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