tryton/de_DE.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.account	0	You can not create recursive accounts!	Konten können nicht rekursiv angelegt werden!	0
3	error	account.account	0	You can not delete accounts containing move lines!	Konten, die Buchungszeilen enthalten, können nicht gelöscht werden!	0
4	error	account.account	0	You can not delete accounts that have children!	Konten mit untergeordneten Konten können nicht gelöscht werden!	0
5	error	account.account.deferral	0	Deferral must be unique by account and fiscal year	Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben	0
6	error	account.account.deferral	0	You can not modify Account Deferral records	Saldenvorträge sind nicht änderbar	0
7	error	account.account.open_aged_balance	0	Warning	Warnung	0
8	error	account.account.open_aged_balance	0	You cannot define overlapping terms	Die eingegebenen Zeiträume dürfen sich nicht überschneiden.	0
9	error	account.account.template	0	You can not create recursive accounts!	Konten können nicht rekursiv angelegt werden!	0
10	error	account.account.type	0	You can not create recursive types!	Kontentypen können nicht rekursiv angelegt werden!	0
11	error	account.account.type.template	0	You can not create recursive types!	Kontentypen können nicht rekursiv angelegt werden!	0
12	error	account.fiscalyear	0	No fiscal year defined for this date!	Für dieses Datum ist kein Geschäftsjahr definiert!	0
13	error	account.fiscalyear	0	The balance of the account "%s" must be zero!	Der Saldo von Konto "%s" muss 0 sein	0
14	error	account.fiscalyear	0	You can not change the post move sequence	Der Nummernkreis für Buchungsfestschreibungen kann nicht geändert werden!	0
15	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
16	error	account.fiscalyear	0	You can not have 2 fiscal years that overlaps!	Geschäftsjahre dürfen sich nicht überschneiden!	0
17	error	account.fiscalyear	0	You can not reopen a fiscal year until there is more recent fiscal year closed!	Ein Geschäftsjahr kann nicht wiedereröffnet werden, wenn ein jüngeres Geschäftsjahr noch geöffnet ist!	0
18	error	account.fiscalyear	0	You must have different post move sequence per fiscal year!	Für unterschiedliche Geschäftsjahre muss jeweils ein eigener Nummernkreis für Buchungsfestschreibungen erstellt werden!	0
19	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
20	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
21	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
22	error	account.journal.period	0	You can only open one journal per period!	Es kann nur ein Journal pro Buchungszeitraum geöffnet werden!	0
23	error	account.journal.type	0	The code must be unique!	Code kann nicht mehrfach vergeben werden!	0
24	error	account.move	0	You can not create lines on accounts of different companies in the same move!	Buchungszeilen eines Buchungssatzes können sich nicht auf Konten verschiedener Unternehmen beziehen!	0
25	error	account.move	0	You can not create more than one move per period in a centralized journal!	Nicht mehr als eine Buchung pro Buchungszeitraum erstellbar!	0
26	error	account.move	0	You can not create move with a date outside the period!	Das Datum für Buchungen muss in dem Buchungszeitraum liegen!	0
27	error	account.move	0	You can not delete posted moves!	Festgeschriebene Buchungen sind nicht löschbar!	0
28	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
29	error	account.move	0	You can not post an empty move!	Ein leerer Buchungssatz kann nicht festgeschrieben werden!	0
30	error	account.move	0	You can not post an unbalanced move!	Unausgeglichene Buchungssätze können nicht festgeschrieben werden!	0
31	error	account.move.line	0	Line "%s" (%d) already reconciled!	Zeile "%s" (%d) ist bereits abgestimmt!	0
32	error	account.move.line	0	No journal defined!	Kein Journal definiert!	0
33	error	account.move.line	0	Wrong credit/debit values!	Falsche Haben/Soll-Werte!	0
34	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
35	error	account.move.line	0	You can not create move lines on view/inactive accounts!	Buchungszeilen lassen sich für Sichten oder inaktive Konten nicht erstellen!	0
36	error	account.move.line	0	You can not modify lines of a posted move!	Zeilen einer festgeschriebenen Buchung sind nicht änderbar!	0
37	error	account.move.line	0	You can not modify reconciled lines!	Abgestimmte Buchungszeilen sind nicht änderbar!	0
38	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
39	error	account.move.reconciliation	0	You can not modify a reconciliation!	Eine Abstimmung kann nicht geändert werden!	0
40	error	account.period	0	No period defined for this date!	Kein Buchungszeitraum für dieses Datum definiert!	0
41	error	account.period	0	The period dates must be in the fiscal year dates	Ein Buchungszeitraum muss innerhalb des Geschäftsjahres sein	0
42	error	account.period	0	You can not change the post move sequence if there is already posted moves in the period	Der Nummernkreis für Buchungsfestschreibungen ist nicht änderbar, wenn festgeschriebene Buchungen für diesen Buchungszeitraum existieren!	0
43	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
44	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
45	error	account.period	0	You can not have two overlapping periods!	Buchungszeiträume dürfen sich nicht überschneiden!	0
46	error	account.period	0	You can not modify/delete a period with moves!	Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden!	0
47	error	account.period	0	You can not open a period from a closed fiscal year!	Perioden eines abgeschlossenen Geschäftsjahres können nicht geöffnet werden	0
48	error	account.period	0	You must have different post move sequences per fiscal year and in the same company!	Für unterschiedliche Geschäftsjahre eines Unternehmens muss jeweils ein eigener Nummernkreis für Buchungsfestschreibungen erstellt werden!	0
49	error	account.tax.code	0	You can not create recursive tax codes!	Steuerkennziffern können nicht rekursiv angelegt werden!	0
50	error	account.tax.code.template	0	You can not create recursive tax codes!	Steuerkennziffern können nicht rekursiv angelegt werden!	0
51	field	account.account,active	0	Active	Aktiv	0
52	field	account.account,balance	0	Balance	Saldo	0
53	field	account.account,childs	0	Children	Untergeordnet (Konten)	0
54	field	account.account,code	0	Code	Code	0
55	field	account.account,company	0	Company	Unternehmen	0
56	field	account.account,credit	0	Credit	Haben	0
57	field	account.account,currency	0	Currency	Währung	0
58	field	account.account,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
59	field	account.account,debit	0	Debit	Soll	0
60	field	account.account,deferral	0	Deferral	Saldenvortrag	0
61	field	account.account,deferrals	0	Deferrals	Saldenvorträge	0
62	field	account.account,kind	0	Kind	Art	0
63	field	account.account,left	0	Left	Links	0
64	field	account.account,name	0	Name	Name	0
65	field	account.account,note	0	Note	Bemerkung	0
66	field	account.account,parent	0	Parent	Übergeordnet (Konto)	0
67	field	account.account,rec_name	0	Name	Name	0
68	field	account.account,reconcile	0	Reconcile	Abstimmen	0
69	field	account.account,right	0	Right	Rechts	0
70	field	account.account,second_currency	0	Secondary currency	Zweitwährung	0
71	field	account.account,taxes	0	Default Taxes	Standardsteuern	0
72	field	account.account,template	0	Template	Vorlage für Konto	0
73	field	account.account,type	0	Type	Typ	0
74	field	account.account-account.tax,account	0	Account	Konto	0
75	field	account.account-account.tax,rec_name	0	Name	Name	0
76	field	account.account-account.tax,tax	0	Tax	Steuer	0
77	field	account.account.create_chart_account.account,account_template	0	Account Template	Kontenvorlage	0
78	field	account.account.create_chart_account.account,company	0	Company	Unternehmen	0
79	field	account.account.create_chart_account.properties,account_payable	0	Default Payable Account	Standardkonto Verbindlichkeiten	0
80	field	account.account.create_chart_account.properties,account_receivable	0	Default Receivable Account	Standardkonto Forderungen	0
81	field	account.account.create_chart_account.properties,company	0	Company	Unternehmen	0
82	field	account.account.deferral,account	0	Account	Konto	0
83	field	account.account.deferral,credit	0	Credit	Haben	0
84	field	account.account.deferral,currency_digits	0	Currency Digits	Stellen Währung	0
85	field	account.account.deferral,debit	0	Debit	Soll	0
86	field	account.account.deferral,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
87	field	account.account.deferral,rec_name	0	Name	Name	0
88	field	account.account.open_aged_balance.init,balance_type	0	Type	Typ	0
89	field	account.account.open_aged_balance.init,company	0	Company	Unternehmen	0
90	field	account.account.open_aged_balance.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
91	field	account.account.open_aged_balance.init,posted	0	Posted Move	Nur festgeschriebene Buchungen	0
92	field	account.account.open_aged_balance.init,term1	0	First Term	1. Frist	0
93	field	account.account.open_aged_balance.init,term2	0	Second Term	2. Frist	0
94	field	account.account.open_aged_balance.init,term3	0	Third Term	3. Frist	0
95	field	account.account.open_aged_balance.init,unit	0	Unit	Einheit	0
96	field	account.account.open_balance_sheet.init,company	0	Company	Unternehmen	0
97	field	account.account.open_balance_sheet.init,date	0	Date	Datum	0
98	field	account.account.open_balance_sheet.init,posted	0	Posted Move	Nur festgeschriebene Buchungen	0
99	field	account.account.open_chart_account.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
100	field	account.account.open_chart_account.init,posted	0	Posted Move	Nur festgeschriebene Buchungen	0
101	field	account.account.open_income_statement.init,company	0	Company	Unternehmen	0
102	field	account.account.open_income_statement.init,end_period	0	End Period	Bis Buchungszeitraum	0
103	field	account.account.open_income_statement.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
104	field	account.account.open_income_statement.init,posted	0	Posted Move	Nur festgeschriebene Buchungen	0
105	field	account.account.open_income_statement.init,start_period	0	Start Period	Von Buchungszeitraum	0
106	field	account.account.open_third_party_balance.init,company	0	Company	Unternehmen	0
107	field	account.account.open_third_party_balance.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
108	field	account.account.open_third_party_balance.init,posted	0	Posted Move	Nur festgeschriebene Buchungen	0
109	field	account.account.print_general_ledger.init,company	0	Company	Unternehmen	0
110	field	account.account.print_general_ledger.init,empty_account	0	Empty Account	Leere Konten mitdrucken	0
111	field	account.account.print_general_ledger.init,end_period	0	End Period	Bis Buchungszeitraum	0
112	field	account.account.print_general_ledger.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
113	field	account.account.print_general_ledger.init,posted	0	Posted Move	Nur festgeschriebene Buchungen	0
114	field	account.account.print_general_ledger.init,start_period	0	Start Period	Ab Buchungszeitraum	0
115	field	account.account.print_trial_balance.init,company	0	Company	Unternehmen	0
116	field	account.account.print_trial_balance.init,empty_account	0	Empty Account	Leere Konten mitdrucken	0
117	field	account.account.print_trial_balance.init,end_period	0	End Period	Bis Buchungszeitraum	0
118	field	account.account.print_trial_balance.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
119	field	account.account.print_trial_balance.init,posted	0	Posted Move	Nur festgeschriebene Buchungen	0
120	field	account.account.print_trial_balance.init,start_period	0	Start Period	Ab Buchungszeitraum	0
121	field	account.account.template,childs	0	Children	Untergeordnet (Kontovorlagen)	0
122	field	account.account.template,code	0	Code	Code	0
123	field	account.account.template,deferral	0	Deferral	Saldenvortrag	0
124	field	account.account.template,kind	0	Kind	Art	0
125	field	account.account.template,name	0	Name	Name	0
126	field	account.account.template,parent	0	Parent	Übergeordnet (Kontovorlage)	0
127	field	account.account.template,rec_name	0	Name	Name	0
128	field	account.account.template,reconcile	0	Reconcile	Abstimmen	0
129	field	account.account.template,taxes	0	Default Taxes	Standardsteuern	0
130	field	account.account.template,type	0	Type	Typ	0
131	field	account.account.template-account.tax.template,account	0	Account Template	Kontenvorlage	0
132	field	account.account.template-account.tax.template,rec_name	0	Name	Name	0
133	field	account.account.template-account.tax.template,tax	0	Tax Template	Steuervorlage	0
134	field	account.account.type,amount	0	Amount	Betrag	0
135	field	account.account.type,balance_sheet	0	Balance Sheet	Bilanzbogen	0
136	field	account.account.type,childs	0	Children	Untergeordnet (Kontotypen)	0
137	field	account.account.type,company	0	Company	Unternehmen	0
138	field	account.account.type,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
139	field	account.account.type,display_balance	0	Display Balance	Ansicht Bilanz	0
140	field	account.account.type,income_statement	0	Income Statement	Gewinn- und Verlustrechnung	0
141	field	account.account.type,name	0	Name	Name	0
142	field	account.account.type,parent	0	Parent	Übergeordnet (Kontotyp)	0
143	field	account.account.type,rec_name	0	Name	Name	0
144	field	account.account.type,sequence	0	Sequence	Reihenfolge	0
145	field	account.account.type,template	0	Template	Vorlage für Kontentyp	0
146	field	account.account.type.template,balance_sheet	0	Balance Sheet	Bilanzbogen	0
147	field	account.account.type.template,childs	0	Children	Untergeordnet (Kontovorlagentypen)	0
148	field	account.account.type.template,display_balance	0	Display Balance	Ansicht Bilanz	0
149	field	account.account.type.template,income_statement	0	Income Statement	Gewinn- und Verlustrechnung	0
150	field	account.account.type.template,name	0	Name	Name	0
151	field	account.account.type.template,parent	0	Parent	Übergeordnet (Kontovorlagentyp)	0
152	field	account.account.type.template,rec_name	0	Name	Name	0
153	field	account.account.type.template,sequence	0	Sequence	Reihenfolge	0
154	field	account.account.update_chart_account.init,account	0	Root Account	Wurzelkonto	0
155	field	account.fiscalyear,close_lines	0	Close Lines	Abschlussbuchungen	0
156	field	account.fiscalyear,code	0	Code	Code	0
157	field	account.fiscalyear,company	0	Company	Unternehmen	0
158	field	account.fiscalyear,end_date	0	Ending Date	Enddatum	0
159	field	account.fiscalyear,name	0	Name	Name	0
160	field	account.fiscalyear,periods	0	Periods	Buchungszeiträume	0
161	field	account.fiscalyear,post_move_sequence	0	Post Move Sequence	Nummernkreis Buchungsfestschreibungen	0
162	field	account.fiscalyear,rec_name	0	Name	Name	0
163	field	account.fiscalyear,start_date	0	Starting Date	Anfangsdatum	0
164	field	account.fiscalyear,state	0	State	Status	0
165	field	account.fiscalyear-account.move.line,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
166	field	account.fiscalyear-account.move.line,line	0	Line	Position	0
167	field	account.fiscalyear-account.move.line,rec_name	0	Name	Name	0
168	field	account.fiscalyear.close_fiscalyear.init,close_fiscalyear	0	Fiscal Year to close	Abzuschließendes Geschäftsjahr	0
169	field	account.journal,active	0	Active	Aktiv	0
170	field	account.journal,centralised	0	Centralised counterpart	Abschlussbuchung auf Gegenkonto	0
171	field	account.journal,code	0	Code	Code	0
172	field	account.journal,credit_account	0	Default Credit Account	Habenkonto	0
173	field	account.journal,debit_account	0	Default Debit Account	Sollkonto	0
174	field	account.journal,name	0	Name	Name	0
175	field	account.journal,rec_name	0	Name	Name	0
176	field	account.journal,sequence	0	Sequence	Nummernkreis	0
177	field	account.journal,type	0	Type	Typ	0
178	field	account.journal,update_posted	0	Allow cancelling moves	Löschen von Buchungen erlauben	0
179	field	account.journal,view	0	View	Sicht	0
180	field	account.journal.period,active	0	Active	Aktiv	0
181	field	account.journal.period,icon	0	Icon	Icon	0
182	field	account.journal.period,journal	0	Journal	Journal	0
183	field	account.journal.period,name	0	Name	Name	0
184	field	account.journal.period,period	0	Period	Buchungszeitraum	0
185	field	account.journal.period,rec_name	0	Name	Name	0
186	field	account.journal.period,state	0	State	Status	0
187	field	account.journal.type,code	0	Code	Code	0
188	field	account.journal.type,name	0	Name	Name	0
189	field	account.journal.type,rec_name	0	Name	Name	0
190	field	account.journal.view,columns	0	Columns	Spalten	0
191	field	account.journal.view,name	0	Name	Name	0
192	field	account.journal.view,rec_name	0	Name	Name	0
193	field	account.journal.view.column,field	0	Field	Feld	0
194	field	account.journal.view.column,name	0	Name	Name	0
195	field	account.journal.view.column,readonly	0	Readonly	Nur Lesen	0
196	field	account.journal.view.column,rec_name	0	Name	Name	0
197	field	account.journal.view.column,required	0	Required	Erforderlich	0
198	field	account.journal.view.column,sequence	0	Sequence	Reihenfolge	0
199	field	account.journal.view.column,view	0	View	Sicht	0
200	field	account.move,centralised_line	0	Centralised Line	Abschlussbuchungszeile	0
201	field	account.move,date	0	Effective Date	Effektives Datum	0
202	field	account.move,journal	0	Journal	Journal	0
203	field	account.move,lines	0	Lines	Zeilen	0
204	field	account.move,name	0	Name	Name	0
205	field	account.move,period	0	Period	Buchungszeitraum	0
206	field	account.move,post_date	0	Post Date	Festschreibungsdatum	0
207	field	account.move,rec_name	0	Name	Name	0
208	field	account.move,reference	0	Reference	Interner Beleg	0
209	field	account.move,state	0	State	Status	0
210	field	account.move.line,account	0	Account	Konto	0
211	field	account.move.line,active	0	Active	Aktiv	0
212	field	account.move.line,amount_second_currency	0	Amount Second Currency	Betrag Zweitwährung	0
213	field	account.move.line,credit	0	Credit	Haben	0
214	field	account.move.line,currency_digits	0	Currency Digits	Stellen Währung	0
215	field	account.move.line,date	0	Effective Date	Effektives Datum	0
216	field	account.move.line,debit	0	Debit	Soll	0
217	field	account.move.line,journal	0	Journal	Journal	0
218	field	account.move.line,maturity_date	0	Maturity Date	Fälligkeitsdatum	0
219	field	account.move.line,move	0	Move	Buchung	0
220	field	account.move.line,move_state	0	Move State	Buchungsstatus	0
221	field	account.move.line,name	0	Name	Name	0
222	field	account.move.line,party	0	Party	Partei	0
223	field	account.move.line,period	0	Period	Buchungszeitraum	0
224	field	account.move.line,rec_name	0	Name	Name	0
225	field	account.move.line,reconciliation	0	Reconciliation	Abstimmung	0
226	field	account.move.line,reference	0	Reference	Interner Beleg	0
227	field	account.move.line,second_currency	0	Second Currency	Zweitwährung	0
228	field	account.move.line,second_currency_digits	0	Second Currency Digits	Stellen Zweitwährung	0
229	field	account.move.line,state	0	State	Status	0
230	field	account.move.line,tax_lines	0	Tax Lines	Steuerpositionen	0
231	field	account.move.open_journal.ask,journal	0	Journal	Journal	0
232	field	account.move.open_journal.ask,period	0	Period	Buchungszeitraum	0
233	field	account.move.open_reconcile_lines.init,account	0	Account	Konto	0
234	field	account.move.print_general_journal.init,company	0	Company	Unternehmen	0
235	field	account.move.print_general_journal.init,from_date	0	From Date	Ab Datum	0
236	field	account.move.print_general_journal.init,posted	0	Posted Move	Nur festgeschriebene Buchungen	0
237	field	account.move.print_general_journal.init,to_date	0	To Date	Bis Datum	0
238	field	account.move.reconcile_lines.writeoff,account	0	Account	Konto	0
239	field	account.move.reconcile_lines.writeoff,date	0	Date	Datum	0
240	field	account.move.reconcile_lines.writeoff,journal	0	Journal	Journal	0
241	field	account.move.reconciliation,lines	0	Lines	Zeilen	0
242	field	account.move.reconciliation,name	0	Name	Name	0
243	field	account.move.reconciliation,rec_name	0	Name	Name	0
244	field	account.period,code	0	Code	Code	0
245	field	account.period,end_date	0	Ending Date	Enddatum	0
246	field	account.period,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
247	field	account.period,name	0	Name	Name	0
248	field	account.period,post_move_sequence	0	Post Move Sequence	Nummernkreis Buchungsfestschreibungen	0
249	field	account.period,rec_name	0	Name	Name	0
250	field	account.period,start_date	0	Starting Date	Anfangsdatum	0
251	field	account.period,state	0	State	Status	0
252	field	account.period,type	0	Type	Typ	0
253	field	account.tax,active	0	Active	Aktiv	0
254	field	account.tax,amount	0	Amount	Betrag	0
255	field	account.tax,childs	0	Children	Untergeordnet (Steuern)	0
256	field	account.tax,company	0	Company	Unternehmen	0
257	field	account.tax,credit_note_account	0	Credit Note Account	Konto für Gutschrift	0
258	field	account.tax,credit_note_base_code	0	Credit Note Base Code	Kennziffer für Nettobeträge in Gutschriften	0
259	field	account.tax,credit_note_base_sign	0	Credit Note Base Sign	Vorzeichen für Nettobeträge in Gutschriften	0
260	field	account.tax,credit_note_tax_code	0	Credit Note Tax Code	Kennziffer für Steuern in Gutschriften	0
261	field	account.tax,credit_note_tax_sign	0	Credit Note Tax Sign	Vorzeichen für Steuern in Gutschriften	0
262	field	account.tax,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
263	field	account.tax,description	0	Description	Beschreibung	0
264	field	account.tax,group	0	Group	Gruppe	0
265	field	account.tax,invoice_account	0	Invoice Account	Konto für Rechnung	0
266	field	account.tax,invoice_base_code	0	Invoice Base Code	Kennziffer für Nettobeträge in Rechnungen	0
267	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Vorzeichen für Nettobeträge in Rechnungen	0
268	field	account.tax,invoice_tax_code	0	Invoice Tax Code	Kennziffer für Steuern in Rechnungen	0
269	field	account.tax,invoice_tax_sign	0	Invoice Tax Sign	Vorzeichen für Steuern in Rechnungen	0
270	field	account.tax,name	0	Name	Name	0
271	field	account.tax,parent	0	Parent	Übergeordnet (Steuer)	0
272	field	account.tax,percentage	0	Percentage	Prozentsatz	0
273	field	account.tax,rec_name	0	Name	Name	0
274	field	account.tax,sequence	0	Sequence	Reihenfolge	0
275	field	account.tax,template	0	Template	Vorlage für Steuerkonto	0
276	field	account.tax,type	0	Type	Typ	0
277	field	account.tax.code,active	0	Active	Aktiv	0
278	field	account.tax.code,childs	0	Children	Untergeordnet (Steuerkennziffern)	0
279	field	account.tax.code,code	0	Code	Kennziffer	0
280	field	account.tax.code,company	0	Company	Unternehmen	0
281	field	account.tax.code,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
282	field	account.tax.code,description	0	Description	Bezeichnung	0
283	field	account.tax.code,name	0	Name	Name	0
284	field	account.tax.code,parent	0	Parent	Übergeordnet (Steuerkennziffern)	0
285	field	account.tax.code,rec_name	0	Name	Name	0
286	field	account.tax.code,sum	0	Sum	Summe	0
287	field	account.tax.code,template	0	Template	Kontenvorlage	0
288	field	account.tax.code.template,account	0	Account Template	Kontenvorlage	0
289	field	account.tax.code.template,childs	0	Children	Untergeordnet (Steuerkennziffernvorlage)	0
290	field	account.tax.code.template,code	0	Code	Kennziffer	0
291	field	account.tax.code.template,description	0	Description	Bezeichnung	0
292	field	account.tax.code.template,name	0	Name	Name	0
293	field	account.tax.code.template,parent	0	Parent	Übergeordnet (Steuerkennziffernvorlage)	0
294	field	account.tax.code.template,rec_name	0	Name	Name	0
295	field	account.tax.group,code	0	Code	Kennziffer	0
296	field	account.tax.group,name	0	Name	Name	0
297	field	account.tax.group,rec_name	0	Name	Name	0
298	field	account.tax.line,amount	0	Amount	Betrag	0
299	field	account.tax.line,code	0	Code	Kennziffer	0
300	field	account.tax.line,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
301	field	account.tax.line,move_line	0	Move Line	Buchungszeile	0
302	field	account.tax.line,rec_name	0	Name	Name	0
303	field	account.tax.line,tax	0	Tax	Steuer	0
304	field	account.tax.open_chart_code.init,fiscalyear	0	Fiscal Year	Geschäftsjahr	0
305	field	account.tax.open_chart_code.init,method	0	Method	Methode	0
306	field	account.tax.open_chart_code.init,periods	0	Periods	Buchungszeiträume	0
307	field	account.tax.rule,company	0	Company	Unternehmen	0
308	field	account.tax.rule,lines	0	Lines	Zeilen	0
309	field	account.tax.rule,name	0	Name	Name	0
310	field	account.tax.rule,rec_name	0	Name	Name	0
311	field	account.tax.rule,template	0	Template	Vorlage	0
312	field	account.tax.rule.line,group	0	Tax Group	Steuergruppe	0
313	field	account.tax.rule.line,origin_tax	0	Original Tax	Ursprungssteuer	0
314	field	account.tax.rule.line,rec_name	0	Name	Name	0
315	field	account.tax.rule.line,rule	0	Rule	Regel	0
316	field	account.tax.rule.line,sequence	0	Sequence	Reihenfolge	0
317	field	account.tax.rule.line,tax	0	Substitution Tax	Anzuwendende Steuer	0
318	field	account.tax.rule.line,template	0	Template	Vorlage	0
319	field	account.tax.rule.line.template,group	0	Tax Group	Steuergruppe	0
320	field	account.tax.rule.line.template,origin_tax	0	Original Tax	Ursprungssteuer	0
321	field	account.tax.rule.line.template,rec_name	0	Name	Name	0
322	field	account.tax.rule.line.template,rule	0	Rule	Regel	0
323	field	account.tax.rule.line.template,sequence	0	Sequence	Reihenfolge	0
324	field	account.tax.rule.line.template,tax	0	Substitution Tax	Anzuwendende Steuer	0
325	field	account.tax.rule.template,account	0	Account Template	Kontenvorlage	0
326	field	account.tax.rule.template,lines	0	Lines	Zeilen	0
327	field	account.tax.rule.template,name	0	Name	Name	0
328	field	account.tax.rule.template,rec_name	0	Name	Name	0
329	field	account.tax.template,account	0	Account Template	Kontenvorlage	0
330	field	account.tax.template,amount	0	Amount	Betrag	0
331	field	account.tax.template,childs	0	Children	Untergeordnet (Steuervorlagen)	0
332	field	account.tax.template,credit_note_account	0	Credit Note Account	Konto für Gutschrift	0
333	field	account.tax.template,credit_note_base_code	0	Credit Note Base Code	Kennziffer für Nettobeträge in Gutschriften	0
334	field	account.tax.template,credit_note_base_sign	0	Credit Note Base Sign	Vorzeichen für Nettobeträge in Gutschriften	0
335	field	account.tax.template,credit_note_tax_code	0	Credit Note Tax Code	Kennziffer für Steuern in Gutschriften	0
336	field	account.tax.template,credit_note_tax_sign	0	Credit Note Tax Sign	Vorzeichen für Steuern in Gutschriften	0
337	field	account.tax.template,description	0	Description	Beschreibung	0
338	field	account.tax.template,group	0	Group	Gruppe	0
339	field	account.tax.template,invoice_account	0	Invoice Account	Konto für Rechnung	0
340	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Kennziffer für Nettobeträge in Rechnungen	0
341	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Vorzeichen für Nettobeträge in Rechnungen	0
342	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Kennziffer für Steuern in Rechnungen	0
343	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Vorzeichen für Steuern in Rechnungen	0
344	field	account.tax.template,name	0	Name	Name	0
345	field	account.tax.template,parent	0	Parent	Übergeordnet (Steuervorlage)	0
346	field	account.tax.template,percentage	0	Percentage	Prozentsatz	0
347	field	account.tax.template,rec_name	0	Name	Name	0
348	field	account.tax.template,sequence	0	Sequence	Reihenfolge	0
349	field	account.tax.template,type	0	Type	Typ	0
350	field	party.party,account_payable	0	Account Payable	Verbindlichkeiten	0
351	field	party.party,account_receivable	0	Account Receivable	Forderungen	0
352	field	party.party,customer_tax_rule	0	Customer Tax Rule	Steuerregel als Kunde	0
353	field	party.party,payable	0	Payable	Verbindlichkeiten	0
354	field	party.party,payable_today	0	Payable Today	Verbindlichkeiten heute	0
355	field	party.party,receivable	0	Receivable	Forderungen	0
356	field	party.party,receivable_today	0	Receivable Today	Forderungen heute	0
357	field	party.party,supplier_tax_rule	0	Supplier Tax Rule	Steuerregel als Lieferant	0
358	help	account.account,reconcile	0	Allow move lines of this account to be reconciled.	Buchungszeilen dieses Kontos dürfen abgestimmt werden.	0
359	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
360	help	account.account,taxes	0	Default tax for manual encoding of move lines for journal types: "expense" and "revenue"	Standardsteuer für manuell erstellte Buchungszeilen in Journalen vom Typ "Aufwand" und "Ertrag"	0
361	help	account.account.open_aged_balance.init,posted	0	Show only posted move	Nur festgeschriebene Buchungen anzeigen	0
362	help	account.account.open_balance_sheet.init,posted	0	Show only posted move	Nur festgeschriebene Buchungen anzeigen	0
363	help	account.account.open_chart_account.init,fiscalyear	0	Leave empty for all open fiscal year	Leer lassen für alle geöffneten Geschäftsjahre	0
364	help	account.account.open_chart_account.init,posted	0	Show only posted move	Nur festgeschriebene Buchungen anzeigen	0
365	help	account.account.open_income_statement.init,posted	0	Show only posted move	Nur festgeschriebene Buchungen anzeigen	0
366	help	account.account.open_third_party_balance.init,posted	0	Show only posted move	Nur festgeschriebene Buchungen anzeigen	0
367	help	account.account.print_general_ledger.init,empty_account	0	With account without move	Auch Konten ohne Buchungen ausdrucken	0
368	help	account.account.print_general_ledger.init,posted	0	Show only posted move	Nur festgeschriebene Buchungen anzeigen	0
369	help	account.account.print_trial_balance.init,empty_account	0	With account without move	Auch Konten ohne Buchungen ausdrucken	0
370	help	account.account.print_trial_balance.init,posted	0	Show only posted move	Nur festgeschriebene Buchungen anzeigen	0
371	help	account.account.type,sequence	0	Use to order the account type	Wird für die Reihenfolge der Kontotypen verwendet	0
372	help	account.move,reference	0	Also known as Folio Number	Auch Folio Referenznummer genannt	0
373	help	account.move.line,amount_second_currency	0	The amount expressed in a second currency	Der Betrag in einer Zweitwährung	0
374	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
375	help	account.move.line,second_currency	0	The second currency	Die Zweitwährung	0
376	help	account.move.print_general_journal.init,posted	0	Show only posted move	Nur festgeschriebene Buchungen anzeigen	0
377	help	account.tax,amount	0	In company's currency	In der Währung des Unternehmens	0
378	help	account.tax,credit_note_base_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
379	help	account.tax,credit_note_tax_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
380	help	account.tax,description	0	The name that will be used in reports	Dieser Name wird in Berichten verwendet	0
381	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
382	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Üblicherweise 1 oder -1	0
383	help	account.tax,percentage	0	In %	In %	0
384	help	account.tax,sequence	0	Use to order the taxes	Wird für die Reihenfolge der Steuern verwendet	0
385	help	account.tax.open_chart_code.init,fiscalyear	0	Leave empty for all open fiscal year	Leer lassen für alle geöffneten Geschäftsjahre	0
386	help	account.tax.open_chart_code.init,periods	0	Leave empty for all periods of all open fiscal year	Leer lassen für alle Buchungszeiträume aller geöffneten Geschäftsjahre	0
387	help	account.tax.rule.line,origin_tax	0	If the original tax is filled, the rule will be applied only for this tax.	Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel ausschließlich auf diese Steuer angewendet.	0
388	help	account.tax.rule.line.template,origin_tax	0	If the original tax template is filled, the rule will be applied only for this tax template.	Wenn das Feld Ursprungssteuer ausgefüllt ist, wird die Steuerregel ausschließlich auf diese Steuervorlage angewendet.	0
389	help	party.party,customer_tax_rule	0	Apply this rule on taxes when party is customer.	Wendet diese Regel auf Steuern an, wenn die Partei ein Kunde ist	0
390	help	party.party,supplier_tax_rule	0	Apply this rule on taxes when party is supplier.	Wendet diese Regel auf Steuern an, wenn die Partei ein Lieferant ist	0
391	model	account.account,name	0	Account	Konto	0
392	model	account.account-account.tax,name	0	Account - Tax	Konto - Steuer	0
393	model	account.account.create_chart_account.account,name	0	Create Chart Account Account	Kontenplanerstellung Konten	0
394	model	account.account.create_chart_account.init,name	0	Create Chart Account Init	Kontenplanerstellung Init	0
395	model	account.account.create_chart_account.properties,name	0	Create Chart Account Properties	Kontenplanerstellung Standardeigenschaften	0
396	model	account.account.deferral,name	0	Account Deferral	Konto Saldenvortrag	0
397	model	account.account.open_aged_balance.init,name	0	Open Aged Balance Init	Fälligkeitsliste Öffnen Init	0
398	model	account.account.open_balance_sheet.init,name	0	Open Balance Sheet Init	Bilanzbogen Öffnen Init	0
399	model	account.account.open_chart_account.init,name	0	Open Chart Account Init	Kontenplan Öffnen Init	0
400	model	account.account.open_income_statement.init,name	0	Open Income Statement Init	Gewinn- und Verlustrechnung Öffnen Init	0
401	model	account.account.open_third_party_balance.init,name	0	Open Third Party Balance Init	Offene Postenliste Öffnen Init	0
402	model	account.account.print_general_ledger.init,name	0	Print General Ledger	Druck Kontenblätter Init	0
403	model	account.account.print_trial_balance.init,name	0	Print Trial Balance Init	Druck Summen- und Saldenliste Init	0
404	model	account.account.template,name	0	Account Template	Kontenvorlage	0
405	model	account.account.template,name	account_template_cash	Main Cash	Barvermögen	0
406	model	account.account.template,name	account_template_expense	Main Expense	Aufwand	0
407	model	account.account.template,name	account_template_payable	Main Payable	Verbindlichkeiten	0
408	model	account.account.template,name	account_template_receivable	Main Receivable	Forderungen	0
409	model	account.account.template,name	account_template_revenue	Main Revenue	Ertrag	0
410	model	account.account.template,name	account_template_root	Minimal Account Chart	Minimaler Kontenplan	0
411	model	account.account.template,name	account_template_tax	Main Tax	Steuern	0
412	model	account.account.template-account.tax.template,name	0	Account Template - Tax Template	Kontenvorlage - Steuervorlage	0
413	model	account.account.type,name	0	Account Type	Kontentyp	0
414	model	account.account.type.template,name	0	Account Type Template	Kontentyp Vorlage	0
415	model	account.account.type.template,name	account_type_template_asset	Asset	Aktiva	0
416	model	account.account.type.template,name	account_type_template_asset_current	Current	Umlaufvermögen	0
417	model	account.account.type.template,name	account_type_template_asset_current_cash	Cash	Barvermögen	0
418	model	account.account.type.template,name	account_type_template_asset_current_receivable	Receivable	Forderungen	0
419	model	account.account.type.template,name	account_type_template_asset_long_term	Long-term	Anlagevermögen	0
420	model	account.account.type.template,name	account_type_template_equity	Equity	Kapital	0
421	model	account.account.type.template,name	account_type_template_expense	Expense	Aufwand	0
422	model	account.account.type.template,name	account_type_template_income	Income	Erträge	0
423	model	account.account.type.template,name	account_type_template_liability	Liability	Verbindlichkeiten	0
424	model	account.account.type.template,name	account_type_template_liability_current	Current	Umlaufvermögen	0
425	model	account.account.type.template,name	account_type_template_liability_current_payable	Payable	Verbindlichkeiten	0
426	model	account.account.type.template,name	account_type_template_liability_current_tax	Tax	Verbindlichkeiten aus Steuern	0
427	model	account.account.type.template,name	account_type_template_liability_long_term	Long-term	Anlagevermögen	0
428	model	account.account.type.template,name	account_type_template_minimal	Minimal Account Type Chart	Minimaler Kontentypenplan	0
429	model	account.account.type.template,name	account_type_template_off_balance	Off-Balance	Bilanzneutral	0
430	model	account.account.type.template,name	account_type_template_revenue	Revenue	Ertrag	0
431	model	account.account.update_chart_account.init,name	0	Update Chart Account from Template Init	Kontenplan Aktualisieren von Vorlage Init	0
432	model	account.account.update_chart_account.start,name	0	Update Chart Account from Template Start	Kontenplan Aktualisieren von Vorlage Start	0
433	model	account.fiscalyear,name	0	Fiscal Year	Geschäftsjahr	0
434	model	account.fiscalyear-account.move.line,name	0	Fiscal Year - Move Line	Geschäftsjahr - Buchungszeile	0
435	model	account.fiscalyear.close_fiscalyear.init,name	0	Close Fiscal Year Init	Abschluss Geschäftsjahr	0
436	model	account.journal,name	0	Journal	Journal	0
437	model	account.journal,name	journal_cash	Cash	Zahlung	0
438	model	account.journal,name	journal_expense	Expense	Aufwand	0
439	model	account.journal,name	journal_revenue	Revenue	Ertrag	0
440	model	account.journal,name	journal_stock	Stock	Lager	0
441	model	account.journal.period,name	0	Journal - Period	Journal Buchungszeitraum	0
442	model	account.journal.type,name	0	Journal Type	Journal Typ	0
443	model	account.journal.type,name	journal_type_cash	Cash	Kasse	0
444	model	account.journal.type,name	journal_type_expense	Expense	Aufwand	0
445	model	account.journal.type,name	journal_type_general	General	Allgemein	0
446	model	account.journal.type,name	journal_type_revenue	Revenue	Ertrag	0
447	model	account.journal.type,name	journal_type_situation	Situation	Saldenvortrag	0
448	model	account.journal.view,name	0	Journal View	Journal Sicht	0
449	model	account.journal.view.column,name	0	Journal View Column	Journal Sicht Spalte	0
450	model	account.move,name	0	Account Move	Buchungssatz	0
451	model	account.move.line,name	0	Account Move Line	Buchungszeile	0
452	model	account.move.open_journal.ask,name	0	Open Journal Ask	Dialogbuchen Nachfrage	0
453	model	account.move.open_reconcile_lines.init,name	0	Open Reconcile Lines Init	Buchungszeilen Abstimmung Öffnen Init	0
454	model	account.move.print_general_journal.init,name	0	Print General Journal Init	Druck Allgemeines Journal Init	0
455	model	account.move.reconcile_lines.writeoff,name	0	Reconcile Lines Write-Off	Abstimmung Buchungszeilen Ausbuchung	0
456	model	account.move.reconciliation,name	0	Account Move Reconciliation Lines	Buchungssatz Abstimmung Zeilen	0
457	model	account.move.unreconcile_lines.init,name	0	Unreconcile Lines Init	Abstimmung Buchungszeilen Rückgängig Init	0
458	model	account.period,name	0	Period	Buchungszeitraum	0
459	model	account.tax,name	0	Account Tax	Konto Steuer	0
460	model	account.tax.code,name	0	Tax Code	Steuer Kennziffer	0
461	model	account.tax.code.template,name	0	Tax Code Template	Steuer Kennziffer Vorlage	0
462	model	account.tax.group,name	0	Tax Group	Steuer Gruppe	0
463	model	account.tax.line,name	0	Tax Line	Steuer Zeile	0
464	model	account.tax.open_chart_code.init,name	0	Open Chart Code Init	Steurkennziffern Öffnen Init	0
465	model	account.tax.rule,name	0	Tax Rule	Steuerregel	0
466	model	account.tax.rule.line,name	0	Tax Rule Line	Zeile Steuerregel	0
467	model	account.tax.rule.line.template,name	0	Tax Rule Line Template	Vorlage Zeile Steuerregel	0
468	model	account.tax.rule.template,name	0	Tax Rule Template	Vorlage Steuerregel	0
469	model	account.tax.template,name	0	Account Tax Template	Konto Steuervorlage	0
470	model	ir.action,name	act_account_balance_sheet_tree	Balance Sheet	Bilanzbogen	0
471	model	ir.action,name	act_account_form	Accounts	Konten	0
472	model	ir.action,name	act_account_income_statement_tree	Income Statement	Gewinn- und Verlustrechnung	0
473	model	ir.action,name	act_account_list	Accounts	Konten	0
474	model	ir.action,name	act_account_template_tree	Account Templates	Kontenplanvorlagen	0
475	model	ir.action,name	act_account_tree	Accounts	Konten	0
476	model	ir.action,name	act_account_tree2	Accounts	Konten	0
477	model	ir.action,name	act_account_type_form	Account Types	Kontentypen	0
478	model	ir.action,name	act_account_type_list	Account Types	Kontentypen	0
479	model	ir.action,name	act_account_type_template_tree	Account Type Templates	Vorlagen für Kontentypen	0
480	model	ir.action,name	act_account_type_tree	Account Types	Kontentypen	0
481	model	ir.action,name	act_close_fiscalyear	Close Fiscal Year	Geschäftsjahr abschließen	0
482	model	ir.action,name	act_close_journal_period	Close Journals - Periods	Journale - Buchungszeiträume Abschließen	0
483	model	ir.action,name	act_close_period	Close Periods	Buchungszeiträume abschließen	0
484	model	ir.action,name	act_fiscalyear_form	Fiscal Years	Geschäftsjahre	0
485	model	ir.action,name	act_fiscalyear_form2	Fiscal Years	Geschäftsjahre	0
486	model	ir.action,name	act_journal_form	Journals	Journale	0
487	model	ir.action,name	act_journal_form2	Journals	Journale	0
488	model	ir.action,name	act_journal_period_form	Journals - Periods	Journale - Buchungszeiträume	0
489	model	ir.action,name	act_journal_period_tree	Journals - Periods	Journale - Buchungszeiträume	0
490	model	ir.action,name	act_journal_period_tree2	Journals - Periods	Journale - Buchungszeiträume	0
491	model	ir.action,name	act_journal_type_form	Journal Types	Journaltypen	0
492	model	ir.action,name	act_journal_type_form2	Journal Types	Journaltypen	0
493	model	ir.action,name	act_journal_view_form	Journal Views	Journal Ansichten	0
494	model	ir.action,name	act_journal_view_form2	Journal Views	Journal Sichten	0
495	model	ir.action,name	act_move_form	Account Moves	Buchungssätze	0
496	model	ir.action,name	act_move_form2	Account Moves	Buchungssätze	0
497	model	ir.action,name	act_move_line_form	Account Move Lines	Buchungszeilen	0
498	model	ir.action,name	act_open_account	Open Move Account	Buchung Konto Öffnen	0
499	model	ir.action,name	act_open_chart_account	Open Chart of Accounts	Kontenplan öffnen	0
500	model	ir.action,name	act_open_chart_code	Open Chart of Tax Codes	Tabelle Steuerkennziffern öffnen	0
501	model	ir.action,name	act_open_journal	Open Journal	Dialogbuchen	0
502	model	ir.action,name	act_open_reconcile_lines	Open Reconcile Lines	Buchungszeilen für Abstimmung öffnen	0
503	model	ir.action,name	act_open_tax_code	Open Tax Code	Steuerkennziffer öffnen	0
504	model	ir.action,name	act_period_form	Periods	Buchungszeiträume	0
505	model	ir.action,name	act_period_form2	Periods	Buchungszeiträume	0
506	model	ir.action,name	act_period_form3	Periods	Buchungszeiträume	0
507	model	ir.action,name	act_reconcile_lines	Reconcile Lines	Buchungszeilen abstimmen	0
508	model	ir.action,name	act_reopen_journal_period	Re-Open Journals - Periods	Journale - Buchungszeiträume wiedereröffnen	0
509	model	ir.action,name	act_reopen_period	Re-Open Periods	Buchungszeiträume wiedereröffnen	0
510	model	ir.action,name	act_tax_code_form	Tax Codes	Steuerkennziffern	0
511	model	ir.action,name	act_tax_code_list	Tax Codes	Steuerkennziffern	0
512	model	ir.action,name	act_tax_code_template_tree	Tax Codes Templates	Vorlagen für Steuerkennziffern	0
513	model	ir.action,name	act_tax_code_tree	Tax Codes	Steuerkennziffern	0
514	model	ir.action,name	act_tax_code_tree2	Tax Codes	Steuerkennziffern	0
515	model	ir.action,name	act_tax_form	Taxes	Steuern	0
516	model	ir.action,name	act_tax_group_form	Tax Groups	Steuergruppen	0
517	model	ir.action,name	act_tax_group_form2	Tax Groups	Steuergruppen	0
518	model	ir.action,name	act_tax_line_form	Tax Lines	Steuerpositionen	0
519	model	ir.action,name	act_tax_list	Taxes	Steuern	0
520	model	ir.action,name	act_tax_rule_form	Tax Rules	Steuerregeln	0
521	model	ir.action,name	act_tax_rule_form2	Tax Rules	Steuerregeln	0
522	model	ir.action,name	act_tax_rule_template_form	Tax Rule Templates	Vorlagen Steuerregeln	0
523	model	ir.action,name	act_tax_template_tree	Taxes Templates	Steuervorlagen	0
524	model	ir.action,name	act_tax_tree	Taxes	Steuern	0
525	model	ir.action,name	act_unreconcile_lines	Unreconcile Lines	Abstimmung von Buchungszeilen rückgängig machen	0
526	model	ir.action,name	report_aged_balance	Aged Balance	Fälligkeitsliste	0
527	model	ir.action,name	report_general_journal	General Journal	Journal Allgemein	0
528	model	ir.action,name	report_general_ledger	General Ledger	Kontenblätter	0
529	model	ir.action,name	report_third_party_balance	Third Party Balance	Offene Posten	0
530	model	ir.action,name	report_trial_balance	Trial Balance	Summen- und Saldenliste	0
531	model	ir.action,name	wizard_create_chart_account	Create Chart of Account from Template	Kontenplan von Vorlage erstellen	0
532	model	ir.action,name	wizard_open_aged_balance	Open Aged Balance	Fälligkeitsliste öffnen	0
533	model	ir.action,name	wizard_open_balance_sheet	Open Balance Sheet	Bilanzbogen öffnen	0
534	model	ir.action,name	wizard_open_income_statement	Open Income Statement	Gewinn- und Verlustrechnung öffnen	0
535	model	ir.action,name	wizard_open_third_party_balance	Open Third Party Balance	Offene Postenliste öffnen	0
536	model	ir.action,name	wizard_print_general_journal	Print General Journal	Journal Allgemein drucken	0
537	model	ir.action,name	wizard_print_general_ledger	Print General Legder	Kontenblätter drucken	0
538	model	ir.action,name	wizard_print_trial_balance	Print Trial Balance	Summen- und Saldenliste drucken	0
539	model	ir.action,name	wizard_update_chart_account	Update Chart of Account from Template	Kontenplan von Vorlage aktualisieren	0
540	model	ir.sequence,name	sequence_account_journal	Default Account Journal	Standard Journal	0
541	model	ir.sequence,name	sequence_account_move_reconciliation	Default Account Move Reconciliation	Standard Abstimmung Buchungssatz	0
542	model	ir.sequence.type,name	sequence_type_account_journal	Account Journal	Konto Journal	0
543	model	ir.sequence.type,name	sequence_type_account_move	Account Move	Buchungssatz	0
544	model	ir.sequence.type,name	sequence_type_account_move_reconciliation	Account Move Reconciliation	Buchungssatz Abstimmung	0
545	model	ir.ui.menu,name	menu_account	Financial Management	Buchhaltung	0
546	model	ir.ui.menu,name	menu_account_configuration	Configuration	Einstellungen	0
547	model	ir.ui.menu,name	menu_account_form	New Account	Neues Konto	0
548	model	ir.ui.menu,name	menu_account_list	Accounts	Konten	0
549	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Kontenplanvorlagen	0
550	model	ir.ui.menu,name	menu_account_tree	Accounts	Konten	0
551	model	ir.ui.menu,name	menu_account_type_form	New Account Type	Neuer Kontentyp	0
552	model	ir.ui.menu,name	menu_account_type_list	Account Types	Kontentypen	0
553	model	ir.ui.menu,name	menu_account_type_template_tree	Account Type Templates	Vorlagen für Kontentypen	0
554	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Kontentypen	0
555	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Fälligkeitsliste drucken	0
556	model	ir.ui.menu,name	menu_charts	Charts	Konten und Tabellen	0
557	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Geschäftsjahr abschließen	0
558	model	ir.ui.menu,name	menu_create_chart_account	Create Chart of Account from Template	Kontenplan von Vorlage erstellen	0
559	model	ir.ui.menu,name	menu_entries	Entries	Erfassung	0
560	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Geschäftsjahre	0
561	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Geschäftsjahre	0
562	model	ir.ui.menu,name	menu_fiscalyear_form_new	New Fiscal Year	Neues Geschäftsjahr	0
563	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Allgemein	0
564	model	ir.ui.menu,name	menu_journal_configuration	Journals	Journale	0
565	model	ir.ui.menu,name	menu_journal_form	Journals	Journale	0
566	model	ir.ui.menu,name	menu_journal_form_new	New Journal	Neues Journal	0
567	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Journale - Buchungszeiträume abschließen	0
568	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Journale - Buchungszeiträume	0
569	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Journale - Buchungszeiträume	0
570	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Journaltypen	0
571	model	ir.ui.menu,name	menu_journal_type_form_new	New Journal Type	Neuer Journaltyp	0
572	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Journal Ansichten	0
573	model	ir.ui.menu,name	menu_journal_view_form_new	New Journal View	Neue Journalsicht	0
574	model	ir.ui.menu,name	menu_move_form	Account Moves	Übersicht Buchungssätze	0
575	model	ir.ui.menu,name	menu_move_form_new	New Account Move	Neuer Buchungssatz	0
576	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Bilanzbogen	0
577	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Accounts	Kontenplan öffnen	0
578	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Codes	Tabelle Steuerkennziffern öffnen	0
579	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Gewinn- und Verlustrechnung (GuV)	0
580	model	ir.ui.menu,name	menu_open_journal	Open Journal	Dialogbuchen	0
581	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Buchungszeilen abstimmen	0
582	model	ir.ui.menu,name	menu_period_form	Periods	Buchungszeiträume	0
583	model	ir.ui.menu,name	menu_period_form2	Close Periods	Buchungszeiträume abschließen	0
584	model	ir.ui.menu,name	menu_period_form_new	New Period	Neuer Buchungszeitraum	0
585	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Journal Allgemein drucken	0
586	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Kontenblätter drucken	0
587	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Summen- und Saldenliste drucken	0
588	model	ir.ui.menu,name	menu_processing	Processing	Abschlussarbeiten	0
589	model	ir.ui.menu,name	menu_reporting	Reporting	Auswertungen	0
590	model	ir.ui.menu,name	menu_tax_code_form	New Tax Code	Neue Steuerkennziffer	0
591	model	ir.ui.menu,name	menu_tax_code_list	Tax Codes	Steuerkennziffern	0
592	model	ir.ui.menu,name	menu_tax_code_template_tree	Tax Codes Templates	Vorlagen für Steuerkennziffern	0
593	model	ir.ui.menu,name	menu_tax_code_tree	Tax Codes	Steuerkennziffern	0
594	model	ir.ui.menu,name	menu_tax_form_new	New Tax	Neue Steuer	0
595	model	ir.ui.menu,name	menu_tax_group_form	Tax Groups	Steuergruppen	0
596	model	ir.ui.menu,name	menu_tax_group_form_new	New Tax Group	Neue Steuergruppe	0
597	model	ir.ui.menu,name	menu_tax_list	Taxes	Steuern	0
598	model	ir.ui.menu,name	menu_tax_rule_form	Tax Rules	Steuerregeln	0
599	model	ir.ui.menu,name	menu_tax_rule_form_new	New Tax Rule	Neue Steuerregel	0
600	model	ir.ui.menu,name	menu_tax_rule_template_form	Tax Rule Templates	Vorlagen Steuerregeln	0
601	model	ir.ui.menu,name	menu_tax_template_tree	Taxes Templates	Steuervorlagen	0
602	model	ir.ui.menu,name	menu_tax_tree	Taxes	Steuern	0
603	model	ir.ui.menu,name	menu_taxes	Taxes	Steuern	0
604	model	ir.ui.menu,name	menu_third_party_balance	Third Party Balance	Offene Posten drucken	0
605	model	ir.ui.menu,name	menu_update_chart_account	Update Chart of Account from Template	Kontenplan von Vorlage aktualisieren	0
606	model	res.group,name	group_account	Account	Buchhaltung	0
607	model	res.group,name	group_account_admin	Account Administration	Buchhaltung Administration	0
608	odt	account.account.aged_balance	0	/	/	0
609	odt	account.account.aged_balance	0	Aged Balance for Customers	Fälligkeitsliste für Kunden	0
610	odt	account.account.aged_balance	0	Aged Balance for Suppliers	Fälligkeitsliste für Lieferanten	0
611	odt	account.account.aged_balance	0	Aged Balance for Suppliers and Customers	Fälligkeitsliste für Lieferanten und Kunden	0
612	odt	account.account.aged_balance	0	Company:	Unternehmen:	0
613	odt	account.account.aged_balance	0	Day	Tag	0
614	odt	account.account.aged_balance	0	Days	Tage	0
615	odt	account.account.aged_balance	0	Month	Monat	0
616	odt	account.account.aged_balance	0	Months	Monate	0
617	odt	account.account.aged_balance	0	Party	Partei	0
618	odt	account.account.aged_balance	0	Print Date:	Druckdatum:	0
619	odt	account.account.aged_balance	0	Total	Gesamt	0
620	odt	account.account.aged_balance	0	User:	Benutzer:	0
621	odt	account.account.aged_balance	0	at	um	0
622	odt	account.account.general_ledger	0	/	/	0
623	odt	account.account.general_ledger	0	Balance	Saldo	0
624	odt	account.account.general_ledger	0	Code	Kennziffer	0
625	odt	account.account.general_ledger	0	Company:	Unternehmen:	0
626	odt	account.account.general_ledger	0	Credit	Haben	0
627	odt	account.account.general_ledger	0	Date	Datum	0
628	odt	account.account.general_ledger	0	Debit	Soll	0
629	odt	account.account.general_ledger	0	From Period:	Von Buchungszeitraum:	0
630	odt	account.account.general_ledger	0	General Ledger	Kontenblätter	0
631	odt	account.account.general_ledger	0	Name	Name	0
632	odt	account.account.general_ledger	0	Print Date:	Druckdatum:	0
633	odt	account.account.general_ledger	0	State	Status	0
634	odt	account.account.general_ledger	0	To Period:	Bis Buchungszeitraum:	0
635	odt	account.account.general_ledger	0	Total	Gesamt	0
636	odt	account.account.general_ledger	0	User:	Benutzer:	0
637	odt	account.account.general_ledger	0	at	um	0
638	odt	account.account.third_party_balance	0	/	/	0
639	odt	account.account.third_party_balance	0	Balance	Saldo	0
640	odt	account.account.third_party_balance	0	Company:	Unternehmen:	0
641	odt	account.account.third_party_balance	0	Credit	Haben	0
642	odt	account.account.third_party_balance	0	Debit	Soll	0
643	odt	account.account.third_party_balance	0	Party	Partei	0
644	odt	account.account.third_party_balance	0	Print Date:	Druckdatum:	0
645	odt	account.account.third_party_balance	0	Third Party Balance	Offene Posten	0
646	odt	account.account.third_party_balance	0	Total	Gesamt	0
647	odt	account.account.third_party_balance	0	User:	Benutzer:	0
648	odt	account.account.third_party_balance	0	at	um	0
649	odt	account.account.trial_balance	0	/	/	0
650	odt	account.account.trial_balance	0	Account	Konto	0
651	odt	account.account.trial_balance	0	Company:	Unternehmen:	0
652	odt	account.account.trial_balance	0	Credit	Haben	0
653	odt	account.account.trial_balance	0	Debit	Soll	0
654	odt	account.account.trial_balance	0	From Period:	Von Buchungszeitraum:	0
655	odt	account.account.trial_balance	0	Print Date:	Druckdatum:	0
656	odt	account.account.trial_balance	0	To Period:	Bis Buchungszeitraum:	0
657	odt	account.account.trial_balance	0	Total	Gesamt	0
658	odt	account.account.trial_balance	0	Trial Balance	Summen- und Saldenliste	0
659	odt	account.account.trial_balance	0	User:	Benutzer:	0
660	odt	account.account.trial_balance	0	at	um	0
661	odt	account.move.general_journal	0	/	/	0
662	odt	account.move.general_journal	0	Account	Konto	0
663	odt	account.move.general_journal	0	Company:	Unternehmen:	0
664	odt	account.move.general_journal	0	Credit	Haben	0
665	odt	account.move.general_journal	0	Date:	Datum:	0
666	odt	account.move.general_journal	0	Debit	Soll	0
667	odt	account.move.general_journal	0	Draft	Entwurf	0
668	odt	account.move.general_journal	0	From Date:	Von:	0
669	odt	account.move.general_journal	0	General Journal	Journal Allgemein	0
670	odt	account.move.general_journal	0	Journal Entry:	Journal Eintrag:	0
671	odt	account.move.general_journal	0	Name	Name	0
672	odt	account.move.general_journal	0	Posted	Festgeschrieben	0
673	odt	account.move.general_journal	0	Print Date:	Druckdatum:	0
674	odt	account.move.general_journal	0	Reference:	Interner Beleg:	0
675	odt	account.move.general_journal	0	To Date:	Bis:	0
676	odt	account.move.general_journal	0	User:	Benutzer:	0
677	odt	account.move.general_journal	0	at	um	0
678	selection	account.account,kind	0	Expense	Aufwand	0
679	selection	account.account,kind	0	Other	Anderes	0
680	selection	account.account,kind	0	Payable	Verbindlichkeiten	0
681	selection	account.account,kind	0	Receivable	Forderungen	0
682	selection	account.account,kind	0	Revenue	Ertrag	0
683	selection	account.account,kind	0	View	Sicht	0
684	selection	account.account.open_aged_balance.init,balance_type	0	Both	Beide	0
685	selection	account.account.open_aged_balance.init,balance_type	0	Customer	Kunde	0
686	selection	account.account.open_aged_balance.init,balance_type	0	Supplier	Lieferant	0
687	selection	account.account.open_aged_balance.init,unit	0	Day	Tag	0
688	selection	account.account.open_aged_balance.init,unit	0	Month	Monat	0
689	selection	account.account.template,kind	0	Expense	Aufwand	0
690	selection	account.account.template,kind	0	Other	Anderes	0
691	selection	account.account.template,kind	0	Payable	Verbindlichkeiten	0
692	selection	account.account.template,kind	0	Receivable	Forderungen	0
693	selection	account.account.template,kind	0	Revenue	Ertrag	0
694	selection	account.account.template,kind	0	View	Sicht	0
695	selection	account.account.type,display_balance	0	Credit - Debit	Haben - Soll	0
696	selection	account.account.type,display_balance	0	Debit - Credit	Soll - Haben	0
697	selection	account.account.type.template,display_balance	0	Credit - Debit	Haben - Soll	0
698	selection	account.account.type.template,display_balance	0	Debit - Credit	Soll - Haben	0
699	selection	account.fiscalyear,state	0	Close	Abgeschlossen	0
700	selection	account.fiscalyear,state	0	Open	Geöffnet	0
701	selection	account.journal.period,state	0	Close	Geschlossen	0
702	selection	account.journal.period,state	0	Open	Geöffnet	0
703	selection	account.move,state	0	Draft	Entwurf	0
704	selection	account.move,state	0	Posted	Festgeschrieben	0
705	selection	account.move.line,move_state	0	Draft	Entwurf	0
706	selection	account.move.line,move_state	0	Posted	Festgeschrieben	0
707	selection	account.move.line,state	0	Draft	Entwurf	0
708	selection	account.move.line,state	0	Valid	Gültig	0
709	selection	account.period,state	0	Close	Geschlossen	0
710	selection	account.period,state	0	Open	Geöffnet	0
711	selection	account.period,type	0	Adjustment	Berichtigung	0
712	selection	account.period,type	0	Standard	Standard	0
713	selection	account.tax,type	0	Fixed	Fix	0
714	selection	account.tax,type	0	None	Keine	0
715	selection	account.tax,type	0	Percentage	Prozentsatz	0
716	selection	account.tax.open_chart_code.init,method	0	By Fiscal Year	Geschäftsjahr	0
717	selection	account.tax.open_chart_code.init,method	0	By Periods	Nach Buchungszeiträumen	0
718	selection	account.tax.template,type	0	Fixed	Fix	0
719	selection	account.tax.template,type	0	None	Keine	0
720	selection	account.tax.template,type	0	Percentage	Prozentsatz	0
721	view	account.account	0	Account	Konto	0
722	view	account.account	0	Accounts	Konten	0
723	view	account.account	0	Deferrals	Saldenvorträge	0
724	view	account.account	0	General Information	Allgemein	0
725	view	account.account	0	Notes	Bemerkungen	0
726	view	account.account.create_chart_account.account	0	Create Chart of Account	Kontenplan erstellen	0
727	view	account.account.create_chart_account.init	0	Create Chart of Account	Kontenplan erstellen	0
728	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
729	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	durch Auswahl einer Kontenplanvorlage	0
730	view	account.account.create_chart_account.properties	0	Create Default Properties	Standardeigenschaften festlegen	0
731	view	account.account.deferral	0	Account Deferral	Konto Saldenvortrag	0
732	view	account.account.deferral	0	Account Deferrals	Konten Saldenvorträge	0
733	view	account.account.open_aged_balance.init	0	Open Aged Balance	Fälligkeitsliste öffnen	0
734	view	account.account.open_aged_balance.init	0	Terms	Zahlungsfristen	0
735	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Bilanzbogen öffnen	0
736	view	account.account.open_chart_account.init	0	Open Chart of Account	Kontenplan öffnen	0
737	view	account.account.open_chart_account.init	0	Open Chart of Accounts	Kontenplan öffnen	0
738	view	account.account.open_income_statement.init	0	Open Income Statement	Gewinn- und Verlustrechnung öffnen	0
739	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Offene Postenliste öffnen	0
740	view	account.account.print_general_ledger.init	0	Print General Ledger	Kontenblätter drucken	0
741	view	account.account.print_trial_balance.init	0	Print Trial Balance	Summen- und Saldenliste drucken	0
742	view	account.account.template	0	Account Template	Kontenvorlage	0
743	view	account.account.template	0	Account Templates	Kontenplanvorlagen	0
744	view	account.account.type	0	Account Type	Kontentyp	0
745	view	account.account.type	0	Account Types	Kontentypen	0
746	view	account.account.type	0	Balance Sheet	Bilanzbogen	0
747	view	account.account.type	0	Income Statement	Gewinn- und Verlustrechnung	0
748	view	account.account.type.template	0	Account Type Template	Vorlage für Kontentyp	0
749	view	account.account.type.template	0	Account Types Templates	Vorlagen für Kontentypen	0
750	view	account.account.update_chart_account.init	0	Update Chart of Account	Kontenplan aktualisieren	0
751	view	account.account.update_chart_account.start	0	Update Chart of Account	Kontenplan aktualisieren	0
752	view	account.account.update_chart_account.start	0	Update Chart of Account Succeed!	Aktualisierung des Kontenrahmens erfolgreich durchgeführt!	0
753	view	account.fiscalyear	0	Are you sure to close fiscal year?	Wollen Sie das Geschäftsjahr wirklich abschließen?	0
754	view	account.fiscalyear	0	Close	Geschäftsjahr abschließen	0
755	view	account.fiscalyear	0	Close Fiscal Year	Geschäftsjahr abschließen	0
756	view	account.fiscalyear	0	Create 3 Months Periods	Quartale erstellen	0
757	view	account.fiscalyear	0	Create Monthly Periods	Monatliche Buchungszeiträume erstellen	0
758	view	account.fiscalyear	0	Fiscal Year	Geschäftsjahr	0
759	view	account.fiscalyear	0	Fiscal Years	Geschäftsjahre	0
760	view	account.fiscalyear	0	Periods	Buchungszeiträume	0
761	view	account.fiscalyear	0	Re-Open	Wiedereröffnen	0
762	view	account.fiscalyear	0	Re-Open Fiscal Year	Geschäftsjahr wiedereröffnen	0
763	view	account.fiscalyear	0	Sequences	Nummernkreise	0
764	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Geschäftsjahr abschließen	0
765	view	account.journal	0	General Information	Allgemein	0
766	view	account.journal	0	Journal	Journal	0
767	view	account.journal	0	Journals	Journale	0
768	view	account.journal.period	0	Journal - Period	Journal - Buchungszeitraum	0
769	view	account.journal.period	0	Journals - Periods	Journale - Buchungszeiträume	0
770	view	account.journal.type	0	Journal Type	Typ Journal	0
771	view	account.journal.type	0	Journal Types	Journaltypen	0
772	view	account.journal.view	0	Journal View	Journal Ansicht	0
773	view	account.journal.view	0	Journal Views	Journal Ansichten	0
774	view	account.journal.view	0	View Column	Spaltenansicht	0
775	view	account.journal.view	0	View Columns	Spaltenansichten	0
776	view	account.move	0	Account Move	Buchungssatz	0
777	view	account.move	0	Account Move Line	Buchungszeile	0
778	view	account.move	0	Account Move Lines	Buchungszeilen	0
779	view	account.move	0	Account Moves	Buchungssätze	0
780	view	account.move	0	Credit	Haben	0
781	view	account.move	0	Debit	Soll	0
782	view	account.move	0	Draft	Entwurf	0
783	view	account.move	0	General Information	Allgemein	0
784	view	account.move	0	Optional Information	Zusatzinfo	0
785	view	account.move	0	Post	Festschreiben	0
786	view	account.move.line	0	Account Move Line	Buchungszeile	0
787	view	account.move.line	0	Account Move Lines	Buchungszeilen	0
788	view	account.move.line	0	Credit	Haben	0
789	view	account.move.line	0	Debit	Soll	0
790	view	account.move.line	0	General Information	Allgemein	0
791	view	account.move.line	0	Optional Information	Zusatzinfo	0
792	view	account.move.open_journal.ask	0	Open Journal	Dialogbuchen	0
793	view	account.move.open_reconcile_lines.init	0	Open Reconcile Lines	Buchungszeilen für Abstimmung öffnen	0
794	view	account.move.print_general_journal.init	0	Print General Journal	Journal Allgemein drucken	0
795	view	account.move.reconcile_lines.writeoff	0	Write-Off	Ausbuchung	0
796	view	account.move.reconciliation	0	Reconciliation	Abstimmung	0
797	view	account.move.reconciliation	0	Reconciliations	Abstimmungen	0
798	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
799	view	account.move.unreconcile_lines.init	0	Unreconcile	Abstimmung rückgängig machen	0
800	view	account.period	0	Period	Buchungszeitraum	0
801	view	account.period	0	Periods	Buchungszeiträume	0
802	view	account.tax	0	Code	Kennziffern	0
803	view	account.tax	0	Credit Note	Gutschrift	0
804	view	account.tax	0	General Information	Allgemein	0
805	view	account.tax	0	Invoice	Rechnung	0
806	view	account.tax	0	Tax	Steuer	0
807	view	account.tax	0	Taxes	Steuern	0
808	view	account.tax.code	0	Children	Untergeordnet (Kennziffern)	0
809	view	account.tax.code	0	Description	Bezeichnung	0
810	view	account.tax.code	0	Tax Code	Steuerkennziffer	0
811	view	account.tax.code	0	Tax Codes	Steuerkennziffern	0
812	view	account.tax.code.template	0	Children	Untergeordnet (Kennziffervorlagen)	0
813	view	account.tax.code.template	0	Description	Bezeichnung	0
814	view	account.tax.code.template	0	Tax Code Template	Vorlage für Steuerkennziffern	0
815	view	account.tax.code.template	0	Tax Codes Templates	Vorlagen für Steuerkennziffern	0
816	view	account.tax.group	0	Tax Group	Steuergruppe	0
817	view	account.tax.group	0	Tax Groups	Steuergruppen	0
818	view	account.tax.line	0	Account Tax Line	Steuerzeile Konto	0
819	view	account.tax.line	0	Account Tax Lines	Steuerzeilen Konto	0
820	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Code	Tabelle Steuerkennziffern öffnen	0
821	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Codes	Tabelle Steuerkennziffern öffnen	0
822	view	account.tax.rule	0	Tax Rule	Steuerregel	0
823	view	account.tax.rule	0	Tax Rule Line Templates	Vorlagen Zeilen Steuerregel	0
824	view	account.tax.rule	0	Tax Rules	Steuerregeln	0
825	view	account.tax.rule.line	0	Tax Rule Line	Zeile Steuerregel	0
826	view	account.tax.rule.line	0	Tax Rule Lines	Zeilen Steuerregeln	0
827	view	account.tax.rule.line.template	0	Tax Rule Line Template	Vorlage Zeile Steuerregel	0
828	view	account.tax.rule.line.template	0	Tax Rule Line Templates	Vorlagen Zeilen Steuerregel	0
829	view	account.tax.rule.template	0	Tax Rule Template	Vorlage Steuerregel	0
830	view	account.tax.rule.template	0	Tax Rules	Steuerregeln	0
831	view	account.tax.template	0	Code	Kennziffer	0
832	view	account.tax.template	0	Credit Note	Gutschrift	0
833	view	account.tax.template	0	General Information	Allgemein	0
834	view	account.tax.template	0	Invoice	Rechnung	0
835	view	account.tax.template	0	Tax Template	Steuervorlage	0
836	view	account.tax.template	0	Taxes	Steuern	0
837	view	account.tax.template	0	Taxes Templates	Steuervorlagen	0
838	view	party.party	0	Account	Konten	0
839	view	party.party	0	Taxes	Steuern	0
840	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Erstellen	0
841	wizard_button	account.account.create_chart_account,account,end	0	Cancel	Abbrechen	0
842	wizard_button	account.account.create_chart_account,create_account,create_properties	0	Create	Erstellen	0
843	wizard_button	account.account.create_chart_account,create_account,end	0	Cancel	Abbrechen	0
844	wizard_button	account.account.create_chart_account,init,account	0	Ok	OK	0
845	wizard_button	account.account.create_chart_account,init,end	0	Cancel	Abbrechen	0
846	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Abbrechen	0
847	wizard_button	account.account.open_aged_balance,init,print	0	Print	Drucken	0
848	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Abbrechen	0
849	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Öffnen	0
850	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Abbrechen	0
851	wizard_button	account.account.open_chart_account,init,open	0	Open	Öffnen	0
852	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Abbrechen	0
853	wizard_button	account.account.open_income_statement,init,open	0	Open	Öffnen	0
854	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Abbrechen	0
855	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Drucken	0
856	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Abbrechen	0
857	wizard_button	account.account.print_general_ledger,init,print	0	Print	Drucken	0
858	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Abbrechen	0
859	wizard_button	account.account.print_trial_balance,init,print	0	Print	Drucken	0
860	wizard_button	account.account.update_chart_account,init,end	0	Cancel	Abbrechen	0
861	wizard_button	account.account.update_chart_account,init,start	0	Ok	OK	0
862	wizard_button	account.account.update_chart_account,start,end	0	Ok	OK	0
863	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Geschäftsjahr abschließen	0
864	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Abbrechen	0
865	wizard_button	account.move.open_journal,ask,end	0	Cancel	Abbrechen	0
866	wizard_button	account.move.open_journal,ask,open	0	Open	Öffnen	0
867	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Abbrechen	0
868	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Öffnen	0
869	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Abbrechen	0
870	wizard_button	account.move.print_general_journal,init,print	0	Print	Drucken	0
871	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Abbrechen	0
872	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Abstimmen	0
873	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Abbrechen	0
874	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Abstimmung rückgängig machen	0
875	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Abbrechen	0
876	wizard_button	account.tax.open_chart_code,init,open	0	Open	Öffnen	0