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.deferral	0	Deferral must be unique by account and fiscal year	Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben	0
5	error	account.account.deferral	0	You can not modify Account Deferral records	Saldenvorträge sind nicht änderbar	0
6	error	account.account.open_aged_balance	0	Warning	Warnung	0
7	error	account.account.open_aged_balance	0	You cannot define overlapping terms	Die eingegebenen Zeiträume dürfen sich nicht überschneiden.	0
8	error	account.account.template	0	You can not create recursive accounts!	Konten können nicht rekursiv angelegt werden!	0
9	error	account.fiscalyear	0	No fiscal year defined for this date!	Für dieses Datum ist kein Geschäftsjahr definiert!	0
10	error	account.fiscalyear	0	The balance of the account "%s" must be zero!	Der Saldo von Konto "%s" muss 0 sein	0
11	error	account.fiscalyear	0	You can not change the post move sequence	Die Sequenz für Buchungsfestschreibungen kann nicht geändert werden!	0
12	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
13	error	account.fiscalyear	0	You can not have 2 fiscal years that overlaps!	Geschäftsjahre dürfen sich nicht überschneiden!	0
14	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
15	error	account.fiscalyear	0	You must have different post move sequence per fiscal year!	Jedes Geschäftsjahr muss eine eigene Sequenz für Buchungsfestschreibungen haben!	0
16	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
17	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
18	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
19	error	account.journal.period	0	You can only open one journal per period!	Es kann nur ein Journal pro Buchungszeitraum geöffnet werden!	0
20	error	account.journal.type	0	Code must be unique!	Der Code kann nicht mehrfach vergeben werden!	0
21	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
22	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
23	error	account.move	0	You can not create move with date outside the period!	Buchungen können nur innerhalb des Buchungszeitraums erstellt werden!	0
24	error	account.move	0	You can not delete posted move!	Eine festgeschriebene Buchung kann nicht gelöscht werden!	0
25	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
26	error	account.move	0	You can not post an empty move!	Ein leerer Buchungssatz kann nicht festgeschrieben werden!	0
27	error	account.move	0	You can not post a unbalanced move!	Ein unausgeglichener Buchungssatz kann nicht festgeschrieben werden!	0
28	error	account.move.line	0	No journal defined!	Kein Journal definiert!	0
29	error	account.move.line	0	Wrong credit/debit values!	Falsche Haben/Soll-Werte!	0
30	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
31	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
32	error	account.move.line	0	You can not modify line from a posted move!	Die Zeile einer festgeschriebenen Buchung kann nicht geändert werden!	0
33	error	account.move.line	0	You can not modify reconciled line!	Eine abgestimmte Buchungszeile kann nicht geändert werden!	0
34	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 zum selben Partner gehören	0
35	error	account.move.reconciliation	0	You can not modify a reconciliation!	Eine Abstimmung kann nicht geändert werden!	0
36	error	account.period	0	No period defined for this date!	Kein Buchungszeitraum für dieses Datum definiert!	0
37	error	account.period	0	The period dates must be in the fiscal year dates	Ein Buchungszeitraum muss innerhalb des Geschäftsjahres sein	0
38	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
39	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
40	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
41	error	account.period	0	You can not have 2 periods that overlaps!	Buchungszeiträume dürfen sich nicht überschneiden!	0
42	error	account.period	0	You can not modify/delete a period with moves!	Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden!	0
43	error	account.period	0	You can not open a period from a closed fiscal year!	Perioden eines abgeschlossenen Geschäftsjahres können nicht geöffnet werden	0
44	error	account.period	0	You must have different post move sequence per fiscal year!	Jedes Geschäftsjahr muss eine eigene Sequenz für Buchungsfestschreibungen haben!	0
45	error	account.tax.code	0	You can not create recursive tax code!	Es können keine rekursiven Steuerkennziffern angelegt werden!	0
46	error	account.tax.code.template	0	You can not create recursive tax code!	Es können keine rekursiven Steuerkennziffern angelegt werden!	0
47	error	account.tax.group	0	Code must be unique!	Der Code kann nicht mehrfach vergeben werden!	0
48	field	account.account,active	0	Active	Aktiv	0
49	field	account.account,balance	0	Balance	Bilanz	0
50	field	account.account,childs	0	Childs	Untergeordnet (Konten)	0
51	field	account.account,code	0	Code	Code	0
52	field	account.account,company	0	Company	Unternehmen	0
53	field	account.account,complete_name	0	Code - Name	Code - Name	0
54	field	account.account.create_chart_account.account,account_template	0	Account Template	Kontenvorlage	0
55	field	account.account.create_chart_account.account,company	0	Company	Unternehmen	0
56	field	account.account.create_chart_account.properties,account_payable	0	Default Payable Account	Standardkonto Verbindlichkeiten	0
57	field	account.account.create_chart_account.properties,account_receivable	0	Default Receivable Account	Standardkonto Forderungen	0
58	field	account.account.create_chart_account.properties,company	0	Company	Unternehmen	0
59	field	account.account,credit	0	Credit	Haben	0
60	field	account.account,currency	0	Currency	Währung	0
61	field	account.account,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
62	field	account.account,debit	0	Debit	Soll	0
63	field	account.account,deferral	0	Deferral	Saldenvortrag	0
64	field	account.account.deferral,account	0	Account	Konto	0
65	field	account.account.deferral,credit	0	Credit	Haben	0
66	field	account.account.deferral,currency_digits	0	Currency Digits	Stellen Währung	0
67	field	account.account.deferral,debit	0	Debit	Soll	0
68	field	account.account.deferral,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
69	field	account.account,deferrals	0	Deferrals	Saldenvorträge	0
70	field	account.account,kind	0	Kind	Typ	0
71	field	account.account,left	0	Left	Links	0
72	field	account.account,name	0	Name	Name	0
73	field	account.account,note	0	Note	Bemerkung	0
74	field	account.account.open_aged_balance.init,balance_type	0	Type	Typ	0
75	field	account.account.open_aged_balance.init,company	0	Company	Unternehmen	0
76	field	account.account.open_aged_balance.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
77	field	account.account.open_aged_balance.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
78	field	account.account.open_aged_balance.init,term1	0	First Term	1. Frist	0
79	field	account.account.open_aged_balance.init,term2	0	Second Term	2. Frist	0
80	field	account.account.open_aged_balance.init,term3	0	Third Term	3. Frist	0
81	field	account.account.open_aged_balance.init,unit	0	Unit	Einheit	0
82	field	account.account.open_balance_sheet.init,company	0	Company	Unternehmen	0
83	field	account.account.open_balance_sheet.init,date	0	Date	Datum	0
84	field	account.account.open_balance_sheet.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
85	field	account.account.open_chart_account.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
86	field	account.account.open_chart_account.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
87	field	account.account.open_income_statement.init,company	0	Company	Unternehmen	0
88	field	account.account.open_income_statement.init,end_period	0	End Period	Bis Buchungszeitraum	0
89	field	account.account.open_income_statement.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
90	field	account.account.open_income_statement.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
91	field	account.account.open_income_statement.init,start_period	0	Start Period	Von Buchungszeitraum	0
92	field	account.account.open_third_party_balance.init,company	0	Company	Unternehmen	0
93	field	account.account.open_third_party_balance.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
94	field	account.account.open_third_party_balance.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
95	field	account.account,parent	0	Parent	Übergeordnet (Konto)	0
96	field	account.account.print_general_ledger.init,company	0	Company	Unternehmen	0
97	field	account.account.print_general_ledger.init,end_period	0	End Period	Bis Buchungszeitraum	0
98	field	account.account.print_general_ledger.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
99	field	account.account.print_general_ledger.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
100	field	account.account.print_general_ledger.init,start_period	0	Start Period	Ab Buchungszeitraum	0
101	field	account.account.print_trial_balance.init,company	0	Company	Unternehmen	0
102	field	account.account.print_trial_balance.init,end_period	0	End Period	Bis Buchungszeitraum	0
103	field	account.account.print_trial_balance.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
104	field	account.account.print_trial_balance.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
105	field	account.account.print_trial_balance.init,start_period	0	Start Period	Ab Buchungszeitraum	0
106	field	account.account,reconcile	0	Reconcile	Abstimmen	0
107	field	account.account,right	0	Right	Rechts	0
108	field	account.account,second_currency	0	Secondary currency	Zweitwährung	0
109	field	account.account,taxes	0	Default Taxes	Standardsteuern	0
110	field	account.account.template,childs	0	Childs	Untergeordnet (Kontovorlagen)	0
111	field	account.account.template,code	0	Code	Code	0
112	field	account.account.template,complete_name	0	Code - Name	Code - Name	0
113	field	account.account.template,deferral	0	Deferral	Saldenvortrag	0
114	field	account.account.template,kind	0	Kind	Typ	0
115	field	account.account.template,name	0	Name	Name	0
116	field	account.account.template,parent	0	Parent	Übergeordnet (Kontovorlage)	0
117	field	account.account.template,reconcile	0	Reconcile	Abstimmen	0
118	field	account.account.template,taxes	0	Default Taxes	Standardsteuern	0
119	field	account.account.template,type	0	Type	Typ	0
120	field	account.account,type	0	Type	Typ	0
121	field	account.account.type,amount	0	Amount	Betrag	0
122	field	account.account.type,balance_sheet	0	Balance Sheet	Bilanzbogen	0
123	field	account.account.type,childs	0	Childs	Untergeordnet (Kontotypen)	0
124	field	account.account.type,company	0	Company	Unternehmen	0
125	field	account.account.type,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
126	field	account.account.type,display_balance	0	Display Balance	Ansicht Bilanz	0
127	field	account.account.type,income_statement	0	Income Statement	Gewinn- und Verlustrechnung	0
128	field	account.account.type,name	0	Name	Name	0
129	field	account.account.type,parent	0	Parent	Übergeordnet (Kontotyp)	0
130	field	account.account.type,sequence	0	Sequence	Sequenz	0
131	field	account.account.type.template,balance_sheet	0	Balance Sheet	Bilanzbogen	0
132	field	account.account.type.template,childs	0	Childs	Untergeordnet (Kontovorlagentypen)	0
133	field	account.account.type.template,display_balance	0	Display Balance	Ansicht Bilanz	0
134	field	account.account.type.template,income_statement	0	Income Statement	Gewinn- und Verlustrechnung	0
135	field	account.account.type.template,name	0	Name	Name	0
136	field	account.account.type.template,parent	0	Parent	Übergeordnet (Kontovorlagentyp)	0
137	field	account.account.type.template,sequence	0	Sequence	Sequenz	0
138	field	account.fiscalyear.close_fiscalyear.init,close_fiscalyear	0	Fiscal Year to close	Abzuschließendes Geschäftsjahr	0
139	field	account.fiscalyear,close_lines	0	Close Lines	Abschlussbuchungen	0
140	field	account.fiscalyear,code	0	Code	Code	0
141	field	account.fiscalyear,company	0	Company	Unternehmen	0
142	field	account.fiscalyear,end_date	0	Ending Date	Enddatum	0
143	field	account.fiscalyear,name	0	Name	Name	0
144	field	account.fiscalyear,periods	0	Periods	Buchungszeiträume	0
145	field	account.fiscalyear,post_move_sequence	0	Post Move Sequence	Sequenz Buchungsfestschreibungen	0
146	field	account.fiscalyear,start_date	0	Starting Date	Anfangsdatum	0
147	field	account.fiscalyear,state	0	State	Status	0
148	field	account.journal,active	0	Active	Aktiv	0
149	field	account.journal,centralised	0	Centralised counterpart	Abschlussbuchung auf Gegenkonto	0
150	field	account.journal,code	0	Code	Code	0
151	field	account.journal,credit_account	0	Default Credit Account	Standard Habenkonto	0
152	field	account.journal,debit_account	0	Default Debit Account	Standard Sollkonto	0
153	field	account.journal,name	0	Name	Name	0
154	field	account.journal.period,active	0	Active	Aktiv	0
155	field	account.journal.period,icon	0	Icon	Icon	0
156	field	account.journal.period,journal	0	Journal	Journal	0
157	field	account.journal.period,name	0	Name	Name	0
158	field	account.journal.period,period	0	Period	Buchungszeitraum	0
159	field	account.journal.period,state	0	State	Status	0
160	field	account.journal,sequence	0	Sequence	Sequenz	0
161	field	account.journal,type	0	Type	Typ	0
162	field	account.journal.type,code	0	Code	Code	0
163	field	account.journal.type,name	0	Name	Name	0
164	field	account.journal,update_posted	0	Allow cancelling moves	Löschen von Buchungen erlauben	0
165	field	account.journal,view	0	View	Sicht	0
166	field	account.journal.view.column,field	0	Field	Feld	0
167	field	account.journal.view.column,name	0	Name	Name	0
168	field	account.journal.view.column,readonly	0	Readonly	Nur Lesen	0
169	field	account.journal.view.column,required	0	Required	Erforderlich	0
170	field	account.journal.view,columns	0	Columns	Spalten	0
171	field	account.journal.view.column,sequence	0	Sequence	Sequenz	0
172	field	account.journal.view.column,view	0	View	Sicht	0
173	field	account.journal.view,name	0	Name	Name	0
174	field	account.move,centralised_line	0	Centralised Line	Abschlussbuchungszeile	0
175	field	account.move,date	0	Effective Date	Effektives Datum	0
176	field	account.move,journal	0	Journal	Journal	0
177	field	account.move.line,account	0	Account	Konto	0
178	field	account.move.line,account_kind	0	Account Kind	Typ	0
179	field	account.move.line,active	0	Active	Aktiv	0
180	field	account.move.line,amount_second_currency	0	Amount Second Currency	Betrag Zweitwährung	0
181	field	account.move.line,blocked	0	Litigation	Postensperre	0
182	field	account.move.line,credit	0	Credit	Haben	0
183	field	account.move.line,currency_digits	0	Currency Digits	Stellen Währung	0
184	field	account.move.line,date	0	Effective Date	Effektives Datum	0
185	field	account.move.line,debit	0	Debit	Soll	0
186	field	account.move.line,journal	0	Journal	Journal	0
187	field	account.move.line,maturity_date	0	Maturity Date	Fälligkeitsdatum	0
188	field	account.move.line,move	0	Move	Buchung	0
189	field	account.move.line,move_state	0	Move State	Buchungsstatus	0
190	field	account.move.line,name	0	Name	Name	0
191	field	account.move.line,party	0	Party	Geschäftspartner	0
192	field	account.move.line,period	0	Period	Buchungszeitraum	0
193	field	account.move.line,reconciliation	0	Reconciliation	Abstimmung	0
194	field	account.move.line,reference	0	Reference	Referenz	0
195	field	account.move,lines	0	Lines	Zeilen	0
196	field	account.move.line,second_currency	0	Second Currency	Zweitwährung	0
197	field	account.move.line,second_currency_digits	0	Second Currency Digits	Stellen Zweitwährung	0
198	field	account.move.line,state	0	State	Status	0
199	field	account.move.line,tax_lines	0	Tax Lines	Steuerpositionen	0
200	field	account.move,name	0	Name	Name	0
201	field	account.move.open_journal.ask,journal	0	Journal	Journal	0
202	field	account.move.open_journal.ask,period	0	Period	Buchungszeitraum	0
203	field	account.move.open_reconcile_lines.init,account	0	Account	Konto	0
204	field	account.move,period	0	Period	Buchungszeitraum	0
205	field	account.move,post_date	0	Post Date	Festschreibungsdatum	0
206	field	account.move.print_general_journal.init,company	0	Company	Unternehmen	0
207	field	account.move.print_general_journal.init,from_date	0	From Date	Ab Datum	0
208	field	account.move.print_general_journal.init,posted	0	Posted Move	Festgeschriebene Buchungen	0
209	field	account.move.print_general_journal.init,to_date	0	To Date	Bis Datum	0
210	field	account.move.reconcile_lines.writeoff,account	0	Account	Konto	0
211	field	account.move.reconcile_lines.writeoff,date	0	Date	Datum	0
212	field	account.move.reconcile_lines.writeoff,journal	0	Journal	Journal	0
213	field	account.move.reconciliation,lines	0	Lines	Zeilen	0
214	field	account.move.reconciliation,name	0	Name	Name	0
215	field	account.move,reference	0	Reference	Referenz	0
216	field	account.move,state	0	State	Status	0
217	field	account.period,code	0	Code	Code	0
218	field	account.period,end_date	0	Ending Date	Enddatum	0
219	field	account.period,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
220	field	account.period,name	0	Name	Name	0
221	field	account.period,post_move_sequence	0	Post Move Sequence	Sequenz Buchungsfestschreibungen	0
222	field	account.period,start_date	0	Starting Date	Anfangsdatum	0
223	field	account.period,state	0	State	Status	0
224	field	account.period,type	0	Type	Typ	0
225	field	account.tax,active	0	Active	Aktiv	0
226	field	account.tax,amount	0	Amount	Betrag	0
227	field	account.tax,childs	0	Childs	Untergeordnet (Steuern)	0
228	field	account.tax.code,active	0	Active	Aktiv	0
229	field	account.tax.code,childs	0	Childs	Untergeordnet (Steuercodes)	0
230	field	account.tax.code,code	0	Code	Kennziffer	0
231	field	account.tax.code,company	0	Company	Unternehmen	0
232	field	account.tax.code,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
233	field	account.tax.code,name	0	Name	Name	0
234	field	account.tax.code,parent	0	Parent	Übergeordnet (Steuercode)	0
235	field	account.tax.code,sum	0	Sum	Summe	0
236	field	account.tax.code.template,account	0	Account Template	Kontenvorlage	0
237	field	account.tax.code.template,childs	0	Childs	Untergeordnet (Steuervorlagencodes)	0
238	field	account.tax.code.template,code	0	Code	Kennziffer	0
239	field	account.tax.code.template,name	0	Name	Name	0
240	field	account.tax.code.template,parent	0	Parent	Übergeordnet (Steuercodevorlage)	0
241	field	account.tax,company	0	Company	Unternehmen	0
242	field	account.tax,credit_note_account	0	Credit Note Account	Konto für Gutschrift	0
243	field	account.tax,credit_note_base_code	0	Credit Note Base Code	Kennziffer für Nettobeträge in Gutschriften	0
244	field	account.tax,credit_note_base_sign	0	Credit Note Base Sign	Vorzeichen für Nettobeträge in Gutschriften	0
245	field	account.tax,credit_note_tax_code	0	Credit Note Tax Code	Kennziffer für Steuern in Gutschriften	0
246	field	account.tax,credit_note_tax_sign	0	Credit Note Tax Sign	Vorzeichen für Steuern in Gutschriften	0
247	field	account.tax,description	0	Description	Beschreibung	0
248	field	account.tax,group	0	Group	Gruppe	0
249	field	account.tax.group,code	0	Code	Kennziffer	0
250	field	account.tax.group,name	0	Name	Name	0
251	field	account.tax,invoice_account	0	Invoice Account	Konto für Rechnung	0
252	field	account.tax,invoice_base_code	0	Invoice Base Code	Kennziffer für Nettobeträge in Rechnungen	0
253	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Vorzeichen für Nettobeträge in Rechnungen	0
254	field	account.tax,invoice_tax_code	0	Invoice Tax Code	Kennziffer für Steuern in Rechnungen	0
255	field	account.tax,invoice_tax_sign	0	Invoice Tax Sign	Vorzeichen für Steuern in Rechnungen	0
256	field	account.tax.line,amount	0	Amount	Betrag	0
257	field	account.tax.line,code	0	Code	Kennziffer	0
258	field	account.tax.line,move_line	0	Move Line	Buchungszeile	0
259	field	account.tax,name	0	Name	Name	0
260	field	account.tax.open_chart_code.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
261	field	account.tax.open_chart_code.init,method	0	Method	Methode	0
262	field	account.tax.open_chart_code.init,periods	0	Periods	Buchungszeiträume	0
263	field	account.tax,parent	0	Parent	Übergeordnet (Steuer)	0
264	field	account.tax,percentage	0	Percentage	Prozentsatz	0
265	field	account.tax,sequence	0	Sequence	Sequenz	0
266	field	account.tax.template,account	0	Account Template	Kontenvorlage	0
267	field	account.tax.template,amount	0	Amount	Betrag	0
268	field	account.tax.template,childs	0	Childs	Untergeordnet (Steuervorlagen)	0
269	field	account.tax.template,credit_note_account	0	Credit Note Account	Konto für Gutschrift	0
270	field	account.tax.template,credit_note_base_code	0	Credit Note Base Code	Kennziffer für Nettobeträge in Gutschriften	0
271	field	account.tax.template,credit_note_base_sign	0	Credit Note Base Sign	Vorzeichen für Nettobeträge in Gutschriften	0
272	field	account.tax.template,credit_note_tax_code	0	Credit Note Tax Code	Kennziffer für Steuern in Gutschriften	0
273	field	account.tax.template,credit_note_tax_sign	0	Credit Note Tax Sign	Vorzeichen für Steuern in Gutschriften	0
274	field	account.tax.template,description	0	Description	Beschreibung	0
275	field	account.tax.template,group	0	Group	Gruppe	0
276	field	account.tax.template,invoice_account	0	Invoice Account	Konto für Rechnung	0
277	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Kennziffer für Nettobeträge in Rechnungen	0
278	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Vorzeichen für Nettobeträge in Rechnungen	0
279	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Kennziffer für Steuern in Rechnungen	0
280	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Vorzeichen für Steuern in Rechnungen	0
281	field	account.tax.template,name	0	Name	Name	0
282	field	account.tax.template,parent	0	Parent	Übergeordnet (Steuervorlage)	0
283	field	account.tax.template,percentage	0	Percentage	Prozentsatz	0
284	field	account.tax.template,sequence	0	Sequence	Sequenz	0
285	field	account.tax.template,type	0	Type	Typ	0
286	field	account.tax,type	0	Type	Typ	0
287	field	party.party,account_payable	0	Account Payable	Verbindlichkeiten	0
288	field	party.party,account_receivable	0	Account Receivable	Forderungen	0
289	field	party.party,payable	0	Payable	Verbindlichkeiten	0
290	field	party.party,payable_today	0	Payable Today	Verbindlichkeiten heute	0
291	field	party.party,receivable	0	Receivable	Forderungen	0
292	field	party.party,receivable_today	0	Receivable Today	Forderungen heute	0
293	field	party.party,supplier_vat	0	Supplier VAT	USt Lieferant	0
294	field	party.party,vat	0	VAT	USt. Kunde	0
295	help	account.account.open_aged_balance.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
296	help	account.account.open_balance_sheet.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
297	help	account.account.open_chart_account.init,fiscalyear	0	Keep empty for all open fiscal year	Leer lassen für alle Geschäftsjahre	0
298	help	account.account.open_chart_account.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
299	help	account.account.open_income_statement.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
300	help	account.account.open_third_party_balance.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
301	help	account.account.print_general_ledger.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
302	help	account.account.print_trial_balance.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
303	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
304	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
305	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
306	help	account.account.type,sequence	0	Use to order the account type	Wird für die Reihenfolge der Kontotypen verwendet	0
307	help	account.move.line,amount_second_currency	0	The amount expressed in a second currency	Der Betrag in einer Zweitwährung	0
308	help	account.move.line,blocked	0	Mark the line as litigation with the party.	Posten als gesperrt markieren	0
309	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
310	help	account.move.line,second_currency	0	The second currency	Die Zweitwährung	0
311	help	account.move.print_general_journal.init,posted	0	Only posted move	Nur festgeschriebene Buchungen	0
312	help	account.move,reference	0	Also known as Folio Number	Auch Folio Referenznummer genannt	0
313	help	account.tax,amount	0	In company's currency	In der Währung des Unternehmens	0
314	help	account.tax,credit_note_account	0	Keep empty to use the default credit_note account	Leer lassen für Standardkonto für Gutschriften	0
315	help	account.tax,credit_note_base_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
316	help	account.tax,credit_note_tax_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
317	help	account.tax,description	0	The name that will be used in reports	Der Name wird in Berichten verwendet	0
318	help	account.tax,invoice_account	0	Keep empty to use the default invoice account	Leer lassen, wenn das Standardrechnungskonto zum Zug kommen soll	0
319	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
320	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
321	help	account.tax.open_chart_code.init,fiscalyear	0	Keep empty for all open fiscal year	Leer lassen für alle Geschäftsjahre	0
322	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
323	help	account.tax,percentage	0	In %	In %	0
324	help	account.tax,sequence	0	Use to order the taxes	Wird für die Reihenfolge der Steuern verwendet	0
325	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
326	help	party.party,vat	0	This tax will be used, instead of the default VAT.	Diese Steuer wird anstatt der Standard-Umsatzsteuer verwendet	0
327	model	account.account.template,name	account_template_cash	Main Cash	Allgemein Barvermögen	0
328	model	account.account.template,name	account_template_expense	Main Expense	Allgemein Aufwand	0
329	model	account.account.template,name	account_template_payable	Main Payable	Allgemein Verbindlichkeiten	0
330	model	account.account.template,name	account_template_receivable	Main Receivable	Allgemein Forderungen	0
331	model	account.account.template,name	account_template_revenue	Main Revenue	Allgemein Ertrag	0
332	model	account.account.template,name	account_template_tax	Main Tax	Allgemein Verbindlichkeiten aus Steuern	0
333	model	account.account.template,name	account_template_root	Minimal Account Chart	Minimaler Kontenplan	0
334	model	account.account.type.template,name	account_type_template_asset	Asset	Aktiva	0
335	model	account.account.type.template,name	account_type_template_asset_current_cash	Cash	Barvermögen	0
336	model	account.account.type.template,name	account_type_template_asset_current	Current	Umlaufvermögen	0
337	model	account.account.type.template,name	account_type_template_liability_current	Current	Umlaufvermögen	0
338	model	account.account.type.template,name	account_type_template_equity	Equity	Kapital	0
339	model	account.account.type.template,name	account_type_template_expense	Expense	Aufwand	0
340	model	account.account.type.template,name	account_type_template_income	Income	Erträge	0
341	model	account.account.type.template,name	account_type_template_liability	Liability	Verbindlichkeiten	0
342	model	account.account.type.template,name	account_type_template_asset_long_term	Long-term	Anlagevermögen	0
343	model	account.account.type.template,name	account_type_template_liability_long_term	Long-term	Anlagevermögen	0
344	model	account.account.type.template,name	account_type_template_minimal	Minimal Account Type Chart	Minimaler Kontentypenplan	0
345	model	account.account.type.template,name	account_type_template_off_balance	Off-Balance	Bilanzneutral	0
346	model	account.account.type.template,name	account_type_template_liability_current_payable	Payable	Verbindlichkeiten	0
347	model	account.account.type.template,name	account_type_template_asset_current_receivable	Receivable	Forderungen	0
348	model	account.account.type.template,name	account_type_template_revenue	Revenue	Ertrag	0
349	model	account.account.type.template,name	account_type_template_liability_current_tax	Tax	Verbindlichkeiten aus Steuern	0
350	model	account.journal,name	journal_cash	Cash	Barvermögen	0
351	model	account.journal,name	journal_expense	Expense	Aufwand	0
352	model	account.journal,name	journal_revenue	Revenue	Ertrag	0
353	model	account.journal,name	journal_stock	Stock	Lager	0
354	model	account.journal.type,name	journal_type_cash	Cash	Barvermögen	0
355	model	account.journal.type,name	journal_type_expense	Expense	Aufwand	0
356	model	account.journal.type,name	journal_type_general	General	Allgemein	0
357	model	account.journal.type,name	journal_type_revenue	Revenue	Ertrag	0
358	model	account.journal.type,name	journal_type_situation	Situation	Saldenvortrag	0
359	model	account.tax.group,name	tax_group_none	None	Kein	0
360	model	account.tax.group,name	tax_group_vat	VAT	USt	0
361	model	ir.action,name	act_move_line_form	Account Move Lines	Buchungszeilen	0
362	model	ir.action,name	act_move_form	Account Moves	Buchungen	0
363	model	ir.action,name	act_account_form	Accounts	Konten	0
364	model	ir.action,name	act_account_tree	Accounts	Konten	0
365	model	ir.action,name	act_account_tree2	Accounts	Konten	0
366	model	ir.action,name	act_account_template_tree	Account Templates	Kontenvorlagen	0
367	model	ir.action,name	act_account_type_form	Account Types	Kontentypen	0
368	model	ir.action,name	act_account_type_tree	Account Types	Kontentypen	0
369	model	ir.action,name	act_account_type_template_tree	Account Type Templates	Vorlagen für Kontentypen	0
370	model	ir.action,name	report_aged_balance	Aged Balance	Fälligkeitsliste	0
371	model	ir.action,name	act_account_balance_sheet_tree	Balance Sheet	Bilanzbogen	0
372	model	ir.action,name	act_close_fiscalyear	Close Fiscal Year	Geschäftsjahr abschließen	0
373	model	ir.action,name	act_close_journal_period	Close Journals - Periods	Journale - Buchungszeiträume schließen	0
374	model	ir.action,name	act_close_period	Close Periods	Buchungszeiträume abschließen	0
375	model	ir.action,name	wizard_create_chart_account	Create Chart of Account from Template	Kontenplan von Vorlage erstellen	0
376	model	ir.action,name	act_fiscalyear_form	Fiscal Years	Geschäftsjahre	0
377	model	ir.action,name	report_general_journal	General Journal	Allgemein	0
378	model	ir.action,name	report_general_ledger	General Ledger	Hauptbuch	0
379	model	ir.action,name	act_account_income_statement_tree	Income Statement	Gewinn- und Verlustrechnung	0
380	model	ir.action,name	act_journal_form	Journals	Journale	0
381	model	ir.action,name	act_journal_period_tree	Journals - Periods	Journale - Buchungszeiträume	0
382	model	ir.action,name	act_journal_period_tree2	Journals - Periods	Journale - Buchungszeiträume	0
383	model	ir.action,name	act_journal_period_form	Journals - Periods	Journale - Buchungszeiträume	0
384	model	ir.action,name	act_journal_type_form	Journal Types	Journaltypen	0
385	model	ir.action,name	act_journal_view_form	Journal Views	Journal Ansichten	0
386	model	ir.action,name	wizard_open_aged_balance	Open Aged Balance	Fälligkeitsliste öffnen	0
387	model	ir.action,name	wizard_open_balance_sheet	Open Balance Sheet	Bilanzbogen öffnen	0
388	model	ir.action,name	act_open_chart_account	Open Chart of Account	Kontenplan öffnen	0
389	model	ir.action,name	act_open_chart_code	Open Chart of Tax Code	Tabelle Steuerkennziffern öffnen	0
390	model	ir.action,name	wizard_open_income_statement	Open Income Statement	Gewinn- und Verlustrechnung öffnen	0
391	model	ir.action,name	act_open_journal	Open Journal	Journal öffnen	0
392	model	ir.action,name	act_open_account	Open Move Account	Buchung Konto öffnen	0
393	model	ir.action,name	act_open_reconcile_lines	Open Reconcile Lines	Abgestimmte Buchungszeilen öffnen	0
394	model	ir.action,name	act_open_tax_code	Open Tax Code	Steuerkennziffer öffnen	0
395	model	ir.action,name	wizard_open_third_party_balance	Open Third Party Balance	Offene Postenliste öffnen	0
396	model	ir.action,name	act_period_form	Periods	Buchungszeiträume	0
397	model	ir.action,name	act_period_form2	Periods	Buchungszeiträume	0
398	model	ir.action,name	wizard_print_general_journal	Print General Journal	Journal Allgemein drucken	0
399	model	ir.action,name	wizard_print_general_ledger	Print General Legder	Hauptbuch drucken	0
400	model	ir.action,name	wizard_print_trial_balance	Print Trial Balance	Summen- und Saldenliste drucken	0
401	model	ir.action,name	act_reconcile_lines	Reconcile Lines	Positionen abstimmen	0
402	model	ir.action,name	act_reopen_journal_period	Re-Open Journals - Periods	Journale - Buchungszeiträume wiedereröffnen	0
403	model	ir.action,name	act_reopen_period	Re-Open Periods	Buchungszeiträume wiedereröffnen	0
404	model	ir.action,name	act_tax_code_form	Tax Codes	Steuerkennziffern	0
405	model	ir.action,name	act_tax_code_tree	Tax Codes	Steuerkennziffern	0
406	model	ir.action,name	act_tax_code_tree2	Tax Codes	Steuerkennziffern	0
407	model	ir.action,name	act_tax_code_template_tree	Tax Codes Templates	Vorlagen für Steuercodes	0
408	model	ir.action,name	act_tax_form	Taxes	Steuern	0
409	model	ir.action,name	act_tax_tree	Taxes	Steuern	0
410	model	ir.action,name	act_tax_template_tree	Taxes Templates	Steuervorlagen	0
411	model	ir.action,name	act_tax_line_form	Tax Lines	Steuerpositionen	0
412	model	ir.action,name	report_third_party_balance	Third Party Balance	Offene Posten	0
413	model	ir.action,name	report_trial_balance	Trial Balance	Summen- und Saldenliste	0
414	model	ir.action,name	act_unreconcile_lines	Unreconcile Lines	Abstimmung von Buchungszeilen rückgängig machen	0
415	model	ir.sequence,name	sequence_account_journal	Default Account Journal	Standard Journal	0
416	model	ir.sequence,name	sequence_account_move_reconciliation	Default Account Move Reconciliation	Standard Abstimmung Buchung	0
417	model	ir.sequence.type,name	sequence_type_account_journal	Account Journal	Konto Journal	0
418	model	ir.sequence.type,name	sequence_type_account_move	Account Move	Buchung	0
419	model	ir.sequence.type,name	sequence_type_account_move_reconciliation	Account Move Reconciliation	Abstimmung Buchung	0
420	model	ir.ui.menu,name	menu_move_form	Account Moves	Buchungen	0
421	model	ir.ui.menu,name	menu_account_form	Accounts	Konten	0
422	model	ir.ui.menu,name	menu_account_tree	Accounts	Konten	0
423	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Kontenvorlagen	0
424	model	ir.ui.menu,name	menu_account_type_form	Account Types	Kontentypen	0
425	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Kontentypen	0
426	model	ir.ui.menu,name	menu_account_type_template_tree	Account Type Templates	Vorlagen für Kontentypen	0
427	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Fälligkeitsliste	0
428	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Bilanzbogen	0
429	model	ir.ui.menu,name	menu_charts	Charts	Kontenpläne	0
430	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Geschäftsjahr abschließen	0
431	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Journale - Buchungszeiträume schließen	0
432	model	ir.ui.menu,name	menu_period_form2	Close Periods	Buchungszeiträume abschließen	0
433	model	ir.ui.menu,name	menu_account_configuration	Configuration	Einstellungen	0
434	model	ir.ui.menu,name	menu_create_chart_account	Create Chart of Account from Template	Kontenplan von Vorlage erstellen	0
435	model	ir.ui.menu,name	menu_entries	Entries	Einträge	0
436	model	ir.ui.menu,name	menu_account	Financial Management	Buchhaltung	0
437	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Geschäftsjahre	0
438	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Geschäftsjahre	0
439	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Allgemein	0
440	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Gewinn- und Verlustrechnung (GuV)	0
441	model	ir.ui.menu,name	menu_journal_configuration	Journals	Journale	0
442	model	ir.ui.menu,name	menu_journal_form	Journals	Journale	0
443	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Journale - Buchungszeiträume	0
444	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Journale - Buchungszeiträume	0
445	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Journaltypen	0
446	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Journal Ansichten	0
447	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Account	Kontenplan öffnen	0
448	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Code	Tabelle Steuerkennziffern öffnen	0
449	model	ir.ui.menu,name	menu_open_journal	Open Journal	Journal öffnen	0
450	model	ir.ui.menu,name	menu_period_form	Periods	Buchungszeiträume	0
451	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Journal Allgemein drucken	0
452	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Hauptbuch drucken	0
453	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Summen- und Saldenliste drucken	0
454	model	ir.ui.menu,name	menu_processing	Processing	Bearbeitung	0
455	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Buchungszeilen abstimmen	0
456	model	ir.ui.menu,name	menu_reporting	Reporting	Berichte	0
457	model	ir.ui.menu,name	menu_tax_code_form	Tax Codes	Steuerkennziffern	0
458	model	ir.ui.menu,name	menu_tax_code_tree	Tax Codes	Steuerkennziffern	0
459	model	ir.ui.menu,name	menu_tax_code_template_tree	Tax Codes Templates	Vorlagen für Steuerkennziffern	0
460	model	ir.ui.menu,name	menu_taxes	Taxes	Steuern	0
461	model	ir.ui.menu,name	menu_tax_form	Taxes	Steuern	0
462	model	ir.ui.menu,name	menu_tax_tree	Taxes	Steuern	0
463	model	ir.ui.menu,name	menu_tax_template_tree	Taxes Templates	Steuervorlagen	0
464	model	ir.ui.menu,name	menu_third_party_balance	Third Party Balance	Offene Posten	0
465	model	res.group,name	group_account	Account	Buchhaltung	0
466	model	res.group,name	group_account_admin	Account Administration	Administration Buchhaltung	0
467	odt	account.account.aged_balance	0	Aged Balance for Customers	Fälligkeitsliste für Kunden	0
468	odt	account.account.aged_balance	0	Aged Balance for Suppliers	Fälligkeitsliste für Lieferanten	0
469	odt	account.account.aged_balance	0	Aged Balance for Suppliers and Customers	Fälligkeitsliste für Lieferanten und Kunden	0
470	odt	account.account.aged_balance	0	at	um	0
471	odt	account.account.aged_balance	0	Company:	Unternehmen:	0
472	odt	account.account.aged_balance	0	Currency:	Währung:	0
473	odt	account.account.aged_balance	0	Date:	Datum:	0
474	odt	account.account.aged_balance	0	Day	Tag	0
475	odt	account.account.aged_balance	0	Days	Tage	0
476	odt	account.account.aged_balance	0	Month	Monat	0
477	odt	account.account.aged_balance	0	Months	Monate	0
478	odt	account.account.aged_balance	0	Party	Geschäftspartner	0
479	odt	account.account.aged_balance	0	Total	Gesamt	0
480	odt	account.account.general_ledger	0	at	um	0
481	odt	account.account.general_ledger	0	Balance	Saldo	0
482	odt	account.account.general_ledger	0	Code	Kennziffer	0
483	odt	account.account.general_ledger	0	Company:	Unternehmen:	0
484	odt	account.account.general_ledger	0	Credit	Haben	0
485	odt	account.account.general_ledger	0	Currency:	Währung:	0
486	odt	account.account.general_ledger	0	Date	Datum	0
487	odt	account.account.general_ledger	0	Date:	Datum:	0
488	odt	account.account.general_ledger	0	Debit	Soll	0
489	odt	account.account.general_ledger	0	From Period:	Von Buchungszeitraum:	0
490	odt	account.account.general_ledger	0	General Ledger	Hauptbuch	0
491	odt	account.account.general_ledger	0	Name	Name	0
492	odt	account.account.general_ledger	0	State	Status	0
493	odt	account.account.general_ledger	0	To Period:	Bis Buchungszeitraum:	0
494	odt	account.account.general_ledger	0	Total	Gesamt	0
495	odt	account.account.third_party_balance	0	at	um	0
496	odt	account.account.third_party_balance	0	Balance	Saldo	0
497	odt	account.account.third_party_balance	0	Company:	Unternehmen:	0
498	odt	account.account.third_party_balance	0	Credit	Haben	0
499	odt	account.account.third_party_balance	0	Currency:	Währung:	0
500	odt	account.account.third_party_balance	0	Date:	Datum:	0
501	odt	account.account.third_party_balance	0	Debit	Soll	0
502	odt	account.account.third_party_balance	0	Party	Partner	0
503	odt	account.account.third_party_balance	0	Third Party Balance	Offene Posten	0
504	odt	account.account.third_party_balance	0	Total	Gesamt	0
505	odt	account.account.trial_balance	0	Account	Konto	0
506	odt	account.account.trial_balance	0	at	um	0
507	odt	account.account.trial_balance	0	Company:	Unternehmen:	0
508	odt	account.account.trial_balance	0	Credit	Haben	0
509	odt	account.account.trial_balance	0	Currency:	Währung:	0
510	odt	account.account.trial_balance	0	Date:	Datum:	0
511	odt	account.account.trial_balance	0	Debit	Soll	0
512	odt	account.account.trial_balance	0	From Period:	Von Buchungszeitraum:	0
513	odt	account.account.trial_balance	0	To Period:	Bis Buchungszeitraum:	0
514	odt	account.account.trial_balance	0	Total	Gesamt	0
515	odt	account.account.trial_balance	0	Trial Balance	Summen- und Saldenliste	0
516	odt	account.move.general_journal	0	Account	Konto	0
517	odt	account.move.general_journal	0	at	um	0
518	odt	account.move.general_journal	0	Company:	Unternehmen:	0
519	odt	account.move.general_journal	0	Credit	Haben	0
520	odt	account.move.general_journal	0	Currency:	Währung:	0
521	odt	account.move.general_journal	0	Date:	Datum:	0
522	odt	account.move.general_journal	0	Debit	Soll	0
523	odt	account.move.general_journal	0	Draft	Entwurf	0
524	odt	account.move.general_journal	0	From Date:	Von:	0
525	odt	account.move.general_journal	0	General Journal	Allgemein	0
526	odt	account.move.general_journal	0	Journal Entry:	Journal Eintrag:	0
527	odt	account.move.general_journal	0	Name	Name	0
528	odt	account.move.general_journal	0	Posted	Festgeschrieben	0
529	odt	account.move.general_journal	0	Reference:	Referenz	0
530	odt	account.move.general_journal	0	To Date:	Bis:	0
531	selection	account.account,kind	0	Expense	Aufwand	0
532	selection	account.account,kind	0	Other	Anderer	0
533	selection	account.account,kind	0	Payable	Verbindlichkeiten	0
534	selection	account.account,kind	0	Receivable	Forderungen	0
535	selection	account.account,kind	0	Revenue	Ertrag	0
536	selection	account.account,kind	0	View	Sicht	0
537	selection	account.account.open_aged_balance.init,balance_type	0	Both	Beide	0
538	selection	account.account.open_aged_balance.init,balance_type	0	Customer	Kunde	0
539	selection	account.account.open_aged_balance.init,balance_type	0	Supplier	Lieferant	0
540	selection	account.account.open_aged_balance.init,unit	0	Day	Tag	0
541	selection	account.account.open_aged_balance.init,unit	0	Month	Monat	0
542	selection	account.account.template,kind	0	Expense	Aufwand	0
543	selection	account.account.template,kind	0	Other	Anderer	0
544	selection	account.account.template,kind	0	Payable	Verbindlichkeiten	0
545	selection	account.account.template,kind	0	Receivable	Forderungen	0
546	selection	account.account.template,kind	0	Revenue	Ertrag	0
547	selection	account.account.template,kind	0	View	Sicht	0
548	selection	account.account.type,display_balance	0	Credit - Debit	Haben - Soll	0
549	selection	account.account.type,display_balance	0	Debit - Credit	Soll - Haben	0
550	selection	account.account.type.template,display_balance	0	Credit - Debit	Haben - Soll	0
551	selection	account.account.type.template,display_balance	0	Debit - Credit	Soll - Haben	0
552	selection	account.fiscalyear,state	0	Close	Abgeschlossen	0
553	selection	account.fiscalyear,state	0	Open	Geöffnet	0
554	selection	account.journal.period,state	0	Close	Geschlossen	0
555	selection	account.journal.period,state	0	Open	Geöffnet	0
556	selection	account.move.line,account_kind	0	Expense	Aufwand	0
557	selection	account.move.line,account_kind	0	Other	Anderes	0
558	selection	account.move.line,account_kind	0	Payable	Verbindlichkeiten	0
559	selection	account.move.line,account_kind	0	Receivable	Forderungen	0
560	selection	account.move.line,account_kind	0	Revenue	Erlöse	0
561	selection	account.move.line,account_kind	0	View	Sicht	0
562	selection	account.move.line,move_state	0	Draft	Entwurf	0
563	selection	account.move.line,move_state	0	Posted	Festgeschrieben	0
564	selection	account.move.line,state	0	Draft	Entwurf	0
565	selection	account.move.line,state	0	Valid	Gültig	0
566	selection	account.move,state	0	Draft	Entwurf	0
567	selection	account.move,state	0	Posted	Festgeschrieben	0
568	selection	account.period,state	0	Close	Geschlossen	0
569	selection	account.period,state	0	Open	Geöffnet	0
570	selection	account.period,type	0	Adjustment	Berichtigung	0
571	selection	account.period,type	0	Standard	Standard	0
572	selection	account.tax.open_chart_code.init,method	0	By Fiscal Year	Geschäftsjahr	0
573	selection	account.tax.open_chart_code.init,method	0	By Periods	Nach Buchungszeiträumen	0
574	selection	account.tax.template,type	0	Fixed	Fix	0
575	selection	account.tax.template,type	0	None	Kein	0
576	selection	account.tax.template,type	0	Percentage	Prozentsatz	0
577	selection	account.tax,type	0	Fixed	Fix	0
578	selection	account.tax,type	0	None	Kein	0
579	selection	account.tax,type	0	Percentage	Prozentsatz	0
580	view	account.account	0	Account	Konto	0
581	view	account.account	0	Accounts	Konten	0
582	view	account.account	0	Deferrals	Saldenvorträge	0
583	view	account.account	0	General Information	Allgemein	0
584	view	account.account	0	Notes	Bemerkungen	0
585	view	account.account.create_chart_account.account	0	Create Chart of Account	Kontenplan erstellen	0
586	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	durch Auswahl einer Kontenplanvorlage	0
587	view	account.account.create_chart_account.init	0	Create Chart of Account	Kontenplan erstellen	0
588	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
589	view	account.account.create_chart_account.properties	0	Create Default Properties	Standardeigenschaften festlegen	0
590	view	account.account.deferral	0	Account Deferral	Saldenvortrag Konto	0
591	view	account.account.deferral	0	Account Deferrals	Saldenvorträge Konten	0
592	view	account.account.open_aged_balance.init	0	Open Aged Balance	Fälligkeitsliste öffnen	0
593	view	account.account.open_aged_balance.init	0	Terms	Zahlungsfristen	0
594	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Bilanzbogen öffnen	0
595	view	account.account.open_chart_account.init	0	Open Chart of Account	Kontenplan öffnen	0
596	view	account.account.open_income_statement.init	0	Open Income Statement	Gewinn- und Verlustrechnung öffnen	0
597	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Offene Postenliste öffnen	0
598	view	account.account.print_general_ledger.init	0	Print General Ledger	Hauptbuch drucken	0
599	view	account.account.print_trial_balance.init	0	Print Trial Balance	Summen- und Saldenliste drucken	0
600	view	account.account.template	0	Account Template	Kontenvorlage	0
601	view	account.account.template	0	Account Templates	Kontenvorlagen	0
602	view	account.account.type	0	Account Type	Kontentyp	0
603	view	account.account.type	0	Account Types	Kontentypen	0
604	view	account.account.type	0	Balance Sheet	Bilanzbogen	0
605	view	account.account.type	0	Income Statement	Gewinn- und Verlustrechnung	0
606	view	account.account.type.template	0	Account Types Templates	Vorlagen für Kontentypen	0
607	view	account.account.type.template	0	Account Type Template	Vorlage für Kontentyp	0
608	view	account.fiscalyear	0	Close	Geschäftsjahr abschließen	0
609	view	account.fiscalyear	0	Create 3 Months Periods	Quartale erstellen	0
610	view	account.fiscalyear	0	Create Monthly Periods	Monatliche Buchungszeiträume erstellen	0
611	view	account.fiscalyear	0	Fiscal Year	Geschäftsjahr	0
612	view	account.fiscalyear	0	Fiscal Years	Geschäftsjahre	0
613	view	account.fiscalyear	0	Periods	Buchungszeiträume	0
614	view	account.fiscalyear	0	Re-Open	Wiedereröffnen	0
615	view	account.fiscalyear	0	Sequences	Sequenzen	0
616	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Geschäftsjahr abschließen	0
617	view	account.journal	0	General Information	Allgemein	0
618	view	account.journal	0	Journal	Journal	0
619	view	account.journal	0	Journals	Journale	0
620	view	account.journal.period	0	Journal - Period	Journal - Buchungszeitraum	0
621	view	account.journal.period	0	Journals - Periods	Journale - Buchungszeiträume	0
622	view	account.journal.type	0	Journal Type	Typ Journal	0
623	view	account.journal.type	0	Journal Types	Journaltypen	0
624	view	account.journal.view	0	Journal View	Journal Ansicht	0
625	view	account.journal.view	0	Journal Views	Journal Ansichten	0
626	view	account.journal.view	0	View Column	Spaltenansicht	0
627	view	account.journal.view	0	View Columns	Spaltenansichten	0
628	view	account.move	0	Account Move	Buchung	0
629	view	account.move	0	Account Moves	Buchungen	0
630	view	account.move	0	Draft	Entwurf	0
631	view	account.move	0	Post	Festschreiben	0
632	view	account.move.line	0	Account Move Line	Buchungszeile	0
633	view	account.move.line	0	Account Move Lines	Buchungszeilen	0
634	view	account.move.line	0	Credit	Haben	0
635	view	account.move.line	0	Debit	Soll	0
636	view	account.move.line	0	General Information	Allgemein	0
637	view	account.move.line	0	Optional Information	Zusatzinfo	0
638	view	account.move.open_journal.ask	0	Open Journal	Journal öffnen	0
639	view	account.move.open_reconcile_lines.init	0	Open Reconcile Lines	Abgestimmte Buchungszeilen öffnen	0
640	view	account.move.print_general_journal.init	0	Print General Journal	Journal Allgemein drucken	0
641	view	account.move.reconcile_lines.writeoff	0	Write-Off	Ausbuchung	0
642	view	account.move.reconciliation	0	Reconciliation	Abstimmung	0
643	view	account.move.reconciliation	0	Reconciliations	Abstimmungen	0
644	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
645	view	account.move.unreconcile_lines.init	0	Unreconcile	Abstimmung rückgängig machen	0
646	view	account.period	0	Period	Buchungszeitraum	0
647	view	account.period	0	Periods	Buchungszeiträume	0
648	view	account.tax	0	Code	Kennziffern	0
649	view	account.tax	0	Credit Note	Gutschrift	0
650	view	account.tax	0	General Information	Allgemein	0
651	view	account.tax	0	Invoice	Rechnung	0
652	view	account.tax	0	Tax	Steuer	0
653	view	account.tax	0	Taxes	Steuern	0
654	view	account.tax.code	0	Tax Code	Steuerkennziffer	0
655	view	account.tax.code	0	Tax Codes	Steuerkennziffern	0
656	view	account.tax.code.template	0	Tax Codes Templates	Vorlagen für Steuerkennziffern	0
657	view	account.tax.code.template	0	Tax Code Template	Vorlage für Steuerkennziffern	0
658	view	account.tax.line	0	Account Tax Line	Steuerzeile Konto	0
659	view	account.tax.line	0	Account Tax Lines	Steuerzeilen Konto	0
660	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Code	Tabelle Steuerkennziffern öffnen	0
661	view	account.tax.template	0	Code	Kennziffer	0
662	view	account.tax.template	0	Credit Note	Gutschrift	0
663	view	account.tax.template	0	General Information	Allgemein	0
664	view	account.tax.template	0	Invoice	Rechnung	0
665	view	account.tax.template	0	Taxes	Steuern	0
666	view	account.tax.template	0	Taxes Templates	Steuervorlagen	0
667	view	account.tax.template	0	Tax Template	Steuervorlage	0
668	view	party.party	0	_Accounting	_Buchhaltung	0
669	view	party.party	0	Taxes	Steuern	0
670	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Erstellen	0
671	wizard_button	account.account.create_chart_account,account,end	0	Cancel	Abbrechen	0
672	wizard_button	account.account.create_chart_account,create_account,create_properties	0	Create	Erstellen	0
673	wizard_button	account.account.create_chart_account,create_account,end	0	Cancel	Abbrechen	0
674	wizard_button	account.account.create_chart_account,init,account	0	Ok	OK	0
675	wizard_button	account.account.create_chart_account,init,end	0	Cancel	Abbrechen	0
676	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Abbrechen	0
677	wizard_button	account.account.open_aged_balance,init,print	0	Print	Drucken	0
678	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Abbrechen	0
679	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Öffnen	0
680	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Abbrechen	0
681	wizard_button	account.account.open_chart_account,init,open	0	Open	Öffnen	0
682	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Abbrechen	0
683	wizard_button	account.account.open_income_statement,init,open	0	Open	Öffnen	0
684	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Abbrechen	0
685	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Drucken	0
686	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Abbrechen	0
687	wizard_button	account.account.print_general_ledger,init,print	0	Print	Drucken	0
688	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Abbrechen	0
689	wizard_button	account.account.print_trial_balance,init,print	0	Print	Drucken	0
690	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Geschäftsjahr abschließen	0
691	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Abbrechen	0
692	wizard_button	account.move.open_journal,ask,end	0	Cancel	Abbrechen	0
693	wizard_button	account.move.open_journal,ask,open	0	Open	Öffnen	0
694	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Abbrechen	0
695	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Öffnen	0
696	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Abbrechen	0
697	wizard_button	account.move.print_general_journal,init,print	0	Print	Drucken	0
698	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Abbrechen	0
699	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Abstimmen	0
700	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Abbrechen	0
701	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Abstimmung rückgängig machen	0
702	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Abbrechen	0
703	wizard_button	account.tax.open_chart_code,init,open	0	Open	Öffnen	0