tryton/de_DE.csv

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