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Update translation for de_DE

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Mathias Behrle
2009-08-15 14:12:28 +02:00
parent 89eff8c767
commit 3e736ddca8
1 changed files with 9 additions and 7 deletions
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de_DE.csv
+9 -7
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@@ -212,7 +212,6 @@ field,"account.move.line,account",0,Account,Konto,0
field,"account.move.line,account_kind",0,Account Kind,Kontenart,0
field,"account.move.line,active",0,Active,Aktiv,0
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Betrag Zweitwährung,0
field,"account.move.line,blocked",0,Litigation,Postensperre,0
field,"account.move.line,credit",0,Credit,Haben,0
field,"account.move.line,currency_digits",0,Currency Digits,Stellen Währung,0
field,"account.move.line,date",0,Effective Date,Effektives Datum,0
@@ -285,7 +284,7 @@ field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Kennziffer fü
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Vorzeichen für Nettobeträge in Gutschriften,0
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Kennziffer für Steuern in Gutschriften,0
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Vorzeichen für Steuern in Gutschriften,0
field,"account.tax,currency_digits",0,Currency Digits,Währung (signifikante Stellen),1
field,"account.tax,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
field,"account.tax,description",0,Description,Beschreibung,0
field,"account.tax,group",0,Group,Gruppe,0
field,"account.tax.group,code",0,Code,Kennziffer,0
@@ -298,7 +297,7 @@ field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Kennziffer für Steuern
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Vorzeichen für Steuern in Rechnungen,0
field,"account.tax.line,amount",0,Amount,Betrag,0
field,"account.tax.line,code",0,Code,Kennziffer,0
field,"account.tax.line,currency_digits",0,Currency Digits,Währung (signifikante Stellen),1
field,"account.tax.line,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
field,"account.tax.line,move_line",0,Move Line,Buchungszeile,0
field,"account.tax.line,rec_name",0,Name,Name,0
field,"account.tax,name",0,Name,Name,0
@@ -370,8 +369,8 @@ help,"account.account.print_general_ledger.init,empty_account",0,With account wi
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Auch Konten ohne Buchungen ausdrucken,0
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,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,reconcile",0,"Allow move lines of this account
to be reconciled.",Buchungszeilen dieses Kontos dürfen abgestimmt werden.,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 of move lines
@@ -379,7 +378,6 @@ for journal types: ""expense"" and ""revenue""","Standardsteuer für manuell ers
in Journalen vom Typ ""Aufwand"" und ""Erlöse""",0
help,"account.account.type,sequence",0,Use to order the account type,Wird für die Reihenfolge der Kontotypen verwendet,0
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,Der Betrag in einer Zweitwährung,0
help,"account.move.line,blocked",0,Mark the line as litigation with the party.,Posten als gesperrt markieren,0
help,"account.move.line,maturity_date",0,"This field is used for payable and receivable lines.
You can put the limit date for the payment.","Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet.
Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden.",0
@@ -439,6 +437,7 @@ model,"account.account.type.template,name",account_type_template_asset_current_r
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Ertrag,0
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Verbindlichkeiten aus Steuern,0
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,Kontenplan Aktualisieren von Vorlage Init,0
model,"account.account.update_chart_account.start,name",0,Update Chart Account from Template Start,Kontenplan Aktualisieren von Vorlage Start,0
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,Geschäftsjahr - Buchungszeile,0
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Abschluss Geschäftsjahr,0
model,"account.fiscalyear,name",0,Fiscal Year,Geschäftsjahr,0
@@ -739,6 +738,8 @@ view,account.account.type,0,Income Statement,Gewinn- und Verlustrechnung,0
view,account.account.type.template,0,Account Types Templates,Vorlagen für Kontentypen,0
view,account.account.type.template,0,Account Type Template,Vorlage für Kontentyp,0
view,account.account.update_chart_account.init,0,Update Chart of Account,Kontenplan aktualisieren,0
view,account.account.update_chart_account.start,0,Update Chart of Account,Kontenplan aktualisieren,0
view,account.account.update_chart_account.start,0,Update Chart of Account Succeed!,Aktualisierung des Kontenrahmens erfolgreich durchgeführt!,0
view,account.fiscalyear,0,Are you sure to close fiscal year?,Wollen Sie das Geschäftsjahr wirklich abschließen?,0
view,account.fiscalyear,0,Close,Geschäftsjahr abschließen,0
view,account.fiscalyear,0,Close Fiscal Year,Geschäftsjahr abschließen,0
@@ -837,7 +838,8 @@ wizard_button,"account.account.print_general_ledger,init,print",0,Print,Drucken,
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Abbrechen,0
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Drucken,0
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Abbrechen,0
wizard_button,"account.account.update_chart_account,init,update_account",0,Ok,OK,0
wizard_button,"account.account.update_chart_account,init,start",0,Ok,OK,0
wizard_button,"account.account.update_chart_account,start,end",0,Ok,OK,0
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Geschäftsjahr abschließen,0
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Abbrechen,0
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Abbrechen,0
1 type name res_id src value fuzzy
212 field account.move.line,maturity_date account.move.line,move 0 Maturity Date Move Fälligkeitsdatum Buchung 0
213 field account.move.line,move account.move.line,move_state 0 Move Move State Buchung Buchungsstatus 0
214 field account.move.line,move_state account.move.line,name 0 Move State Name Buchungsstatus Name 0
field account.move.line,name 0 Name Name 0
215 field account.move.line,party 0 Party Partei 0
216 field account.move.line,period 0 Period Buchungszeitraum 0
217 field account.move.line,rec_name 0 Name Name 0
284 field account.tax,invoice_account 0 Invoice Account Konto für Rechnung 0
285 field account.tax,invoice_base_code 0 Invoice Base Code Kennziffer für Nettobeträge in Rechnungen 0
286 field account.tax,invoice_base_sign 0 Invoice Base Sign Vorzeichen für Nettobeträge in Rechnungen 0
287 field account.tax,invoice_tax_code 0 Invoice Tax Code Kennziffer für Steuern in Rechnungen 0
288 field account.tax,invoice_tax_sign 0 Invoice Tax Sign Vorzeichen für Steuern in Rechnungen 0
289 field account.tax.line,amount 0 Amount Betrag 0
290 field account.tax.line,code 0 Code Kennziffer 0
297 field account.tax.open_chart_code.init,periods 0 Periods Buchungszeiträume 0
298 field account.tax,parent 0 Parent Übergeordnet (Steuer) 0
299 field account.tax,percentage 0 Percentage Prozentsatz 0
300 field account.tax,rec_name 0 Name Name 0
301 field account.tax.rule,company 0 Company Unternehmen 0
302 field account.tax.rule.line,group 0 Tax Group Steuergruppe 0
303 field account.tax.rule.line,rec_name 0 Name Name 0
369 help account.move.line,maturity_date account.move.line,second_currency 0 This field is used for payable and receivable lines. You can put the limit date for the payment. The second currency Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet. Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden. Die Zweitwährung 0
370 help account.move.line,second_currency account.move.print_general_journal.init,posted 0 The second currency Show only posted move Die Zweitwährung Nur festgeschriebene Buchungen anzeigen 0
371 help account.move.print_general_journal.init,posted account.move,reference 0 Show only posted move Also known as Folio Number Nur festgeschriebene Buchungen anzeigen Auch Folio Referenznummer genannt 0
372 help account.move,reference account.tax,amount 0 Also known as Folio Number In company's currency Auch Folio Referenznummer genannt In der Währung des Unternehmens 0
373 help account.tax,amount account.tax,credit_note_base_sign 0 In company's currency Usualy 1 or -1 In der Währung des Unternehmens Üblicherweise 1 oder -1 0
374 help account.tax,credit_note_base_sign account.tax,credit_note_tax_sign 0 Usualy 1 or -1 Üblicherweise 1 oder -1 0
375 help account.tax,credit_note_tax_sign account.tax,description 0 Usualy 1 or -1 The name that will be used in reports Üblicherweise 1 oder -1 Dieser Name wird in Berichten verwendet 0
376 help account.tax,description account.tax,invoice_base_sign 0 The name that will be used in reports Usualy 1 or -1 Dieser Name wird in Berichten verwendet Üblicherweise 1 oder -1 0
378 help account.tax,invoice_tax_sign account.tax.open_chart_code.init,fiscalyear 0 Usualy 1 or -1 Leave empty for all open fiscal year Üblicherweise 1 oder -1 Leer lassen für alle geöffneten Geschäftsjahre 0
379 help account.tax.open_chart_code.init,fiscalyear account.tax.open_chart_code.init,periods 0 Leave empty for all open fiscal year Leave empty for all periods of all open fiscal year Leer lassen für alle geöffneten Geschäftsjahre Leer lassen für alle Buchungszeiträume aller geöffneten Geschäftsjahre 0
380 help account.tax.open_chart_code.init,periods account.tax,percentage 0 Leave empty for all periods of all open fiscal year In % Leer lassen für alle Buchungszeiträume aller geöffneten Geschäftsjahre In % 0
help account.tax,percentage 0 In % In % 0
381 help account.tax,sequence 0 Use to order the taxes Wird für die Reihenfolge der Steuern verwendet 0
382 help party.party,customer_tax_rule 0 Apply this rule on taxes when party is customer. Wendet diese Regel auf Steuern an, wenn die Partei ein Kunde ist 0
383 help party.party,supplier_tax_rule 0 Apply this rule on taxes when party is supplier. Wendet diese Regel auf Steuern an, wenn die Partei ein Lieferant ist 0
437 model account.journal.type,name 0 journal_type_general Journal Type General Journal Typ Allgemein 0
438 model account.journal.type,name journal_type_revenue 0 Revenue Journal Type Ertrag Journal Typ 0
439 model account.journal.type,name journal_type_situation journal_type_revenue Situation Revenue Saldenvortrag Ertrag 0
440 model account.journal.type,name journal_type_situation Situation Saldenvortrag 0
441 model account.journal.view.column,name 0 Journal View Column Journal Sicht Spalte 0
442 model account.journal.view,name 0 Journal View Journal Sicht 0
443 model account.move.line,name 0 Account Move Line Buchungszeile 0
738 view account.journal account.fiscalyear 0 General Information Sequences Allgemein Sequenzen 0
739 view account.journal account.fiscalyear.close_fiscalyear.init 0 Journal Close Fiscal Year Journal Geschäftsjahr abschließen 0
740 view account.journal 0 Journals General Information Journale Allgemein 0
741 view account.journal 0 Journal Journal 0
742 view account.journal 0 Journals Journale 0
743 view account.journal.period 0 Journal - Period Journal - Buchungszeitraum 0
744 view account.journal.period 0 Journals - Periods Journale - Buchungszeiträume 0
745 view account.journal.type 0 Journal Type Typ Journal 0
838 wizard_button account.move.unreconcile_lines,init,unreconcile account.move.unreconcile_lines,init,end 0 Unreconcile Cancel Abstimmung rückgängig machen Abbrechen 0
839 wizard_button account.tax.open_chart_code,init,end account.move.unreconcile_lines,init,unreconcile 0 Cancel Unreconcile Abbrechen Abstimmung rückgängig machen 0
840 wizard_button account.tax.open_chart_code,init,open account.tax.open_chart_code,init,end 0 Open Cancel Öffnen Abbrechen 0
841 wizard_button account.tax.open_chart_code,init,open 0 Open Öffnen 0
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