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