontenplan von Vorlage erstellen 0
469 model ir.action,name act_fiscalyear_form Fiscal Years Geschäftsjahre 0
470 model ir.action,name report_general_journal General Journal Allgemein 0
505 model ir.action,name report_third_party_balance Third Party Balance Offene Posten 0
506 model ir.action,name report_trial_balance Trial Balance Summen- und Saldenliste 0
507 model ir.action,name act_unreconcile_lines Unreconcile Lines Abstimmung von Buchungszeilen rückgängig machen 0
508 model ir.sequence,name sequence_account_journal Default Account Journal Standard Journal 0
509 model ir.sequence,name sequence_account_move_reconciliation Default Account Move Reconciliation Standard Abstimmung Buchung 0
510 model ir.sequence.type,name sequence_type_account_journal Account Journal Konto Journal 0
511 model ir.sequence.type,name sequence_type_account_move Account Move Buchung 0
523 model ir.ui.menu,name menu_close_fiscalyear Close Fiscal Year Geschäftsjahr abschließen 0
524 model ir.ui.menu,name menu_journal_period_form Close Journals - Periods Journale - Buchungszeiträume schließen 0
525 model ir.ui.menu,name menu_period_form2 Close Periods Buchungszeiträume abschließen 0
526 model ir.ui.menu,name menu_account_configuration Configuration Einstellungen 0
527 model ir.ui.menu,name menu_create_chart_account Create Chart of Account from Template Kontenplan von Vorlage erstellen 0
528 model ir.ui.menu,name menu_entries Entries Einträge 0
529 model ir.ui.menu,name menu_account Financial Management Buchhaltung 0
635 selection view account.account.template,kind account.account.deferral 0 Expense Account Deferrals Aufwand Konten Saldenvorträge 0
636 selection view account.account.template,kind account.account.open_aged_balance.init 0 Other Open Aged Balance Anderes Fälligkeitsliste öffnen 0
637 selection view account.account.template,kind account.account.open_aged_balance.init 0 Payable Terms Verbindlichkeiten Zahlungsfristen 0
selection account.account.template,kind 0 Receivable Forderungen 0
selection account.account.template,kind 0 Revenue Ertrag 0
selection account.account.template,kind 0 View Sicht 0
selection account.account.type,display_balance 0 Credit - Debit Haben - Soll 0
selection account.account.type,display_balance 0 Debit - Credit Soll - Haben 0
selection account.account.type.template,display_balance 0 Credit - Debit Haben - Soll 0
selection account.account.type.template,display_balance 0 Debit - Credit Soll - Haben 0
selection account.fiscalyear,state 0 Close Abgeschlossen 0
selection account.fiscalyear,state 0 Open Geöffnet 0
selection account.journal.period,state 0 Close Geschlossen 0
selection account.journal.period,state 0 Open Geöffnet 0
selection account.move.line,account_kind 0 Expense Aufwand 0
selection account.move.line,account_kind 0 Other Anderes 0
selection account.move.line,account_kind 0 Payable Verbindlichkeiten 0
selection account.move.line,account_kind 0 Receivable Forderungen 0
selection account.move.line,account_kind 0 Revenue Erlöse 0
selection account.move.line,account_kind 0 View Sicht 0
selection account.move.line,move_state 0 Draft Entwurf 0
selection account.move.line,move_state 0 Posted Festgeschrieben 0
selection account.move.line,state 0 Draft Entwurf 0
selection account.move.line,state 0 Valid Gültig 0
selection account.move,state 0 Draft Entwurf 0
selection account.move,state 0 Posted Festgeschrieben 0
selection account.period,state 0 Close Geschlossen 0
selection account.period,state 0 Open Geöffnet 0
selection account.period,type 0 Adjustment Berichtigung 0
selection account.period,type 0 Standard Standard 0
selection account.tax.open_chart_code.init,method 0 By Fiscal Year Geschäftsjahr 0
selection account.tax.open_chart_code.init,method 0 By Periods Nach Buchungszeiträumen 0
selection account.tax.template,type 0 Fixed Fix 0
selection account.tax.template,type 0 None Kein 0
selection account.tax.template,type 0 Percentage Prozentsatz 0
selection account.tax,type 0 Fixed Fix 0
selection account.tax,type 0 None Kein 0
selection account.tax,type 0 Percentage Prozentsatz 0
view account.account 0 Account Konto 0
view account.account 0 Accounts Konten 0
view account.account 0 Deferrals Saldenvorträge 0
view account.account 0 General Information Allgemein 0
view account.account 0 Notes Bemerkungen 0
view account.account.create_chart_account.account 0 Create Chart of Account Kontenplan erstellen 0
view account.account.create_chart_account.init 0 by selecting a chart of account template. durch Auswahl einer Kontenplanvorlage 0
view account.account.create_chart_account.init 0 Create Chart of Account Kontenplan erstellen 0
view account.account.create_chart_account.init 0 You can now create a chart of account for your company Es kann jetzt ein Kontenplan für das Unternehmen erstellt werden 0
view account.account.create_chart_account.properties 0 Create Default Properties Standardeigenschaften festlegen 0
view account.account.deferral 0 Account Deferral Saldenvortrag Konto 0
view account.account.deferral 0 Account Deferrals Saldenvorträge Konten 0
view account.account.open_aged_balance.init 0 Open Aged Balance Fälligkeitsliste öffnen 0
view account.account.open_aged_balance.init 0 Terms Zahlungsfristen 0
638 view account.account.open_balance_sheet.init 0 Open Balance Sheet Bilanzbogen öffnen 0
639 view account.account.open_chart_account.init 0 Open Chart of Account Kontenplan öffnen 0
640 view account.account.open_chart_account.init 0 Open Chart of Accounts Kontenplan öffnen 0
645 view account.account.template 0 Account Template Kontenvorlage 0
646 view account.account.template 0 Account Templates Kontenplanvorlagen 0
647 view account.account.type 0 Account Type Kontentyp 0
648 view account.account.type 0 Account Types Kontentypen 0
649 view account.account.type 0 Balance Sheet Bilanzbogen 0
650 view account.account.type 0 Income Statement Gewinn- und Verlustrechnung 0
651 view account.account.type.template 0 Account Types Templates Vorlagen für Kontentypen 0
652 view account.account.type.template 0 Account Type Template Vorlage für Kontentyp 0