tryton/de_DE.csv

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