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