tryton/de_DE.csv

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	0	You can not delete account with move line!	Ein Konto, das Buchungen aufweist, kann 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	Die Sequenz 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 re-open a fiscal year until there is youngest fiscal year closed!	Ein Geschäftsjahr kann nicht wiedereröffnet werden, wenn ein jüngeres Geschäftsjahr abgeschlossen ist!	0
16	error	account.fiscalyear	0	You must have different post move sequence per fiscal year!	Jedes Geschäftsjahr muss eine eigene Sequenz für Buchungsfestschreibungen haben!	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	Code must be unique!	Der Code kann nicht mehrfach vergeben werden!	0
22	error	account.move	0	You can not create lines on account from different company in the same move!	In einem Buchungssatz können nicht Zeilen mit Konten unterschiedlicher Unternehmen erstellt werden!	0
23	error	account.move	0	You can not create more than one move per period in centralized journal!	In einem Vortragsjournal kann nicht mehr als eine Buchung pro Buchungszeitraum erstellt werden!	0
24	error	account.move	0	You can not create move with date outside the period!	Buchungen können nur innerhalb des Buchungszeitraums erstellt werden!	0
25	error	account.move	0	You can not delete posted move!	Eine festgeschriebene Buchung kann nicht gelöscht werden!	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 a unbalanced move!	Ein unausgeglichener Buchungssatz kann 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 line on view/inactive account!	Buchungszeile kann in einer Ansicht oder in einem inaktiven Konto nicht erstellt werden	0
34	error	account.move.line	0	You can not modify line from a posted move!	Die Zeile einer festgeschriebenen Buchung kann nicht geändert werden!	0
35	error	account.move.line	0	You can not modify reconciled line!	Eine abgestimmte Buchungszeile kann nicht geändert werden!	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 move in the period	Die Sequenz für Buchungsfestschreibungen kann nicht geändert werden, wenn bereits festgeschriebene Buchungen in diesem 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 2 periods that overlaps!	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!	Verschiedene Geschäftsjahre eines Unternehmens erfordern unterschiedliche Sequenzen für Buchungsfestschreibungen!	0
47	error	account.tax.code	0	You can not create recursive tax code!	Es können keine rekursiven Steuerkennziffern angelegt werden!	0
48	error	account.tax.code.template	0	You can not create recursive tax code!	Es können keine rekursiven Steuerkennziffern angelegt werden!	0
49	error	account.tax.group	0	Code must be unique!	Der Code kann nicht mehrfach vergeben werden!	0
50	field	account.account,active	0	Active	Aktiv	0
51	field	account.account,balance	0	Balance	Bilanz	0
52	field	account.account,childs	0	Childs	Untergeordnet (Konten)	0
53	field	account.account,code	0	Code	Code	0
54	field	account.account,company	0	Company	Unternehmen	0
55	field	account.account.create_chart_account.account,account_template	0	Account Template	Kontenvorlage	0
56	field	account.account.create_chart_account.account,company	0	Company	Unternehmen	0
57	field	account.account.create_chart_account.properties,account_payable	0	Default Payable Account	Standardkonto Verbindlichkeiten	0
58	field	account.account.create_chart_account.properties,account_receivable	0	Default Receivable Account	Standardkonto Forderungen	0
59	field	account.account.create_chart_account.properties,company	0	Company	Unternehmen	0
60	field	account.account,credit	0	Credit	Haben	0
61	field	account.account,currency	0	Currency	Währung	0
62	field	account.account,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
63	field	account.account,debit	0	Debit	Soll	0
64	field	account.account,deferral	0	Deferral	Saldenvortrag	0
65	field	account.account.deferral,account	0	Account	Konto	0
66	field	account.account.deferral,credit	0	Credit	Haben	0
67	field	account.account.deferral,currency_digits	0	Currency Digits	Stellen Währung	0
68	field	account.account.deferral,debit	0	Debit	Soll	0
69	field	account.account.deferral,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
70	field	account.account.deferral,rec_name	0	Name	Name	0
71	field	account.account,deferrals	0	Deferrals	Saldenvorträge	0
72	field	account.account,kind	0	Kind	Art	0
73	field	account.account,left	0	Left	Links	0
74	field	account.account,name	0	Name	Name	0
75	field	account.account,note	0	Note	Bemerkung	0
76	field	account.account.open_aged_balance.init,balance_type	0	Type	Typ	0
77	field	account.account.open_aged_balance.init,company	0	Company	Unternehmen	0
78	field	account.account.open_aged_balance.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
79	field	account.account.open_aged_balance.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
80	field	account.account.open_aged_balance.init,term1	0	First Term	1. Frist	0
81	field	account.account.open_aged_balance.init,term2	0	Second Term	2. Frist	0
82	field	account.account.open_aged_balance.init,term3	0	Third Term	3. Frist	0
83	field	account.account.open_aged_balance.init,unit	0	Unit	Einheit	0
84	field	account.account.open_balance_sheet.init,company	0	Company	Unternehmen	0
85	field	account.account.open_balance_sheet.init,date	0	Date	Datum	0
86	field	account.account.open_balance_sheet.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
87	field	account.account.open_chart_account.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
88	field	account.account.open_chart_account.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
89	field	account.account.open_income_statement.init,company	0	Company	Unternehmen	0
90	field	account.account.open_income_statement.init,end_period	0	End Period	Bis Buchungszeitraum	0
91	field	account.account.open_income_statement.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
92	field	account.account.open_income_statement.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
93	field	account.account.open_income_statement.init,start_period	0	Start Period	Von Buchungszeitraum	0
94	field	account.account.open_third_party_balance.init,company	0	Company	Unternehmen	0
95	field	account.account.open_third_party_balance.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
96	field	account.account.open_third_party_balance.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
97	field	account.account,parent	0	Parent	Übergeordnet (Konto)	0
98	field	account.account.print_general_ledger.init,company	0	Company	Unternehmen	0
99	field	account.account.print_general_ledger.init,empty_account	0	Empty Account	Leere Konten	0
100	field	account.account.print_general_ledger.init,end_period	0	End Period	Bis Buchungszeitraum	0
101	field	account.account.print_general_ledger.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
102	field	account.account.print_general_ledger.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
103	field	account.account.print_general_ledger.init,start_period	0	Start Period	Ab Buchungszeitraum	0
104	field	account.account.print_trial_balance.init,company	0	Company	Unternehmen	0
105	field	account.account.print_trial_balance.init,empty_account	0	Empty Account	Leere Konten	0
106	field	account.account.print_trial_balance.init,end_period	0	End Period	Bis Buchungszeitraum	0
107	field	account.account.print_trial_balance.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
108	field	account.account.print_trial_balance.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
109	field	account.account.print_trial_balance.init,start_period	0	Start Period	Ab Buchungszeitraum	0
110	field	account.account,rec_name	0	Name	Name	0
111	field	account.account,reconcile	0	Reconcile	Abstimmen	0
112	field	account.account,right	0	Right	Rechts	0
113	field	account.account,second_currency	0	Secondary currency	Zweitwährung	0
114	field	account.account,taxes	0	Default Taxes	Standardsteuern	0
115	field	account.account.template,childs	0	Childs	Untergeordnet (Kontovorlagen)	0
116	field	account.account.template,code	0	Code	Code	0
117	field	account.account.template,deferral	0	Deferral	Saldenvortrag	0
118	field	account.account.template,kind	0	Kind	Art	0
119	field	account.account.template,name	0	Name	Name	0
120	field	account.account.template,parent	0	Parent	Übergeordnet (Kontovorlage)	0
121	field	account.account.template,rec_name	0	Name	Name	0
122	field	account.account.template,reconcile	0	Reconcile	Abstimmen	0
123	field	account.account.template,taxes	0	Default Taxes	Standardsteuern	0
124	field	account.account.template,type	0	Type	Typ	0
125	field	account.account,type	0	Type	Typ	0
126	field	account.account.type,amount	0	Amount	Betrag	0
127	field	account.account.type,balance_sheet	0	Balance Sheet	Bilanzbogen	0
128	field	account.account.type,childs	0	Childs	Untergeordnet (Kontotypen)	0
129	field	account.account.type,company	0	Company	Unternehmen	0
130	field	account.account.type,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
131	field	account.account.type,display_balance	0	Display Balance	Ansicht Bilanz	0
132	field	account.account.type,income_statement	0	Income Statement	Gewinn- und Verlustrechnung	0
133	field	account.account.type,name	0	Name	Name	0
134	field	account.account.type,parent	0	Parent	Übergeordnet (Kontotyp)	0
135	field	account.account.type,rec_name	0	Name	Name	0
136	field	account.account.type,sequence	0	Sequence	Sequenz	0
137	field	account.account.type.template,balance_sheet	0	Balance Sheet	Bilanzbogen	0
138	field	account.account.type.template,childs	0	Childs	Untergeordnet (Kontovorlagentypen)	0
139	field	account.account.type.template,display_balance	0	Display Balance	Ansicht Bilanz	0
140	field	account.account.type.template,income_statement	0	Income Statement	Gewinn- und Verlustrechnung	0
141	field	account.account.type.template,name	0	Name	Name	0
142	field	account.account.type.template,parent	0	Parent	Übergeordnet (Kontovorlagentyp)	0
143	field	account.account.type.template,rec_name	0	Name	Name	0
144	field	account.account.type.template,sequence	0	Sequence	Sequenz	0
145	field	account.fiscalyear.close_fiscalyear.init,close_fiscalyear	0	Fiscal Year to close	Abzuschließendes Geschäftsjahr	0
146	field	account.fiscalyear,close_lines	0	Close Lines	Abschlussbuchungen	0
147	field	account.fiscalyear,code	0	Code	Code	0
148	field	account.fiscalyear,company	0	Company	Unternehmen	0
149	field	account.fiscalyear,end_date	0	Ending Date	Enddatum	0
150	field	account.fiscalyear,name	0	Name	Name	0
151	field	account.fiscalyear,periods	0	Periods	Buchungszeiträume	0
152	field	account.fiscalyear,post_move_sequence	0	Post Move Sequence	Sequenz Buchungsfestschreibungen	0
153	field	account.fiscalyear,rec_name	0	Name	Name	0
154	field	account.fiscalyear,start_date	0	Starting Date	Anfangsdatum	0
155	field	account.fiscalyear,state	0	State	Status	0
156	field	account.journal,active	0	Active	Aktiv	0
157	field	account.journal,centralised	0	Centralised counterpart	Abschlussbuchung auf Gegenkonto	0
158	field	account.journal,code	0	Code	Code	0
159	field	account.journal,credit_account	0	Default Credit Account	Standard Habenkonto	0
160	field	account.journal,debit_account	0	Default Debit Account	Standard Sollkonto	0
161	field	account.journal,name	0	Name	Name	0
162	field	account.journal.period,active	0	Active	Aktiv	0
163	field	account.journal.period,icon	0	Icon	Icon	0
164	field	account.journal.period,journal	0	Journal	Journal	0
165	field	account.journal.period,name	0	Name	Name	0
166	field	account.journal.period,period	0	Period	Buchungszeitraum	0
167	field	account.journal.period,rec_name	0	Name	Name	0
168	field	account.journal.period,state	0	State	Status	0
169	field	account.journal,rec_name	0	Name	Name	0
170	field	account.journal,sequence	0	Sequence	Sequenz	0
171	field	account.journal,type	0	Type	Typ	0
172	field	account.journal.type,code	0	Code	Code	0
173	field	account.journal.type,name	0	Name	Name	0
174	field	account.journal.type,rec_name	0	Name	Name	0
175	field	account.journal,update_posted	0	Allow cancelling moves	Löschen von Buchungen erlauben	0
176	field	account.journal,view	0	View	Sicht	0
177	field	account.journal.view.column,field	0	Field	Feld	0
178	field	account.journal.view.column,name	0	Name	Name	0
179	field	account.journal.view.column,readonly	0	Readonly	Nur Lesen	0
180	field	account.journal.view.column,rec_name	0	Name	Name	0
181	field	account.journal.view.column,required	0	Required	Erforderlich	0
182	field	account.journal.view,columns	0	Columns	Spalten	0
183	field	account.journal.view.column,sequence	0	Sequence	Sequenz	0
184	field	account.journal.view.column,view	0	View	Sicht	0
185	field	account.journal.view,name	0	Name	Name	0
186	field	account.journal.view,rec_name	0	Name	Name	0
187	field	account.move,centralised_line	0	Centralised Line	Abschlussbuchungszeile	0
188	field	account.move,date	0	Effective Date	Effektives Datum	0
189	field	account.move,journal	0	Journal	Journal	0
190	field	account.move.line,account	0	Account	Konto	0
191	field	account.move.line,account_kind	0	Account Kind	Kontenart	0
192	field	account.move.line,active	0	Active	Aktiv	0
193	field	account.move.line,amount_second_currency	0	Amount Second Currency	Betrag Zweitwährung	0
194	field	account.move.line,blocked	0	Litigation	Postensperre	0
195	field	account.move.line,credit	0	Credit	Haben	0
196	field	account.move.line,currency_digits	0	Currency Digits	Stellen Währung	0
197	field	account.move.line,date	0	Effective Date	Effektives Datum	0
198	field	account.move.line,debit	0	Debit	Soll	0
199	field	account.move.line,journal	0	Journal	Journal	0
200	field	account.move.line,maturity_date	0	Maturity Date	Fälligkeitsdatum	0
201	field	account.move.line,move	0	Move	Buchung	0
202	field	account.move.line,move_state	0	Move State	Buchungsstatus	0
203	field	account.move.line,name	0	Name	Name	0
204	field	account.move.line,party	0	Party	Partei	0
205	field	account.move.line,period	0	Period	Buchungszeitraum	0
206	field	account.move.line,rec_name	0	Name	Name	0
207	field	account.move.line,reconciliation	0	Reconciliation	Abstimmung	0
208	field	account.move.line,reference	0	Reference	Referenz	0
209	field	account.move,lines	0	Lines	Zeilen	0
210	field	account.move.line,second_currency	0	Second Currency	Zweitwährung	0
211	field	account.move.line,second_currency_digits	0	Second Currency Digits	Stellen Zweitwährung	0
212	field	account.move.line,state	0	State	Status	0
213	field	account.move.line,tax_lines	0	Tax Lines	Steuerpositionen	0
214	field	account.move,name	0	Name	Name	0
215	field	account.move.open_journal.ask,journal	0	Journal	Journal	0
216	field	account.move.open_journal.ask,period	0	Period	Buchungszeitraum	0
217	field	account.move.open_reconcile_lines.init,account	0	Account	Konto	0
218	field	account.move,period	0	Period	Buchungszeitraum	0
219	field	account.move,post_date	0	Post Date	Festschreibungsdatum	0
220	field	account.move.print_general_journal.init,company	0	Company	Unternehmen	0
221	field	account.move.print_general_journal.init,from_date	0	From Date	Ab Datum	0
222	field	account.move.print_general_journal.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
223	field	account.move.print_general_journal.init,to_date	0	To Date	Bis Datum	0
224	field	account.move,rec_name	0	Name	Name	0
225	field	account.move.reconcile_lines.writeoff,account	0	Account	Konto	0
226	field	account.move.reconcile_lines.writeoff,date	0	Date	Datum	0
227	field	account.move.reconcile_lines.writeoff,journal	0	Journal	Journal	0
228	field	account.move.reconciliation,lines	0	Lines	Zeilen	0
229	field	account.move.reconciliation,name	0	Name	Name	0
230	field	account.move.reconciliation,rec_name	0	Name	Name	0
231	field	account.move,reference	0	Reference	Referenz	0
232	field	account.move,state	0	State	Status	0
233	field	account.period,code	0	Code	Code	0
234	field	account.period,end_date	0	Ending Date	Enddatum	0
235	field	account.period,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
236	field	account.period,name	0	Name	Name	0
237	field	account.period,post_move_sequence	0	Post Move Sequence	Sequenz Buchungsfestschreibungen	0
238	field	account.period,rec_name	0	Name	Name	0
239	field	account.period,start_date	0	Starting Date	Anfangsdatum	0
240	field	account.period,state	0	State	Status	0
241	field	account.period,type	0	Type	Typ	0
242	field	account.tax,active	0	Active	Aktiv	0
243	field	account.tax,amount	0	Amount	Betrag	0
244	field	account.tax,childs	0	Childs	Untergeordnet (Steuern)	0
245	field	account.tax.code,active	0	Active	Aktiv	0
246	field	account.tax.code,childs	0	Childs	Untergeordnet (Steuerkennziffern)	0
247	field	account.tax.code,code	0	Code	Kennziffer	0
248	field	account.tax.code,company	0	Company	Unternehmen	0
249	field	account.tax.code,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
250	field	account.tax.code,name	0	Name	Name	0
251	field	account.tax.code,parent	0	Parent	Übergeordnet (Steuerkennziffern)	0
252	field	account.tax.code,rec_name	0	Name	Name	0
253	field	account.tax.code,sum	0	Sum	Summe	0
254	field	account.tax.code.template,account	0	Account Template	Kontenvorlage	0
255	field	account.tax.code.template,childs	0	Childs	Untergeordnet (Steuerkennziffernvorlage)	0
256	field	account.tax.code.template,code	0	Code	Kennziffer	0
257	field	account.tax.code.template,name	0	Name	Name	0
258	field	account.tax.code.template,parent	0	Parent	Übergeordnet (Steuerkennziffernvorlage)	0
259	field	account.tax.code.template,rec_name	0	Name	Name	0
260	field	account.tax,company	0	Company	Unternehmen	0
261	field	account.tax,credit_note_account	0	Credit Note Account	Konto für Gutschrift	0
262	field	account.tax,credit_note_base_code	0	Credit Note Base Code	Kennziffer für Nettobeträge in Gutschriften	0
263	field	account.tax,credit_note_base_sign	0	Credit Note Base Sign	Vorzeichen für Nettobeträge in Gutschriften	0
264	field	account.tax,credit_note_tax_code	0	Credit Note Tax Code	Kennziffer für Steuern in Gutschriften	0
265	field	account.tax,credit_note_tax_sign	0	Credit Note Tax Sign	Vorzeichen für Steuern in Gutschriften	0
266	field	account.tax,description	0	Description	Beschreibung	0
267	field	account.tax,group	0	Group	Gruppe	0
268	field	account.tax.group,code	0	Code	Kennziffer	0
269	field	account.tax.group,name	0	Name	Name	0
270	field	account.tax.group,rec_name	0	Name	Name	0
271	field	account.tax,invoice_account	0	Invoice Account	Konto für Rechnung	0
272	field	account.tax,invoice_base_code	0	Invoice Base Code	Kennziffer für Nettobeträge in Rechnungen	0
273	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Vorzeichen für Nettobeträge in Rechnungen	0
274	field	account.tax,invoice_tax_code	0	Invoice Tax Code	Kennziffer für Steuern in Rechnungen	0
275	field	account.tax,invoice_tax_sign	0	Invoice Tax Sign	Vorzeichen für Steuern in Rechnungen	0
276	field	account.tax.line,amount	0	Amount	Betrag	0
277	field	account.tax.line,code	0	Code	Kennziffer	0
278	field	account.tax.line,move_line	0	Move Line	Buchungszeile	0
279	field	account.tax.line,rec_name	0	Name	Name	0
280	field	account.tax,name	0	Name	Name	0
281	field	account.tax.open_chart_code.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
282	field	account.tax.open_chart_code.init,method	0	Method	Methode	0
283	field	account.tax.open_chart_code.init,periods	0	Periods	Buchungszeiträume	0
284	field	account.tax,parent	0	Parent	Übergeordnet (Steuer)	0
285	field	account.tax,percentage	0	Percentage	Prozentsatz	0
286	field	account.tax,rec_name	0	Name	Name	0
287	field	account.tax,sequence	0	Sequence	Sequenz	0
288	field	account.tax.template,account	0	Account Template	Kontenvorlage	0
289	field	account.tax.template,amount	0	Amount	Betrag	0
290	field	account.tax.template,childs	0	Childs	Untergeordnet (Steuervorlagen)	0
291	field	account.tax.template,credit_note_account	0	Credit Note Account	Konto für Gutschrift	0
292	field	account.tax.template,credit_note_base_code	0	Credit Note Base Code	Kennziffer für Nettobeträge in Gutschriften	0
293	field	account.tax.template,credit_note_base_sign	0	Credit Note Base Sign	Vorzeichen für Nettobeträge in Gutschriften	0
294	field	account.tax.template,credit_note_tax_code	0	Credit Note Tax Code	Kennziffer für Steuern in Gutschriften	0
295	field	account.tax.template,credit_note_tax_sign	0	Credit Note Tax Sign	Vorzeichen für Steuern in Gutschriften	0
296	field	account.tax.template,description	0	Description	Beschreibung	0
297	field	account.tax.template,group	0	Group	Gruppe	0
298	field	account.tax.template,invoice_account	0	Invoice Account	Konto für Rechnung	0
299	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Kennziffer für Nettobeträge in Rechnungen	0
300	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Vorzeichen für Nettobeträge in Rechnungen	0
301	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Kennziffer für Steuern in Rechnungen	0
302	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Vorzeichen für Steuern in Rechnungen	0
303	field	account.tax.template,name	0	Name	Name	0
304	field	account.tax.template,parent	0	Parent	Übergeordnet (Steuervorlage)	0
305	field	account.tax.template,percentage	0	Percentage	Prozentsatz	0
306	field	account.tax.template,rec_name	0	Name	Name	0
307	field	account.tax.template,sequence	0	Sequence	Sequenz	0
308	field	account.tax.template,type	0	Type	Typ	0
309	field	account.tax,type	0	Type	Typ	0
310	field	party.party,account_payable	0	Account Payable	Verbindlichkeiten	0
311	field	party.party,account_receivable	0	Account Receivable	Forderungen	0
312	field	party.party,payable	0	Payable	Verbindlichkeiten	0
313	field	party.party,payable_today	0	Payable Today	Verbindlichkeiten heute	0
314	field	party.party,receivable	0	Receivable	Forderungen	0
315	field	party.party,receivable_today	0	Receivable Today	Forderungen heute	0
316	field	party.party,supplier_vat	0	Supplier VAT	USt als Lieferant	0
317	field	party.party,vat	0	VAT	USt. als Kunde	0
318	help	account.account.open_aged_balance.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
319	help	account.account.open_balance_sheet.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
320	help	account.account.open_chart_account.init,fiscalyear	0	Keep empty for all open fiscal year	Leer lassen für alle geöffneten Geschäftsjahre	0
321	help	account.account.open_chart_account.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
322	help	account.account.open_income_statement.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
323	help	account.account.open_third_party_balance.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
324	help	account.account.print_general_ledger.init,empty_account	0	With account without move	Auch Konten ohne Buchungen ausdrucken	0
325	help	account.account.print_general_ledger.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
326	help	account.account.print_trial_balance.init,empty_account	0	With account without move	Auch Konten ohne Buchungen ausdrucken	0
327	help	account.account.print_trial_balance.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
328	help	account.account,reconcile	0	Check if the account can be used for reconciliation.	Überprüfung des Kontos, ob es für Abstimmung benutzt werden kann	0
329	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
330	help	account.account,taxes	0	Default tax for manual encoding move lines for journal type: "expense" and "revenue"	Standardsteuer für manuell Buchungszeilen in Journalen vom Typ "Aufwendungen" und "Erlöse"	0
331	help	account.account.type,sequence	0	Use to order the account type	Wird für die Reihenfolge der Kontotypen verwendet	0
332	help	account.move.line,amount_second_currency	0	The amount expressed in a second currency	Der Betrag in einer Zweitwährung	0
333	help	account.move.line,blocked	0	Mark the line as litigation with the party.	Posten als gesperrt markieren	0
334	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
335	help	account.move.line,second_currency	0	The second currency	Die Zweitwährung	0
336	help	account.move.print_general_journal.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
337	help	account.move,reference	0	Also known as Folio Number	Auch Folio Referenznummer genannt	0
338	help	account.tax,amount	0	In company's currency	In der Währung des Unternehmens	0
339	help	account.tax,credit_note_account	0	Keep empty to use the default credit_note account	Leer lassen für Standardkonto für Gutschriften	0
340	help	account.tax,credit_note_base_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
341	help	account.tax,credit_note_tax_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
342	help	account.tax,description	0	The name that will be used in reports	Der Name wird in Berichten verwendet	0
343	help	account.tax,invoice_account	0	Keep empty to use the default invoice account	Leer lassen, wenn das Standardrechnungskonto zum Zug kommen soll	0
344	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
345	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
346	help	account.tax.open_chart_code.init,fiscalyear	0	Keep empty for all open fiscal year	Leer lassen für alle geöffneten Geschäftsjahre	0
347	help	account.tax.open_chart_code.init,periods	0	Keep empty for all periods of all open fiscal year	Leer lassen für alle Buchungszeiträume aller geöffneten Geschäftsjahre	0
348	help	account.tax,percentage	0	In %	In %	0
349	help	account.tax,sequence	0	Use to order the taxes	Wird für die Reihenfolge der Steuern verwendet	0
350	help	party.party,supplier_vat	0	This tax will be used, instead of the default VAT for supplier invoices.	Diese Steuer wird anstatt der Standard-Umsatzsteuer für Lieferanten verwendet	0
351	help	party.party,vat	0	This tax will be used, instead of the default VAT.	Diese Steuer wird anstatt der Standard-Umsatzsteuer verwendet	0
352	model	account.account.create_chart_account.account,name	0	Create Chart Account Account	Kontenplanerstellung Konten	0
353	model	account.account.create_chart_account.init,name	0	Create Chart Account Init	Kontenplanerstellung Init	0
354	model	account.account.create_chart_account.properties,name	0	Create Chart Account Properties	Kontenplanerstellung Standardeigenschaften	0
355	model	account.account.deferral,name	0	Account Deferral	Konto Saldenvortrag	0
356	model	account.account,name	0	Account	Konto	0
357	model	account.account.open_aged_balance.init,name	0	Open Aged Balance Init	Fälligkeitsliste Öffnen Init	0
358	model	account.account.open_balance_sheet.init,name	0	Open Balance Sheet Init	Bilanzbogen Öffnen Init	0
359	model	account.account.open_chart_account.init,name	0	Open Chart Account Init	Kontenplan Öffnen Init	0
360	model	account.account.open_income_statement.init,name	0	Open Income Statement Init	Gewinn- und Verlustrechnung Öffnen Init	0
361	model	account.account.open_third_party_balance.init,name	0	Open Third Party Balance Init	Offene Postenliste Öffnen Init	0
362	model	account.account.print_general_ledger.init,name	0	Print General Ledger	Druck Kontenblätter Init	0
363	model	account.account.print_trial_balance.init,name	0	Print Trial Balance Init	Druck Summen- und Saldenliste Init	0
364	model	account.account.template,name	0	Account Template	Konto Vorlage	0
365	model	account.account.template,name	account_template_cash	Main Cash	Allgemein Barvermögen	0
366	model	account.account.template,name	account_template_expense	Main Expense	Allgemein Aufwand	0
367	model	account.account.template,name	account_template_payable	Main Payable	Allgemein Verbindlichkeiten	0
368	model	account.account.template,name	account_template_receivable	Main Receivable	Allgemein Forderungen	0
369	model	account.account.template,name	account_template_revenue	Main Revenue	Allgemein Ertrag	0
370	model	account.account.template,name	account_template_tax	Main Tax	Allgemein Verbindlichkeiten aus Steuern	0
371	model	account.account.template,name	account_template_root	Minimal Account Chart	Minimaler Kontenplan	0
372	model	account.account.type,name	0	Account Type	Kontentyp	0
373	model	account.account.type.template,name	0	Account Type Template	Kontentyp Vorlage	0
374	model	account.account.type.template,name	account_type_template_asset	Asset	Aktiva	0
375	model	account.account.type.template,name	account_type_template_asset_current_cash	Cash	Barvermögen	0
376	model	account.account.type.template,name	account_type_template_asset_current	Current	Umlaufvermögen	0
377	model	account.account.type.template,name	account_type_template_liability_current	Current	Umlaufvermögen	0
378	model	account.account.type.template,name	account_type_template_equity	Equity	Kapital	0
379	model	account.account.type.template,name	account_type_template_expense	Expense	Aufwand	0
380	model	account.account.type.template,name	account_type_template_income	Income	Erträge	0
381	model	account.account.type.template,name	account_type_template_liability	Liability	Verbindlichkeiten	0
382	model	account.account.type.template,name	account_type_template_asset_long_term	Long-term	Anlagevermögen	0
383	model	account.account.type.template,name	account_type_template_liability_long_term	Long-term	Anlagevermögen	0
384	model	account.account.type.template,name	account_type_template_minimal	Minimal Account Type Chart	Minimaler Kontentypenplan	0
385	model	account.account.type.template,name	account_type_template_off_balance	Off-Balance	Bilanzneutral	0
386	model	account.account.type.template,name	account_type_template_liability_current_payable	Payable	Verbindlichkeiten	0
387	model	account.account.type.template,name	account_type_template_asset_current_receivable	Receivable	Forderungen	0
388	model	account.account.type.template,name	account_type_template_revenue	Revenue	Ertrag	0
389	model	account.account.type.template,name	account_type_template_liability_current_tax	Tax	Verbindlichkeiten aus Steuern	0
390	model	account.fiscalyear.close_fiscalyear.init,name	0	Close Fiscal Year Init	Abschluss Geschäftsjahr	0
391	model	account.fiscalyear,name	0	Fiscal Year	Geschäftsjahr	0
392	model	account.journal,name	journal_cash	Cash	Zahlung	0
393	model	account.journal,name	journal_expense	Expense	Aufwand	0
394	model	account.journal,name	0	Journal	Journal	0
395	model	account.journal,name	journal_revenue	Revenue	Ertrag	0
396	model	account.journal,name	journal_stock	Stock	Lager	0
397	model	account.journal.period,name	0	Journal - Period	Journal Buchungszeitraum	0
398	model	account.journal.type,name	journal_type_cash	Cash	Zahlung	0
399	model	account.journal.type,name	journal_type_expense	Expense	Aufwand	0
400	model	account.journal.type,name	journal_type_general	General	Allgemein	0
401	model	account.journal.type,name	0	Journal Type	Journal Typ	0
402	model	account.journal.type,name	journal_type_revenue	Revenue	Ertrag	0
403	model	account.journal.type,name	journal_type_situation	Situation	Saldenvortrag	0
404	model	account.journal.view.column,name	0	Journal View Column	Journal Sicht Spalte	0
405	model	account.journal.view,name	0	Journal View	Journal Sicht	0
406	model	account.move.line,name	0	Account Move Line	Buchungszeile	0
407	model	account.move,name	0	Account Move	Buchung	0
408	model	account.move.open_journal.ask,name	0	Open Journal Ask	Journal Öffnen Nachfrage	0
409	model	account.move.open_reconcile_lines.init,name	0	Open Reconcile Lines Init	Abgestimmte Buchungszeilen Öffnen Init	0
410	model	account.move.print_general_journal.init,name	0	Print General Journal Init	Druck Allgemeines Journal Init	0
411	model	account.move.reconcile_lines.writeoff,name	0	Reconcile Lines Write-Off	Abstimmung Buchungszeilen Ausbuchung	0
412	model	account.move.reconciliation,name	0	Account Move Reconciliation Lines	Buchung Abstimmung Buchungszeilen	0
413	model	account.move.unreconcile_lines.init,name	0	Unreconcile Lines Init	Abstimmung Buchungszeilen Rückgängig Init	0
414	model	account.period,name	0	Period	Buchungszeitraum	0
415	model	account.tax.code,name	0	Tax Code	Steuer Kennziffer	0
416	model	account.tax.code.template,name	0	Tax Code Template	Steuer Kennziffer Vorlage	0
417	model	account.tax.group,name	tax_group_none	None	Kein	0
418	model	account.tax.group,name	0	Tax Group	Steuer Gruppe	0
419	model	account.tax.group,name	tax_group_vat	VAT	USt	0
420	model	account.tax.line,name	0	Tax Line	Steuer Zeile	0
421	model	account.tax,name	0	Account Tax	Konto Steuer	0
422	model	account.tax.open_chart_code.init,name	0	Open Chart Code Init	Steurkennziffern Öffnen Init	0
423	model	account.tax.template,name	0	Account Tax Template	Konto Steuervorlage	0
424	model	ir.action,name	act_move_line_form	Account Move Lines	Buchungszeilen	0
425	model	ir.action,name	act_move_form	Account Moves	Buchungen	0
426	model	ir.action,name	act_account_form	Accounts	Konten	0
427	model	ir.action,name	act_account_tree	Accounts	Konten	0
428	model	ir.action,name	act_account_tree2	Accounts	Konten	0
429	model	ir.action,name	act_account_template_tree	Account Templates	Kontenplanvorlagen	0
430	model	ir.action,name	act_account_type_form	Account Types	Kontentypen	0
431	model	ir.action,name	act_account_type_tree	Account Types	Kontentypen	0
432	model	ir.action,name	act_account_type_template_tree	Account Type Templates	Vorlagen für Kontentypen	0
433	model	ir.action,name	report_aged_balance	Aged Balance	Fälligkeitsliste	0
434	model	ir.action,name	act_account_balance_sheet_tree	Balance Sheet	Bilanzbogen	0
435	model	ir.action,name	act_close_fiscalyear	Close Fiscal Year	Geschäftsjahr abschließen	0
436	model	ir.action,name	act_close_journal_period	Close Journals - Periods	Journale - Buchungszeiträume schließen	0
437	model	ir.action,name	act_close_period	Close Periods	Buchungszeiträume abschließen	0
438	model	ir.action,name	wizard_create_chart_account	Create Chart of Account from Template	Kontenplan von Vorlage erstellen	0
439	model	ir.action,name	act_fiscalyear_form	Fiscal Years	Geschäftsjahre	0
440	model	ir.action,name	report_general_journal	General Journal	Allgemein	0
441	model	ir.action,name	report_general_ledger	General Ledger	Kontenblätter	0
442	model	ir.action,name	act_account_income_statement_tree	Income Statement	Gewinn- und Verlustrechnung	0
443	model	ir.action,name	act_journal_form	Journals	Journale	0
444	model	ir.action,name	act_journal_period_tree	Journals - Periods	Journale - Buchungszeiträume	0
445	model	ir.action,name	act_journal_period_tree2	Journals - Periods	Journale - Buchungszeiträume	0
446	model	ir.action,name	act_journal_period_form	Journals - Periods	Journale - Buchungszeiträume	0
447	model	ir.action,name	act_journal_type_form	Journal Types	Journaltypen	0
448	model	ir.action,name	act_journal_view_form	Journal Views	Journal Ansichten	0
449	model	ir.action,name	wizard_open_aged_balance	Open Aged Balance	Fälligkeitsliste öffnen	0
450	model	ir.action,name	wizard_open_balance_sheet	Open Balance Sheet	Bilanzbogen öffnen	0
451	model	ir.action,name	act_open_chart_account	Open Chart of Accounts	Kontenplan öffnen	0
452	model	ir.action,name	act_open_chart_code	Open Chart of Tax Codes	Tabelle Steuerkennziffern öffnen	0
453	model	ir.action,name	wizard_open_income_statement	Open Income Statement	Gewinn- und Verlustrechnung öffnen	0
454	model	ir.action,name	act_open_journal	Open Journal	Journal öffnen	0
455	model	ir.action,name	act_open_account	Open Move Account	Buchung Konto öffnen	0
456	model	ir.action,name	act_open_reconcile_lines	Open Reconcile Lines	Abgestimmte Buchungszeilen öffnen	0
457	model	ir.action,name	act_open_tax_code	Open Tax Code	Steuerkennziffer öffnen	0
458	model	ir.action,name	wizard_open_third_party_balance	Open Third Party Balance	Offene Postenliste öffnen	0
459	model	ir.action,name	act_period_form	Periods	Buchungszeiträume	0
460	model	ir.action,name	act_period_form2	Periods	Buchungszeiträume	0
461	model	ir.action,name	wizard_print_general_journal	Print General Journal	Journal Allgemein drucken	0
462	model	ir.action,name	wizard_print_general_ledger	Print General Legder	Kontenblätter drucken	0
463	model	ir.action,name	wizard_print_trial_balance	Print Trial Balance	Summen- und Saldenliste drucken	0
464	model	ir.action,name	act_reconcile_lines	Reconcile Lines	Buchungszeilen abstimmen	0
465	model	ir.action,name	act_reopen_journal_period	Re-Open Journals - Periods	Journale - Buchungszeiträume wiedereröffnen	0
466	model	ir.action,name	act_reopen_period	Re-Open Periods	Buchungszeiträume wiedereröffnen	0
467	model	ir.action,name	act_tax_code_form	Tax Codes	Steuerkennziffern	0
468	model	ir.action,name	act_tax_code_tree	Tax Codes	Steuerkennziffern	0
469	model	ir.action,name	act_tax_code_tree2	Tax Codes	Steuerkennziffern	0
470	model	ir.action,name	act_tax_code_template_tree	Tax Codes Templates	Vorlagen für Steuerkennziffern	0
471	model	ir.action,name	act_tax_form	Taxes	Steuern	0
472	model	ir.action,name	act_tax_tree	Taxes	Steuern	0
473	model	ir.action,name	act_tax_template_tree	Taxes Templates	Steuervorlagen	0
474	model	ir.action,name	act_tax_line_form	Tax Lines	Steuerpositionen	0
475	model	ir.action,name	report_third_party_balance	Third Party Balance	Offene Posten	0
476	model	ir.action,name	report_trial_balance	Trial Balance	Summen- und Saldenliste	0
477	model	ir.action,name	act_unreconcile_lines	Unreconcile Lines	Abstimmung von Buchungszeilen rückgängig machen	0
478	model	ir.sequence,name	sequence_account_journal	Default Account Journal	Standard Journal	0
479	model	ir.sequence,name	sequence_account_move_reconciliation	Default Account Move Reconciliation	Standard Abstimmung Buchung	0
480	model	ir.sequence.type,name	sequence_type_account_journal	Account Journal	Konto Journal	0
481	model	ir.sequence.type,name	sequence_type_account_move	Account Move	Buchung	0
482	model	ir.sequence.type,name	sequence_type_account_move_reconciliation	Account Move Reconciliation	Buchung Abstimmung	0
483	model	ir.ui.menu,name	menu_move_form	Account Moves	Buchungen	0
484	model	ir.ui.menu,name	menu_account_form	Accounts	Konten	0
485	model	ir.ui.menu,name	menu_account_tree	Accounts	Konten	0
486	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Kontenplanvorlagen	0
487	model	ir.ui.menu,name	menu_account_type_form	Account Types	Kontentypen	0
488	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Kontentypen	0
489	model	ir.ui.menu,name	menu_account_type_template_tree	Account Type Templates	Vorlagen für Kontentypen	0
490	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Fälligkeitsliste	0
491	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Bilanzbogen	0
492	model	ir.ui.menu,name	menu_charts	Charts	Kontenpläne	0
493	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Geschäftsjahr abschließen	0
494	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Journale - Buchungszeiträume schließen	0
495	model	ir.ui.menu,name	menu_period_form2	Close Periods	Buchungszeiträume abschließen	0
496	model	ir.ui.menu,name	menu_account_configuration	Configuration	Einstellungen	0
497	model	ir.ui.menu,name	menu_create_chart_account	Create Chart of Account from Template	Kontenplan von Vorlage erstellen	0
498	model	ir.ui.menu,name	menu_entries	Entries	Einträge	0
499	model	ir.ui.menu,name	menu_account	Financial Management	Buchhaltung	0
500	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Geschäftsjahre	0
501	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Geschäftsjahre	0
502	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Allgemein	0
503	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Gewinn- und Verlustrechnung (GuV)	0
504	model	ir.ui.menu,name	menu_journal_configuration	Journals	Journale	0
505	model	ir.ui.menu,name	menu_journal_form	Journals	Journale	0
506	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Journale - Buchungszeiträume	0
507	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Journale - Buchungszeiträume	0
508	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Journaltypen	0
509	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Journal Ansichten	0
510	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Accounts	Kontenplan öffnen	0
511	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Codes	Tabelle Steuerkennziffern öffnen	0
512	model	ir.ui.menu,name	menu_open_journal	Open Journal	Journal öffnen	0
513	model	ir.ui.menu,name	menu_period_form	Periods	Buchungszeiträume	0
514	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Journal Allgemein drucken	0
515	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Kontenblätter drucken	0
516	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Summen- und Saldenliste drucken	0
517	model	ir.ui.menu,name	menu_processing	Processing	Bearbeitung	0
518	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Buchungszeilen abstimmen	0
519	model	ir.ui.menu,name	menu_reporting	Reporting	Berichte	0
520	model	ir.ui.menu,name	menu_tax_code_form	Tax Codes	Steuerkennziffern	0
521	model	ir.ui.menu,name	menu_tax_code_tree	Tax Codes	Steuerkennziffern	0
522	model	ir.ui.menu,name	menu_tax_code_template_tree	Tax Codes Templates	Vorlagen für Steuerkennziffern	0
523	model	ir.ui.menu,name	menu_taxes	Taxes	Steuern	0
524	model	ir.ui.menu,name	menu_tax_form	Taxes	Steuern	0
525	model	ir.ui.menu,name	menu_tax_tree	Taxes	Steuern	0
526	model	ir.ui.menu,name	menu_tax_template_tree	Taxes Templates	Steuervorlagen	0
527	model	ir.ui.menu,name	menu_third_party_balance	Third Party Balance	Offene Posten	0
528	model	res.group,name	group_account	Account	Buchhaltung	0
529	model	res.group,name	group_account_admin	Account Administration	Administration Buchhaltung	0
530	odt	account.account.aged_balance	0	Aged Balance for Customers	Fälligkeitsliste für Kunden	0
531	odt	account.account.aged_balance	0	Aged Balance for Suppliers	Fälligkeitsliste für Lieferanten	0
532	odt	account.account.aged_balance	0	Aged Balance for Suppliers and Customers	Fälligkeitsliste für Lieferanten und Kunden	0
533	odt	account.account.aged_balance	0	at	um	0
534	odt	account.account.aged_balance	0	Company:	Unternehmen:	0
535	odt	account.account.aged_balance	0	Currency:	Währung:	0
536	odt	account.account.aged_balance	0	Date:	Datum:	0
537	odt	account.account.aged_balance	0	Day	Tag	0
538	odt	account.account.aged_balance	0	Days	Tage	0
539	odt	account.account.aged_balance	0	Month	Monat	0
540	odt	account.account.aged_balance	0	Months	Monate	0
541	odt	account.account.aged_balance	0	Party	Partei	0
542	odt	account.account.aged_balance	0	Total	Gesamt	0
543	odt	account.account.general_ledger	0	at	um	0
544	odt	account.account.general_ledger	0	Balance	Saldo	0
545	odt	account.account.general_ledger	0	Code	Kennziffer	0
546	odt	account.account.general_ledger	0	Company:	Unternehmen:	0
547	odt	account.account.general_ledger	0	Credit	Haben	0
548	odt	account.account.general_ledger	0	Currency:	Währung:	0
549	odt	account.account.general_ledger	0	Date	Datum	0
550	odt	account.account.general_ledger	0	Date:	Datum:	0
551	odt	account.account.general_ledger	0	Debit	Soll	0
552	odt	account.account.general_ledger	0	From Period:	Von Buchungszeitraum:	0
553	odt	account.account.general_ledger	0	General Ledger	Kontenblätter	0
554	odt	account.account.general_ledger	0	Name	Name	0
555	odt	account.account.general_ledger	0	State	Status	0
556	odt	account.account.general_ledger	0	To Period:	Bis Buchungszeitraum:	0
557	odt	account.account.general_ledger	0	Total	Gesamt	0
558	odt	account.account.third_party_balance	0	at	um	0
559	odt	account.account.third_party_balance	0	Balance	Saldo	0
560	odt	account.account.third_party_balance	0	Company:	Unternehmen:	0
561	odt	account.account.third_party_balance	0	Credit	Haben	0
562	odt	account.account.third_party_balance	0	Currency:	Währung:	0
563	odt	account.account.third_party_balance	0	Date:	Datum:	0
564	odt	account.account.third_party_balance	0	Debit	Soll	0
565	odt	account.account.third_party_balance	0	Party	Partei	0
566	odt	account.account.third_party_balance	0	Third Party Balance	Offene Posten	0
567	odt	account.account.third_party_balance	0	Total	Gesamt	0
568	odt	account.account.trial_balance	0	Account	Konto	0
569	odt	account.account.trial_balance	0	at	um	0
570	odt	account.account.trial_balance	0	Company:	Unternehmen:	0
571	odt	account.account.trial_balance	0	Credit	Haben	0
572	odt	account.account.trial_balance	0	Currency:	Währung:	0
573	odt	account.account.trial_balance	0	Date:	Datum:	0
574	odt	account.account.trial_balance	0	Debit	Soll	0
575	odt	account.account.trial_balance	0	From Period:	Von Buchungszeitraum:	0
576	odt	account.account.trial_balance	0	To Period:	Bis Buchungszeitraum:	0
577	odt	account.account.trial_balance	0	Total	Gesamt	0
578	odt	account.account.trial_balance	0	Trial Balance	Summen- und Saldenliste	0
579	odt	account.move.general_journal	0	Account	Konto	0
580	odt	account.move.general_journal	0	at	um	0
581	odt	account.move.general_journal	0	Company:	Unternehmen:	0
582	odt	account.move.general_journal	0	Credit	Haben	0
583	odt	account.move.general_journal	0	Currency:	Währung:	0
584	odt	account.move.general_journal	0	Date:	Datum:	0
585	odt	account.move.general_journal	0	Debit	Soll	0
586	odt	account.move.general_journal	0	Draft	Entwurf	0
587	odt	account.move.general_journal	0	From Date:	Von:	0
588	odt	account.move.general_journal	0	General Journal	Allgemein	0
589	odt	account.move.general_journal	0	Journal Entry:	Journal Eintrag:	0
590	odt	account.move.general_journal	0	Name	Name	0
591	odt	account.move.general_journal	0	Posted	Festgeschrieben	0
592	odt	account.move.general_journal	0	Reference:	Referenz	0
593	odt	account.move.general_journal	0	To Date:	Bis:	0
594	selection	account.account,kind	0	Expense	Aufwand	0
595	selection	account.account,kind	0	Other	Anderes	0
596	selection	account.account,kind	0	Payable	Verbindlichkeiten	0
597	selection	account.account,kind	0	Receivable	Forderungen	0
598	selection	account.account,kind	0	Revenue	Ertrag	0
599	selection	account.account,kind	0	View	Sicht	0
600	selection	account.account.open_aged_balance.init,balance_type	0	Both	Beide	0
601	selection	account.account.open_aged_balance.init,balance_type	0	Customer	Kunde	0
602	selection	account.account.open_aged_balance.init,balance_type	0	Supplier	Lieferant	0
603	selection	account.account.open_aged_balance.init,unit	0	Day	Tag	0
604	selection	account.account.open_aged_balance.init,unit	0	Month	Monat	0
605	selection	account.account.template,kind	0	Expense	Aufwand	0
606	selection	account.account.template,kind	0	Other	Anderes	0
607	selection	account.account.template,kind	0	Payable	Verbindlichkeiten	0
608	selection	account.account.template,kind	0	Receivable	Forderungen	0
609	selection	account.account.template,kind	0	Revenue	Ertrag	0
610	selection	account.account.template,kind	0	View	Sicht	0
611	selection	account.account.type,display_balance	0	Credit - Debit	Haben - Soll	0
612	selection	account.account.type,display_balance	0	Debit - Credit	Soll - Haben	0
613	selection	account.account.type.template,display_balance	0	Credit - Debit	Haben - Soll	0
614	selection	account.account.type.template,display_balance	0	Debit - Credit	Soll - Haben	0
615	selection	account.fiscalyear,state	0	Close	Abgeschlossen	0
616	selection	account.fiscalyear,state	0	Open	Geöffnet	0
617	selection	account.journal.period,state	0	Close	Geschlossen	0
618	selection	account.journal.period,state	0	Open	Geöffnet	0
619	selection	account.move.line,account_kind	0	Expense	Aufwand	0
620	selection	account.move.line,account_kind	0	Other	Anderes	0
621	selection	account.move.line,account_kind	0	Payable	Verbindlichkeiten	0
622	selection	account.move.line,account_kind	0	Receivable	Forderungen	0
623	selection	account.move.line,account_kind	0	Revenue	Erlöse	0
624	selection	account.move.line,account_kind	0	View	Sicht	0
625	selection	account.move.line,move_state	0	Draft	Entwurf	0
626	selection	account.move.line,move_state	0	Posted	Festgeschrieben	0
627	selection	account.move.line,state	0	Draft	Entwurf	0
628	selection	account.move.line,state	0	Valid	Gültig	0
629	selection	account.move,state	0	Draft	Entwurf	0
630	selection	account.move,state	0	Posted	Festgeschrieben	0
631	selection	account.period,state	0	Close	Geschlossen	0
632	selection	account.period,state	0	Open	Geöffnet	0
633	selection	account.period,type	0	Adjustment	Berichtigung	0
634	selection	account.period,type	0	Standard	Standard	0
635	selection	account.tax.open_chart_code.init,method	0	By Fiscal Year	Geschäftsjahr	0
636	selection	account.tax.open_chart_code.init,method	0	By Periods	Nach Buchungszeiträumen	0
637	selection	account.tax.template,type	0	Fixed	Fix	0
638	selection	account.tax.template,type	0	None	Kein	0
639	selection	account.tax.template,type	0	Percentage	Prozentsatz	0
640	selection	account.tax,type	0	Fixed	Fix	0
641	selection	account.tax,type	0	None	Kein	0
642	selection	account.tax,type	0	Percentage	Prozentsatz	0
643	view	account.account	0	Account	Konto	0
644	view	account.account	0	Accounts	Konten	0
645	view	account.account	0	Deferrals	Saldenvorträge	0
646	view	account.account	0	General Information	Allgemein	0
647	view	account.account	0	Notes	Bemerkungen	0
648	view	account.account.create_chart_account.account	0	Create Chart of Account	Kontenplan erstellen	0
649	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	durch Auswahl einer Kontenplanvorlage	0
650	view	account.account.create_chart_account.init	0	Create Chart of Account	Kontenplan erstellen	0
651	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
652	view	account.account.create_chart_account.properties	0	Create Default Properties	Standardeigenschaften festlegen	0
653	view	account.account.deferral	0	Account Deferral	Konto Saldenvortrag	0
654	view	account.account.deferral	0	Account Deferrals	Konten Saldenvorträge	0
655	view	account.account.open_aged_balance.init	0	Open Aged Balance	Fälligkeitsliste öffnen	0
656	view	account.account.open_aged_balance.init	0	Terms	Zahlungsfristen	0
657	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Bilanzbogen öffnen	0
658	view	account.account.open_chart_account.init	0	Open Chart of Account	Kontenplan öffnen	0
659	view	account.account.open_chart_account.init	0	Open Chart of Accounts	Kontenplan öffnen	0
660	view	account.account.open_income_statement.init	0	Open Income Statement	Gewinn- und Verlustrechnung öffnen	0
661	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Offene Postenliste öffnen	0
662	view	account.account.print_general_ledger.init	0	Print General Ledger	Kontenblätter drucken	0
663	view	account.account.print_trial_balance.init	0	Print Trial Balance	Summen- und Saldenliste drucken	0
664	view	account.account.template	0	Account Template	Kontenvorlage	0
665	view	account.account.template	0	Account Templates	Kontenplanvorlagen	0
666	view	account.account.type	0	Account Type	Kontentyp	0
667	view	account.account.type	0	Account Types	Kontentypen	0
668	view	account.account.type	0	Balance Sheet	Bilanzbogen	0
669	view	account.account.type	0	Income Statement	Gewinn- und Verlustrechnung	0
670	view	account.account.type.template	0	Account Types Templates	Vorlagen für Kontentypen	0
671	view	account.account.type.template	0	Account Type Template	Vorlage für Kontentyp	0
672	view	account.fiscalyear	0	Are you sure to close fiscal year?	Wollen Sie das Geschäftsjahr wirklich abschließen?	0
673	view	account.fiscalyear	0	Close	Geschäftsjahr abschließen	0
674	view	account.fiscalyear	0	Close Fiscal Year	Geschäftsjahr abschließen	0
675	view	account.fiscalyear	0	Create 3 Months Periods	Quartale erstellen	0
676	view	account.fiscalyear	0	Create Monthly Periods	Monatliche Buchungszeiträume erstellen	0
677	view	account.fiscalyear	0	Fiscal Year	Geschäftsjahr	0
678	view	account.fiscalyear	0	Fiscal Years	Geschäftsjahre	0
679	view	account.fiscalyear	0	Periods	Buchungszeiträume	0
680	view	account.fiscalyear	0	Re-Open	Wiedereröffnen	0
681	view	account.fiscalyear	0	Re-Open Fiscal Year	Geschäftsjahr wiedereröffnen	0
682	view	account.fiscalyear	0	Sequences	Sequenzen	0
683	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Geschäftsjahr abschließen	0
684	view	account.journal	0	General Information	Allgemein	0
685	view	account.journal	0	Journal	Journal	0
686	view	account.journal	0	Journals	Journale	0
687	view	account.journal.period	0	Journal - Period	Journal - Buchungszeitraum	0
688	view	account.journal.period	0	Journals - Periods	Journale - Buchungszeiträume	0
689	view	account.journal.type	0	Journal Type	Typ Journal	0
690	view	account.journal.type	0	Journal Types	Journaltypen	0
691	view	account.journal.view	0	Journal View	Journal Ansicht	0
692	view	account.journal.view	0	Journal Views	Journal Ansichten	0
693	view	account.journal.view	0	View Column	Spaltenansicht	0
694	view	account.journal.view	0	View Columns	Spaltenansichten	0
695	view	account.move	0	Account Move	Buchung	0
696	view	account.move	0	Account Moves	Buchungen	0
697	view	account.move	0	Draft	Entwurf	0
698	view	account.move	0	Post	Festschreiben	0
699	view	account.move.line	0	Account Move Line	Buchungszeile	0
700	view	account.move.line	0	Account Move Lines	Buchungszeilen	0
701	view	account.move.line	0	Credit	Haben	0
702	view	account.move.line	0	Debit	Soll	0
703	view	account.move.line	0	General Information	Allgemein	0
704	view	account.move.line	0	Optional Information	Zusatzinfo	0
705	view	account.move.open_journal.ask	0	Open Journal	Journal öffnen	0
706	view	account.move.open_reconcile_lines.init	0	Open Reconcile Lines	Abgestimmte Buchungszeilen öffnen	0
707	view	account.move.print_general_journal.init	0	Print General Journal	Journal Allgemein drucken	0
708	view	account.move.reconcile_lines.writeoff	0	Write-Off	Ausbuchung	0
709	view	account.move.reconciliation	0	Reconciliation	Abstimmung	0
710	view	account.move.reconciliation	0	Reconciliations	Abstimmungen	0
711	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
712	view	account.move.unreconcile_lines.init	0	Unreconcile	Abstimmung rückgängig machen	0
713	view	account.period	0	Period	Buchungszeitraum	0
714	view	account.period	0	Periods	Buchungszeiträume	0
715	view	account.tax	0	Code	Kennziffern	0
716	view	account.tax	0	Credit Note	Gutschrift	0
717	view	account.tax	0	General Information	Allgemein	0
718	view	account.tax	0	Invoice	Rechnung	0
719	view	account.tax	0	Tax	Steuer	0
720	view	account.tax	0	Taxes	Steuern	0
721	view	account.tax.code	0	Tax Code	Steuerkennziffer	0
722	view	account.tax.code	0	Tax Codes	Steuerkennziffern	0
723	view	account.tax.code.template	0	Tax Codes Templates	Vorlagen für Steuerkennziffern	0
724	view	account.tax.code.template	0	Tax Code Template	Vorlage für Steuerkennziffern	0
725	view	account.tax.line	0	Account Tax Line	Steuerzeile Konto	0
726	view	account.tax.line	0	Account Tax Lines	Steuerzeilen Konto	0
727	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Code	Tabelle Steuerkennziffern öffnen	0
728	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Codes	Tabelle Steuerkennziffern öffnen	0
729	view	account.tax.template	0	Code	Kennziffer	0
730	view	account.tax.template	0	Credit Note	Gutschrift	0
731	view	account.tax.template	0	General Information	Allgemein	0
732	view	account.tax.template	0	Invoice	Rechnung	0
733	view	account.tax.template	0	Taxes	Steuern	0
734	view	account.tax.template	0	Taxes Templates	Steuervorlagen	0
735	view	account.tax.template	0	Tax Template	Steuervorlage	0
736	view	party.party	0	Account	Konto	0
737	view	party.party	0	Taxes	Steuern	0
738	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Erstellen	0
739	wizard_button	account.account.create_chart_account,account,end	0	Cancel	Abbrechen	0
740	wizard_button	account.account.create_chart_account,create_account,create_properties	0	Create	Erstellen	0
741	wizard_button	account.account.create_chart_account,create_account,end	0	Cancel	Abbrechen	0
742	wizard_button	account.account.create_chart_account,init,account	0	Ok	OK	0
743	wizard_button	account.account.create_chart_account,init,end	0	Cancel	Abbrechen	0
744	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Abbrechen	0
745	wizard_button	account.account.open_aged_balance,init,print	0	Print	Drucken	0
746	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Abbrechen	0
747	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Öffnen	0
748	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Abbrechen	0
749	wizard_button	account.account.open_chart_account,init,open	0	Open	Öffnen	0
750	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Abbrechen	0
751	wizard_button	account.account.open_income_statement,init,open	0	Open	Öffnen	0
752	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Abbrechen	0
753	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Drucken	0
754	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Abbrechen	0
755	wizard_button	account.account.print_general_ledger,init,print	0	Print	Drucken	0
756	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Abbrechen	0
757	wizard_button	account.account.print_trial_balance,init,print	0	Print	Drucken	0
758	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Geschäftsjahr abschließen	0
759	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Abbrechen	0
760	wizard_button	account.move.open_journal,ask,end	0	Cancel	Abbrechen	0
761	wizard_button	account.move.open_journal,ask,open	0	Open	Öffnen	0
762	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Abbrechen	0
763	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Öffnen	0
764	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Abbrechen	0
765	wizard_button	account.move.print_general_journal,init,print	0	Print	Drucken	0
766	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Abbrechen	0
767	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Abstimmen	0
768	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Abbrechen	0
769	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Abstimmung rückgängig machen	0
770	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Abbrechen	0
771	wizard_button	account.tax.open_chart_code,init,open	0	Open	Öffnen	0