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updated translation for de_DE

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Mathias Behrle
2008-10-26 01:59:29 +02:00
parent b60a1053b1
commit 025e2eb73d
1 changed files with 0 additions and 9 deletions
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de_DE.csv
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@@ -318,13 +318,6 @@ field,"party.party,receivable_today",0,Receivable Today,Forderungen heute,0
field,"party.party,supplier_vat",0,Supplier VAT,USt Lieferant,0
field,"party.party,vat",0,VAT,USt.,0
field,"relationship.party,account_payable",0,Account Payable,Verbindlichkeiten,0
field,"relationship.party,account_receivable",0,Account Receivable,Forderungen,0
field,"relationship.party,payable",0,Payable,Verbindlichkeiten,0
field,"relationship.party,payable_today",0,Payable Today,Verbindlichkeiten heute,0
field,"relationship.party,receivable",0,Receivable,Forderungen,0
field,"relationship.party,receivable_today",0,Receivable Today,Forderungen heute,0
field,"relationship.party,supplier_vat",0,Supplier VAT,USt. Lieferant,0
field,"relationship.party,vat",0,VAT,USt.,0
help,"account.account,close_method",0,"How to process the lines of this account when closing the fiscal year
- None: to start with an empty account
- Balance: to create one entry to keep the balance
@@ -378,8 +371,6 @@ help,"account.tax,refund_tax_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
help,"account.tax,sequence",0,Use to order the taxes,Wird für die Reihenfolge der Steuern verwendet,0
help,"party.party,supplier_vat",0,"This tax will be used, instead of the default VAT for supplier invoices.",Diese Steuer wird anstatt der Standard-Umsatzsteuer für Lieferanten verwendet,0
help,"party.party,vat",0,"This tax will be used, instead of the default VAT.",Diese Steuer wird anstatt der Standard-Umsatzsteuer verwendet,0
help,"relationship.party,supplier_vat",0,"This tax will be used, instead of the default VAT for supplier invoices.",Diese Steuer wird anstatt der Standard-Umsatzsteuer für Lieferanten verwendet,0
help,"relationship.party,vat",0,"This tax will be used, instead of the default VAT.",Diese Steuer wird anstatt der Standard-Umsatzsteuer verwendet,0
model,"account.account.template,name",account_template_cash,Main Cash,Allgemein Barvermögen,0
model,"account.account.template,name",account_template_expense,Main Expense,Allgemein Aufwand,0
model,"account.account.template,name",account_template_payable,Main Payable,Allgemein Verbindlichkeiten,0
1 type name res_id src value fuzzy
318 help account.account.open_chart_account.init,fiscalyear account.account,second_currency 0 Keep empty for all open fiscal year Force all moves for this account to have this secondary currency. Leer lassen für alle Geschäftsjahre Für alle Buchungen auf dieses Konto die Zeitwährung verwenden 0
319 help account.account.open_chart_account.init,posted account.account,taxes 0 Only posted move Default tax for manual encoding move lines for journal type: "expense" and "revenue" Nur festgeschriebene Buchungen Standardsteuer für manuell Buchungszeilen in Journalen vom Typ "Aufwendungen" und "Erlöse" 0
320 help account.account.open_income_statement.init,posted account.account.type,sequence 0 Only posted move Use to order the account type Nur festgeschriebene Buchungen Wird für die Reihenfolge der Kontotypen verwendet 0
help account.account.open_third_party_balance.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
help account.account.print_general_ledger.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
help account.account.print_trial_balance.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
help account.account,reconcile 0 Check if the account can be used for reconciliation. Überprüfung des Kontos, ob es für Abstimmung benutzt werden kann 0
help account.account,second_currency 0 Force all moves for this account to have this secondary currency. Für alle Buchungen auf dieses Konto die Zeitwährung verwenden 0
help account.account,taxes 0 Default tax for manual encoding move lines for journal type: "expense" and "revenue" Standardsteuer für manuell Buchungszeilen in Journalen vom Typ "Aufwendungen" und "Erlöse" 0
help account.account.type,sequence 0 Use to order the account type Wird für die Reihenfolge der Kontotypen verwendet 0
321 help account.fiscalyear.close_fiscalyear.init,entries_name 0 The name for the new entries Der Name für neue Einträge 0
322 help account.fiscalyear.close_fiscalyear.init,fiscalyear 0 The fiscal year where the entries will be done. Das Geschäftsjahr, in das die Einträge gemacht werden 0
323 help account.fiscalyear.close_fiscalyear.init,journal 0 The journal whre the entries will be done. Das Journal, in das die Buchungen geschrieben werden 0
371 model account.account.type.template,name account.journal,name account_type_template_liability_current_tax journal_expense Tax Expense Verbindlichkeiten aus Steuern Aufwand 0
372 model account.journal,name journal_cash journal_revenue Cash Revenue Barvermögen Ertrag 0
373 model account.journal,name journal_expense journal_stock Expense Stock Aufwand Lager 0
model account.journal,name journal_revenue Revenue Ertrag 0
model account.journal,name journal_stock Stock Lager 0
374 model account.journal.type,name journal_type_cash Cash Barvermögen 0
375 model account.journal.type,name journal_type_expense Expense Aufwand 0
376 model account.journal.type,name journal_type_general General Allgemein 0