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[IMP] l10n_de: Tax report translation

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The module l10n_de contains the Tax report for the germany, it needed to be translated in english and then back in german thanks to a PO file. This Pr does exactly that.

closes odoo/odoo#106324

Task-id: 3059115
Related: odoo/enterprise#34323
Signed-off-by: Laurent Smet <las@odoo.com>
This commit is contained in:
maximilien(malb)
2023-01-05 15:36:56 +01:00
parent 91da549809
commit 8eed1e6c63
6 changed files with 1674 additions and 474 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_de/__manifest__.py
+1 -1
View File
@@ -13,10 +13,10 @@ Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.
German accounting chart and localization.
""",
'depends': [
'account',
'base_iban',
'base_vat',
'l10n_din5008',
'l10n_multilang',
],
'data': [
'data/account_account_tags_data.xml',
addons/l10n_de/data/account_account_tags_data.xml
+141 -141
View File
@@ -14,26 +14,26 @@
</field>
<field name="line_ids">
<record id="tax_report_de_tag_01" model="account.report.line">
<field name="name">Bemessungsgrundlage</field>
<field name="name">Assessment basis</field>
<field name="aggregation_formula">I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_GRUNDLAGE.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_17" model="account.report.line">
<field name="name">I. Anmeldung der Umsatzsteuer-Vorauszahlung (zeile 17)</field>
<field name="name">I. Declaration of the advance payment of turnover tax (line 17)</field>
<field name="code">I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_GRUNDLAGE</field>
<field name="aggregation_formula">LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_GRUNDLAGE.balance + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_GRUNDLAGE.balance + ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_GRUNDLAGE.balance + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46_GRUNDLAGE.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_18" model="account.report.line">
<field name="name">Lieferungen und sonstige Leistungen (zeile 18)</field>
<field name="name">Goods and services (line 18)</field>
<field name="code">LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_GRUNDLAGE</field>
<field name="aggregation_formula">STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19.balance + DE_48.balance + STEUERPFLICHTIGE_UMSATZE_ZEILE_25.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_19" model="account.report.line">
<field name="name">Steuerfreie Umsätze mit Vorsteuerabzug (zeile 19)</field>
<field name="name">Tax-exempt transactions with input tax deduction (line 19)</field>
<field name="code">STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19</field>
<field name="aggregation_formula">DE_41.balance + DE_44.balance + DE_49.balance + DE_43.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_41" model="account.report.line">
<field name="name">41. an Abnehmer mit USt-IdNr (zeile 20)</field>
<field name="name">41. to customer with VAT number (line 20)</field>
<field name="code">DE_41</field>
<field name="expression_ids">
<record id="tax_report_de_tag_41_tag" model="account.report.expression">
@@ -44,7 +44,7 @@
</field>
</record>
<record id="tax_report_de_tag_44" model="account.report.line">
<field name="name">44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 21)</field>
<field name="name">44. new vehicles to customers without VAT number (line 21)</field>
<field name="code">DE_44</field>
<field name="expression_ids">
<record id="tax_report_de_tag_44_tag" model="account.report.expression">
@@ -55,7 +55,7 @@
</field>
</record>
<record id="tax_report_de_tag_49" model="account.report.line">
<field name="name">49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 22)</field>
<field name="name">49. new vehicles outside a company (line 22)</field>
<field name="code">DE_49</field>
<field name="expression_ids">
<record id="tax_report_de_tag_49_tag" model="account.report.expression">
@@ -66,7 +66,7 @@
</field>
</record>
<record id="tax_report_de_tag_43" model="account.report.line">
<field name="name">43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 23)</field>
<field name="name">43. other tax-exempt transactions with input tax deduction (line 23)</field>
<field name="code">DE_43</field>
<field name="expression_ids">
<record id="tax_report_de_tag_43_tag" model="account.report.expression">
@@ -79,7 +79,7 @@
</field>
</record>
<record id="tax_report_de_tag_24" model="account.report.line">
<field name="name">48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 24)</field>
<field name="name">48. tax-exempt transactions without input tax deduction (line 24)</field>
<field name="code">DE_48</field>
<field name="expression_ids">
<record id="tax_report_de_tag_24_tag" model="account.report.expression">
@@ -90,12 +90,12 @@
</field>
</record>
<record id="tax_report_de_tag_25" model="account.report.line">
<field name="name">Steuerpflichtige Umsätze (zeile 25)</field>
<field name="name">Taxable turnover (line 25)</field>
<field name="code">STEUERPFLICHTIGE_UMSATZE_ZEILE_25</field>
<field name="aggregation_formula">DE_81_BASE.balance + DE_86_BASE.balance + DE_35.balance + DE_77.balance + DE_76.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_81" model="account.report.line">
<field name="name">81. zum Steuersatz von 19 % (zeile 26)</field>
<field name="name">81. at the tax rate of 19 % (line 26)</field>
<field name="code">DE_81_BASE</field>
<field name="expression_ids">
<record id="tax_report_de_tag_81_tag" model="account.report.expression">
@@ -106,7 +106,7 @@
</field>
</record>
<record id="tax_report_de_tag_86" model="account.report.line">
<field name="name">86. zum Steuersatz von 7 % (zeile 27)</field>
<field name="name">86. at the tax rate of 7 % (line 27)</field>
<field name="code">DE_86_BASE</field>
<field name="expression_ids">
<record id="tax_report_de_tag_86_tag" model="account.report.expression">
@@ -117,7 +117,7 @@
</field>
</record>
<record id="tax_report_de_tag_35" model="account.report.line">
<field name="name">35. zu anderen Steuersätzen (zeile 28)</field>
<field name="name">35. at other tax rates (line 28)</field>
<field name="code">DE_35</field>
<field name="expression_ids">
<record id="tax_report_de_tag_35_tag" model="account.report.expression">
@@ -128,7 +128,7 @@
</field>
</record>
<record id="tax_report_de_tag_77" model="account.report.line">
<field name="name">77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 29)</field>
<field name="name">77. supplies of agricultural and forestry operations according to § 24 UStG to customers with VAT identification number (line 29)</field>
<field name="code">DE_77</field>
<field name="expression_ids">
<record id="tax_report_de_tag_77_tag" model="account.report.expression">
@@ -139,7 +139,7 @@
</field>
</record>
<record id="tax_report_de_tag_76" model="account.report.line">
<field name="name">76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 30)</field>
<field name="name">76. transactions for which tax is payable under § 24 UStG (line 30)</field>
<field name="code">DE_76</field>
<field name="expression_ids">
<record id="tax_report_de_tag_76_tag" model="account.report.expression">
@@ -154,12 +154,12 @@
</field>
</record>
<record id="tax_report_de_tag_31" model="account.report.line">
<field name="name">Innergemeinschaftliche Erwerbe (zeile 31)</field>
<field name="name">Intra-Community acquisitions (line 31)</field>
<field name="code">INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_GRUNDLAGE</field>
<field name="aggregation_formula">DE_91.balance + DE_89_BASE.balance + DE_93_BASE.balance + DE_95.balance + DE_94.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_91" model="account.report.line">
<field name="name">91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 32)</field>
<field name="name">91. tax-free intra-Community acquisitions (line 32)</field>
<field name="code">DE_91</field>
<field name="expression_ids">
<record id="tax_report_de_tag_91_tag" model="account.report.expression">
@@ -170,7 +170,7 @@
</field>
</record>
<record id="tax_report_de_tag_89" model="account.report.line">
<field name="name">89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 33)</field>
<field name="name">89. taxable intra-Community acquisitions at the rate of 19 % (line 33)</field>
<field name="code">DE_89_BASE</field>
<field name="expression_ids">
<record id="tax_report_de_tag_89_tag" model="account.report.expression">
@@ -181,7 +181,7 @@
</field>
</record>
<record id="tax_report_de_tag_93" model="account.report.line">
<field name="name">93. zum Steuersatz von 7 % (zeile 34)</field>
<field name="name">93. at the tax rate of 7 % (line 34)</field>
<field name="code">DE_93_BASE</field>
<field name="expression_ids">
<record id="tax_report_de_tag_93_tag" model="account.report.expression">
@@ -192,7 +192,7 @@
</field>
</record>
<record id="tax_report_de_tag_95" model="account.report.line">
<field name="name">95. zu anderen Steuersätzen (zeile 35)</field>
<field name="name">95. at other tax rates (line 35)</field>
<field name="code">DE_95</field>
<field name="expression_ids">
<record id="tax_report_de_tag_95_tag" model="account.report.expression">
@@ -203,7 +203,7 @@
</field>
</record>
<record id="tax_report_de_tag_94" model="account.report.line">
<field name="name">94. neuer Fahrzeuge von Lieferern ohne (zeile 36)</field>
<field name="name">94. new vehicles from suppliers without (line 36)</field>
<field name="code">DE_94</field>
<field name="expression_ids">
<record id="tax_report_de_tag_94_tag" model="account.report.expression">
@@ -216,12 +216,12 @@
</field>
</record>
<record id="tax_report_de_tag_37" model="account.report.line">
<field name="name">Ergänzende Angaben zu Umsätzen (zeile 37)</field>
<field name="name">Supplementary information on turnover (line 37)</field>
<field name="code">ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_GRUNDLAGE</field>
<field name="aggregation_formula">DE_42.balance + DE_68.balance + DE_60.balance + DE_21.balance + DE_45_BASE.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_42" model="account.report.line">
<field name="name">42. Dreiecksgeschäften (zeile 38)</field>
<field name="name">42. triangular transactions (line 38)</field>
<field name="code">DE_42</field>
<field name="expression_ids">
<record id="tax_report_de_tag_42_tag" model="account.report.expression">
@@ -232,7 +232,7 @@
</field>
</record>
<record id="tax_report_de_tag_68" model="account.report.line">
<field name="name">68. Steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 Satz 1 i.V.m. Abs. 2 Nr. 10 UStG schuldet (zeile 39)</field>
<field name="name">68. taxable transactions for which the recipient of the service is liable for the tax pursuant to section 13b (5) sentence 1 in conjunction with (2) no. 10 UStG (line 39). Para. 2 No. 10 UStG (line 39)</field>
<field name="code">DE_68</field>
<field name="expression_ids">
<record id="tax_report_de_tag_68_tag" model="account.report.expression">
@@ -243,7 +243,7 @@
</field>
</record>
<record id="tax_report_de_tag_60" model="account.report.line">
<field name="name">60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 40)</field>
<field name="name">60. other taxable transactions for which the recipient of the service is liable for the tax in accordance with Section 13b (5) UStG (line 40)</field>
<field name="code">DE_60</field>
<field name="expression_ids">
<record id="tax_report_de_tag_60_tag" model="account.report.expression">
@@ -254,7 +254,7 @@
</field>
</record>
<record id="tax_report_de_tag_21" model="account.report.line">
<field name="name">21. Nicht steuerbare sonstige Leistungen (zeile 41)</field>
<field name="name">21. non-taxable other services (line 41)</field>
<field name="code">DE_21</field>
<field name="expression_ids">
<record id="tax_report_de_tag_21_tag" model="account.report.expression">
@@ -265,7 +265,7 @@
</field>
</record>
<record id="tax_report_de_tag_45" model="account.report.line">
<field name="name">45. Übrige nicht steuerbare Umsätze (zeile 42)</field>
<field name="name">45. other non-taxable transactions (line 42)</field>
<field name="code">DE_45_BASE</field>
<field name="expression_ids">
<record id="tax_report_de_tag_45_tag" model="account.report.expression">
@@ -278,12 +278,12 @@
</field>
</record>
<record id="tax_report_de_tag_46" model="account.report.line">
<field name="name">Leistungsempfänger als Steuerschuldner (zeile 46)</field>
<field name="name">The recipient of the service as the person liable to pay tax (line 46)</field>
<field name="code">LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46_GRUNDLAGE</field>
<field name="aggregation_formula">DE_46.balance + DE_52.balance + DE_73.balance + DE_78.balance + DE_84.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_48" model="account.report.line">
<field name="name">46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 48)</field>
<field name="name">46. other taxable supplies by a trader established in the rest of the Community (line 48)</field>
<field name="code">DE_46</field>
<field name="expression_ids">
<record id="tax_report_de_tag_48_tag" model="account.report.expression">
@@ -294,7 +294,7 @@
</field>
</record>
<record id="tax_report_de_tag_52" model="account.report.line">
<field name="name">52. Andere Leistungen eines im Ausland ansässigen Unternehmers (zeile 49)</field>
<field name="name">52. other services provided by a trader established abroad (line 49)</field>
<field name="code">DE_52</field>
<field name="expression_ids">
<record id="tax_report_de_tag_52_tag" model="account.report.expression">
@@ -305,7 +305,7 @@
</field>
</record>
<record id="tax_report_de_tag_73" model="account.report.line">
<field name="name">73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 50)</field>
<field name="name">73. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 50)</field>
<field name="code">DE_73</field>
<field name="expression_ids">
<record id="tax_report_de_tag_73_tag" model="account.report.expression">
@@ -316,7 +316,7 @@
</field>
</record>
<record id="tax_report_de_tag_78" model="account.report.line">
<field name="name">78. Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen (zeile 51)</field>
<field name="name">78. supplies of mobile telephones, tablet computers, game consoles and integrated circuits (line 51)</field>
<field name="code">DE_78</field>
<field name="expression_ids">
<record id="tax_report_de_tag_78_tag" model="account.report.expression">
@@ -327,7 +327,7 @@
</field>
</record>
<record id="tax_report_de_tag_84" model="account.report.line">
<field name="name">84. Andere Leistungen (zeile 52)</field>
<field name="name">84. other benefits (line 52)</field>
<field name="code">DE_84</field>
<field name="expression_ids">
<record id="tax_report_de_tag_84_tag" model="account.report.expression">
@@ -344,21 +344,21 @@
</field>
</record>
<record id="tax_report_de_tag_02" model="account.report.line">
<field name="name">Steuer</field>
<field name="name">Tax</field>
<field name="aggregation_formula">I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER.balance</field>
<field name="children_ids">
<record id="tax_report_de_tax_tag_17" model="account.report.line">
<field name="name">I. Anmeldung der Umsatzsteuer-Vorauszahlung (zeile 17)</field>
<field name="name">I. Declaration of the advance payment of turnover tax (line 17)</field>
<field name="code">I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER</field>
<field name="aggregation_formula">LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER.balance + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER.balance + ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_STEUER.balance + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46.balance + ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55.balance + ANDERE_STEUERBETRAGE_ZEILE_64.balance + UMSATZSTEUERVORAUSZAHLUNGUBERSCHUSS_ZEILE_66.balance</field>
<field name="children_ids">
<record id="tax_report_de_tax_tag_18" model="account.report.line">
<field name="name">Lieferungen und sonstige Leistungen (zeile 18)</field>
<field name="name">Supplies and other services (line 18)</field>
<field name="code">LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER</field>
<field name="aggregation_formula">DE_81.balance + DE_86.balance + DE_36.balance + DE_80.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_26" model="account.report.line">
<field name="name">81. zum Steuersatz von 19 % (zeile 26)</field>
<field name="name">81. at the tax rate of 19 % (line 26)</field>
<field name="code">DE_81</field>
<field name="expression_ids">
<record id="tax_report_de_tag_26_tag" model="account.report.expression">
@@ -369,7 +369,7 @@
</field>
</record>
<record id="tax_report_de_tag_27" model="account.report.line">
<field name="name">86. zum Steuersatz von 7 % (zeile 27)</field>
<field name="name">86. at the tax rate of 7 % (line 27)</field>
<field name="code">DE_86</field>
<field name="expression_ids">
<record id="tax_report_de_tag_27_tag" model="account.report.expression">
@@ -380,7 +380,7 @@
</field>
</record>
<record id="tax_report_de_tag_36" model="account.report.line">
<field name="name">36. zu anderen Steuersatzen (zeile 28)</field>
<field name="name">36. at other tax rates (line 28)</field>
<field name="code">DE_36</field>
<field name="expression_ids">
<record id="tax_report_de_tag_36_tag" model="account.report.expression">
@@ -391,7 +391,7 @@
</field>
</record>
<record id="tax_report_de_tag_80" model="account.report.line">
<field name="name">80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 30)</field>
<field name="name">80. turnover for which tax is payable under § 24 UStG (line 30)</field>
<field name="code">DE_80</field>
<field name="expression_ids">
<record id="tax_report_de_tag_80_tag" model="account.report.expression">
@@ -404,12 +404,12 @@
</field>
</record>
<record id="tax_report_de_tax_tag_31" model="account.report.line">
<field name="name">Innergemeinschaftliche Erwerbe (zeile 31)</field>
<field name="name">Intra-Community acquisitions (line 31)</field>
<field name="code">INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER</field>
<field name="aggregation_formula">DE_89.balance + DE_93.balance + DE_98.balance + DE_96.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_33" model="account.report.line">
<field name="name">89. zum Steuersatz von 19 % (zeile 33)</field>
<field name="name">89. at the tax rate of 19 % (line 33)</field>
<field name="code">DE_89</field>
<field name="expression_ids">
<record id="tax_report_de_tag_33_tag" model="account.report.expression">
@@ -420,7 +420,7 @@
</field>
</record>
<record id="tax_report_de_tag_34" model="account.report.line">
<field name="name">93. zum Steuersatz von 7 % (zeile 34)</field>
<field name="name">93. at the tax rate of 7 % (line 34)</field>
<field name="code">DE_93</field>
<field name="expression_ids">
<record id="tax_report_de_tag_34_tag" model="account.report.expression">
@@ -431,7 +431,7 @@
</field>
</record>
<record id="tax_report_de_tag_98" model="account.report.line">
<field name="name">98. zu anderen Steuersatzen (zeile 35)</field>
<field name="name">98. at other tax rates (line 35)</field>
<field name="code">DE_98</field>
<field name="expression_ids">
<record id="tax_report_de_tag_98_tag" model="account.report.expression">
@@ -442,7 +442,7 @@
</field>
</record>
<record id="tax_report_de_tag_96" model="account.report.line">
<field name="name">96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 36)</field>
<field name="name">96. new vehicles from suppliers without VAT number at the general tax rate (line 36)</field>
<field name="code">DE_96</field>
<field name="expression_ids">
<record id="tax_report_de_tag_96_tag" model="account.report.expression">
@@ -455,12 +455,12 @@
</field>
</record>
<record id="tax_report_de_tax_tag_37" model="account.report.line">
<field name="name">Erganzende Angaben zu Umsatzen (zeile 37)</field>
<field name="name">Supplementary information on turnover (line 37)</field>
<field name="code">ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_STEUER</field>
<field name="aggregation_formula">DE_45.balance</field>
<field name="children_ids">
<record id="tax_report_de_tax_tag_45" model="account.report.line">
<field name="name">45. Ubertrag (zeile 45)</field>
<field name="name">45. carry over (line 45)</field>
<field name="code">DE_45</field>
<field name="expression_ids">
<record id="tax_report_de_tax_tag_45_tag" model="account.report.expression">
@@ -473,12 +473,12 @@
</field>
</record>
<record id="tax_report_de_tax_tag_46" model="account.report.line">
<field name="name">Leistungsempfanger als Steuerschuldner (zeile 46)</field>
<field name="name">Recipient of the service as the person liable to pay tax (line 46)</field>
<field name="code">LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46</field>
<field name="aggregation_formula">DE_47.balance + DE_53.balance + DE_74.balance + DE_79.balance + DE_85.balance + DE_65.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_47" model="account.report.line">
<field name="name">47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 48)</field>
<field name="name">47. other taxable supplies by a trader established in the rest of the Community (line 48)</field>
<field name="code">DE_47</field>
<field name="expression_ids">
<record id="tax_report_de_tag_47_tag" model="account.report.expression">
@@ -489,7 +489,7 @@
</field>
</record>
<record id="tax_report_de_tag_53" model="account.report.line">
<field name="name">53. Andere Leistungen eines im Ausland ansässigen Unternehmers (zeile 49)</field>
<field name="name">53. other services provided by a trader established abroad (line 49)</field>
<field name="code">DE_53</field>
<field name="expression_ids">
<record id="tax_report_de_tag_53_tag" model="account.report.expression">
@@ -500,7 +500,7 @@
</field>
</record>
<record id="tax_report_de_tag_74" model="account.report.line">
<field name="name">74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 50)</field>
<field name="name">74. supplies of goods transferred by way of security and transactions falling under the GrEStG (line 50)</field>
<field name="code">DE_74</field>
<field name="expression_ids">
<record id="tax_report_de_tag_74_tag" model="account.report.expression">
@@ -511,7 +511,7 @@
</field>
</record>
<record id="tax_report_de_tag_79" model="account.report.line">
<field name="name">79. Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen (zeile 51)</field>
<field name="name">79. supplies of mobile telephones, tablet computers, game consoles and integrated circuits (line 51)</field>
<field name="code">DE_79</field>
<field name="expression_ids">
<record id="tax_report_de_tag_79_tag" model="account.report.expression">
@@ -522,7 +522,7 @@
</field>
</record>
<record id="tax_report_de_tag_85" model="account.report.line">
<field name="name">85. Andere Leistungen (zeile 52)</field>
<field name="name">85. other benefits (line 52)</field>
<field name="code">DE_85</field>
<field name="expression_ids">
<record id="tax_report_de_tag_85_tag" model="account.report.expression">
@@ -533,7 +533,7 @@
</field>
</record>
<record id="tax_report_de_tag_65" model="account.report.line">
<field name="name">65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 53)</field>
<field name="name">65. tax due to change in the form of taxation as well as after-tax on taxed advance payments and similar due to change in tax rate (line 53)</field>
<field name="code">DE_65</field>
<field name="expression_ids">
<record id="tax_report_de_tag_65_tag" model="account.report.expression">
@@ -546,12 +546,12 @@
</field>
</record>
<record id="tax_report_de_tax_tag_55" model="account.report.line">
<field name="name">Abziehbare Vorsteuerbetrage (zeile 55)</field>
<field name="name">Deductible input tax amounts (line 55)</field>
<field name="code">ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55</field>
<field name="aggregation_formula">DE_66.balance + DE_61.balance + DE_62.balance + DE_67.balance + DE_63.balance + DE_64.balance + DE_59.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_66" model="account.report.line">
<field name="name">66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 56)</field>
<field name="name">66. input tax amounts from invoices from other traders (line 56)</field>
<field name="code">DE_66</field>
<field name="expression_ids">
<record id="tax_report_de_tag_66_tag" model="account.report.expression">
@@ -562,7 +562,7 @@
</field>
</record>
<record id="tax_report_de_tag_61" model="account.report.line">
<field name="name">61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 57)</field>
<field name="name">61. input tax amounts from the intra-Community acquisition of goods (line 57)</field>
<field name="code">DE_61</field>
<field name="expression_ids">
<record id="tax_report_de_tag_61_tag" model="account.report.expression">
@@ -573,7 +573,7 @@
</field>
</record>
<record id="tax_report_de_tag_62" model="account.report.line">
<field name="name">62. Entstandene Einfuhrumsatzsteuer (zeile 58)</field>
<field name="name">62. import turnover tax incurred (line 58)</field>
<field name="code">DE_62</field>
<field name="expression_ids">
<record id="tax_report_de_tag_62_tag" model="account.report.expression">
@@ -584,7 +584,7 @@
</field>
</record>
<record id="tax_report_de_tag_67" model="account.report.line">
<field name="name">67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 59)</field>
<field name="name">67. input tax amounts from services within the meaning of § 13b UStG (line 59)</field>
<field name="code">DE_67</field>
<field name="expression_ids">
<record id="tax_report_de_tag_67_tag" model="account.report.expression">
@@ -595,7 +595,7 @@
</field>
</record>
<record id="tax_report_de_tag_63" model="account.report.line">
<field name="name">63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 60)</field>
<field name="name">63. input tax amounts calculated according to general average rates (line 60)</field>
<field name="code">DE_63</field>
<field name="expression_ids">
<record id="tax_report_de_tag_63_tag" model="account.report.expression">
@@ -606,7 +606,7 @@
</field>
</record>
<record id="tax_report_de_tag_64" model="account.report.line">
<field name="name">64. Berichtigung des Vorsteuerabzugs (zeile 61)</field>
<field name="name">64. adjustment of the input tax deduction (line 61)</field>
<field name="code">DE_64</field>
<field name="expression_ids">
<record id="tax_report_de_tag_64_tag" model="account.report.expression">
@@ -617,7 +617,7 @@
</field>
</record>
<record id="tax_report_de_tag_59" model="account.report.line">
<field name="name">59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 62)</field>
<field name="name">59. input tax deduction for intra-Community supplies of new vehicles outside a business (line 62)</field>
<field name="code">DE_59</field>
<field name="expression_ids">
<record id="tax_report_de_tag_59_tag" model="account.report.expression">
@@ -630,12 +630,12 @@
</field>
</record>
<record id="tax_report_de_tax_tag_64" model="account.report.line">
<field name="name">Andere Steuerbetrage (zeile 64)</field>
<field name="name">Other tax amounts (line 64)</field>
<field name="code">ANDERE_STEUERBETRAGE_ZEILE_64</field>
<field name="aggregation_formula">DE_69.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_69" model="account.report.line">
<field name="name">69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 65)</field>
<field name="name">69. tax amounts shown incorrectly or unjustifiably in invoices (line 65)</field>
<field name="code">DE_69</field>
<field name="expression_ids">
<record id="tax_report_de_tag_69_tag" model="account.report.expression">
@@ -648,12 +648,12 @@
</field>
</record>
<record id="tax_report_de_tax_tag_66" model="account.report.line">
<field name="name">Umsatzsteuer-Vorauszahlung/Uberschuss (zeile 66)</field>
<field name="name">Advance payment of VAT/surplus (line 66)</field>
<field name="code">UMSATZSTEUERVORAUSZAHLUNGUBERSCHUSS_ZEILE_66</field>
<field name="aggregation_formula">DE_39.balance + DE_83.balance</field>
<field name="children_ids">
<record id="tax_report_de_tag_39" model="account.report.line">
<field name="name">39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 67)</field>
<field name="name">39. deduction of the special advance payment for the extension of the standing period (line 67)</field>
<field name="code">DE_39</field>
<field name="expression_ids">
<record id="tax_report_de_tag_39_tag" model="account.report.expression">
@@ -664,7 +664,7 @@
</field>
</record>
<record id="tax_report_de_tag_83" model="account.report.line">
<field name="name">83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 68)</field>
<field name="name">83. remaining advance payment of sales tax (line 68)</field>
<field name="code">DE_83</field>
<field name="expression_ids">
<record id="tax_report_de_tag_83_tag" model="account.report.expression">
@@ -683,302 +683,302 @@
</field>
</record>
<record id="tag_de_intracom_community_delivery" model="account.account.tag">
<field name="name">Innergemeinschaftliche Lieferung</field>
<field name="name">Intra-Community supply</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.de"/>
</record>
<record id="tag_de_intracom_community_supplies" model="account.account.tag">
<field name="name">Sonstige Leistungen</field>
<field name="name">Other services</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.de"/>
</record>
<record id="tag_de_intracom_ABC" model="account.account.tag">
<field name="name">Dreiecksgeschäfte</field>
<field name="name">Triangular deals</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.de"/>
</record>
<record id="tag_de_pl_01" model="account.account.tag">
<field name="name">G&amp;V: 1-Umsatzerlöse</field>
<field name="name">G&amp;V: 1-Turnover revenue</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_02" model="account.account.tag">
<field name="name">G&amp;V: 2-Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field>
<field name="name">G&amp;V: 2-Increase or decrease in inventories of finished goods and work in progress</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_03" model="account.account.tag">
<field name="name">G&amp;V: 3-Andere aktivierte Eigenleistungen</field>
<field name="name">G&amp;V: 3-Other own work capitalised</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_04" model="account.account.tag">
<field name="name">G&amp;V: 4-Sonstige betrieliche Erträge</field>
<field name="name">G&amp;V: 4-Other operating income</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_05" model="account.account.tag">
<field name="name">G&amp;V: 5-Materialaufwand</field>
<field name="name">G&amp;V: 5-Material Effort</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_06" model="account.account.tag">
<field name="name">G&amp;V: 6-Personalaufwand</field>
<field name="name">G&amp;V: 6-Personnel costs</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_07" model="account.account.tag">
<field name="name">G&amp;V: 7-Abschreibungen</field>
<field name="name">G&amp;V: 7-Depreciations</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_1" model="account.account.tag">
<field name="name">G&amp;V: 8.1-Raumkosten</field>
<field name="name">G&amp;V: 8.1-Spatial costs</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_2" model="account.account.tag">
<field name="name">G&amp;V: 8.2-Versicherungen, Beiträge und Abgaben</field>
<field name="name">G&amp;V: 8.2-Insurances, contributions and levies</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_3" model="account.account.tag">
<field name="name">G&amp;V: 8.3-Reparaturen und Instandhaltungen</field>
<field name="name">G&amp;V: 8.3-Repairs and maintenance</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_4" model="account.account.tag">
<field name="name">G&amp;V: 8.4-Fahrzeugkosten</field>
<field name="name">G&amp;V: 8.4-Vehicle costs</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_5" model="account.account.tag">
<field name="name">G&amp;V: 8.5-Werbe- und Reisekosten</field>
<field name="name">G&amp;V: 8.5-Advertising and travel expenses</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_6" model="account.account.tag">
<field name="name">G&amp;V: 8.6-Kosten der Warenabgabe</field>
<field name="name">G&amp;V: 8.6-Cost of goods delivery</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_08_7" model="account.account.tag">
<field name="name">G&amp;V: 8.7-verschiedene betriebliche Kosten</field>
<field name="name">G&amp;V: 8.7-miscellaneous operating costs</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_09" model="account.account.tag">
<field name="name">G&amp;V: 9-Erträge aus Beteiligungen</field>
<field name="name">G&amp;V: 9-Income from participations</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_10" model="account.account.tag">
<field name="name">G&amp;V: 10-Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field>
<field name="name">G&amp;V: 10-Income from other securities and loans held as financial assets</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_11" model="account.account.tag">
<field name="name">G&amp;V: 11-Sonstige Zinsen und ähnliche Erträge</field>
<field name="name">G&amp;V: 11-Other interest and similar income</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_12" model="account.account.tag">
<field name="name">G&amp;V: 12-Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field>
<field name="name">G&amp;V: 12-Depreciations on financial assets and on securities held as current assets</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_13" model="account.account.tag">
<field name="name">G&amp;V: 13-Zinsen und ähnliche Aufwendungen</field>
<field name="name">G&amp;V: 13-Interest and similar expenses</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_14" model="account.account.tag">
<field name="name">G&amp;V: 14-Steuern vom Einkommen und Ertrag</field>
<field name="name">G&amp;V: 14-Taxes on income and earnings</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_pl_15" model="account.account.tag">
<field name="name">G&amp;V: 15-Sonstige Steuern</field>
<field name="name">G&amp;V: 15-Other taxes</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_I_1" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A I 1-Selbst geschaffene gewerbliche Schutzrechte und ähnliche Rechte und Werte</field>
<field name="name">Balance sheet active: A I 1-Self-generated industrial property rights and similar rights and active</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_I_2" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A I 2-Konzessionen, Lizenzen und ähnliche Rechte und Werte</field>
<field name="name">Balance sheet active: A I 2-Concessions, licences and similar rights and active</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_I_3" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A I 3-Geschäfts- oder Firmenwert</field>
<field name="name">Balance sheet active: A I 3-Goodwill</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_I_4" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A I 4-geleistete Anzahlungen</field>
<field name="name">Balance sheet active: A I 4-Payments on account</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_II_1" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A II 1-Grundstücke. grundstücksgleiche Rechte und Bauten</field>
<field name="name">Balance sheet active: A II 1-Property. rights equivalent to real property and buildings</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_II_2" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A II 2-Technische Anlagen und Maschinen</field>
<field name="name">Balance sheet active: A II 2-Technical equipment and machinery</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_II_3" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A II 3-Andere Anlagen. Betriebs- und Geschäftsausstattung</field>
<field name="name">Balance sheet active: A II 3-Other active. Operating and office equipment</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_II_4" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A II 4-Geleistete Anzahlungen und Anlagen im Bau</field>
<field name="name">Balance sheet active: A II 4-Payments on account and active under construction</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_1" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A III 1-Anteile an verbundenen Unternehmen</field>
<field name="name">Balance sheet active: A III 1-Shares in affiliated companies</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_2" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A III 2-Ausleihungen an verbundene Unternehmen</field>
<field name="name">Balance sheet active: A III 2-Loans to affiliated companies</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_3" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A III 3-Beteiligungen</field>
<field name="name">Balance sheet active: A III 3-Investments</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_4" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A III 4-Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="name">Balance sheet active: A III 4-Loans to companies in which participations are held</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_5" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A III 5-Wertpapiere des Anlagevermögens</field>
<field name="name">Balance sheet active: A III 5-Securities held as fixed active</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_A_III_6" model="account.account.tag">
<field name="name">Bilanz-Aktiva: A III 6-sonstige Ausleihungen</field>
<field name="name">Balance sheet active: A III 6-Other loans</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_I_1" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B I 1-Roh-, Hilfs- und Betriebsstoffe</field>
<field name="name">Balance sheet active: B I 1-Raw materials and supplies</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_I_2" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B I 2-Unfertige Erzeugnisse, unfertige Leistungen</field>
<field name="name">Balance sheet active: B I 2-Finished goods, work in progress</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_I_3" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B I 3-Fertige Erzeugnisse und Waren</field>
<field name="name">Balance sheet active: B I 3-Finished goods and merchandise</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_I_4" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B I 4-Geleistete Anzahlungen</field>
<field name="name">Balance sheet active: B I 4-Payments on account</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_II_1" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B II 1-Forderungen aus Lieferungen und Leistungen</field>
<field name="name">Balance sheet active: B II 1-Trade receivables</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_II_2" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B II 2-Forderungen gegen verbundene Unternehmen</field>
<field name="name">Balance sheet active: B II 2-Receivables from affiliated companies</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_II_3" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B II 3-Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="name">Balance sheet active: B II 3-Receivables from companies in which participations are held</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_II_4" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B II 4-Sonstige Vermögensgegenstände</field>
<field name="name">Balance sheet active: B II 4-Other active</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_III_1" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B III 1-Anteile an verbundenen Unternehmen</field>
<field name="name">Balance sheet active: B III 1-Shares in affiliated companies</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_III_2" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B III 2-sonstige Wertpapiere</field>
<field name="name">Balance sheet active: B III 2-Other securities</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_B_IV" model="account.account.tag">
<field name="name">Bilanz-Aktiva: B IV-Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field>
<field name="name">Balance sheet active: B IV cash on hand, Bundesbank balances, bank balances and cheques</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_C" model="account.account.tag">
<field name="name">Bilanz-Aktiva: C-Rechnungsabgrenzungsposten</field>
<field name="name">Balance sheet active: C accruals and deferrals</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_D" model="account.account.tag">
<field name="name">Bilanz-Aktiva: D-Aktive latente Steuern</field>
<field name="name">Balance sheet active: D-Deferred tax active</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_asset_bs_E" model="account.account.tag">
<field name="name">Bilanz-Aktiva: E-Aktiver Unterschiedsbetrag aus der Vermögensverrechnung</field>
<field name="name">Balance sheet active: E-Active difference from asset offsetting</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_I" model="account.account.tag">
<field name="name">Bilanz-Passiva: A I-Gezeichnetes Kapital</field>
<field name="name">Balance sheet passive: A I-Subscribed capital</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_II" model="account.account.tag">
<field name="name">Bilanz-Passiva: A II-Kapitalrücklage</field>
<field name="name">Balance sheet passive: A II capital reserve</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_III_1" model="account.account.tag">
<field name="name">Bilanz-Passiva: A III 1-Gesetzliche Rücklage</field>
<field name="name">Balance sheet passive: A III 1-Legal reserve</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_III_2" model="account.account.tag">
<field name="name">Bilanz-Passiva: A III 2-Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field>
<field name="name">Balance sheet passive: A III 2-Reserve for shares in a controlling or majority-owned company</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_III_3" model="account.account.tag">
<field name="name">Bilanz-Passiva: A III 3-Satzungsmäßige Rücklagen</field>
<field name="name">Balance sheet passive: A III 3-Statutory reserves</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_III_4" model="account.account.tag">
<field name="name">Bilanz-Passiva: A III 4-Andere Gewinnrücklagen</field>
<field name="name">Balance sheet passive: A III 4-Other revenue reserves</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_IV" model="account.account.tag">
<field name="name">Bilanz-Passiva: A IV-Gewinnvortrag/Verlustvortrag</field>
<field name="name">Balance sheet passive: A IV profit/loss carried forward</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_A_V" model="account.account.tag">
<field name="name">Bilanz-Passiva: A V-Jahresüberschuß/Jahresfehlbetrag</field>
<field name="name">Balance sheet passive: A V net profit/loss for the year</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_B" model="account.account.tag">
<field name="name">Bilanz-Passiva: B Sonderposten mit Rücklageanteil</field>
<field name="name">Balance sheet passive: B Special items with an equity portion</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_C_1" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
<field name="name">Balance sheet passive: C 1-Provisions for pensions and similar obligations</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_C_2" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 2-Steuerrückstellungen</field>
<field name="name">Balance sheet passive: C 2 tax provisions</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_C_3" model="account.account.tag">
<field name="name">Bilanz-Passiva: C 3-Sonstige Rückstellungen</field>
<field name="name">Balance sheet passive: C 3-Other provisions</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_1" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 1-Anleihen, davon konvertibeln</field>
<field name="name">Balance sheet passive: D 1 bonds, of which convertible</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_2" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 2-Verbindlichkeiten gegenüber Kreditinstituten</field>
<field name="name">Balance sheet passive: D 2-Payables to credit institutions</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_3" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 3-Erhaltene Anzahlungen auf Bestellungen</field>
<field name="name">Balance sheet passive: D 3-Payments received on account of orders</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_4" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 4-Verbindlichkeiten aus Lieferungen und Leistungen</field>
<field name="name">Balance sheet passive: D 4-trade payables</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_5" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field>
<field name="name">Balance sheet passive: D 5-passive from the acceptance of bills of exchange drawn and the issue of own bills of exchange</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_6" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 6-Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
<field name="name">Balance sheet passive: D 6-Payables to affiliated companies</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_7" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field>
<field name="name">Balance sheet passive: D 7 passive to companies in which participations are held</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_D_8" model="account.account.tag">
<field name="name">Bilanz-Passiva: D 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit</field>
<field name="name">Balance sheet passive: D 8-Other passive, of which from taxes, of which in the context of social security</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_E" model="account.account.tag">
<field name="name">Bilanz-Passiva: E-Rechnungsabgrenzungsposten</field>
<field name="name">Balance sheet passive: e-accruals and deferrals</field>
<field name="applicability">accounts</field>
</record>
<record id="tag_de_liabilities_bs_F" model="account.account.tag">
<field name="name">Bilanz-Passiva: F-Passive latente Steuern</field>
<field name="name">Balance sheet passive: F-Deferred tax passive</field>
<field name="applicability">accounts</field>
</record>
</odoo>
addons/l10n_de/i18n/de.po
+773 -29
View File
@@ -4,37 +4,597 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-06-30 07:07+0000\n"
"PO-Revision-Date: 2021-07-29 13:09+0200\n"
"POT-Creation-Date: 2023-01-04 12:11+0000\n"
"PO-Revision-Date: 2023-01-04 12:11+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 2.3\n"
"Last-Translator: \n"
"Language: de\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_21
msgid "21. non-taxable other services (line 41)"
msgstr "21. Nicht steuerbare sonstige Leistungen (zeile 41)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_35
msgid "35. at other tax rates (line 28)"
msgstr "35. zu anderen Steuersätzen (zeile 28)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_36
msgid "36. at other tax rates (line 28)"
msgstr "36. zu anderen Steuersatzen (zeile 28)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_39
msgid ""
"39. deduction of the special advance payment for the extension of the "
"standing period (line 67)"
msgstr "39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 67)"
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
msgid "2 digits code use by Datev"
msgstr ""
msgid "4 digits code use by Datev"
msgstr "4-stelliger Code zur Verwendung durch Datev"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_41
msgid "41. to customer with VAT number (line 20)"
msgstr "41. an Abnehmer mit USt-IdNr (zeile 20)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_42
msgid "42. triangular transactions (line 38)"
msgstr "42. Dreiecksgeschäften (zeile 38)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_43
msgid "43. other tax-exempt transactions with input tax deduction (line 23)"
msgstr "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 23)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_44
msgid "44. new vehicles to customers without VAT number (line 21)"
msgstr "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 21)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_45
msgid "45. carry over (line 45)"
msgstr "45. Ubertrag (zeile 45)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_45
msgid "45. other non-taxable transactions (line 42)"
msgstr "45. Übrige nicht steuerbare Umsätze (zeile 42)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_48
msgid ""
"46. other taxable supplies by a trader established in the rest of the "
"Community (line 48)"
msgstr "46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 48)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_47
msgid ""
"47. other taxable supplies by a trader established in the rest of the "
"Community (line 48)"
msgstr "47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 48)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_24
msgid "48. tax-exempt transactions without input tax deduction (line 24)"
msgstr "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 24)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_49
msgid "49. new vehicles outside a company (line 22)"
msgstr "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 22)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_52
msgid "52. other services provided by a trader established abroad (line 49)"
msgstr "52. Andere Leistungen eines im Ausland ansässigen Unternehmers (zeile 49)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_53
msgid "53. other services provided by a trader established abroad (line 49)"
msgstr "53. Andere Leistungen eines im Ausland ansässigen Unternehmers (zeile 49)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_59
msgid ""
"59. input tax deduction for intra-Community supplies of new vehicles outside"
" a business (line 62)"
msgstr "59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 62)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_60
msgid ""
"60. other taxable transactions for which the recipient of the service is "
"liable for the tax in accordance with Section 13b (5) UStG (line 40)"
msgstr "60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 40)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_61
msgid ""
"61. input tax amounts from the intra-Community acquisition of goods (line "
"57)"
msgstr "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 57)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
msgid "62. import turnover tax incurred (line 58)"
msgstr "62. Entstandene Einfuhrumsatzsteuer (zeile 58)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
msgid ""
"63. input tax amounts calculated according to general average rates (line "
"60)"
msgstr "63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 60)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_64
msgid "64. adjustment of the input tax deduction (line 61)"
msgstr "64. Berichtigung des Vorsteuerabzugs (zeile 61)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_65
msgid ""
"65. tax due to change in the form of taxation as well as after-tax on taxed "
"advance payments and similar due to change in tax rate (line 53)"
msgstr "65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 53)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_66
msgid "66. input tax amounts from invoices from other traders (line 56)"
msgstr "66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 56)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_67
msgid ""
"67. input tax amounts from services within the meaning of § 13b UStG (line "
"59)"
msgstr "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 59)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_68
msgid ""
"68. taxable transactions for which the recipient of the service is liable "
"for the tax pursuant to section 13b (5) sentence 1 in conjunction with (2) "
"no. 10 UStG (line 39). Para. 2 No. 10 UStG (line 39)"
msgstr "68. Steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 Satz 1 i.V.m. Abs. 2 Nr. 10 UStG schuldet (zeile 39)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_69
msgid ""
"69. tax amounts shown incorrectly or unjustifiably in invoices (line 65)"
msgstr "69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 65)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_73
msgid ""
"73. supplies of goods transferred by way of security and transactions "
"falling under the GrEStG (line 50)"
msgstr "73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 50)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_74
msgid ""
"74. supplies of goods transferred by way of security and transactions "
"falling under the GrEStG (line 50)"
msgstr "74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 50)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_76
msgid "76. transactions for which tax is payable under § 24 UStG (line 30)"
msgstr "76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 30)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_77
msgid ""
"77. supplies of agricultural and forestry operations according to § 24 UStG "
"to customers with VAT identification number (line 29)"
msgstr "77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 29)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_78
msgid ""
"78. supplies of mobile telephones, tablet computers, game consoles and "
"integrated circuits (line 51)"
msgstr "78. Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen (zeile 51)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_79
msgid ""
"79. supplies of mobile telephones, tablet computers, game consoles and "
"integrated circuits (line 51)"
msgstr "79. Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen (zeile 51)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_80
msgid "80. turnover for which tax is payable under § 24 UStG (line 30)"
msgstr "80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 30)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_26
#: model:account.report.line,name:l10n_de.tax_report_de_tag_81
msgid "81. at the tax rate of 19 % (line 26)"
msgstr "81. zum Steuersatz von 19 % (zeile 26)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_83
msgid "83. remaining advance payment of sales tax (line 68)"
msgstr "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 68)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_84
msgid "84. other benefits (line 52)"
msgstr "84. Andere Leistungen (zeile 52)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_85
msgid "85. other benefits (line 52)"
msgstr "85. Andere Leistungen (zeile 52)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_27
#: model:account.report.line,name:l10n_de.tax_report_de_tag_86
msgid "86. at the tax rate of 7 % (line 27)"
msgstr "86. zum Steuersatz von 7 % (zeile 27)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_33
msgid "89. at the tax rate of 19 % (line 33)"
msgstr "89. zum Steuersatz von 19 % (zeile 33)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_89
msgid "89. taxable intra-Community acquisitions at the rate of 19 % (line 33)"
msgstr "89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 33)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_91
msgid "91. tax-free intra-Community acquisitions (line 32)"
msgstr "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 32)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_34
#: model:account.report.line,name:l10n_de.tax_report_de_tag_93
msgid "93. at the tax rate of 7 % (line 34)"
msgstr "93. zum Steuersatz von 7 % (zeile 34)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_94
msgid "94. new vehicles from suppliers without (line 36)"
msgstr "94. neuer Fahrzeuge von Lieferern ohne (zeile 36)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_95
msgid "95. at other tax rates (line 35)"
msgstr "95. zu anderen Steuersätzen (zeile 35)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_96
msgid ""
"96. new vehicles from suppliers without VAT number at the general tax rate "
"(line 36)"
msgstr "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 36)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_98
msgid "98. at other tax rates (line 35)"
msgstr "98. zu anderen Steuersatzen (zeile 35)"
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/datev.py:0
#, python-format
msgid ""
"Account %s does not authorize to have tax %s specified on the "
"line. Change the tax used in this invoice or "
"Account %s does not authorize to have tax %s specified on the line."
" Change the tax used in this invoice or "
"remove all taxes from the account"
msgstr ""
msgstr "Das Konto %s ist nicht berechtigt, die Steuer %s in der Zeile anzugeben. Ändern Sie die in dieser Rechnung verwendete Steuer oder entfernen Sie alle Steuern aus dem Konto"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_chart_template
msgid "Account Chart Template"
msgstr "Kontenplan Vorlage"
msgstr "Kontenplanvorlage"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_66
msgid "Advance payment of VAT/surplus (line 66)"
msgstr "Umsatzsteuer-Vorauszahlung/Uberschuss (zeile 66)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_01
msgid "Assessment basis"
msgstr "Bemessungsgrundlage"
#. module: l10n_de
#: model:account.report.column,name:l10n_de.tax_report_balance
msgid "Balance"
msgstr "Bilanz"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_1
msgid ""
"Balance sheet active: A I 1-Self-generated industrial property rights and "
"similar rights and active"
msgstr "Bilanz-Aktiva: A I 1-Selbst geschaffene gewerbliche Schutzrechte und ähnliche Rechte und Werte"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_2
msgid ""
"Balance sheet active: A I 2-Concessions, licences and similar rights and "
"active"
msgstr "Bilanz-Aktiva: A I 2-Konzessionen, Lizenzen und ähnliche Rechte und Werte"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_3
msgid "Balance sheet active: A I 3-Goodwill"
msgstr "Bilanz-Aktiva: A I 3-Geschäfts- oder Firmenwert"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_4
msgid "Balance sheet active: A I 4-Payments on account"
msgstr "Bilanz-Aktiva: A I 4-geleistete Anzahlungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_II_1
msgid ""
"Balance sheet active: A II 1-Property. rights equivalent to real property "
"and buildings"
msgstr "Bilanz-Aktiva: A II 1-Grundstücke. grundstücksgleiche Rechte und Bauten"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_II_2
msgid "Balance sheet active: A II 2-Technical equipment and machinery"
msgstr "Bilanz-Aktiva: A II 2-Technische Anlagen und Maschinen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_II_3
msgid ""
"Balance sheet active: A II 3-Other active. Operating and office equipment"
msgstr "Bilanz-Aktiva: A II 3-Andere Anlagen. Betriebs- und Geschäftsausstattung"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_II_4
msgid ""
"Balance sheet active: A II 4-Payments on account and active under "
"construction"
msgstr "Bilanz-Aktiva: A II 4-Geleistete Anzahlungen und Anlagen im Bau"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_1
msgid "Balance sheet active: A III 1-Shares in affiliated companies"
msgstr "Bilanz-Aktiva: A III 1-Anteile an verbundenen Unternehmen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_2
msgid "Balance sheet active: A III 2-Loans to affiliated companies"
msgstr "Bilanz-Aktiva: A III 2-Ausleihungen an verbundene Unternehmen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_3
msgid "Balance sheet active: A III 3-Investments"
msgstr "Bilanz-Aktiva: A III 3-Beteiligungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_4
msgid ""
"Balance sheet active: A III 4-Loans to companies in which participations are"
" held"
msgstr "Bilanz-Aktiva: A III 4-Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_5
msgid "Balance sheet active: A III 5-Securities held as fixed active"
msgstr "Bilanz-Aktiva: A III 5-Wertpapiere des Anlagevermögens"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_6
msgid "Balance sheet active: A III 6-Other loans"
msgstr "Bilanz-Aktiva: A III 6-sonstige Ausleihungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_I_1
msgid "Balance sheet active: B I 1-Raw materials and supplies"
msgstr "Bilanz-Aktiva: B I 1-Roh-, Hilfs- und Betriebsstoffe"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_I_2
msgid "Balance sheet active: B I 2-Finished goods, work in progress"
msgstr "Bilanz-Aktiva: B I 2-Unfertige Erzeugnisse, unfertige Leistungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_I_3
msgid "Balance sheet active: B I 3-Finished goods and merchandise"
msgstr "Bilanz-Aktiva: B I 3-Fertige Erzeugnisse und Waren"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_I_4
msgid "Balance sheet active: B I 4-Payments on account"
msgstr "Bilanz-Aktiva: B I 4-Geleistete Anzahlungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_II_1
msgid "Balance sheet active: B II 1-Trade receivables"
msgstr "Bilanz-Aktiva: B II 1-Forderungen aus Lieferungen und Leistungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_II_2
msgid "Balance sheet active: B II 2-Receivables from affiliated companies"
msgstr "Bilanz-Aktiva: B II 2-Forderungen gegen verbundene Unternehmen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_II_3
msgid ""
"Balance sheet active: B II 3-Receivables from companies in which "
"participations are held"
msgstr "Bilanz-Aktiva: B II 3-Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_II_4
msgid "Balance sheet active: B II 4-Other active"
msgstr "Bilanz-Aktiva: B II 4-Sonstige Vermögensgegenstände"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_III_1
msgid "Balance sheet active: B III 1-Shares in affiliated companies"
msgstr "Bilanz-Aktiva: B III 1-Anteile an verbundenen Unternehmen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_III_2
msgid "Balance sheet active: B III 2-Other securities"
msgstr "Bilanz-Aktiva: B III 2-sonstige Wertpapiere"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_IV
msgid ""
"Balance sheet active: B IV cash on hand, Bundesbank balances, bank balances "
"and cheques"
msgstr "Bilanz-Aktiva: B IV-Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_C
msgid "Balance sheet active: C accruals and deferrals"
msgstr "Bilanz-Aktiva: C-Rechnungsabgrenzungsposten"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_D
msgid "Balance sheet active: D-Deferred tax active"
msgstr "Bilanz-Aktiva: D-Aktive latente Steuern"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_E
msgid "Balance sheet active: E-Active difference from asset offsetting"
msgstr "Bilanz-Aktiva: E-Aktiver Unterschiedsbetrag aus der Vermögensverrechnung"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_I
msgid "Balance sheet passive: A I-Subscribed capital"
msgstr "Bilanz-Passiva: A I-Gezeichnetes Kapital"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_II
msgid "Balance sheet passive: A II capital reserve"
msgstr "Bilanz-Passiva: A II-Kapitalrücklage"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_III_1
msgid "Balance sheet passive: A III 1-Legal reserve"
msgstr "Bilanz-Passiva: A III 1-Gesetzliche Rücklage"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_III_2
msgid ""
"Balance sheet passive: A III 2-Reserve for shares in a controlling or "
"majority-owned company"
msgstr "Bilanz-Passiva: A III 2-Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_III_3
msgid "Balance sheet passive: A III 3-Statutory reserves"
msgstr "Bilanz-Passiva: A III 3-Satzungsmäßige Rücklagen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_III_4
msgid "Balance sheet passive: A III 4-Other revenue reserves"
msgstr "Bilanz-Passiva: A III 4-Andere Gewinnrücklagen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_IV
msgid "Balance sheet passive: A IV profit/loss carried forward"
msgstr "Bilanz-Passiva: A IV-Gewinnvortrag/Verlustvortrag"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_V
msgid "Balance sheet passive: A V net profit/loss for the year"
msgstr "Bilanz-Passiva: A V-Jahresüberschuß/Jahresfehlbetrag"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B
msgid "Balance sheet passive: B Special items with an equity portion"
msgstr "Bilanz-Passiva: B Sonderposten mit Rücklageanteil"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_1
msgid ""
"Balance sheet passive: C 1-Provisions for pensions and similar obligations"
msgstr "Bilanz-Passiva: C 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_2
msgid "Balance sheet passive: C 2 tax provisions"
msgstr "Bilanz-Passiva: C 2-Steuerrückstellungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_3
msgid "Balance sheet passive: C 3-Other provisions"
msgstr "Bilanz-Passiva: C 3-Sonstige Rückstellungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_1
msgid "Balance sheet passive: D 1 bonds, of which convertible"
msgstr "Bilanz-Passiva: D 1-Anleihen, davon konvertibeln"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_2
msgid "Balance sheet passive: D 2-Payables to credit institutions"
msgstr "Bilanz-Passiva: D 2-Verbindlichkeiten gegenüber Kreditinstituten"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_3
msgid "Balance sheet passive: D 3-Payments received on account of orders"
msgstr "Bilanz-Passiva: D 3-Erhaltene Anzahlungen auf Bestellungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_4
msgid "Balance sheet passive: D 4-trade payables"
msgstr "Bilanz-Passiva: D 4-Verbindlichkeiten aus Lieferungen und Leistungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_5
msgid ""
"Balance sheet passive: D 5-passive from the acceptance of bills of exchange "
"drawn and the issue of own bills of exchange"
msgstr "Bilanz-Passiva: D 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_6
msgid "Balance sheet passive: D 6-Payables to affiliated companies"
msgstr "Bilanz-Passiva: D 6-Verbindlichkeiten gegenüber verbundenen Unternehmen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_7
msgid ""
"Balance sheet passive: D 7 passive to companies in which participations are "
"held"
msgstr "Bilanz-Passiva: D 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_8
msgid ""
"Balance sheet passive: D 8-Other passive, of which from taxes, of which in "
"the context of social security"
msgstr "Bilanz-Passiva: D 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_F
msgid "Balance sheet passive: F-Deferred tax passive"
msgstr "Bilanz-Passiva: F-Passive latente Steuern"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
msgid "Balance sheet passive: e-accruals and deferrals"
msgstr "Bilanz-Passiva: E-Rechnungsabgrenzungsposten"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_res_company
@@ -42,59 +602,243 @@ msgid "Companies"
msgstr "Unternehmen"
#. module: l10n_de
#: model:ir.ui.menu,name:l10n_de.account_reports_de_statements_menu
msgid "Germany"
msgstr "Deutschland"
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55
msgid "Deductible input tax amounts (line 55)"
msgstr "Abziehbare Vorsteuerbetrage (zeile 55)"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_01
msgid "G&V: 1-Turnover revenue"
msgstr "G&V: 1-Umsatzerlöse"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_10
msgid ""
"G&V: 10-Income from other securities and loans held as financial assets"
msgstr "G&V: 10-Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_11
msgid "G&V: 11-Other interest and similar income"
msgstr "G&V: 11-Sonstige Zinsen und ähnliche Erträge"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_12
msgid ""
"G&V: 12-Depreciations on financial assets and on securities held as current "
"assets"
msgstr "G&V: 12-Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_13
msgid "G&V: 13-Interest and similar expenses"
msgstr "G&V: 13-Zinsen und ähnliche Aufwendungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_14
msgid "G&V: 14-Taxes on income and earnings"
msgstr "G&V: 14-Steuern vom Einkommen und Ertrag"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_15
msgid "G&V: 15-Other taxes"
msgstr "G&V: 15-Sonstige Steuern"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_02
msgid ""
"G&V: 2-Increase or decrease in inventories of finished goods and work in "
"progress"
msgstr "G&V: 2-Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_03
msgid "G&V: 3-Other own work capitalised"
msgstr "G&V: 3-Andere aktivierte Eigenleistungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_04
msgid "G&V: 4-Other operating income"
msgstr "G&V: 4-Sonstige betrieliche Erträge"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_05
msgid "G&V: 5-Material Effort"
msgstr "G&V: 5-Materialaufwand"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_06
msgid "G&V: 6-Personnel costs"
msgstr "G&V: 6-Personalaufwand"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_07
msgid "G&V: 7-Depreciations"
msgstr "G&V: 7-Abschreibungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_1
msgid "G&V: 8.1-Spatial costs"
msgstr "G&V: 8.1-Raumkosten"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_2
msgid "G&V: 8.2-Insurances, contributions and levies"
msgstr "G&V: 8.2-Versicherungen, Beiträge und Abgaben"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_3
msgid "G&V: 8.3-Repairs and maintenance"
msgstr "G&V: 8.3-Reparaturen und Instandhaltungen"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_4
msgid "G&V: 8.4-Vehicle costs"
msgstr "G&V: 8.4-Fahrzeugkosten"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_5
msgid "G&V: 8.5-Advertising and travel expenses"
msgstr "G&V: 8.5-Werbe- und Reisekosten"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_6
msgid "G&V: 8.6-Cost of goods delivery"
msgstr "G&V: 8.6-Kosten der Warenabgabe"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_7
msgid "G&V: 8.7-miscellaneous operating costs"
msgstr "G&V: 8.7-verschiedene betriebliche Kosten"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_09
msgid "G&V: 9-Income from participations"
msgstr "G&V: 9-Erträge aus Beteiligungen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_18
msgid "Goods and services (line 18)"
msgstr "Lieferungen und sonstige Leistungen (zeile 18)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
msgid "I. Declaration of the advance payment of turnover tax (line 17)"
msgstr "I. Anmeldung der Umsatzsteuer-Vorauszahlung (zeile 17)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_31
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31
msgid "Intra-Community acquisitions (line 31)"
msgstr "Innergemeinschaftliche Erwerbe (zeile 31)"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_intracom_community_delivery
msgid "Intra-Community supply"
msgstr "Innergemeinschaftliche Lieferung"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_move
msgid "Journal Entry"
msgstr "Buchungssatz"
msgstr "Buchungseintrag"
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
msgid "L10N De Datev Code"
msgstr ""
msgstr "L10N De Datev Code"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_intracom_community_supplies
msgid "Other services"
msgstr "Sonstige Leistungen"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64
msgid "Other tax amounts (line 64)"
msgstr "Andere Steuerbetrage (zeile 64)"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_product_template
msgid "Product Template"
msgstr "Produktvorlage"
msgid "Product"
msgstr "Produkt"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46
msgid "Recipient of the service as the person liable to pay tax (line 46)"
msgstr "Leistungsempfanger als Steuerschuldner (zeile 46)"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_ir_actions_report
msgid "Report Action"
msgstr ""
msgstr "Bericht Aktion"
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_stnr
msgid "St.-Nr."
msgstr ""
msgstr "St.-Nr."
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
msgid ""
"Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"https://de.wikipedia.org/wiki/Steuernummer"
msgstr ""
msgstr "Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_37
msgid "Supplementary information on turnover (line 37)"
msgstr "Ergänzende Angaben zu Umsätzen (zeile 37)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
msgid "Supplies and other services (line 18)"
msgstr "Lieferungen und sonstige Leistungen (zeile 18)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_02
#: model:ir.model,name:l10n_de.model_account_tax
msgid "Tax"
msgstr "Steuer"
#. module: l10n_de
#: model:account.report,name:l10n_de.tax_report
msgid "Tax Report"
msgstr "Steuerbericht"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
msgid "Tax-exempt transactions with input tax deduction (line 19)"
msgstr "Steuerfreie Umsätze mit Vorsteuerabzug (zeile 19)"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_25
msgid "Taxable turnover (line 25)"
msgstr "Steuerpflichtige Umsätze (zeile 25)"
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Steuervorlage"
msgstr "Vorlagen für Steuern"
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
msgid "The recipient of the service as the person liable to pay tax (line 46)"
msgstr "Leistungsempfänger als Steuerschuldner (zeile 46)"
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_intracom_ABC
msgid "Triangular deals"
msgstr "Dreiecksgeschäfte"
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr
msgid "W-IdNr."
msgstr ""
msgstr "W-IdNr."
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Wirtschafts-Identifikationsnummer."
msgstr ""
msgid "Business identification number."
msgstr "Wirtschafts-Identifikationsnummer."
addons/l10n_de/i18n/fr_BE.po
-290
View File
@@ -1,290 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_de
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-22 09:50+0000\n"
"PO-Revision-Date: 2021-07-22 09:50+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_de
#: model_terms:ir.ui.view,arch_db:l10n_de.din5008_css
msgid ""
"&amp;.din_page {\n"
" &amp;.header {\n"
" .company_header {\n"
" .name_container {\n"
" color:"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
msgid "2 digits code use by Datev"
msgstr ""
#. module: l10n_de
#: model_terms:ir.ui.view,arch_db:l10n_de.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" h2 {\n"
" color:"
msgstr ""
#. module: l10n_de
#: model_terms:ir.ui.view,arch_db:l10n_de.din5008_css
msgid ""
";\n"
" }\n"
" }\n"
" }\n"
" &amp;.invoice_note {\n"
" td {\n"
" .address {\n"
" &gt; span {\n"
" color:"
msgstr ""
#. module: l10n_de
#: model_terms:ir.ui.view,arch_db:l10n_de.din5008_css
msgid ""
";\n"
" }\n"
" .page {\n"
" [name=invoice_line_table], [name=stock_move_table], .o_main_table {\n"
" th {\n"
" color:"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/datev.py:0
#, python-format
msgid "Account %s does not authorize to have tax %s specified on the line. Change the tax used in this invoice or remove all taxes from the account"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_de
#: model_terms:ir.ui.view,arch_db:l10n_de.external_layout_din5008
msgid "BIC:"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__bank_ids
msgid "Banks"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#, python-format
msgid "Cancelled Invoice"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__city
msgid "City"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_base_document_layout
msgid "Company Document Layout"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__company_registry
msgid "Company Registry"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#, python-format
msgid "Credit Note"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__display_name
#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report__display_name
#: model:ir.model.fields,field_description:l10n_de.field_product_template__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#, python-format
msgid "Draft Invoice"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#: code:addons/l10n_de/models/base_document_layout.py:0
#, python-format
msgid "Due Date"
msgstr ""
#. module: l10n_de
#: model:ir.ui.menu,name:l10n_de.account_reports_de_statements_menu
msgid "Germany"
msgstr ""
#. module: l10n_de
#: model_terms:ir.ui.view,arch_db:l10n_de.external_layout_din5008
msgid "HRB Nr:"
msgstr ""
#. module: l10n_de
#: model_terms:ir.ui.view,arch_db:l10n_de.external_layout_din5008
msgid "IBAN:"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_de.field_account_move__id
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__id
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__id
#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report__id
#: model:ir.model.fields,field_description:l10n_de.field_product_template__id
msgid "ID"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#: code:addons/l10n_de/models/base_document_layout.py:0
#, python-format
msgid "Invoice"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#: code:addons/l10n_de/models/base_document_layout.py:0
#, python-format
msgid "Invoice Date"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#: code:addons/l10n_de/models/base_document_layout.py:0
#, python-format
msgid "Invoice No."
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code
msgid "L10N De Datev Code"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_bank_statement_line__l10n_de_document_title
#: model:ir.model.fields,field_description:l10n_de.field_account_move__l10n_de_document_title
#: model:ir.model.fields,field_description:l10n_de.field_account_payment__l10n_de_document_title
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__l10n_de_document_title
msgid "L10N De Document Title"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_bank_statement_line__l10n_de_template_data
#: model:ir.model.fields,field_description:l10n_de.field_account_move__l10n_de_template_data
#: model:ir.model.fields,field_description:l10n_de.field_account_payment__l10n_de_template_data
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__l10n_de_template_data
msgid "L10N De Template Data"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_account_chart_template____last_update
#: model:ir.model.fields,field_description:l10n_de.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_de.field_account_tax____last_update
#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout____last_update
#: model:ir.model.fields,field_description:l10n_de.field_ir_actions_report____last_update
#: model:ir.model.fields,field_description:l10n_de.field_product_template____last_update
msgid "Last Modified on"
msgstr ""
#. module: l10n_de
#: model_terms:ir.ui.view,arch_db:l10n_de.external_layout_din5008
msgid "Page: <span class=\"page\"/> of <span class=\"topage\"/>"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_product_template
msgid "Product Template"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#: code:addons/l10n_de/models/base_document_layout.py:0
#, python-format
msgid "Reference"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_ir_actions_report
msgid "Report Action"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#, python-format
msgid "Source"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__street
msgid "Street"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__street2
msgid "Street2"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax
msgid "Tax"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#, python-format
msgid "Vendor Bill"
msgstr ""
#. module: l10n_de
#: code:addons/l10n_de/models/account_move.py:0
#, python-format
msgid "Vendor Credit Note"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__zip
msgid "Zip"
msgstr ""
addons/l10n_de/i18n/l10n_de.pot
+757 -11
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Project-Id-Version: Odoo Server 16.1alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-07-22 09:50+0000\n"
"PO-Revision-Date: 2021-07-22 09:50+0000\n"
"POT-Creation-Date: 2023-01-04 12:09+0000\n"
"PO-Revision-Date: 2023-01-04 12:09+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,11 +16,284 @@ msgstr ""
"Plural-Forms: \n"
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
msgid "2 digits code use by Datev"
#: model:account.report.line,name:l10n_de.tax_report_de_tag_21
msgid "21. non-taxable other services (line 41)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_35
msgid "35. at other tax rates (line 28)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_36
msgid "36. at other tax rates (line 28)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_39
msgid ""
"39. deduction of the special advance payment for the extension of the "
"standing period (line 67)"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code
msgid "4 digits code use by Datev"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_41
msgid "41. to customer with VAT number (line 20)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_42
msgid "42. triangular transactions (line 38)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_43
msgid "43. other tax-exempt transactions with input tax deduction (line 23)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_44
msgid "44. new vehicles to customers without VAT number (line 21)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_45
msgid "45. carry over (line 45)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_45
msgid "45. other non-taxable transactions (line 42)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_48
msgid ""
"46. other taxable supplies by a trader established in the rest of the "
"Community (line 48)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_47
msgid ""
"47. other taxable supplies by a trader established in the rest of the "
"Community (line 48)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_24
msgid "48. tax-exempt transactions without input tax deduction (line 24)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_49
msgid "49. new vehicles outside a company (line 22)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_52
msgid "52. other services provided by a trader established abroad (line 49)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_53
msgid "53. other services provided by a trader established abroad (line 49)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_59
msgid ""
"59. input tax deduction for intra-Community supplies of new vehicles outside"
" a business (line 62)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_60
msgid ""
"60. other taxable transactions for which the recipient of the service is "
"liable for the tax in accordance with Section 13b (5) UStG (line 40)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_61
msgid ""
"61. input tax amounts from the intra-Community acquisition of goods (line "
"57)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_62
msgid "62. import turnover tax incurred (line 58)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_63
msgid ""
"63. input tax amounts calculated according to general average rates (line "
"60)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_64
msgid "64. adjustment of the input tax deduction (line 61)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_65
msgid ""
"65. tax due to change in the form of taxation as well as after-tax on taxed "
"advance payments and similar due to change in tax rate (line 53)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_66
msgid "66. input tax amounts from invoices from other traders (line 56)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_67
msgid ""
"67. input tax amounts from services within the meaning of § 13b UStG (line "
"59)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_68
msgid ""
"68. taxable transactions for which the recipient of the service is liable "
"for the tax pursuant to section 13b (5) sentence 1 in conjunction with (2) "
"no. 10 UStG (line 39). Para. 2 No. 10 UStG (line 39)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_69
msgid ""
"69. tax amounts shown incorrectly or unjustifiably in invoices (line 65)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_73
msgid ""
"73. supplies of goods transferred by way of security and transactions "
"falling under the GrEStG (line 50)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_74
msgid ""
"74. supplies of goods transferred by way of security and transactions "
"falling under the GrEStG (line 50)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_76
msgid "76. transactions for which tax is payable under § 24 UStG (line 30)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_77
msgid ""
"77. supplies of agricultural and forestry operations according to § 24 UStG "
"to customers with VAT identification number (line 29)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_78
msgid ""
"78. supplies of mobile telephones, tablet computers, game consoles and "
"integrated circuits (line 51)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_79
msgid ""
"79. supplies of mobile telephones, tablet computers, game consoles and "
"integrated circuits (line 51)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_80
msgid "80. turnover for which tax is payable under § 24 UStG (line 30)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_26
#: model:account.report.line,name:l10n_de.tax_report_de_tag_81
msgid "81. at the tax rate of 19 % (line 26)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_83
msgid "83. remaining advance payment of sales tax (line 68)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_84
msgid "84. other benefits (line 52)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_85
msgid "85. other benefits (line 52)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_27
#: model:account.report.line,name:l10n_de.tax_report_de_tag_86
msgid "86. at the tax rate of 7 % (line 27)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_33
msgid "89. at the tax rate of 19 % (line 33)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_89
msgid "89. taxable intra-Community acquisitions at the rate of 19 % (line 33)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_91
msgid "91. tax-free intra-Community acquisitions (line 32)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_34
#: model:account.report.line,name:l10n_de.tax_report_de_tag_93
msgid "93. at the tax rate of 7 % (line 34)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_94
msgid "94. new vehicles from suppliers without (line 36)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_95
msgid "95. at other tax rates (line 35)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_96
msgid ""
"96. new vehicles from suppliers without VAT number at the general tax rate "
"(line 36)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_98
msgid "98. at other tax rates (line 35)"
msgstr ""
#. module: l10n_de
#. odoo-python
#: code:addons/l10n_de/models/datev.py:0
#, python-format
msgid ""
@@ -34,14 +307,435 @@ msgstr ""
msgid "Account Chart Template"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_66
msgid "Advance payment of VAT/surplus (line 66)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_01
msgid "Assessment basis"
msgstr ""
#. module: l10n_de
#: model:account.report.column,name:l10n_de.tax_report_balance
msgid "Balance"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_1
msgid ""
"Balance sheet active: A I 1-Self-generated industrial property rights and "
"similar rights and active"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_2
msgid ""
"Balance sheet active: A I 2-Concessions, licences and similar rights and "
"active"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_3
msgid "Balance sheet active: A I 3-Goodwill"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_I_4
msgid "Balance sheet active: A I 4-Payments on account"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_II_1
msgid ""
"Balance sheet active: A II 1-Property. rights equivalent to real property "
"and buildings"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_II_2
msgid "Balance sheet active: A II 2-Technical equipment and machinery"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_II_3
msgid ""
"Balance sheet active: A II 3-Other active. Operating and office equipment"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_II_4
msgid ""
"Balance sheet active: A II 4-Payments on account and active under "
"construction"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_1
msgid "Balance sheet active: A III 1-Shares in affiliated companies"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_2
msgid "Balance sheet active: A III 2-Loans to affiliated companies"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_3
msgid "Balance sheet active: A III 3-Investments"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_4
msgid ""
"Balance sheet active: A III 4-Loans to companies in which participations are"
" held"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_5
msgid "Balance sheet active: A III 5-Securities held as fixed active"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_A_III_6
msgid "Balance sheet active: A III 6-Other loans"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_I_1
msgid "Balance sheet active: B I 1-Raw materials and supplies"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_I_2
msgid "Balance sheet active: B I 2-Finished goods, work in progress"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_I_3
msgid "Balance sheet active: B I 3-Finished goods and merchandise"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_I_4
msgid "Balance sheet active: B I 4-Payments on account"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_II_1
msgid "Balance sheet active: B II 1-Trade receivables"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_II_2
msgid "Balance sheet active: B II 2-Receivables from affiliated companies"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_II_3
msgid ""
"Balance sheet active: B II 3-Receivables from companies in which "
"participations are held"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_II_4
msgid "Balance sheet active: B II 4-Other active"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_III_1
msgid "Balance sheet active: B III 1-Shares in affiliated companies"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_III_2
msgid "Balance sheet active: B III 2-Other securities"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_B_IV
msgid ""
"Balance sheet active: B IV cash on hand, Bundesbank balances, bank balances "
"and cheques"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_C
msgid "Balance sheet active: C accruals and deferrals"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_D
msgid "Balance sheet active: D-Deferred tax active"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_asset_bs_E
msgid "Balance sheet active: E-Active difference from asset offsetting"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_I
msgid "Balance sheet passive: A I-Subscribed capital"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_II
msgid "Balance sheet passive: A II capital reserve"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_III_1
msgid "Balance sheet passive: A III 1-Legal reserve"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_III_2
msgid ""
"Balance sheet passive: A III 2-Reserve for shares in a controlling or "
"majority-owned company"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_III_3
msgid "Balance sheet passive: A III 3-Statutory reserves"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_III_4
msgid "Balance sheet passive: A III 4-Other revenue reserves"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_IV
msgid "Balance sheet passive: A IV profit/loss carried forward"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_A_V
msgid "Balance sheet passive: A V net profit/loss for the year"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_B
msgid "Balance sheet passive: B Special items with an equity portion"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_1
msgid ""
"Balance sheet passive: C 1-Provisions for pensions and similar obligations"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_2
msgid "Balance sheet passive: C 2 tax provisions"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_C_3
msgid "Balance sheet passive: C 3-Other provisions"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_1
msgid "Balance sheet passive: D 1 bonds, of which convertible"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_2
msgid "Balance sheet passive: D 2-Payables to credit institutions"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_3
msgid "Balance sheet passive: D 3-Payments received on account of orders"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_4
msgid "Balance sheet passive: D 4-trade payables"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_5
msgid ""
"Balance sheet passive: D 5-passive from the acceptance of bills of exchange "
"drawn and the issue of own bills of exchange"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_6
msgid "Balance sheet passive: D 6-Payables to affiliated companies"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_7
msgid ""
"Balance sheet passive: D 7 passive to companies in which participations are "
"held"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_D_8
msgid ""
"Balance sheet passive: D 8-Other passive, of which from taxes, of which in "
"the context of social security"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_F
msgid "Balance sheet passive: F-Deferred tax passive"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_liabilities_bs_E
msgid "Balance sheet passive: e-accruals and deferrals"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_de
#: model:ir.ui.menu,name:l10n_de.account_reports_de_statements_menu
msgid "Germany"
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55
msgid "Deductible input tax amounts (line 55)"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_01
msgid "G&V: 1-Turnover revenue"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_10
msgid ""
"G&V: 10-Income from other securities and loans held as financial assets"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_11
msgid "G&V: 11-Other interest and similar income"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_12
msgid ""
"G&V: 12-Depreciations on financial assets and on securities held as current "
"assets"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_13
msgid "G&V: 13-Interest and similar expenses"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_14
msgid "G&V: 14-Taxes on income and earnings"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_15
msgid "G&V: 15-Other taxes"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_02
msgid ""
"G&V: 2-Increase or decrease in inventories of finished goods and work in "
"progress"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_03
msgid "G&V: 3-Other own work capitalised"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_04
msgid "G&V: 4-Other operating income"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_05
msgid "G&V: 5-Material Effort"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_06
msgid "G&V: 6-Personnel costs"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_07
msgid "G&V: 7-Depreciations"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_1
msgid "G&V: 8.1-Spatial costs"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_2
msgid "G&V: 8.2-Insurances, contributions and levies"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_3
msgid "G&V: 8.3-Repairs and maintenance"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_4
msgid "G&V: 8.4-Vehicle costs"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_5
msgid "G&V: 8.5-Advertising and travel expenses"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_6
msgid "G&V: 8.6-Cost of goods delivery"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_08_7
msgid "G&V: 8.7-miscellaneous operating costs"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_pl_09
msgid "G&V: 9-Income from participations"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_18
msgid "Goods and services (line 18)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_17
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17
msgid "I. Declaration of the advance payment of turnover tax (line 17)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_31
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31
msgid "Intra-Community acquisitions (line 31)"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_intracom_community_delivery
msgid "Intra-Community supply"
msgstr ""
#. module: l10n_de
@@ -55,9 +749,24 @@ msgstr ""
msgid "L10N De Datev Code"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_intracom_community_supplies
msgid "Other services"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64
msgid "Other tax amounts (line 64)"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_product_template
msgid "Product Template"
msgid "Product"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46
msgid "Recipient of the service as the person liable to pay tax (line 46)"
msgstr ""
#. module: l10n_de
@@ -73,20 +782,57 @@ msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr
msgid ""
"Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 "
"https://de.wikipedia.org/wiki/Steuernummer"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_37
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_37
msgid "Supplementary information on turnover (line 37)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18
msgid "Supplies and other services (line 18)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_02
#: model:ir.model,name:l10n_de.model_account_tax
msgid "Tax"
msgstr ""
#. module: l10n_de
#: model:account.report,name:l10n_de.tax_report
msgid "Tax Report"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_19
msgid "Tax-exempt transactions with input tax deduction (line 19)"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_25
msgid "Taxable turnover (line 25)"
msgstr ""
#. module: l10n_de
#: model:ir.model,name:l10n_de.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
#. module: l10n_de
#: model:account.report.line,name:l10n_de.tax_report_de_tag_46
msgid "The recipient of the service as the person liable to pay tax (line 46)"
msgstr ""
#. module: l10n_de
#: model:account.account.tag,name:l10n_de.tag_de_intracom_ABC
msgid "Triangular deals"
msgstr ""
#. module: l10n_de
#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr
msgid "W-IdNr."
@@ -94,5 +840,5 @@ msgstr ""
#. module: l10n_de
#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr
msgid "Wirtschafts-Identifikationsnummer."
msgstr ""
msgid "Business identification number."
msgstr ""
addons/l10n_de/models/res_company.py
+2 -2
View File
@@ -7,5 +7,5 @@ from odoo import models, fields
class ResCompany(models.Model):
_inherit = 'res.company'
l10n_de_stnr = fields.Char(string="St.-Nr.", help="Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer")
l10n_de_widnr = fields.Char(string="W-IdNr.", help="Wirtschafts-Identifikationsnummer.")
l10n_de_stnr = fields.Char(string="St.-Nr.", help="Tax number. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer")
l10n_de_widnr = fields.Char(string="W-IdNr.", help="Business identification number.")