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updated translation for de_DE

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This commit is contained in:
Mathias Behrle
2008-10-01 21:25:55 +02:00
parent 422f048313
commit fe51727282
1 changed files with 32 additions and 15 deletions
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de_DE.csv
+32 -15
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@@ -2,6 +2,7 @@ type,name,res_id,src,value,fuzzy
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.deferral,0,Deferral must be unique by account and fiscal year,Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben,0
error,account.account.deferral,0,You can not modify Account Deferral records,Saldenvorträge sind nicht änderbar,0
error,account.account.open_aged_balance,0,Warning,Warnung,0
error,account.account.open_aged_balance,0,You cannot define overlapping terms,Die Daten für die Selektion dürfen sich nicht überschneiden,0
error,account.account.template,0,You can not create recursive accounts!,Konten können nicht rekursiv angelegt werden!,0
@@ -44,6 +45,12 @@ error,account.move.reconciliation,0,"You can not create reconciliation where lin
- ungültig sind
- sich auf das selbe Konto beziehen
- sich nicht auf ein abstimmungsfähiges konto beziehen",0
error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","Posten können nicht abgestimmt werden, wenn sie
- nicht ausgeglichen sind
- ungültig sind
- sich auf das selbe Konto beziehen
- sich nicht auf ein abstimmungsfähiges Konto beziehen
- nicht zur selben Partei gehören",0
error,account.move.reconciliation,0,You can not modify a reconciliation!,Eine Abstimmung kann nicht geändert werden!,0
error,account.period,0,No period defined for this date!,Kein Buchungszeitraum für dieses Datum definiert!,0
error,account.period,0,The period dates must be in the fiscal year dates,Ein Buchungszeitraum muss innerhalb des Geschäftsjahres sein,0
@@ -54,8 +61,8 @@ error,account.period,0,You can not have 2 periods that overlaps!,Buchungszeiträ
error,account.period,0,You can not modify/delete a period with moves!,"Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden!",0
error,account.period,0,You can not open a period from a closed fiscal year!,Perioden eines geschlossenen Geschäftsjahres können nicht geöffnet werden,0
error,account.period,0,You must have different post move sequence per fiscal year!,Jedes Geschäftsjahr muss eine eigene Sequenz für Buchungsfestschreibungen haben!,0
error,account.tax.code,0,You can not create recursive tax code!,Es können keine rekursiven Steuercodes angelegt werden!,0
error,account.tax.code.template,0,You can not create recursive tax code!,Es können keine rekursiven Steuercodes angelegt werden!,0
error,account.tax.code,0,You can not create recursive tax code!,Es können keine rekursiven Steuerkennziffern angelegt werden!,0
error,account.tax.code.template,0,You can not create recursive tax code!,Es können keine rekursiven Steuerkennziffern angelegt werden!,0
error,account.tax.group,0,Code must be unique!,Der Code kann nicht mehrfach vergeben werden!,0
field,"account.account,active",0,Active,Aktiv,0
field,"account.account,balance",0,Balance,Bilanz,0
@@ -76,6 +83,7 @@ field,"account.account,debit",0,Debit,Soll,0
field,"account.account,deferral",0,Deferral,Saldenvortrag,0
field,"account.account.deferral,account",0,Account,Konto,0
field,"account.account.deferral,credit",0,Credit,Haben,0
field,"account.account.deferral,currency_digits",0,Currency Digits,Stellen Währung,0
field,"account.account.deferral,debit",0,Debit,Soll,0
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
field,"account.account,deferrals",0,Deferrals,Saldenvorträge,0
@@ -192,10 +200,12 @@ field,"account.move,centralised_line",0,Centralised Line,Abschlussbuchungszeile,
field,"account.move,date",0,Effective Date,Effektives Datum,0
field,"account.move,journal",0,Journal,Journal,0
field,"account.move.line,account",0,Account,Konto,0
field,"account.move.line,account_kind",0,Account Kind,Typ,0
field,"account.move.line,active",0,Active,Aktiv,0
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Betrag Zweitwährung,0
field,"account.move.line,blocked",0,Litigation,Postensperre,0
field,"account.move.line,credit",0,Credit,Haben,0
field,"account.move.line,currency_digits",0,Currency Digits,Stellen Währung,0
field,"account.move.line,date",0,Effective Date,Effektives Datum,0
field,"account.move.line,debit",0,Debit,Soll,0
field,"account.move.line,journal",0,Journal,Journal,0
@@ -209,6 +219,7 @@ field,"account.move.line,reconciliation",0,Reconciliation,Abstimmung,0
field,"account.move.line,reference",0,Reference,Referenz,0
field,"account.move,lines",0,Lines,Zeilen,0
field,"account.move.line,second_currency",0,Second Currency,Zweitwährung,0
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Stellen Zweitwährung,0
field,"account.move.line,state",0,State,Status,0
field,"account.move.line,tax_lines",0,Tax Lines,Steuerpositionen,0
field,"account.move,name",0,Name,Name,0
@@ -419,12 +430,12 @@ model,"ir.action,name",act_journal_view_form,Journal Views,Journal Ansichten,0
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Fälligkeitsliste öffnen,0
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Bilanzbogen öffnen,0
model,"ir.action,name",act_open_chart_account,Open Chart of Account,Kontenplan öffnen,0
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Code,Tabelle Steuercodes öffnen,0
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Code,Tabelle Steuerkennziffern öffnen,0
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Gewinn- und Verlustrechnung öffnen,0
model,"ir.action,name",act_open_journal,Open Journal,Journal öffnen,0
model,"ir.action,name",act_open_account,Open Move Account,Buchung Konto öffnen,0
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Abgestimmte Buchungszeilen öffnen,0
model,"ir.action,name",act_open_tax_code,Open Tax Code,Steuercode öffnen,0
model,"ir.action,name",act_open_tax_code,Open Tax Code,Steuerkennziffer öffnen,0
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Offene Postenliste öffnen,0
model,"ir.action,name",act_period_form,Periods,Buchungszeiträume,0
model,"ir.action,name",act_period_form2,Periods,Buchungszeiträume,0
@@ -434,9 +445,9 @@ model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Summen- un
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Positionen 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,Steuercodes,0
model,"ir.action,name",act_tax_code_tree,Tax Codes,Steuercodes,0
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Steuercodes,0
model,"ir.action,name",act_tax_code_form,Tax Codes,Steuerkennziffern,0
model,"ir.action,name",act_tax_code_tree,Tax Codes,Steuerkennziffern,0
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Steuerkennziffern,0
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Vorlagen für Steuercodes,0
model,"ir.action,name",act_tax_form,Taxes,Steuern,0
model,"ir.action,name",act_tax_tree,Taxes,Steuern,0
@@ -473,7 +484,7 @@ model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Journale -
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Journaltypen,0
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Journal Ansichten,0
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Account,Kontenplan öffnen,0
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Code,Tabelle Steuercodes öffnen,0
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Code,Tabelle Steuerkennziffern öffnen,0
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Journal öffnen,0
model,"ir.ui.menu,name",menu_period_form,Periods,Buchungszeiträume,0
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Journal Allgemein drucken,0
@@ -482,9 +493,9 @@ model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Summen- und
model,"ir.ui.menu,name",menu_processing,Processing,Bearbeitung,0
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Buchungszeilen abstimmen,0
model,"ir.ui.menu,name",menu_reporting,Reporting,Berichte,0
model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Codes für Steuern,0
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Steuercodes,0
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Vorlagen für Steuercodes,0
model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Steuerkennziffern,0
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Steuerkennziffern,0
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Vorlagen für Steuerkennziffern,0
model,"ir.ui.menu,name",menu_taxes,Taxes,Steuern,0
model,"ir.ui.menu,name",menu_tax_form,Taxes,Steuern,0
model,"ir.ui.menu,name",menu_tax_tree,Taxes,Steuern,0
@@ -583,6 +594,12 @@ selection,"account.fiscalyear,state",0,Close,Schließen,0
selection,"account.fiscalyear,state",0,Open,Offen,0
selection,"account.journal.period,state",0,Close,Geschlossen,0
selection,"account.journal.period,state",0,Open,Offen,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
@@ -662,7 +679,7 @@ view,account.move.line,0,Optional Information,Zusatzinfo,0
view,account.move.open_journal.ask,0,Open Journal,Journal öffnen,0
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Abgestimmte Buchungszeilen öffnen,0
view,account.move.print_general_journal.init,0,Print General Journal,Journal Allgemein drucken,0
view,account.move.reconcile_lines.writeoff,0,Write-Off,Abschreibung,0
view,account.move.reconcile_lines.writeoff,0,Write-Off,Ausbuchung,0
view,account.move.reconciliation,0,Reconciliation,Abstimmung,0
view,account.move.reconciliation,0,Reconciliations,Abstimmungen,0
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.","Wenn die Abstimmung von Buchungszeilen rückgängig gemacht wird, werden die Workflows auf diesen Zeilen nicht unterbrochen.",0
@@ -676,12 +693,12 @@ view,account.tax,0,Refund,Gutschrift,0
view,account.tax,0,Tax,Steuer,0
view,account.tax,0,Taxes,Steuern,0
view,account.tax.code,0,Tax Code,Code Steuer,0
view,account.tax.code,0,Tax Codes,Steuercodes,0
view,account.tax.code.template,0,Tax Codes Templates,Codes für Steuervorlagen,0
view,account.tax.code,0,Tax Codes,Steuerkennziffern,0
view,account.tax.code.template,0,Tax Codes Templates,Vorlagen für Steuerkennziffern,0
view,account.tax.code.template,0,Tax Code Template,Code Steuervorlage,0
view,account.tax.line,0,Account Tax Line,Steuerzeile Konto,0
view,account.tax.line,0,Account Tax Lines,Steuerzeilen Konto,0
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Tabelle Steuercodes öffnen,0
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Tabelle Steuerkennziffern öffnen,0
view,account.tax.template,0,Code,Code,0
view,account.tax.template,0,General Information,Allgemein,0
view,account.tax.template,0,Invoice,Rechnung,0
1 type name res_id src value fuzzy
2 error account.account 0 You can not create recursive accounts! Konten können nicht rekursiv angelegt werden! 0
3 error account.account 0 You can not delete account that have children! Konten mit untergeordneten Konten können nicht gelöscht werden 0
4 error account.account.deferral 0 Deferral must be unique by account and fiscal year Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben 0
5 error account.account.deferral 0 You can not modify Account Deferral records Saldenvorträge sind nicht änderbar 0
6 error account.account.open_aged_balance 0 Warning Warnung 0
7 error account.account.open_aged_balance 0 You cannot define overlapping terms Die Daten für die Selektion dürfen sich nicht überschneiden 0
8 error account.account.template 0 You can not create recursive accounts! Konten können nicht rekursiv angelegt werden! 0
45 error account.period 0 You can not create a period on a closed fiscal year! You can not close a period with non posted moves! In einem abgeschlossenen Geschäftsjahr kann kein Buchungszeitraum angelegt werden! Die Buchungen eines Buchungszeitraums müssen sämtlich festgeschrieben sein um ihn schließen zu können! 0
46 error account.period 0 You can not have 2 periods that overlaps! You can not create a period on a closed fiscal year! Buchungszeiträume dürfen sich nicht überschneiden! In einem abgeschlossenen Geschäftsjahr kann kein Buchungszeitraum angelegt werden! 0
47 error account.period 0 You can not modify/delete a period with moves! You can not have 2 periods that overlaps! Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden! Buchungszeiträume dürfen sich nicht überschneiden! 0
48 error account.period 0 You can not modify/delete a period with moves! Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden! 0
49 error account.period 0 You can not open a period from a closed fiscal year! Perioden eines geschlossenen Geschäftsjahres können nicht geöffnet werden 0
50 error account.period 0 You must have different post move sequence per fiscal year! Jedes Geschäftsjahr muss eine eigene Sequenz für Buchungsfestschreibungen haben! 0
51 error account.tax.code 0 You can not create recursive tax code! Es können keine rekursiven Steuerkennziffern angelegt werden! 0
52 error account.tax.code.template 0 You can not create recursive tax code! Es können keine rekursiven Steuerkennziffern angelegt werden! 0
53 error account.tax.group 0 Code must be unique! Der Code kann nicht mehrfach vergeben werden! 0
54 error field account.period account.account,active 0 You can not open a period from a closed fiscal year! Active Perioden eines geschlossenen Geschäftsjahres können nicht geöffnet werden Aktiv 0
55 error field account.period account.account,balance 0 You must have different post move sequence per fiscal year! Balance Jedes Geschäftsjahr muss eine eigene Sequenz für Buchungsfestschreibungen haben! Bilanz 0
56 error field account.tax.code account.account,childs 0 You can not create recursive tax code! Childs Es können keine rekursiven Steuercodes angelegt werden! Untergeordnet (Konten) 0
61 field account.account,childs account.account.create_chart_account.account,account_template 0 Childs Account Template Untergeordnet (Konten) Kontenvorlage 0
62 field account.account,close_method account.account.create_chart_account.account,company 0 Deferral method Company Methode Saldenvortrag Unternehmen 0
63 field account.account,code account.account.create_chart_account.properties,account_payable 0 Code Default Payable Account Code Standardkonto Verbindlichkeiten 0
64 field account.account,company account.account.create_chart_account.properties,account_receivable 0 Company Default Receivable Account Unternehmen Standardkonto Forderungen 0
65 field account.account,complete_name account.account.create_chart_account.properties,company 0 Code - Name Company Code - Name Unternehmen 0
66 field account.account.create_chart_account.account,account_template account.account,credit 0 Account Template Credit Kontenvorlage Haben 0
67 field account.account.create_chart_account.account,company account.account,currency 0 Company Currency Unternehmen Währung 0
68 field account.account.create_chart_account.properties,account_payable account.account,currency_digits 0 Default Payable Account Currency Digits Standardkonto Verbindlichkeiten Währung (signifikante Stellen) 0
83 field account.account,name account.account.open_aged_balance.init,fiscalyear 0 Name Fiscal Year Name Geschäftsjahr 0
84 field account.account,note account.account.open_aged_balance.init,posted 0 Note Posted Move Bemerkung Festgeschriebene Buchungen 0
85 field account.account.open_aged_balance.init,balance_type account.account.open_aged_balance.init,term1 0 Type First Term Typ 1. Frist 0
86 field account.account.open_aged_balance.init,term2 0 Second Term 2. Frist 0
87 field account.account.open_aged_balance.init,company account.account.open_aged_balance.init,term3 0 Company Third Term Unternehmen 3. Frist 0
88 field account.account.open_aged_balance.init,fiscalyear account.account.open_aged_balance.init,unit 0 Fiscal Year Unit Geschäftsjahr Einheit 0
89 field account.account.open_aged_balance.init,posted account.account.open_balance_sheet.init,company 0 Posted Move Company Festgeschriebene Buchungen Unternehmen 0
200 field account.move.line,debit account.move.line,move 0 Debit Move Soll Buchung 0
201 field account.move.line,journal account.move.line,move_state 0 Journal Move State Journal Buchungsstatus 0
202 field account.move.line,maturity_date account.move.line,name 0 Maturity Date Name Fälligkeitsdatum Name 0
203 field account.move.line,party 0 Party Partei 0
204 field account.move.line,move account.move.line,period 0 Move Period Buchung Buchungszeitraum 0
205 field account.move.line,move_state account.move.line,reconciliation 0 Move State Reconciliation Buchungsstatus Abstimmung 0
206 field account.move.line,name account.move.line,reference 0 Name Reference Name Referenz 0
207 field account.move.line,party account.move,lines 0 Party Lines Partei Zeilen 0
208 field account.move.line,second_currency 0 Second Currency Zweitwährung 0
209 field account.move.line,period account.move.line,second_currency_digits 0 Period Second Currency Digits Buchungszeitraum Stellen Zweitwährung 0
210 field account.move.line,reconciliation account.move.line,state 0 Reconciliation State Abstimmung Status 0
211 field account.move.line,reference account.move.line,tax_lines 0 Reference Tax Lines Referenz Steuerpositionen 0
219 field account.move.open_reconcile_lines.init,account account.move.print_general_journal.init,from_date 0 Account From Date Konto Ab Datum 0
220 field account.move,period account.move.print_general_journal.init,posted 0 Period Posted Move Buchungszeitraum Festgeschriebene Buchungen 0
221 field account.move,post_date account.move.print_general_journal.init,to_date 0 Post Date To Date Festschreibungsdatum Bis Datum 0
222 field account.move.reconcile_lines.writeoff,account 0 Account Konto 0
223 field account.move.print_general_journal.init,company account.move.reconcile_lines.writeoff,date 0 Company Date Unternehmen Datum 0
224 field account.move.print_general_journal.init,from_date account.move.reconcile_lines.writeoff,journal 0 From Date Journal Ab Datum Journal 0
225 field account.move.print_general_journal.init,posted account.move.reconciliation,lines 0 Posted Move Lines Festgeschriebene Buchungen Zeilen 0
430 model ir.action,name act_tax_form report_trial_balance Taxes Trial Balance Steuern Summen- und Saldenliste 0
431 model ir.action,name act_tax_tree act_unreconcile_lines Taxes Unreconcile Lines Steuern Abstimmung von Buchungszeilen rückgängig machen 0
432 model ir.action,name ir.ui.menu,name act_tax_template_tree menu_move_form Taxes Templates Account Moves Steuervorlagen Buchungen 0
433 model ir.action,name ir.ui.menu,name act_tax_line_form menu_account_form Tax Lines Accounts Steuerpositionen Konten 0
434 model ir.action,name ir.ui.menu,name report_third_party_balance menu_account_tree Third Party Balance Accounts Offene Posten Konten 0
435 model ir.action,name ir.ui.menu,name report_trial_balance menu_account_template_tree Trial Balance Account Templates Summen- und Saldenliste Kontenvorlagen 0
436 model ir.action,name ir.ui.menu,name act_unreconcile_lines menu_account_type_form Unreconcile Lines Account Types Abstimmung von Buchungszeilen rückgängig machen Kontentypen 0
437 model ir.ui.menu,name menu_move_form menu_account_type_tree Account Moves Account Types Buchungen Kontentypen 0
438 model ir.ui.menu,name menu_account_form menu_account_type_template_tree Accounts Account Type Templates Konten Vorlagen für Kontentypen 0
439 model ir.ui.menu,name menu_account_tree menu_aged_balance Accounts Aged Balance Konten Fälligkeitsliste 0
440 model ir.ui.menu,name menu_account_template_tree menu_open_balance_sheet Account Templates Balance Sheet Kontenvorlagen Bilanzbogen 0
441 model ir.ui.menu,name menu_account_type_form menu_charts Account Types Charts Kontentypen Kontenpläne 0
445 model ir.ui.menu,name menu_open_balance_sheet menu_account_configuration Balance Sheet Configuration Bilanzbogen Einstellungen 0
446 model ir.ui.menu,name menu_charts menu_create_chart_account Charts Create Chart of Account from Template Kontenpläne Kontenplan von Vorlage erstellen 0
447 model ir.ui.menu,name menu_close_fiscalyear menu_entries Close Fiscal Year Entries Geschäftsjahr abschließen Einträge 0
448 model ir.ui.menu,name menu_journal_period_form menu_account Close Journals - Periods Financial Management Journale - Buchungszeiträume schließen Buchhaltung 0
449 model ir.ui.menu,name menu_period_form2 menu_fiscalyear_configuration Close Periods Fiscal Years Buchungszeiträume abschließen Geschäftsjahre 0
450 model ir.ui.menu,name menu_account_configuration menu_fiscalyear_form Configuration Fiscal Years Einstellungen Geschäftsjahre 0
451 model ir.ui.menu,name menu_create_chart_account menu_general_account_configuration Create Chart of Account from Template General Account Kontenplan von Vorlage erstellen Allgemein 0
452 model ir.ui.menu,name menu_entries menu_open_income_statement Entries Income Statement Einträge Gewinn- und Verlustrechnung (GuV) 0
453 model ir.ui.menu,name menu_account menu_journal_configuration Financial Management Journals Buchhaltung Journale 0
484 odt account.account.aged_balance 0 Aged Balance for Suppliers and Customers Party Fälligkeitsliste für Lieferanten und Kunden Partei 0
485 odt account.account.aged_balance 0 at Total am Gesamt 0
486 odt account.account.aged_balance account.account.general_ledger 0 Company: at Unternehmen: Bedingung 0
487 odt account.account.aged_balance account.account.general_ledger 0 Currency: Balance Währung: Bilanz 0
488 odt account.account.aged_balance account.account.general_ledger 0 Date: Code Datum: Code 0
489 odt account.account.aged_balance account.account.general_ledger 0 Party Company: Partei Unternehmen: 0
490 odt account.account.aged_balance account.account.general_ledger 0 Total Credit Gesamt Haben 0
493 odt account.account.general_ledger 0 Code Date: Code Datum: 0
494 odt account.account.general_ledger 0 Company: Debit Unternehmen: Soll 0
495 odt account.account.general_ledger 0 Credit From Period: Haben Von Buchungszeitraum: 0
496 odt account.account.general_ledger 0 Currency: General Ledger Währung: Hauptbuch 0
497 odt account.account.general_ledger 0 Date Name Datum Name 0
498 odt account.account.general_ledger 0 Date: State Datum: Status 0
499 odt account.account.general_ledger 0 Debit To Period: Soll Bis Buchungszeitraum: 0
500 odt account.account.general_ledger 0 From Period: Total Von Buchungszeitraum: Gesamt 0
501 odt account.account.general_ledger account.account.third_party_balance 0 General Ledger at Hauptbuch Bedingung 0
594 view account.account 0 Accounts Account Konten Konto 0
595 view account.account 0 Deferrals Accounts Saldenvorträge Konten 0
596 view account.account 0 General Information Deferrals Allgemein Saldenvorträge 0
597 view account.account 0 General Information Allgemein 0
598 view account.account 0 Notes Bemerkungen 0
599 view account.account.create_chart_account.account 0 Create Chart of Account Kontenplan erstellen 0
600 view account.account.create_chart_account.init 0 by selecting a chart of account template. durch Auswahl einer Kontenplanvorlage 0
601 view account.account.create_chart_account.init 0 Create Chart of Account Kontenplan erstellen 0
602 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
603 view account.account account.account.create_chart_account.properties 0 Notes Create Default Properties Bemerkungen Standardeigenschaften festlegen 0
604 view account.account.create_chart_account.account account.account.deferral 0 Create Chart of Account Account Deferral Kontenplan erstellen Saldenvortrag Konto 0
605 view account.account.create_chart_account.init account.account.deferral 0 by selecting a chart of account template. Account Deferrals durch Auswahl einer Kontenplanvorlage Saldenvorträge Konten 0
679 view account.tax.open_chart_code.init account.tax.template 0 Open Chart Of Tax Code Taxes Tabelle Steuercodes öffnen Steuern 0
680 view account.tax.template 0 Code Taxes Templates Code Steuervorlagen 0
681 view account.tax.template 0 General Information Tax Template Allgemein Steuervorlage 0
682 view wizard_button account.tax.template account.account.create_chart_account,account,create_account 0 Invoice Create Rechnung Erstellen 0
683 view wizard_button account.tax.template account.account.create_chart_account,account,end 0 Refund Cancel Gutschrift Abbrechen 0
684 view wizard_button account.tax.template account.account.create_chart_account,create_account,create_properties 0 Taxes Create Steuern Erstellen 0
685 view wizard_button account.tax.template account.account.create_chart_account,create_account,end 0 Taxes Templates Cancel Steuervorlagen Abbrechen 0
693 wizard_button account.account.open_aged_balance,init,end account.account.open_chart_account,init,open 0 Cancel Open Abbrechen Öffnen 0
694 wizard_button account.account.open_aged_balance,init,print account.account.open_income_statement,init,end 0 Print Cancel Drucken Abbrechen 0
695 wizard_button account.account.open_balance_sheet,init,end account.account.open_income_statement,init,open 0 Cancel Open Abbrechen Öffnen 0
696 wizard_button account.account.open_balance_sheet,init,open account.account.open_third_party_balance,init,end 0 Open Cancel Öffnen Abbrechen 0
697 wizard_button account.account.open_chart_account,init,end account.account.open_third_party_balance,init,print 0 Cancel Print Abbrechen Drucken 0
698 wizard_button account.account.open_chart_account,init,open account.account.print_general_ledger,init,end 0 Open Cancel Öffnen Abbrechen 0
699 wizard_button account.account.open_income_statement,init,end account.account.print_general_ledger,init,print 0 Cancel Print Abbrechen Drucken 0
700 wizard_button account.account.open_income_statement,init,open account.account.print_trial_balance,init,end 0 Open Cancel Öffnen Abbrechen 0
701 wizard_button account.account.open_third_party_balance,init,end account.account.print_trial_balance,init,print 0 Cancel Print Abbrechen Drucken 0
702 wizard_button account.account.open_third_party_balance,init,print account.fiscalyear.close_fiscalyear,init,close 0 Print Close Drucken Schließen 0
703 wizard_button account.account.print_general_ledger,init,end account.fiscalyear.close_fiscalyear,init,end 0 Cancel Abbrechen 0
704 wizard_button account.account.print_general_ledger,init,print account.move.open_journal,ask,end 0 Print Cancel Drucken Abbrechen 0