68 KiB
68 KiB
| 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 accounts containing move lines! | Konten, die Buchungszeilen enthalten, können nicht gelöscht werden! | 0 |
| 4 | error | account.account | 0 | You can not delete accounts that have children! | Konten mit untergeordneten Konten können nicht gelöscht werden! | 0 |
| 5 | 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 |
| 6 | error | account.account.deferral | 0 | You can not modify Account Deferral records | Saldenvorträge sind nicht änderbar | 0 |
| 7 | error | account.account.open_aged_balance | 0 | Warning | Warnung | 0 |
| 8 | error | account.account.open_aged_balance | 0 | You cannot define overlapping terms | Die eingegebenen Zeiträume dürfen sich nicht überschneiden. | 0 |
| 9 | error | account.account.template | 0 | You can not create recursive accounts! | Konten können nicht rekursiv angelegt werden! | 0 |
| 10 | error | account.fiscalyear | 0 | No fiscal year defined for this date! | Für dieses Datum ist kein Geschäftsjahr definiert! | 0 |
| 11 | error | account.fiscalyear | 0 | The balance of the account "%s" must be zero! | Der Saldo von Konto "%s" muss 0 sein | 0 |
| 12 | error | account.fiscalyear | 0 | You can not change the post move sequence | Der Nummernkreis für Buchungsfestschreibungen kann nicht geändert werden! | 0 |
| 13 | error | account.fiscalyear | 0 | You can not close a fiscal year until there is older fiscal year opened! | Das Geschäftsjahr kann nicht abgeschlossen werden, wenn ein älteres Geschäftsjahr geöffnet ist! | 0 |
| 14 | error | account.fiscalyear | 0 | You can not have 2 fiscal years that overlaps! | Geschäftsjahre dürfen sich nicht überschneiden! | 0 |
| 15 | error | account.fiscalyear | 0 | You can not reopen a fiscal year until there is more recent fiscal year closed! | Ein Geschäftsjahr kann nicht wiedereröffnet werden, wenn ein jüngeres Geschäftsjahr noch geöffnet ist! | 0 |
| 16 | error | account.fiscalyear | 0 | You must have different post move sequence per fiscal year! | Für unterschiedliche Geschäftsjahre muss jeweils ein eigener Nummernkreis für Buchungsfestschreibungen erstellt werden! | 0 |
| 17 | error | account.journal.period | 0 | You can not create a journal - period on a closed period! | In einem abgeschlossenen Buchungszeitraum kann kein Journal - Buchungszeitraum erstellt werden! | 0 |
| 18 | error | account.journal.period | 0 | You can not modify/delete a journal - period with moves! | Ein Journal - Buchungszeitraum kann nicht geändert oder gelöscht werden, wenn es Buchungen enthält! | 0 |
| 19 | error | account.journal.period | 0 | You can not open a journal - period from a closed period! | In einem abgeschlossenen Buchungszeitraum kann kein Journal - Buchungszeitraum geöffnet werden! | 0 |
| 20 | error | account.journal.period | 0 | You can only open one journal per period! | Es kann nur ein Journal pro Buchungszeitraum geöffnet werden! | 0 |
| 21 | error | account.journal.type | 0 | The code must be unique! | Code kann nicht mehrfach vergeben werden! | 0 |
| 22 | error | account.move | 0 | You can not create lines on accounts of different companies in the same move! | Buchungszeilen eines Buchungssatzes können sich nicht auf Konten verschiedener Unternehmen beziehen! | 0 |
| 23 | error | account.move | 0 | You can not create more than one move per period in a centralized journal! | Nicht mehr als eine Buchung pro Buchungszeitraum erstellbar! | 0 |
| 24 | error | account.move | 0 | You can not create move with a date outside the period! | Das Datum für Buchungen muss in dem Buchungszeitraum liegen! | 0 |
| 25 | error | account.move | 0 | You can not delete posted moves! | Festgeschriebene Buchungen sind nicht löschbar! | 0 |
| 26 | error | account.move | 0 | You can not modify a posted move in this journal! | Eine festgeschriebene Buchung kann in diesem Journal nicht verändert werden! | 0 |
| 27 | error | account.move | 0 | You can not post an empty move! | Ein leerer Buchungssatz kann nicht festgeschrieben werden! | 0 |
| 28 | error | account.move | 0 | You can not post an unbalanced move! | Unausgeglichene Buchungssätze können nicht festgeschrieben werden! | 0 |
| 29 | error | account.move.line | 0 | Line "%s" (%d) already reconciled! | Zeile "%s" (%d) ist bereits abgestimmt! | 0 |
| 30 | error | account.move.line | 0 | No journal defined! | Kein Journal definiert! | 0 |
| 31 | error | account.move.line | 0 | Wrong credit/debit values! | Falsche Haben/Soll-Werte! | 0 |
| 32 | error | account.move.line | 0 | You can not add/modify lines in a closed journal period! | In einem abgeschlossenen Buchungszeitraum eines Journals können keine Zeilen hinzugefügt werden! | 0 |
| 33 | error | account.move.line | 0 | You can not create move lines on view/inactive accounts! | Buchungszeilen lassen sich für Sichten oder inaktive Konten nicht erstellen! | 0 |
| 34 | error | account.move.line | 0 | You can not modify lines of a posted move! | Zeilen einer festgeschriebenen Buchung sind nicht änderbar! | 0 |
| 35 | error | account.move.line | 0 | You can not modify reconciled lines! | Abgestimmte Buchungszeilen sind nicht änderbar! | 0 |
| 36 | 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 |
| 37 | error | account.move.reconciliation | 0 | You can not modify a reconciliation! | Eine Abstimmung kann nicht geändert werden! | 0 |
| 38 | error | account.period | 0 | No period defined for this date! | Kein Buchungszeitraum für dieses Datum definiert! | 0 |
| 39 | error | account.period | 0 | The period dates must be in the fiscal year dates | Ein Buchungszeitraum muss innerhalb des Geschäftsjahres sein | 0 |
| 40 | error | account.period | 0 | You can not change the post move sequence if there is already posted moves in the period | Der Nummernkreis für Buchungsfestschreibungen ist nicht änderbar, wenn festgeschriebene Buchungen für diesen Buchungszeitraum existieren! | 0 |
| 41 | error | account.period | 0 | You can not close a period with non posted moves! | Die Buchungen eines Buchungszeitraums müssen sämtlich festgeschrieben sein um ihn schließen zu können! | 0 |
| 42 | error | account.period | 0 | You can not create a period on a closed fiscal year! | In einem abgeschlossenen Geschäftsjahr kann kein Buchungszeitraum angelegt werden! | 0 |
| 43 | error | account.period | 0 | You can not have two overlapping periods! | Buchungszeiträume dürfen sich nicht überschneiden! | 0 |
| 44 | error | account.period | 0 | You can not modify/delete a period with moves! | Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden! | 0 |
| 45 | error | account.period | 0 | You can not open a period from a closed fiscal year! | Perioden eines abgeschlossenen Geschäftsjahres können nicht geöffnet werden | 0 |
| 46 | error | account.period | 0 | You must have different post move sequences per fiscal year and in the same company! | Für unterschiedliche Geschäftsjahre eines Unternehmens muss jeweils ein eigener Nummernkreis für Buchungsfestschreibungen erstellt werden! | 0 |
| 47 | error | account.tax.code | 0 | You can not create recursive tax codes! | Es können keine rekursiven Steuerkennziffern erstellt werden! | 0 |
| 48 | error | account.tax.code.template | 0 | You can not create recursive tax codes! | Es können keine rekursiven Steuerkennziffern erstellt werden! | 0 |
| 49 | field | account.account-account.tax,account | 0 | Account | Konto | 0 |
| 50 | field | account.account-account.tax,rec_name | 0 | Name | Name | 0 |
| 51 | field | account.account-account.tax,tax | 0 | Tax | Steuer | 0 |
| 52 | field | account.account,active | 0 | Active | Aktiv | 0 |
| 53 | field | account.account,balance | 0 | Balance | Saldo | 0 |
| 54 | field | account.account,childs | 0 | Children | Untergeordnet (Konten) | 0 |
| 55 | field | account.account,code | 0 | Code | Code | 0 |
| 56 | field | account.account,company | 0 | Company | Unternehmen | 0 |
| 57 | field | account.account.create_chart_account.account,account_template | 0 | Account Template | Kontenvorlage | 0 |
| 58 | field | account.account.create_chart_account.account,company | 0 | Company | Unternehmen | 0 |
| 59 | field | account.account.create_chart_account.properties,account_payable | 0 | Default Payable Account | Standardkonto Verbindlichkeiten | 0 |
| 60 | field | account.account.create_chart_account.properties,account_receivable | 0 | Default Receivable Account | Standardkonto Forderungen | 0 |
| 61 | field | account.account.create_chart_account.properties,company | 0 | Company | Unternehmen | 0 |
| 62 | field | account.account,credit | 0 | Credit | Haben | 0 |
| 63 | field | account.account,currency | 0 | Currency | Währung | 0 |
| 64 | field | account.account,currency_digits | 0 | Currency Digits | Währung (signifikante Stellen) | 0 |
| 65 | field | account.account,debit | 0 | Debit | Soll | 0 |
| 66 | field | account.account,deferral | 0 | Deferral | Saldenvortrag | 0 |
| 67 | field | account.account.deferral,account | 0 | Account | Konto | 0 |
| 68 | field | account.account.deferral,credit | 0 | Credit | Haben | 0 |
| 69 | field | account.account.deferral,currency_digits | 0 | Currency Digits | Stellen Währung | 0 |
| 70 | field | account.account.deferral,debit | 0 | Debit | Soll | 0 |
| 71 | field | account.account.deferral,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 72 | field | account.account.deferral,rec_name | 0 | Name | Name | 0 |
| 73 | field | account.account,deferrals | 0 | Deferrals | Saldenvorträge | 0 |
| 74 | field | account.account,kind | 0 | Kind | Art | 0 |
| 75 | field | account.account,left | 0 | Left | Links | 0 |
| 76 | field | account.account,name | 0 | Name | Name | 0 |
| 77 | field | account.account,note | 0 | Note | Bemerkung | 0 |
| 78 | field | account.account.open_aged_balance.init,balance_type | 0 | Type | Typ | 0 |
| 79 | field | account.account.open_aged_balance.init,company | 0 | Company | Unternehmen | 0 |
| 80 | field | account.account.open_aged_balance.init,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 81 | field | account.account.open_aged_balance.init,posted | 0 | Posted Move | Nur festgeschriebene Buchungen | 0 |
| 82 | field | account.account.open_aged_balance.init,term1 | 0 | First Term | 1. Frist | 0 |
| 83 | field | account.account.open_aged_balance.init,term2 | 0 | Second Term | 2. Frist | 0 |
| 84 | field | account.account.open_aged_balance.init,term3 | 0 | Third Term | 3. Frist | 0 |
| 85 | field | account.account.open_aged_balance.init,unit | 0 | Unit | Einheit | 0 |
| 86 | field | account.account.open_balance_sheet.init,company | 0 | Company | Unternehmen | 0 |
| 87 | field | account.account.open_balance_sheet.init,date | 0 | Date | Datum | 0 |
| 88 | field | account.account.open_balance_sheet.init,posted | 0 | Posted Move | Nur festgeschriebene Buchungen | 0 |
| 89 | field | account.account.open_chart_account.init,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 90 | field | account.account.open_chart_account.init,posted | 0 | Posted Move | Nur festgeschriebene Buchungen | 0 |
| 91 | field | account.account.open_income_statement.init,company | 0 | Company | Unternehmen | 0 |
| 92 | field | account.account.open_income_statement.init,end_period | 0 | End Period | Bis Buchungszeitraum | 0 |
| 93 | field | account.account.open_income_statement.init,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 94 | field | account.account.open_income_statement.init,posted | 0 | Posted Move | Nur festgeschriebene Buchungen | 0 |
| 95 | field | account.account.open_income_statement.init,start_period | 0 | Start Period | Von Buchungszeitraum | 0 |
| 96 | field | account.account.open_third_party_balance.init,company | 0 | Company | Unternehmen | 0 |
| 97 | field | account.account.open_third_party_balance.init,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 98 | field | account.account.open_third_party_balance.init,posted | 0 | Posted Move | Nur festgeschriebene Buchungen | 0 |
| 99 | field | account.account,parent | 0 | Parent | Übergeordnet (Konto) | 0 |
| 100 | field | account.account.print_general_ledger.init,company | 0 | Company | Unternehmen | 0 |
| 101 | field | account.account.print_general_ledger.init,empty_account | 0 | Empty Account | Leere Konten mitdrucken | 0 |
| 102 | field | account.account.print_general_ledger.init,end_period | 0 | End Period | Bis Buchungszeitraum | 0 |
| 103 | field | account.account.print_general_ledger.init,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 104 | field | account.account.print_general_ledger.init,posted | 0 | Posted Move | Nur festgeschriebene Buchungen | 0 |
| 105 | field | account.account.print_general_ledger.init,start_period | 0 | Start Period | Ab Buchungszeitraum | 0 |
| 106 | field | account.account.print_trial_balance.init,company | 0 | Company | Unternehmen | 0 |
| 107 | field | account.account.print_trial_balance.init,empty_account | 0 | Empty Account | Leere Konten mitdrucken | 0 |
| 108 | field | account.account.print_trial_balance.init,end_period | 0 | End Period | Bis Buchungszeitraum | 0 |
| 109 | field | account.account.print_trial_balance.init,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 110 | field | account.account.print_trial_balance.init,posted | 0 | Posted Move | Nur festgeschriebene Buchungen | 0 |
| 111 | field | account.account.print_trial_balance.init,start_period | 0 | Start Period | Ab Buchungszeitraum | 0 |
| 112 | field | account.account,rec_name | 0 | Name | Name | 0 |
| 113 | field | account.account,reconcile | 0 | Reconcile | Abstimmen | 0 |
| 114 | field | account.account,right | 0 | Right | Rechts | 0 |
| 115 | field | account.account,second_currency | 0 | Secondary currency | Zweitwährung | 0 |
| 116 | field | account.account,taxes | 0 | Default Taxes | Standardsteuern | 0 |
| 117 | field | account.account,template | 0 | Template | Vorlage für Konto | 0 |
| 118 | field | account.account.template-account.tax.template,account | 0 | Account Template | Kontenvorlage | 0 |
| 119 | field | account.account.template-account.tax.template,rec_name | 0 | Name | Name | 0 |
| 120 | field | account.account.template-account.tax.template,tax | 0 | Tax Template | Steuervorlage | 0 |
| 121 | field | account.account.template,childs | 0 | Children | Untergeordnet (Kontovorlagen) | 0 |
| 122 | field | account.account.template,code | 0 | Code | Code | 0 |
| 123 | field | account.account.template,deferral | 0 | Deferral | Saldenvortrag | 0 |
| 124 | field | account.account.template,kind | 0 | Kind | Art | 0 |
| 125 | field | account.account.template,name | 0 | Name | Name | 0 |
| 126 | field | account.account.template,parent | 0 | Parent | Übergeordnet (Kontovorlage) | 0 |
| 127 | field | account.account.template,rec_name | 0 | Name | Name | 0 |
| 128 | field | account.account.template,reconcile | 0 | Reconcile | Abstimmen | 0 |
| 129 | field | account.account.template,taxes | 0 | Default Taxes | Standardsteuern | 0 |
| 130 | field | account.account.template,type | 0 | Type | Typ | 0 |
| 131 | field | account.account,type | 0 | Type | Typ | 0 |
| 132 | field | account.account.type,amount | 0 | Amount | Betrag | 0 |
| 133 | field | account.account.type,balance_sheet | 0 | Balance Sheet | Bilanzbogen | 0 |
| 134 | field | account.account.type,childs | 0 | Children | Untergeordnet (Kontotypen) | 0 |
| 135 | field | account.account.type,company | 0 | Company | Unternehmen | 0 |
| 136 | field | account.account.type,currency_digits | 0 | Currency Digits | Währung (signifikante Stellen) | 0 |
| 137 | field | account.account.type,display_balance | 0 | Display Balance | Ansicht Bilanz | 0 |
| 138 | field | account.account.type,income_statement | 0 | Income Statement | Gewinn- und Verlustrechnung | 0 |
| 139 | field | account.account.type,name | 0 | Name | Name | 0 |
| 140 | field | account.account.type,parent | 0 | Parent | Übergeordnet (Kontotyp) | 0 |
| 141 | field | account.account.type,rec_name | 0 | Name | Name | 0 |
| 142 | field | account.account.type,sequence | 0 | Sequence | Reihenfolge | 0 |
| 143 | field | account.account.type,template | 0 | Template | Vorlage für Kontentyp | 0 |
| 144 | field | account.account.type.template,balance_sheet | 0 | Balance Sheet | Bilanzbogen | 0 |
| 145 | field | account.account.type.template,childs | 0 | Children | Untergeordnet (Kontovorlagentypen) | 0 |
| 146 | field | account.account.type.template,display_balance | 0 | Display Balance | Ansicht Bilanz | 0 |
| 147 | field | account.account.type.template,income_statement | 0 | Income Statement | Gewinn- und Verlustrechnung | 0 |
| 148 | field | account.account.type.template,name | 0 | Name | Name | 0 |
| 149 | field | account.account.type.template,parent | 0 | Parent | Übergeordnet (Kontovorlagentyp) | 0 |
| 150 | field | account.account.type.template,rec_name | 0 | Name | Name | 0 |
| 151 | field | account.account.type.template,sequence | 0 | Sequence | Reihenfolge | 0 |
| 152 | field | account.account.update_chart_account.init,account | 0 | Root Account | Wurzelkonto | 0 |
| 153 | field | account.fiscalyear-account.move.line,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 154 | field | account.fiscalyear-account.move.line,line | 0 | Line | Position | 0 |
| 155 | field | account.fiscalyear-account.move.line,rec_name | 0 | Name | Name | 0 |
| 156 | field | account.fiscalyear.close_fiscalyear.init,close_fiscalyear | 0 | Fiscal Year to close | Abzuschließendes Geschäftsjahr | 0 |
| 157 | field | account.fiscalyear,close_lines | 0 | Close Lines | Abschlussbuchungen | 0 |
| 158 | field | account.fiscalyear,code | 0 | Code | Code | 0 |
| 159 | field | account.fiscalyear,company | 0 | Company | Unternehmen | 0 |
| 160 | field | account.fiscalyear,end_date | 0 | Ending Date | Enddatum | 0 |
| 161 | field | account.fiscalyear,name | 0 | Name | Name | 0 |
| 162 | field | account.fiscalyear,periods | 0 | Periods | Buchungszeiträume | 0 |
| 163 | field | account.fiscalyear,post_move_sequence | 0 | Post Move Sequence | Nummernkreis Buchungsfestschreibungen | 0 |
| 164 | field | account.fiscalyear,rec_name | 0 | Name | Name | 0 |
| 165 | field | account.fiscalyear,start_date | 0 | Starting Date | Anfangsdatum | 0 |
| 166 | field | account.fiscalyear,state | 0 | State | Status | 0 |
| 167 | field | account.journal,active | 0 | Active | Aktiv | 0 |
| 168 | field | account.journal,centralised | 0 | Centralised counterpart | Abschlussbuchung auf Gegenkonto | 0 |
| 169 | field | account.journal,code | 0 | Code | Code | 0 |
| 170 | field | account.journal,credit_account | 0 | Default Credit Account | Standard Habenkonto | 0 |
| 171 | field | account.journal,debit_account | 0 | Default Debit Account | Standard Sollkonto | 0 |
| 172 | field | account.journal,name | 0 | Name | Name | 0 |
| 173 | field | account.journal.period,active | 0 | Active | Aktiv | 0 |
| 174 | field | account.journal.period,icon | 0 | Icon | Icon | 0 |
| 175 | field | account.journal.period,journal | 0 | Journal | Journal | 0 |
| 176 | field | account.journal.period,name | 0 | Name | Name | 0 |
| 177 | field | account.journal.period,period | 0 | Period | Buchungszeitraum | 0 |
| 178 | field | account.journal.period,rec_name | 0 | Name | Name | 0 |
| 179 | field | account.journal.period,state | 0 | State | Status | 0 |
| 180 | field | account.journal,rec_name | 0 | Name | Name | 0 |
| 181 | field | account.journal,sequence | 0 | Sequence | Nummernkreis | 0 |
| 182 | field | account.journal,type | 0 | Type | Typ | 0 |
| 183 | field | account.journal.type,code | 0 | Code | Code | 0 |
| 184 | field | account.journal.type,name | 0 | Name | Name | 0 |
| 185 | field | account.journal.type,rec_name | 0 | Name | Name | 0 |
| 186 | field | account.journal,update_posted | 0 | Allow cancelling moves | Löschen von Buchungen erlauben | 0 |
| 187 | field | account.journal,view | 0 | View | Sicht | 0 |
| 188 | field | account.journal.view.column,field | 0 | Field | Feld | 0 |
| 189 | field | account.journal.view.column,name | 0 | Name | Name | 0 |
| 190 | field | account.journal.view.column,readonly | 0 | Readonly | Nur Lesen | 0 |
| 191 | field | account.journal.view.column,rec_name | 0 | Name | Name | 0 |
| 192 | field | account.journal.view.column,required | 0 | Required | Erforderlich | 0 |
| 193 | field | account.journal.view,columns | 0 | Columns | Spalten | 0 |
| 194 | field | account.journal.view.column,sequence | 0 | Sequence | Reihenfolge | 0 |
| 195 | field | account.journal.view.column,view | 0 | View | Sicht | 0 |
| 196 | field | account.journal.view,name | 0 | Name | Name | 0 |
| 197 | field | account.journal.view,rec_name | 0 | Name | Name | 0 |
| 198 | field | account.move,centralised_line | 0 | Centralised Line | Abschlussbuchungszeile | 0 |
| 199 | field | account.move,date | 0 | Effective Date | Effektives Datum | 0 |
| 200 | field | account.move,journal | 0 | Journal | Journal | 0 |
| 201 | field | account.move.line,account | 0 | Account | Konto | 0 |
| 202 | field | account.move.line,active | 0 | Active | Aktiv | 0 |
| 203 | field | account.move.line,amount_second_currency | 0 | Amount Second Currency | Betrag Zweitwährung | 0 |
| 204 | field | account.move.line,credit | 0 | Credit | Haben | 0 |
| 205 | field | account.move.line,currency_digits | 0 | Currency Digits | Stellen Währung | 0 |
| 206 | field | account.move.line,date | 0 | Effective Date | Effektives Datum | 0 |
| 207 | field | account.move.line,debit | 0 | Debit | Soll | 0 |
| 208 | field | account.move.line,journal | 0 | Journal | Journal | 0 |
| 209 | field | account.move.line,maturity_date | 0 | Maturity Date | Fälligkeitsdatum | 0 |
| 210 | field | account.move.line,move | 0 | Move | Buchung | 0 |
| 211 | field | account.move.line,move_state | 0 | Move State | Buchungsstatus | 0 |
| 212 | field | account.move.line,name | 0 | Name | Name | 0 |
| 213 | field | account.move.line,party | 0 | Party | Partei | 0 |
| 214 | field | account.move.line,period | 0 | Period | Buchungszeitraum | 0 |
| 215 | field | account.move.line,rec_name | 0 | Name | Name | 0 |
| 216 | field | account.move.line,reconciliation | 0 | Reconciliation | Abstimmung | 0 |
| 217 | field | account.move.line,reference | 0 | Reference | Interner Beleg | 0 |
| 218 | field | account.move,lines | 0 | Lines | Zeilen | 0 |
| 219 | field | account.move.line,second_currency | 0 | Second Currency | Zweitwährung | 0 |
| 220 | field | account.move.line,second_currency_digits | 0 | Second Currency Digits | Stellen Zweitwährung | 0 |
| 221 | field | account.move.line,state | 0 | State | Status | 0 |
| 222 | field | account.move.line,tax_lines | 0 | Tax Lines | Steuerpositionen | 0 |
| 223 | field | account.move,name | 0 | Name | Name | 0 |
| 224 | field | account.move.open_journal.ask,journal | 0 | Journal | Journal | 0 |
| 225 | field | account.move.open_journal.ask,period | 0 | Period | Buchungszeitraum | 0 |
| 226 | field | account.move.open_reconcile_lines.init,account | 0 | Account | Konto | 0 |
| 227 | field | account.move,period | 0 | Period | Buchungszeitraum | 0 |
| 228 | field | account.move,post_date | 0 | Post Date | Festschreibungsdatum | 0 |
| 229 | field | account.move.print_general_journal.init,company | 0 | Company | Unternehmen | 0 |
| 230 | field | account.move.print_general_journal.init,from_date | 0 | From Date | Ab Datum | 0 |
| 231 | field | account.move.print_general_journal.init,posted | 0 | Posted Move | Nur festgeschriebene Buchungen | 0 |
| 232 | field | account.move.print_general_journal.init,to_date | 0 | To Date | Bis Datum | 0 |
| 233 | field | account.move,rec_name | 0 | Name | Name | 0 |
| 234 | field | account.move.reconcile_lines.writeoff,account | 0 | Account | Konto | 0 |
| 235 | field | account.move.reconcile_lines.writeoff,date | 0 | Date | Datum | 0 |
| 236 | field | account.move.reconcile_lines.writeoff,journal | 0 | Journal | Journal | 0 |
| 237 | field | account.move.reconciliation,lines | 0 | Lines | Zeilen | 0 |
| 238 | field | account.move.reconciliation,name | 0 | Name | Name | 0 |
| 239 | field | account.move.reconciliation,rec_name | 0 | Name | Name | 0 |
| 240 | field | account.move,reference | 0 | Reference | Interner Beleg | 0 |
| 241 | field | account.move,state | 0 | State | Status | 0 |
| 242 | field | account.period,code | 0 | Code | Code | 0 |
| 243 | field | account.period,end_date | 0 | Ending Date | Enddatum | 0 |
| 244 | field | account.period,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 245 | field | account.period,name | 0 | Name | Name | 0 |
| 246 | field | account.period,post_move_sequence | 0 | Post Move Sequence | Nummernkreis Buchungsfestschreibungen | 0 |
| 247 | field | account.period,rec_name | 0 | Name | Name | 0 |
| 248 | field | account.period,start_date | 0 | Starting Date | Anfangsdatum | 0 |
| 249 | field | account.period,state | 0 | State | Status | 0 |
| 250 | field | account.period,type | 0 | Type | Typ | 0 |
| 251 | field | account.tax,active | 0 | Active | Aktiv | 0 |
| 252 | field | account.tax,amount | 0 | Amount | Betrag | 0 |
| 253 | field | account.tax,childs | 0 | Children | Untergeordnet (Steuern) | 0 |
| 254 | field | account.tax.code,active | 0 | Active | Aktiv | 0 |
| 255 | field | account.tax.code,childs | 0 | Children | Untergeordnet (Steuerkennziffern) | 0 |
| 256 | field | account.tax.code,code | 0 | Code | Kennziffer | 0 |
| 257 | field | account.tax.code,company | 0 | Company | Unternehmen | 0 |
| 258 | field | account.tax.code,currency_digits | 0 | Currency Digits | Währung (signifikante Stellen) | 0 |
| 259 | field | account.tax.code,description | 0 | Description | Bezeichnung | 0 |
| 260 | field | account.tax.code,name | 0 | Name | Name | 0 |
| 261 | field | account.tax.code,parent | 0 | Parent | Übergeordnet (Steuerkennziffern) | 0 |
| 262 | field | account.tax.code,rec_name | 0 | Name | Name | 0 |
| 263 | field | account.tax.code,sum | 0 | Sum | Summe | 0 |
| 264 | field | account.tax.code,template | 0 | Template | Kontenvorlage | 0 |
| 265 | field | account.tax.code.template,account | 0 | Account Template | Kontenvorlage | 0 |
| 266 | field | account.tax.code.template,childs | 0 | Children | Untergeordnet (Steuerkennziffernvorlage) | 0 |
| 267 | field | account.tax.code.template,code | 0 | Code | Kennziffer | 0 |
| 268 | field | account.tax.code.template,description | 0 | Description | Bezeichnung | 0 |
| 269 | field | account.tax.code.template,name | 0 | Name | Name | 0 |
| 270 | field | account.tax.code.template,parent | 0 | Parent | Übergeordnet (Steuerkennziffernvorlage) | 0 |
| 271 | field | account.tax.code.template,rec_name | 0 | Name | Name | 0 |
| 272 | field | account.tax,company | 0 | Company | Unternehmen | 0 |
| 273 | field | account.tax,credit_note_account | 0 | Credit Note Account | Konto für Gutschrift | 0 |
| 274 | field | account.tax,credit_note_base_code | 0 | Credit Note Base Code | Kennziffer für Nettobeträge in Gutschriften | 0 |
| 275 | field | account.tax,credit_note_base_sign | 0 | Credit Note Base Sign | Vorzeichen für Nettobeträge in Gutschriften | 0 |
| 276 | field | account.tax,credit_note_tax_code | 0 | Credit Note Tax Code | Kennziffer für Steuern in Gutschriften | 0 |
| 277 | field | account.tax,credit_note_tax_sign | 0 | Credit Note Tax Sign | Vorzeichen für Steuern in Gutschriften | 0 |
| 278 | field | account.tax,currency_digits | 0 | Currency Digits | Währung (signifikante Stellen) | 0 |
| 279 | field | account.tax,description | 0 | Description | Beschreibung | 0 |
| 280 | field | account.tax,group | 0 | Group | Gruppe | 0 |
| 281 | field | account.tax.group,code | 0 | Code | Kennziffer | 0 |
| 282 | field | account.tax.group,name | 0 | Name | Name | 0 |
| 283 | field | account.tax.group,rec_name | 0 | Name | Name | 0 |
| 284 | field | account.tax,invoice_account | 0 | Invoice Account | Konto für Rechnung | 0 |
| 285 | field | account.tax,invoice_base_code | 0 | Invoice Base Code | Kennziffer für Nettobeträge in Rechnungen | 0 |
| 286 | field | account.tax,invoice_base_sign | 0 | Invoice Base Sign | Vorzeichen für Nettobeträge in Rechnungen | 0 |
| 287 | field | account.tax,invoice_tax_code | 0 | Invoice Tax Code | Kennziffer für Steuern in Rechnungen | 0 |
| 288 | field | account.tax,invoice_tax_sign | 0 | Invoice Tax Sign | Vorzeichen für Steuern in Rechnungen | 0 |
| 289 | field | account.tax.line,amount | 0 | Amount | Betrag | 0 |
| 290 | field | account.tax.line,code | 0 | Code | Kennziffer | 0 |
| 291 | field | account.tax.line,currency_digits | 0 | Currency Digits | Währung (signifikante Stellen) | 0 |
| 292 | field | account.tax.line,move_line | 0 | Move Line | Buchungszeile | 0 |
| 293 | field | account.tax.line,rec_name | 0 | Name | Name | 0 |
| 294 | field | account.tax.line,tax | 0 | Tax | Steuer | 0 |
| 295 | field | account.tax,name | 0 | Name | Name | 0 |
| 296 | field | account.tax.open_chart_code.init,fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 297 | field | account.tax.open_chart_code.init,method | 0 | Method | Methode | 0 |
| 298 | field | account.tax.open_chart_code.init,periods | 0 | Periods | Buchungszeiträume | 0 |
| 299 | field | account.tax,parent | 0 | Parent | Übergeordnet (Steuer) | 0 |
| 300 | field | account.tax,percentage | 0 | Percentage | Prozentsatz | 0 |
| 301 | field | account.tax,rec_name | 0 | Name | Name | 0 |
| 302 | field | account.tax.rule,company | 0 | Company | Unternehmen | 0 |
| 303 | field | account.tax.rule.line,group | 0 | Tax Group | Steuergruppe | 0 |
| 304 | field | account.tax.rule.line,origin_tax | 0 | Original Tax | Ursprungssteuer | 0 |
| 305 | field | account.tax.rule.line,rec_name | 0 | Name | Name | 0 |
| 306 | field | account.tax.rule.line,rule | 0 | Rule | Regel | 0 |
| 307 | field | account.tax.rule,lines | 0 | Lines | Zeilen | 0 |
| 308 | field | account.tax.rule.line,sequence | 0 | Sequence | Reihenfolge | 0 |
| 309 | field | account.tax.rule.line,tax | 0 | Substitution Tax | Anzuwendende Steuer | 0 |
| 310 | field | account.tax.rule.line,template | 0 | Template | Vorlage | 0 |
| 311 | field | account.tax.rule.line.template,group | 0 | Tax Group | Steuergruppe | 0 |
| 312 | field | account.tax.rule.line.template,origin_tax | 0 | Original Tax | Ursprungssteuer | 0 |
| 313 | field | account.tax.rule.line.template,rec_name | 0 | Name | Name | 0 |
| 314 | field | account.tax.rule.line.template,rule | 0 | Rule | Regel | 0 |
| 315 | field | account.tax.rule.line.template,sequence | 0 | Sequence | Reihenfolge | 0 |
| 316 | field | account.tax.rule.line.template,tax | 0 | Substitution Tax | Anzuwendende Steuer | 0 |
| 317 | field | account.tax.rule,name | 0 | Name | Name | 0 |
| 318 | field | account.tax.rule,rec_name | 0 | Name | Name | 0 |
| 319 | field | account.tax.rule,template | 0 | Template | Vorlage | 0 |
| 320 | field | account.tax.rule.template,account | 0 | Account Template | Kontenvorlage | 0 |
| 321 | field | account.tax.rule.template,lines | 0 | Lines | Zeilen | 0 |
| 322 | field | account.tax.rule.template,name | 0 | Name | Name | 0 |
| 323 | field | account.tax.rule.template,rec_name | 0 | Name | Name | 0 |
| 324 | field | account.tax,sequence | 0 | Sequence | Reihenfolge | 0 |
| 325 | field | account.tax,template | 0 | Template | Vorlage für Steuerkonto | 0 |
| 326 | field | account.tax.template,account | 0 | Account Template | Kontenvorlage | 0 |
| 327 | field | account.tax.template,amount | 0 | Amount | Betrag | 0 |
| 328 | field | account.tax.template,childs | 0 | Children | Untergeordnet (Steuervorlagen) | 0 |
| 329 | field | account.tax.template,credit_note_account | 0 | Credit Note Account | Konto für Gutschrift | 0 |
| 330 | field | account.tax.template,credit_note_base_code | 0 | Credit Note Base Code | Kennziffer für Nettobeträge in Gutschriften | 0 |
| 331 | field | account.tax.template,credit_note_base_sign | 0 | Credit Note Base Sign | Vorzeichen für Nettobeträge in Gutschriften | 0 |
| 332 | field | account.tax.template,credit_note_tax_code | 0 | Credit Note Tax Code | Kennziffer für Steuern in Gutschriften | 0 |
| 333 | field | account.tax.template,credit_note_tax_sign | 0 | Credit Note Tax Sign | Vorzeichen für Steuern in Gutschriften | 0 |
| 334 | field | account.tax.template,description | 0 | Description | Beschreibung | 0 |
| 335 | field | account.tax.template,group | 0 | Group | Gruppe | 0 |
| 336 | field | account.tax.template,invoice_account | 0 | Invoice Account | Konto für Rechnung | 0 |
| 337 | field | account.tax.template,invoice_base_code | 0 | Invoice Base Code | Kennziffer für Nettobeträge in Rechnungen | 0 |
| 338 | field | account.tax.template,invoice_base_sign | 0 | Invoice Base Sign | Vorzeichen für Nettobeträge in Rechnungen | 0 |
| 339 | field | account.tax.template,invoice_tax_code | 0 | Invoice Tax Code | Kennziffer für Steuern in Rechnungen | 0 |
| 340 | field | account.tax.template,invoice_tax_sign | 0 | Invoice Tax Sign | Vorzeichen für Steuern in Rechnungen | 0 |
| 341 | field | account.tax.template,name | 0 | Name | Name | 0 |
| 342 | field | account.tax.template,parent | 0 | Parent | Übergeordnet (Steuervorlage) | 0 |
| 343 | field | account.tax.template,percentage | 0 | Percentage | Prozentsatz | 0 |
| 344 | field | account.tax.template,rec_name | 0 | Name | Name | 0 |
| 345 | field | account.tax.template,sequence | 0 | Sequence | Reihenfolge | 0 |
| 346 | field | account.tax.template,type | 0 | Type | Typ | 0 |
| 347 | field | account.tax,type | 0 | Type | Typ | 0 |
| 348 | field | party.party,account_payable | 0 | Account Payable | Verbindlichkeiten | 0 |
| 349 | field | party.party,account_receivable | 0 | Account Receivable | Forderungen | 0 |
| 350 | field | party.party,customer_tax_rule | 0 | Customer Tax Rule | Steuerregel als Kunde | 0 |
| 351 | field | party.party,payable | 0 | Payable | Verbindlichkeiten | 0 |
| 352 | field | party.party,payable_today | 0 | Payable Today | Verbindlichkeiten heute | 0 |
| 353 | field | party.party,receivable | 0 | Receivable | Forderungen | 0 |
| 354 | field | party.party,receivable_today | 0 | Receivable Today | Forderungen heute | 0 |
| 355 | field | party.party,supplier_tax_rule | 0 | Supplier Tax Rule | Steuerregel als Lieferant | 0 |
| 356 | help | account.account.open_aged_balance.init,posted | 0 | Show only posted move | Nur festgeschriebene Buchungen anzeigen | 0 |
| 357 | help | account.account.open_balance_sheet.init,posted | 0 | Show only posted move | Nur festgeschriebene Buchungen anzeigen | 0 |
| 358 | help | account.account.open_chart_account.init,fiscalyear | 0 | Leave empty for all open fiscal year | Leer lassen für alle geöffneten Geschäftsjahre | 0 |
| 359 | help | account.account.open_chart_account.init,posted | 0 | Show only posted move | Nur festgeschriebene Buchungen anzeigen | 0 |
| 360 | help | account.account.open_income_statement.init,posted | 0 | Show only posted move | Nur festgeschriebene Buchungen anzeigen | 0 |
| 361 | help | account.account.open_third_party_balance.init,posted | 0 | Show only posted move | Nur festgeschriebene Buchungen anzeigen | 0 |
| 362 | help | account.account.print_general_ledger.init,empty_account | 0 | With account without move | Auch Konten ohne Buchungen ausdrucken | 0 |
| 363 | help | account.account.print_general_ledger.init,posted | 0 | Show only posted move | Nur festgeschriebene Buchungen anzeigen | 0 |
| 364 | help | account.account.print_trial_balance.init,empty_account | 0 | With account without move | Auch Konten ohne Buchungen ausdrucken | 0 |
| 365 | help | account.account.print_trial_balance.init,posted | 0 | Show only posted move | Nur festgeschriebene Buchungen anzeigen | 0 |
| 366 | help | account.account,reconcile | 0 | Allow move lines of this account to be reconciled. | Buchungszeilen dieses Kontos dürfen abgestimmt werden. | 0 |
| 367 | help | account.account,second_currency | 0 | Force all moves for this account to have this secondary currency. | Für alle Buchungen auf dieses Konto die Zeitwährung verwenden | 0 |
| 368 | help | account.account,taxes | 0 | Default tax for manual encoding of move lines for journal types: "expense" and "revenue" | Standardsteuer für manuell erstellte Buchungszeilen in Journalen vom Typ "Aufwand" und "Ertrag" | 0 |
| 369 | help | account.account.type,sequence | 0 | Use to order the account type | Wird für die Reihenfolge der Kontotypen verwendet | 0 |
| 370 | help | account.move.line,amount_second_currency | 0 | The amount expressed in a second currency | Der Betrag in einer Zweitwährung | 0 |
| 371 | help | account.move.line,maturity_date | 0 | This field is used for payable and receivable lines. You can put the limit date for the payment. | Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet. Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden. | 0 |
| 372 | help | account.move.line,second_currency | 0 | The second currency | Die Zweitwährung | 0 |
| 373 | help | account.move.print_general_journal.init,posted | 0 | Show only posted move | Nur festgeschriebene Buchungen anzeigen | 0 |
| 374 | help | account.move,reference | 0 | Also known as Folio Number | Auch Folio Referenznummer genannt | 0 |
| 375 | help | account.tax,amount | 0 | In company's currency | In der Währung des Unternehmens | 0 |
| 376 | help | account.tax,credit_note_base_sign | 0 | Usualy 1 or -1 | Üblicherweise 1 oder -1 | 0 |
| 377 | help | account.tax,credit_note_tax_sign | 0 | Usualy 1 or -1 | Üblicherweise 1 oder -1 | 0 |
| 378 | help | account.tax,description | 0 | The name that will be used in reports | Dieser Name wird in Berichten verwendet | 0 |
| 379 | help | account.tax,invoice_base_sign | 0 | Usualy 1 or -1 | Üblicherweise 1 oder -1 | 0 |
| 380 | help | account.tax,invoice_tax_sign | 0 | Usualy 1 or -1 | Üblicherweise 1 oder -1 | 0 |
| 381 | help | account.tax.open_chart_code.init,fiscalyear | 0 | Leave empty for all open fiscal year | Leer lassen für alle geöffneten Geschäftsjahre | 0 |
| 382 | help | account.tax.open_chart_code.init,periods | 0 | Leave empty for all periods of all open fiscal year | Leer lassen für alle Buchungszeiträume aller geöffneten Geschäftsjahre | 0 |
| 383 | help | account.tax,percentage | 0 | In % | In % | 0 |
| 384 | help | account.tax.rule.line,origin_tax | 0 | If the original tax is filled, the rule will be applied only for this tax. | Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel ausschließlich auf diese Steuer angewendet. | 0 |
| 385 | help | account.tax.rule.line.template,origin_tax | 0 | If the original tax template is filled, the rule will be applied only for this tax template. | Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel ausschließlich auf diese Steuervorlage angewendet. | 0 |
| 386 | help | account.tax,sequence | 0 | Use to order the taxes | Wird für die Reihenfolge der Steuern verwendet | 0 |
| 387 | help | party.party,customer_tax_rule | 0 | Apply this rule on taxes when party is customer. | Wendet diese Regel auf Steuern an, wenn die Partei ein Kunde ist | 0 |
| 388 | help | party.party,supplier_tax_rule | 0 | Apply this rule on taxes when party is supplier. | Wendet diese Regel auf Steuern an, wenn die Partei ein Lieferant ist | 0 |
| 389 | model | account.account-account.tax,name | 0 | Account - Tax | Konto - Steuer | 0 |
| 390 | model | account.account.create_chart_account.account,name | 0 | Create Chart Account Account | Kontenplanerstellung Konten | 0 |
| 391 | model | account.account.create_chart_account.init,name | 0 | Create Chart Account Init | Kontenplanerstellung Init | 0 |
| 392 | model | account.account.create_chart_account.properties,name | 0 | Create Chart Account Properties | Kontenplanerstellung Standardeigenschaften | 0 |
| 393 | model | account.account.deferral,name | 0 | Account Deferral | Konto Saldenvortrag | 0 |
| 394 | model | account.account,name | 0 | Account | Konto | 0 |
| 395 | model | account.account.open_aged_balance.init,name | 0 | Open Aged Balance Init | Fälligkeitsliste Öffnen Init | 0 |
| 396 | model | account.account.open_balance_sheet.init,name | 0 | Open Balance Sheet Init | Bilanzbogen Öffnen Init | 0 |
| 397 | model | account.account.open_chart_account.init,name | 0 | Open Chart Account Init | Kontenplan Öffnen Init | 0 |
| 398 | model | account.account.open_income_statement.init,name | 0 | Open Income Statement Init | Gewinn- und Verlustrechnung Öffnen Init | 0 |
| 399 | model | account.account.open_third_party_balance.init,name | 0 | Open Third Party Balance Init | Offene Postenliste Öffnen Init | 0 |
| 400 | model | account.account.print_general_ledger.init,name | 0 | Print General Ledger | Druck Kontenblätter Init | 0 |
| 401 | model | account.account.print_trial_balance.init,name | 0 | Print Trial Balance Init | Druck Summen- und Saldenliste Init | 0 |
| 402 | model | account.account.template-account.tax.template,name | 0 | Account Template - Tax Template | Kontenvorlage - Steuervorlage | 0 |
| 403 | model | account.account.template,name | 0 | Account Template | Kontenvorlage | 0 |
| 404 | model | account.account.template,name | account_template_cash | Main Cash | Barvermögen | 0 |
| 405 | model | account.account.template,name | account_template_expense | Main Expense | Aufwand | 0 |
| 406 | model | account.account.template,name | account_template_payable | Main Payable | Verbindlichkeiten | 0 |
| 407 | model | account.account.template,name | account_template_receivable | Main Receivable | Forderungen | 0 |
| 408 | model | account.account.template,name | account_template_revenue | Main Revenue | Ertrag | 0 |
| 409 | model | account.account.template,name | account_template_tax | Main Tax | Steuern | 0 |
| 410 | model | account.account.template,name | account_template_root | Minimal Account Chart | Minimaler Kontenplan | 0 |
| 411 | model | account.account.type,name | 0 | Account Type | Kontentyp | 0 |
| 412 | model | account.account.type.template,name | 0 | Account Type Template | Kontentyp Vorlage | 0 |
| 413 | model | account.account.type.template,name | account_type_template_asset | Asset | Aktiva | 0 |
| 414 | model | account.account.type.template,name | account_type_template_asset_current_cash | Cash | Barvermögen | 0 |
| 415 | model | account.account.type.template,name | account_type_template_asset_current | Current | Umlaufvermögen | 0 |
| 416 | model | account.account.type.template,name | account_type_template_liability_current | Current | Umlaufvermögen | 0 |
| 417 | model | account.account.type.template,name | account_type_template_equity | Equity | Kapital | 0 |
| 418 | model | account.account.type.template,name | account_type_template_expense | Expense | Aufwand | 0 |
| 419 | model | account.account.type.template,name | account_type_template_income | Income | Erträge | 0 |
| 420 | model | account.account.type.template,name | account_type_template_liability | Liability | Verbindlichkeiten | 0 |
| 421 | model | account.account.type.template,name | account_type_template_asset_long_term | Long-term | Anlagevermögen | 0 |
| 422 | model | account.account.type.template,name | account_type_template_liability_long_term | Long-term | Anlagevermögen | 0 |
| 423 | model | account.account.type.template,name | account_type_template_minimal | Minimal Account Type Chart | Minimaler Kontentypenplan | 0 |
| 424 | model | account.account.type.template,name | account_type_template_off_balance | Off-Balance | Bilanzneutral | 0 |
| 425 | model | account.account.type.template,name | account_type_template_liability_current_payable | Payable | Verbindlichkeiten | 0 |
| 426 | model | account.account.type.template,name | account_type_template_asset_current_receivable | Receivable | Forderungen | 0 |
| 427 | model | account.account.type.template,name | account_type_template_revenue | Revenue | Ertrag | 0 |
| 428 | model | account.account.type.template,name | account_type_template_liability_current_tax | Tax | Verbindlichkeiten aus Steuern | 0 |
| 429 | model | account.account.update_chart_account.init,name | 0 | Update Chart Account from Template Init | Kontenplan Aktualisieren von Vorlage Init | 0 |
| 430 | model | account.account.update_chart_account.start,name | 0 | Update Chart Account from Template Start | Kontenplan Aktualisieren von Vorlage Start | 0 |
| 431 | model | account.fiscalyear-account.move.line,name | 0 | Fiscal Year - Move Line | Geschäftsjahr - Buchungszeile | 0 |
| 432 | model | account.fiscalyear.close_fiscalyear.init,name | 0 | Close Fiscal Year Init | Abschluss Geschäftsjahr | 0 |
| 433 | model | account.fiscalyear,name | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 434 | model | account.journal,name | journal_cash | Cash | Zahlung | 0 |
| 435 | model | account.journal,name | journal_expense | Expense | Aufwand | 0 |
| 436 | model | account.journal,name | 0 | Journal | Journal | 0 |
| 437 | model | account.journal,name | journal_revenue | Revenue | Ertrag | 0 |
| 438 | model | account.journal,name | journal_stock | Stock | Lager | 0 |
| 439 | model | account.journal.period,name | 0 | Journal - Period | Journal Buchungszeitraum | 0 |
| 440 | model | account.journal.type,name | journal_type_cash | Cash | Kasse | 0 |
| 441 | model | account.journal.type,name | journal_type_expense | Expense | Aufwand | 0 |
| 442 | model | account.journal.type,name | journal_type_general | General | Allgemein | 0 |
| 443 | model | account.journal.type,name | 0 | Journal Type | Journal Typ | 0 |
| 444 | model | account.journal.type,name | journal_type_revenue | Revenue | Ertrag | 0 |
| 445 | model | account.journal.type,name | journal_type_situation | Situation | Saldenvortrag | 0 |
| 446 | model | account.journal.view.column,name | 0 | Journal View Column | Journal Sicht Spalte | 0 |
| 447 | model | account.journal.view,name | 0 | Journal View | Journal Sicht | 0 |
| 448 | model | account.move.line,name | 0 | Account Move Line | Buchungszeile | 0 |
| 449 | model | account.move,name | 0 | Account Move | Buchungssatz | 0 |
| 450 | model | account.move.open_journal.ask,name | 0 | Open Journal Ask | Dialogbuchen Nachfrage | 0 |
| 451 | model | account.move.open_reconcile_lines.init,name | 0 | Open Reconcile Lines Init | Buchungszeilen Abstimmung Öffnen Init | 0 |
| 452 | model | account.move.print_general_journal.init,name | 0 | Print General Journal Init | Druck Allgemeines Journal Init | 0 |
| 453 | model | account.move.reconcile_lines.writeoff,name | 0 | Reconcile Lines Write-Off | Abstimmung Buchungszeilen Ausbuchung | 0 |
| 454 | model | account.move.reconciliation,name | 0 | Account Move Reconciliation Lines | Buchungssatz Abstimmung Zeilen | 0 |
| 455 | model | account.move.unreconcile_lines.init,name | 0 | Unreconcile Lines Init | Abstimmung Buchungszeilen Rückgängig Init | 0 |
| 456 | model | account.period,name | 0 | Period | Buchungszeitraum | 0 |
| 457 | model | account.tax.code,name | 0 | Tax Code | Steuer Kennziffer | 0 |
| 458 | model | account.tax.code.template,name | 0 | Tax Code Template | Steuer Kennziffer Vorlage | 0 |
| 459 | model | account.tax.group,name | 0 | Tax Group | Steuer Gruppe | 0 |
| 460 | model | account.tax.line,name | 0 | Tax Line | Steuer Zeile | 0 |
| 461 | model | account.tax,name | 0 | Account Tax | Konto Steuer | 0 |
| 462 | model | account.tax.open_chart_code.init,name | 0 | Open Chart Code Init | Steurkennziffern Öffnen Init | 0 |
| 463 | model | account.tax.rule.line,name | 0 | Tax Rule Line | Zeile Steuerregel | 0 |
| 464 | model | account.tax.rule.line.template,name | 0 | Tax Rule Line Template | Vorlage Zeile Steuerregel | 0 |
| 465 | model | account.tax.rule,name | 0 | Tax Rule | Steuerregel | 0 |
| 466 | model | account.tax.rule.template,name | 0 | Tax Rule Template | Vorlage Steuerregel | 0 |
| 467 | model | account.tax.template,name | 0 | Account Tax Template | Konto Steuervorlage | 0 |
| 468 | model | ir.action,name | act_move_line_form | Account Move Lines | Buchungszeilen | 0 |
| 469 | model | ir.action,name | act_move_form | Account Moves | Buchungssätze | 0 |
| 470 | model | ir.action,name | act_move_form2 | Account Moves | Buchungssätze | 0 |
| 471 | model | ir.action,name | act_account_form | Accounts | Konten | 0 |
| 472 | model | ir.action,name | act_account_form2 | Accounts | Konten | 0 |
| 473 | model | ir.action,name | act_account_tree | Accounts | Konten | 0 |
| 474 | model | ir.action,name | act_account_tree2 | Accounts | Konten | 0 |
| 475 | model | ir.action,name | act_account_template_tree | Account Templates | Kontenplanvorlagen | 0 |
| 476 | model | ir.action,name | act_account_type_form | Account Types | Kontentypen | 0 |
| 477 | model | ir.action,name | act_account_type_form2 | Account Types | Kontentypen | 0 |
| 478 | model | ir.action,name | act_account_type_tree | Account Types | Kontentypen | 0 |
| 479 | model | ir.action,name | act_account_type_template_tree | Account Type Templates | Vorlagen für Kontentypen | 0 |
| 480 | model | ir.action,name | report_aged_balance | Aged Balance | Fälligkeitsliste | 0 |
| 481 | model | ir.action,name | act_account_balance_sheet_tree | Balance Sheet | Bilanzbogen | 0 |
| 482 | model | ir.action,name | act_close_fiscalyear | Close Fiscal Year | Geschäftsjahr abschließen | 0 |
| 483 | model | ir.action,name | act_close_journal_period | Close Journals - Periods | Journale - Buchungszeiträume Abschließen | 0 |
| 484 | model | ir.action,name | act_close_period | Close Periods | Buchungszeiträume abschließen | 0 |
| 485 | model | ir.action,name | wizard_create_chart_account | Create Chart of Account from Template | Kontenplan von Vorlage erstellen | 0 |
| 486 | model | ir.action,name | act_fiscalyear_form | Fiscal Years | Geschäftsjahre | 0 |
| 487 | model | ir.action,name | act_fiscalyear_form2 | Fiscal Years | Geschäftsjahre | 0 |
| 488 | model | ir.action,name | report_general_journal | General Journal | Journal Allgemein | 0 |
| 489 | model | ir.action,name | report_general_ledger | General Ledger | Kontenblätter | 0 |
| 490 | model | ir.action,name | act_account_income_statement_tree | Income Statement | Gewinn- und Verlustrechnung | 0 |
| 491 | model | ir.action,name | act_journal_form | Journals | Journale | 0 |
| 492 | model | ir.action,name | act_journal_form2 | Journals | Journale | 0 |
| 493 | model | ir.action,name | act_journal_period_tree | Journals - Periods | Journale - Buchungszeiträume | 0 |
| 494 | model | ir.action,name | act_journal_period_tree2 | Journals - Periods | Journale - Buchungszeiträume | 0 |
| 495 | model | ir.action,name | act_journal_period_form | Journals - Periods | Journale - Buchungszeiträume | 0 |
| 496 | model | ir.action,name | act_journal_type_form | Journal Types | Journaltypen | 0 |
| 497 | model | ir.action,name | act_journal_type_form2 | Journal Types | Journaltypen | 0 |
| 498 | model | ir.action,name | act_journal_view_form | Journal Views | Journal Ansichten | 0 |
| 499 | model | ir.action,name | act_journal_view_form2 | Journal Views | Journal Sichten | 0 |
| 500 | model | ir.action,name | wizard_open_aged_balance | Open Aged Balance | Fälligkeitsliste öffnen | 0 |
| 501 | model | ir.action,name | wizard_open_balance_sheet | Open Balance Sheet | Bilanzbogen öffnen | 0 |
| 502 | model | ir.action,name | act_open_chart_account | Open Chart of Accounts | Kontenplan öffnen | 0 |
| 503 | model | ir.action,name | act_open_chart_code | Open Chart of Tax Codes | Tabelle Steuerkennziffern öffnen | 0 |
| 504 | model | ir.action,name | wizard_open_income_statement | Open Income Statement | Gewinn- und Verlustrechnung öffnen | 0 |
| 505 | model | ir.action,name | act_open_journal | Open Journal | Dialogbuchen | 0 |
| 506 | model | ir.action,name | act_open_account | Open Move Account | Buchung Konto Öffnen | 0 |
| 507 | model | ir.action,name | act_open_reconcile_lines | Open Reconcile Lines | Buchungszeilen für Abstimmung öffnen | 0 |
| 508 | model | ir.action,name | act_open_tax_code | Open Tax Code | Steuerkennziffer öffnen | 0 |
| 509 | model | ir.action,name | wizard_open_third_party_balance | Open Third Party Balance | Offene Postenliste öffnen | 0 |
| 510 | model | ir.action,name | act_period_form | Periods | Buchungszeiträume | 0 |
| 511 | model | ir.action,name | act_period_form3 | Periods | Buchungszeiträume | 0 |
| 512 | model | ir.action,name | act_period_form2 | Periods | Buchungszeiträume | 0 |
| 513 | model | ir.action,name | wizard_print_general_journal | Print General Journal | Journal Allgemein drucken | 0 |
| 514 | model | ir.action,name | wizard_print_general_ledger | Print General Legder | Kontenblätter drucken | 0 |
| 515 | model | ir.action,name | wizard_print_trial_balance | Print Trial Balance | Summen- und Saldenliste drucken | 0 |
| 516 | model | ir.action,name | act_reconcile_lines | Reconcile Lines | Buchungszeilen abstimmen | 0 |
| 517 | model | ir.action,name | act_reopen_journal_period | Re-Open Journals - Periods | Journale - Buchungszeiträume wiedereröffnen | 0 |
| 518 | model | ir.action,name | act_reopen_period | Re-Open Periods | Buchungszeiträume wiedereröffnen | 0 |
| 519 | model | ir.action,name | act_tax_code_form | Tax Codes | Steuerkennziffern | 0 |
| 520 | model | ir.action,name | act_tax_code_form2 | Tax Codes | Steuerkennziffern | 0 |
| 521 | model | ir.action,name | act_tax_code_tree | Tax Codes | Steuerkennziffern | 0 |
| 522 | model | ir.action,name | act_tax_code_tree2 | Tax Codes | Steuerkennziffern | 0 |
| 523 | model | ir.action,name | act_tax_code_template_tree | Tax Codes Templates | Vorlagen für Steuerkennziffern | 0 |
| 524 | model | ir.action,name | act_tax_form | Taxes | Steuern | 0 |
| 525 | model | ir.action,name | act_tax_form2 | Taxes | Steuern | 0 |
| 526 | model | ir.action,name | act_tax_tree | Taxes | Steuern | 0 |
| 527 | model | ir.action,name | act_tax_template_tree | Taxes Templates | Steuervorlagen | 0 |
| 528 | model | ir.action,name | act_tax_group_form | Tax Groups | Steuergruppen | 0 |
| 529 | model | ir.action,name | act_tax_group_form2 | Tax Groups | Steuergruppen | 0 |
| 530 | model | ir.action,name | act_tax_line_form | Tax Lines | Steuerpositionen | 0 |
| 531 | model | ir.action,name | act_tax_rule_form | Tax Rules | Steuerregeln | 0 |
| 532 | model | ir.action,name | act_tax_rule_form2 | Tax Rules | Steuerregeln | 0 |
| 533 | model | ir.action,name | act_tax_rule_template_form | Tax Rule Templates | Vorlagen Steuerregeln | 0 |
| 534 | model | ir.action,name | report_third_party_balance | Third Party Balance | Offene Posten | 0 |
| 535 | model | ir.action,name | report_trial_balance | Trial Balance | Summen- und Saldenliste | 0 |
| 536 | model | ir.action,name | act_unreconcile_lines | Unreconcile Lines | Abstimmung von Buchungszeilen rückgängig machen | 0 |
| 537 | model | ir.action,name | wizard_update_chart_account | Update Chart of Account from Template | Kontenplan von Vorlage aktualisieren | 0 |
| 538 | model | ir.sequence,name | sequence_account_journal | Default Account Journal | Standard Journal | 0 |
| 539 | model | ir.sequence,name | sequence_account_move_reconciliation | Default Account Move Reconciliation | Standard Abstimmung Buchungssatz | 0 |
| 540 | model | ir.sequence.type,name | sequence_type_account_journal | Account Journal | Konto Journal | 0 |
| 541 | model | ir.sequence.type,name | sequence_type_account_move | Account Move | Buchungssatz | 0 |
| 542 | model | ir.sequence.type,name | sequence_type_account_move_reconciliation | Account Move Reconciliation | Buchungssatz Abstimmung | 0 |
| 543 | model | ir.ui.menu,name | menu_move_form | Account Moves | Übersicht Buchungssätze | 0 |
| 544 | model | ir.ui.menu,name | menu_account_form | Accounts | Konten | 0 |
| 545 | model | ir.ui.menu,name | menu_account_tree | Accounts | Konten | 0 |
| 546 | model | ir.ui.menu,name | menu_account_template_tree | Account Templates | Kontenplanvorlagen | 0 |
| 547 | model | ir.ui.menu,name | menu_account_type_form | Account Types | Kontentypen | 0 |
| 548 | model | ir.ui.menu,name | menu_account_type_tree | Account Types | Kontentypen | 0 |
| 549 | model | ir.ui.menu,name | menu_account_type_template_tree | Account Type Templates | Vorlagen für Kontentypen | 0 |
| 550 | model | ir.ui.menu,name | menu_aged_balance | Aged Balance | Fälligkeitsliste drucken | 0 |
| 551 | model | ir.ui.menu,name | menu_open_balance_sheet | Balance Sheet | Bilanzbogen | 0 |
| 552 | model | ir.ui.menu,name | menu_charts | Charts | Konten und Tabellen | 0 |
| 553 | model | ir.ui.menu,name | menu_close_fiscalyear | Close Fiscal Year | Geschäftsjahr abschließen | 0 |
| 554 | model | ir.ui.menu,name | menu_journal_period_form | Close Journals - Periods | Journale - Buchungszeiträume abschließen | 0 |
| 555 | model | ir.ui.menu,name | menu_period_form2 | Close Periods | Buchungszeiträume abschließen | 0 |
| 556 | model | ir.ui.menu,name | menu_account_configuration | Configuration | Einstellungen | 0 |
| 557 | model | ir.ui.menu,name | menu_create_chart_account | Create Chart of Account from Template | Kontenplan von Vorlage erstellen | 0 |
| 558 | model | ir.ui.menu,name | menu_entries | Entries | Erfassung | 0 |
| 559 | model | ir.ui.menu,name | menu_account | Financial Management | Buchhaltung | 0 |
| 560 | model | ir.ui.menu,name | menu_fiscalyear_configuration | Fiscal Years | Geschäftsjahre | 0 |
| 561 | model | ir.ui.menu,name | menu_fiscalyear_form | Fiscal Years | Geschäftsjahre | 0 |
| 562 | model | ir.ui.menu,name | menu_general_account_configuration | General Account | Allgemein | 0 |
| 563 | model | ir.ui.menu,name | menu_open_income_statement | Income Statement | Gewinn- und Verlustrechnung (GuV) | 0 |
| 564 | model | ir.ui.menu,name | menu_journal_configuration | Journals | Journale | 0 |
| 565 | model | ir.ui.menu,name | menu_journal_form | Journals | Journale | 0 |
| 566 | model | ir.ui.menu,name | menu_journal_period_tree | Journals - Periods | Journale - Buchungszeiträume | 0 |
| 567 | model | ir.ui.menu,name | menu_journal_period_tree2 | Journals - Periods | Journale - Buchungszeiträume | 0 |
| 568 | model | ir.ui.menu,name | menu_journal_type_form | Journal Types | Journaltypen | 0 |
| 569 | model | ir.ui.menu,name | menu_journal_view_form | Journal Views | Journal Ansichten | 0 |
| 570 | model | ir.ui.menu,name | menu_account_form_new | New Account | Neues Konto | 0 |
| 571 | model | ir.ui.menu,name | menu_move_form_new | New Account Move | Neuer Buchungssatz | 0 |
| 572 | model | ir.ui.menu,name | menu_account_type_form_new | New Account Type | Neuer Kontentyp | 0 |
| 573 | model | ir.ui.menu,name | menu_fiscalyear_form_new | New Fiscal Year | Neues Geschäftsjahr | 0 |
| 574 | model | ir.ui.menu,name | menu_journal_form_new | New Journal | Neues Journal | 0 |
| 575 | model | ir.ui.menu,name | menu_journal_type_form_new | New Journal Type | Neuer Journaltyp | 0 |
| 576 | model | ir.ui.menu,name | menu_journal_view_form_new | New Journal View | Neue Journalsicht | 0 |
| 577 | model | ir.ui.menu,name | menu_period_form_new | New Period | Neuer Buchungszeitraum | 0 |
| 578 | model | ir.ui.menu,name | menu_tax_form_new | New Tax | Neue Steuer | 0 |
| 579 | model | ir.ui.menu,name | menu_tax_code_form_new | New Tax Code | Neue Steuerkennziffer | 0 |
| 580 | model | ir.ui.menu,name | menu_tax_group_form_new | New Tax Group | Neue Steuergruppe | 0 |
| 581 | model | ir.ui.menu,name | menu_tax_rule_form_new | New Tax Rule | Neue Steuerregel | 0 |
| 582 | model | ir.ui.menu,name | menu_open_chart_account | Open Chart of Accounts | Kontenplan öffnen | 0 |
| 583 | model | ir.ui.menu,name | menu_open_chart_code | Open Chart of Tax Codes | Tabelle Steuerkennziffern öffnen | 0 |
| 584 | model | ir.ui.menu,name | menu_open_journal | Open Journal | Dialogbuchen | 0 |
| 585 | model | ir.ui.menu,name | menu_period_form | Periods | Buchungszeiträume | 0 |
| 586 | model | ir.ui.menu,name | menu_print_general_journal | Print General Journal | Journal Allgemein drucken | 0 |
| 587 | model | ir.ui.menu,name | menu_print_general_ledger | Print General Legder | Kontenblätter drucken | 0 |
| 588 | model | ir.ui.menu,name | menu_print_trial_balance | Print Trial Balance | Summen- und Saldenliste drucken | 0 |
| 589 | model | ir.ui.menu,name | menu_processing | Processing | Abschlussarbeiten | 0 |
| 590 | model | ir.ui.menu,name | menu_open_reconcile_lines | Reconcile Lines | Buchungszeilen abstimmen | 0 |
| 591 | model | ir.ui.menu,name | menu_reporting | Reporting | Auswertungen | 0 |
| 592 | model | ir.ui.menu,name | menu_tax_code_form | Tax Codes | Steuerkennziffern | 0 |
| 593 | model | ir.ui.menu,name | menu_tax_code_tree | Tax Codes | Steuerkennziffern | 0 |
| 594 | model | ir.ui.menu,name | menu_tax_code_template_tree | Tax Codes Templates | Vorlagen für Steuerkennziffern | 0 |
| 595 | model | ir.ui.menu,name | menu_taxes | Taxes | Steuern | 0 |
| 596 | model | ir.ui.menu,name | menu_tax_form | Taxes | Steuern | 0 |
| 597 | model | ir.ui.menu,name | menu_tax_tree | Taxes | Steuern | 0 |
| 598 | model | ir.ui.menu,name | menu_tax_template_tree | Taxes Templates | Steuervorlagen | 0 |
| 599 | model | ir.ui.menu,name | menu_tax_group_form | Tax Groups | Steuergruppen | 0 |
| 600 | model | ir.ui.menu,name | menu_tax_rule_form | Tax Rules | Steuerregeln | 0 |
| 601 | model | ir.ui.menu,name | menu_tax_rule_template_form | Tax Rule Templates | Vorlagen Steuerregeln | 0 |
| 602 | model | ir.ui.menu,name | menu_third_party_balance | Third Party Balance | Offene Posten drucken | 0 |
| 603 | model | ir.ui.menu,name | menu_update_chart_account | Update Chart of Account from Template | Kontenplan von Vorlage aktualisieren | 0 |
| 604 | model | res.group,name | group_account | Account | Buchhaltung | 0 |
| 605 | model | res.group,name | group_account_admin | Account Administration | Buchhaltung Administration | 0 |
| 606 | odt | account.account.aged_balance | 0 | / | / | 0 |
| 607 | odt | account.account.aged_balance | 0 | Aged Balance for Customers | Fälligkeitsliste für Kunden | 0 |
| 608 | odt | account.account.aged_balance | 0 | Aged Balance for Suppliers | Fälligkeitsliste für Lieferanten | 0 |
| 609 | odt | account.account.aged_balance | 0 | Aged Balance for Suppliers and Customers | Fälligkeitsliste für Lieferanten und Kunden | 0 |
| 610 | odt | account.account.aged_balance | 0 | at | um | 0 |
| 611 | odt | account.account.aged_balance | 0 | Company: | Unternehmen: | 0 |
| 612 | odt | account.account.aged_balance | 0 | Day | Tag | 0 |
| 613 | odt | account.account.aged_balance | 0 | Days | Tage | 0 |
| 614 | odt | account.account.aged_balance | 0 | Month | Monat | 0 |
| 615 | odt | account.account.aged_balance | 0 | Months | Monate | 0 |
| 616 | odt | account.account.aged_balance | 0 | Party | Partei | 0 |
| 617 | odt | account.account.aged_balance | 0 | Print Date: | Druckdatum: | 0 |
| 618 | odt | account.account.aged_balance | 0 | Total | Gesamt | 0 |
| 619 | odt | account.account.aged_balance | 0 | User: | Benutzer: | 0 |
| 620 | odt | account.account.general_ledger | 0 | / | / | 0 |
| 621 | odt | account.account.general_ledger | 0 | at | um | 0 |
| 622 | odt | account.account.general_ledger | 0 | Balance | Saldo | 0 |
| 623 | odt | account.account.general_ledger | 0 | Code | Kennziffer | 0 |
| 624 | odt | account.account.general_ledger | 0 | Company: | Unternehmen: | 0 |
| 625 | odt | account.account.general_ledger | 0 | Credit | Haben | 0 |
| 626 | odt | account.account.general_ledger | 0 | Date | Datum | 0 |
| 627 | odt | account.account.general_ledger | 0 | Debit | Soll | 0 |
| 628 | odt | account.account.general_ledger | 0 | From Period: | Von Buchungszeitraum: | 0 |
| 629 | odt | account.account.general_ledger | 0 | General Ledger | Kontenblätter | 0 |
| 630 | odt | account.account.general_ledger | 0 | Name | Name | 0 |
| 631 | odt | account.account.general_ledger | 0 | Print Date: | Druckdatum: | 0 |
| 632 | odt | account.account.general_ledger | 0 | State | Status | 0 |
| 633 | odt | account.account.general_ledger | 0 | To Period: | Bis Buchungszeitraum: | 0 |
| 634 | odt | account.account.general_ledger | 0 | Total | Gesamt | 0 |
| 635 | odt | account.account.general_ledger | 0 | User: | Benutzer: | 0 |
| 636 | odt | account.account.third_party_balance | 0 | / | / | 0 |
| 637 | odt | account.account.third_party_balance | 0 | at | um | 0 |
| 638 | odt | account.account.third_party_balance | 0 | Balance | Saldo | 0 |
| 639 | odt | account.account.third_party_balance | 0 | Company: | Unternehmen: | 0 |
| 640 | odt | account.account.third_party_balance | 0 | Credit | Haben | 0 |
| 641 | odt | account.account.third_party_balance | 0 | Debit | Soll | 0 |
| 642 | odt | account.account.third_party_balance | 0 | Party | Partei | 0 |
| 643 | odt | account.account.third_party_balance | 0 | Print Date: | Druckdatum: | 0 |
| 644 | odt | account.account.third_party_balance | 0 | Third Party Balance | Offene Posten | 0 |
| 645 | odt | account.account.third_party_balance | 0 | Total | Gesamt | 0 |
| 646 | odt | account.account.third_party_balance | 0 | User: | Benutzer: | 0 |
| 647 | odt | account.account.trial_balance | 0 | / | / | 0 |
| 648 | odt | account.account.trial_balance | 0 | Account | Konto | 0 |
| 649 | odt | account.account.trial_balance | 0 | at | um | 0 |
| 650 | odt | account.account.trial_balance | 0 | Company: | Unternehmen: | 0 |
| 651 | odt | account.account.trial_balance | 0 | Credit | Haben | 0 |
| 652 | odt | account.account.trial_balance | 0 | Debit | Soll | 0 |
| 653 | odt | account.account.trial_balance | 0 | From Period: | Von Buchungszeitraum: | 0 |
| 654 | odt | account.account.trial_balance | 0 | Print Date: | Druckdatum: | 0 |
| 655 | odt | account.account.trial_balance | 0 | To Period: | Bis Buchungszeitraum: | 0 |
| 656 | odt | account.account.trial_balance | 0 | Total | Gesamt | 0 |
| 657 | odt | account.account.trial_balance | 0 | Trial Balance | Summen- und Saldenliste | 0 |
| 658 | odt | account.account.trial_balance | 0 | User: | Benutzer: | 0 |
| 659 | odt | account.move.general_journal | 0 | / | / | 0 |
| 660 | odt | account.move.general_journal | 0 | Account | Konto | 0 |
| 661 | odt | account.move.general_journal | 0 | at | um | 0 |
| 662 | odt | account.move.general_journal | 0 | Company: | Unternehmen: | 0 |
| 663 | odt | account.move.general_journal | 0 | Credit | Haben | 0 |
| 664 | odt | account.move.general_journal | 0 | Date: | Datum: | 0 |
| 665 | odt | account.move.general_journal | 0 | Debit | Soll | 0 |
| 666 | odt | account.move.general_journal | 0 | Draft | Entwurf | 0 |
| 667 | odt | account.move.general_journal | 0 | From Date: | Von: | 0 |
| 668 | odt | account.move.general_journal | 0 | General Journal | Journal Allgemein | 0 |
| 669 | odt | account.move.general_journal | 0 | Journal Entry: | Journal Eintrag: | 0 |
| 670 | odt | account.move.general_journal | 0 | Name | Name | 0 |
| 671 | odt | account.move.general_journal | 0 | Posted | Festgeschrieben | 0 |
| 672 | odt | account.move.general_journal | 0 | Print Date: | Druckdatum: | 0 |
| 673 | odt | account.move.general_journal | 0 | Reference: | Interner Beleg: | 0 |
| 674 | odt | account.move.general_journal | 0 | To Date: | Bis: | 0 |
| 675 | odt | account.move.general_journal | 0 | User: | Benutzer: | 0 |
| 676 | selection | account.account,kind | 0 | Expense | Aufwand | 0 |
| 677 | selection | account.account,kind | 0 | Other | Anderes | 0 |
| 678 | selection | account.account,kind | 0 | Payable | Verbindlichkeiten | 0 |
| 679 | selection | account.account,kind | 0 | Receivable | Forderungen | 0 |
| 680 | selection | account.account,kind | 0 | Revenue | Ertrag | 0 |
| 681 | selection | account.account,kind | 0 | View | Sicht | 0 |
| 682 | selection | account.account.open_aged_balance.init,balance_type | 0 | Both | Beide | 0 |
| 683 | selection | account.account.open_aged_balance.init,balance_type | 0 | Customer | Kunde | 0 |
| 684 | selection | account.account.open_aged_balance.init,balance_type | 0 | Supplier | Lieferant | 0 |
| 685 | selection | account.account.open_aged_balance.init,unit | 0 | Day | Tag | 0 |
| 686 | selection | account.account.open_aged_balance.init,unit | 0 | Month | Monat | 0 |
| 687 | selection | account.account.template,kind | 0 | Expense | Aufwand | 0 |
| 688 | selection | account.account.template,kind | 0 | Other | Anderes | 0 |
| 689 | selection | account.account.template,kind | 0 | Payable | Verbindlichkeiten | 0 |
| 690 | selection | account.account.template,kind | 0 | Receivable | Forderungen | 0 |
| 691 | selection | account.account.template,kind | 0 | Revenue | Ertrag | 0 |
| 692 | selection | account.account.template,kind | 0 | View | Sicht | 0 |
| 693 | selection | account.account.type,display_balance | 0 | Credit - Debit | Haben - Soll | 0 |
| 694 | selection | account.account.type,display_balance | 0 | Debit - Credit | Soll - Haben | 0 |
| 695 | selection | account.account.type.template,display_balance | 0 | Credit - Debit | Haben - Soll | 0 |
| 696 | selection | account.account.type.template,display_balance | 0 | Debit - Credit | Soll - Haben | 0 |
| 697 | selection | account.fiscalyear,state | 0 | Close | Abgeschlossen | 0 |
| 698 | selection | account.fiscalyear,state | 0 | Open | Geöffnet | 0 |
| 699 | selection | account.journal.period,state | 0 | Close | Geschlossen | 0 |
| 700 | selection | account.journal.period,state | 0 | Open | Geöffnet | 0 |
| 701 | selection | account.move.line,move_state | 0 | Draft | Entwurf | 0 |
| 702 | selection | account.move.line,move_state | 0 | Posted | Festgeschrieben | 0 |
| 703 | selection | account.move.line,state | 0 | Draft | Entwurf | 0 |
| 704 | selection | account.move.line,state | 0 | Valid | Gültig | 0 |
| 705 | selection | account.move,state | 0 | Draft | Entwurf | 0 |
| 706 | selection | account.move,state | 0 | Posted | Festgeschrieben | 0 |
| 707 | selection | account.period,state | 0 | Close | Geschlossen | 0 |
| 708 | selection | account.period,state | 0 | Open | Geöffnet | 0 |
| 709 | selection | account.period,type | 0 | Adjustment | Berichtigung | 0 |
| 710 | selection | account.period,type | 0 | Standard | Standard | 0 |
| 711 | selection | account.tax.open_chart_code.init,method | 0 | By Fiscal Year | Geschäftsjahr | 0 |
| 712 | selection | account.tax.open_chart_code.init,method | 0 | By Periods | Nach Buchungszeiträumen | 0 |
| 713 | selection | account.tax.template,type | 0 | Fixed | Fix | 0 |
| 714 | selection | account.tax.template,type | 0 | None | Keine | 0 |
| 715 | selection | account.tax.template,type | 0 | Percentage | Prozentsatz | 0 |
| 716 | selection | account.tax,type | 0 | Fixed | Fix | 0 |
| 717 | selection | account.tax,type | 0 | None | Keine | 0 |
| 718 | selection | account.tax,type | 0 | Percentage | Prozentsatz | 0 |
| 719 | view | account.account | 0 | Account | Konto | 0 |
| 720 | view | account.account | 0 | Accounts | Konten | 0 |
| 721 | view | account.account | 0 | Deferrals | Saldenvorträge | 0 |
| 722 | view | account.account | 0 | General Information | Allgemein | 0 |
| 723 | view | account.account | 0 | Notes | Bemerkungen | 0 |
| 724 | view | account.account.create_chart_account.account | 0 | Create Chart of Account | Kontenplan erstellen | 0 |
| 725 | view | account.account.create_chart_account.init | 0 | by selecting a chart of account template. | durch Auswahl einer Kontenplanvorlage | 0 |
| 726 | view | account.account.create_chart_account.init | 0 | Create Chart of Account | Kontenplan erstellen | 0 |
| 727 | 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 |
| 728 | view | account.account.create_chart_account.properties | 0 | Create Default Properties | Standardeigenschaften festlegen | 0 |
| 729 | view | account.account.deferral | 0 | Account Deferral | Konto Saldenvortrag | 0 |
| 730 | view | account.account.deferral | 0 | Account Deferrals | Konten Saldenvorträge | 0 |
| 731 | view | account.account.open_aged_balance.init | 0 | Open Aged Balance | Fälligkeitsliste öffnen | 0 |
| 732 | view | account.account.open_aged_balance.init | 0 | Terms | Zahlungsfristen | 0 |
| 733 | view | account.account.open_balance_sheet.init | 0 | Open Balance Sheet | Bilanzbogen öffnen | 0 |
| 734 | view | account.account.open_chart_account.init | 0 | Open Chart of Account | Kontenplan öffnen | 0 |
| 735 | view | account.account.open_chart_account.init | 0 | Open Chart of Accounts | Kontenplan öffnen | 0 |
| 736 | view | account.account.open_income_statement.init | 0 | Open Income Statement | Gewinn- und Verlustrechnung öffnen | 0 |
| 737 | view | account.account.open_third_party_balance.init | 0 | Open Third Party Balance | Offene Postenliste öffnen | 0 |
| 738 | view | account.account.print_general_ledger.init | 0 | Print General Ledger | Kontenblätter drucken | 0 |
| 739 | view | account.account.print_trial_balance.init | 0 | Print Trial Balance | Summen- und Saldenliste drucken | 0 |
| 740 | view | account.account.template | 0 | Account Template | Kontenvorlage | 0 |
| 741 | view | account.account.template | 0 | Account Templates | Kontenplanvorlagen | 0 |
| 742 | view | account.account.type | 0 | Account Type | Kontentyp | 0 |
| 743 | view | account.account.type | 0 | Account Types | Kontentypen | 0 |
| 744 | view | account.account.type | 0 | Balance Sheet | Bilanzbogen | 0 |
| 745 | view | account.account.type | 0 | Income Statement | Gewinn- und Verlustrechnung | 0 |
| 746 | view | account.account.type.template | 0 | Account Types Templates | Vorlagen für Kontentypen | 0 |
| 747 | view | account.account.type.template | 0 | Account Type Template | Vorlage für Kontentyp | 0 |
| 748 | view | account.account.update_chart_account.init | 0 | Update Chart of Account | Kontenplan aktualisieren | 0 |
| 749 | view | account.account.update_chart_account.start | 0 | Update Chart of Account | Kontenplan aktualisieren | 0 |
| 750 | view | account.account.update_chart_account.start | 0 | Update Chart of Account Succeed! | Aktualisierung des Kontenrahmens erfolgreich durchgeführt! | 0 |
| 751 | view | account.fiscalyear | 0 | Are you sure to close fiscal year? | Wollen Sie das Geschäftsjahr wirklich abschließen? | 0 |
| 752 | view | account.fiscalyear | 0 | Close | Geschäftsjahr abschließen | 0 |
| 753 | view | account.fiscalyear | 0 | Close Fiscal Year | Geschäftsjahr abschließen | 0 |
| 754 | view | account.fiscalyear | 0 | Create 3 Months Periods | Quartale erstellen | 0 |
| 755 | view | account.fiscalyear | 0 | Create Monthly Periods | Monatliche Buchungszeiträume erstellen | 0 |
| 756 | view | account.fiscalyear | 0 | Fiscal Year | Geschäftsjahr | 0 |
| 757 | view | account.fiscalyear | 0 | Fiscal Years | Geschäftsjahre | 0 |
| 758 | view | account.fiscalyear | 0 | Periods | Buchungszeiträume | 0 |
| 759 | view | account.fiscalyear | 0 | Re-Open | Wiedereröffnen | 0 |
| 760 | view | account.fiscalyear | 0 | Re-Open Fiscal Year | Geschäftsjahr wiedereröffnen | 0 |
| 761 | view | account.fiscalyear | 0 | Sequences | Nummernkreise | 0 |
| 762 | view | account.fiscalyear.close_fiscalyear.init | 0 | Close Fiscal Year | Geschäftsjahr abschließen | 0 |
| 763 | view | account.journal | 0 | General Information | Allgemein | 0 |
| 764 | view | account.journal | 0 | Journal | Journal | 0 |
| 765 | view | account.journal | 0 | Journals | Journale | 0 |
| 766 | view | account.journal.period | 0 | Journal - Period | Journal - Buchungszeitraum | 0 |
| 767 | view | account.journal.period | 0 | Journals - Periods | Journale - Buchungszeiträume | 0 |
| 768 | view | account.journal.type | 0 | Journal Type | Typ Journal | 0 |
| 769 | view | account.journal.type | 0 | Journal Types | Journaltypen | 0 |
| 770 | view | account.journal.view | 0 | Journal View | Journal Ansicht | 0 |
| 771 | view | account.journal.view | 0 | Journal Views | Journal Ansichten | 0 |
| 772 | view | account.journal.view | 0 | View Column | Spaltenansicht | 0 |
| 773 | view | account.journal.view | 0 | View Columns | Spaltenansichten | 0 |
| 774 | view | account.move | 0 | Account Move | Buchungssatz | 0 |
| 775 | view | account.move | 0 | Account Moves | Buchungssätze | 0 |
| 776 | view | account.move | 0 | Draft | Entwurf | 0 |
| 777 | view | account.move | 0 | Post | Festschreiben | 0 |
| 778 | view | account.move.line | 0 | Account Move Line | Buchungszeile | 0 |
| 779 | view | account.move.line | 0 | Account Move Lines | Buchungszeilen | 0 |
| 780 | view | account.move.line | 0 | Credit | Haben | 0 |
| 781 | view | account.move.line | 0 | Debit | Soll | 0 |
| 782 | view | account.move.line | 0 | General Information | Allgemein | 0 |
| 783 | view | account.move.line | 0 | Optional Information | Zusatzinfo | 0 |
| 784 | view | account.move.open_journal.ask | 0 | Open Journal | Dialogbuchen | 0 |
| 785 | view | account.move.open_reconcile_lines.init | 0 | Open Reconcile Lines | Buchungszeilen für Abstimmung öffnen | 0 |
| 786 | view | account.move.print_general_journal.init | 0 | Print General Journal | Journal Allgemein drucken | 0 |
| 787 | view | account.move.reconcile_lines.writeoff | 0 | Write-Off | Ausbuchung | 0 |
| 788 | view | account.move.reconciliation | 0 | Reconciliation | Abstimmung | 0 |
| 789 | view | account.move.reconciliation | 0 | Reconciliations | Abstimmungen | 0 |
| 790 | 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 |
| 791 | view | account.move.unreconcile_lines.init | 0 | Unreconcile | Abstimmung rückgängig machen | 0 |
| 792 | view | account.period | 0 | Period | Buchungszeitraum | 0 |
| 793 | view | account.period | 0 | Periods | Buchungszeiträume | 0 |
| 794 | view | account.tax | 0 | Code | Kennziffern | 0 |
| 795 | view | account.tax | 0 | Credit Note | Gutschrift | 0 |
| 796 | view | account.tax | 0 | General Information | Allgemein | 0 |
| 797 | view | account.tax | 0 | Invoice | Rechnung | 0 |
| 798 | view | account.tax | 0 | Tax | Steuer | 0 |
| 799 | view | account.tax | 0 | Taxes | Steuern | 0 |
| 800 | view | account.tax.code | 0 | Children | Untergeordnet (Kennziffern) | 0 |
| 801 | view | account.tax.code | 0 | Description | Bezeichnung | 0 |
| 802 | view | account.tax.code | 0 | Tax Code | Steuerkennziffer | 0 |
| 803 | view | account.tax.code | 0 | Tax Codes | Steuerkennziffern | 0 |
| 804 | view | account.tax.code.template | 0 | Children | Untergeordnet (Kennziffervorlagen) | 0 |
| 805 | view | account.tax.code.template | 0 | Description | Bezeichnung | 0 |
| 806 | view | account.tax.code.template | 0 | Tax Codes Templates | Vorlagen für Steuerkennziffern | 0 |
| 807 | view | account.tax.code.template | 0 | Tax Code Template | Vorlage für Steuerkennziffern | 0 |
| 808 | view | account.tax.group | 0 | Tax Group | Steuergruppe | 0 |
| 809 | view | account.tax.group | 0 | Tax Groups | Steuergruppen | 0 |
| 810 | view | account.tax.line | 0 | Account Tax Line | Steuerzeile Konto | 0 |
| 811 | view | account.tax.line | 0 | Account Tax Lines | Steuerzeilen Konto | 0 |
| 812 | view | account.tax.open_chart_code.init | 0 | Open Chart Of Tax Code | Tabelle Steuerkennziffern öffnen | 0 |
| 813 | view | account.tax.open_chart_code.init | 0 | Open Chart Of Tax Codes | Tabelle Steuerkennziffern öffnen | 0 |
| 814 | view | account.tax.rule | 0 | Tax Rule | Steuerregel | 0 |
| 815 | view | account.tax.rule | 0 | Tax Rule Line Templates | Vorlagen Zeilen Steuerregel | 0 |
| 816 | view | account.tax.rule | 0 | Tax Rules | Steuerregeln | 0 |
| 817 | view | account.tax.rule.line | 0 | Tax Rule Line | Zeile Steuerregel | 0 |
| 818 | view | account.tax.rule.line | 0 | Tax Rule Lines | Zeilen Steuerregeln | 0 |
| 819 | view | account.tax.rule.line.template | 0 | Tax Rule Line Template | Vorlage Zeile Steuerregel | 0 |
| 820 | view | account.tax.rule.line.template | 0 | Tax Rule Line Templates | Vorlagen Zeilen Steuerregel | 0 |
| 821 | view | account.tax.rule.template | 0 | Tax Rules | Steuerregeln | 0 |
| 822 | view | account.tax.rule.template | 0 | Tax Rule Template | Vorlage Steuerregel | 0 |
| 823 | view | account.tax.template | 0 | Code | Kennziffer | 0 |
| 824 | view | account.tax.template | 0 | Credit Note | Gutschrift | 0 |
| 825 | view | account.tax.template | 0 | General Information | Allgemein | 0 |
| 826 | view | account.tax.template | 0 | Invoice | Rechnung | 0 |
| 827 | view | account.tax.template | 0 | Taxes | Steuern | 0 |
| 828 | view | account.tax.template | 0 | Taxes Templates | Steuervorlagen | 0 |
| 829 | view | account.tax.template | 0 | Tax Template | Steuervorlage | 0 |
| 830 | view | party.party | 0 | Account | Konten | 0 |
| 831 | view | party.party | 0 | Taxes | Steuern | 0 |
| 832 | wizard_button | account.account.create_chart_account,account,create_account | 0 | Create | Erstellen | 0 |
| 833 | wizard_button | account.account.create_chart_account,account,end | 0 | Cancel | Abbrechen | 0 |
| 834 | wizard_button | account.account.create_chart_account,create_account,create_properties | 0 | Create | Erstellen | 0 |
| 835 | wizard_button | account.account.create_chart_account,create_account,end | 0 | Cancel | Abbrechen | 0 |
| 836 | wizard_button | account.account.create_chart_account,init,account | 0 | Ok | OK | 0 |
| 837 | wizard_button | account.account.create_chart_account,init,end | 0 | Cancel | Abbrechen | 0 |
| 838 | wizard_button | account.account.open_aged_balance,init,end | 0 | Cancel | Abbrechen | 0 |
| 839 | wizard_button | account.account.open_aged_balance,init,print | 0 | 0 | ||
| 840 | wizard_button | account.account.open_balance_sheet,init,end | 0 | Cancel | Abbrechen | 0 |
| 841 | wizard_button | account.account.open_balance_sheet,init,open | 0 | Open | Öffnen | 0 |
| 842 | wizard_button | account.account.open_chart_account,init,end | 0 | Cancel | Abbrechen | 0 |
| 843 | wizard_button | account.account.open_chart_account,init,open | 0 | Open | Öffnen | 0 |
| 844 | wizard_button | account.account.open_income_statement,init,end | 0 | Cancel | Abbrechen | 0 |
| 845 | wizard_button | account.account.open_income_statement,init,open | 0 | Open | Öffnen | 0 |
| 846 | wizard_button | account.account.open_third_party_balance,init,end | 0 | Cancel | Abbrechen | 0 |
| 847 | wizard_button | account.account.open_third_party_balance,init,print | 0 | 0 | ||
| 848 | wizard_button | account.account.print_general_ledger,init,end | 0 | Cancel | Abbrechen | 0 |
| 849 | wizard_button | account.account.print_general_ledger,init,print | 0 | 0 | ||
| 850 | wizard_button | account.account.print_trial_balance,init,end | 0 | Cancel | Abbrechen | 0 |
| 851 | wizard_button | account.account.print_trial_balance,init,print | 0 | 0 | ||
| 852 | wizard_button | account.account.update_chart_account,init,end | 0 | Cancel | Abbrechen | 0 |
| 853 | wizard_button | account.account.update_chart_account,init,start | 0 | Ok | OK | 0 |
| 854 | wizard_button | account.account.update_chart_account,start,end | 0 | Ok | OK | 0 |
| 855 | wizard_button | account.fiscalyear.close_fiscalyear,init,close | 0 | Close | Geschäftsjahr abschließen | 0 |
| 856 | wizard_button | account.fiscalyear.close_fiscalyear,init,end | 0 | Cancel | Abbrechen | 0 |
| 857 | wizard_button | account.move.open_journal,ask,end | 0 | Cancel | Abbrechen | 0 |
| 858 | wizard_button | account.move.open_journal,ask,open | 0 | Open | Öffnen | 0 |
| 859 | wizard_button | account.move.open_reconcile_lines,init,end | 0 | Cancel | Abbrechen | 0 |
| 860 | wizard_button | account.move.open_reconcile_lines,init,open | 0 | Open | Öffnen | 0 |
| 861 | wizard_button | account.move.print_general_journal,init,end | 0 | Cancel | Abbrechen | 0 |
| 862 | wizard_button | account.move.print_general_journal,init,print | 0 | 0 | ||
| 863 | wizard_button | account.move.reconcile_lines,writeoff,end | 0 | Cancel | Abbrechen | 0 |
| 864 | wizard_button | account.move.reconcile_lines,writeoff,reconcile | 0 | Reconcile | Abstimmen | 0 |
| 865 | wizard_button | account.move.unreconcile_lines,init,end | 0 | Cancel | Abbrechen | 0 |
| 866 | wizard_button | account.move.unreconcile_lines,init,unreconcile | 0 | Unreconcile | Abstimmung rückgängig machen | 0 |
| 867 | wizard_button | account.tax.open_chart_code,init,end | 0 | Cancel | Abbrechen | 0 |
| 868 | wizard_button | account.tax.open_chart_code,init,open | 0 | Open | Öffnen | 0 |