From 4c077bc599dbb5c0cf8f6b7b6eb9cc71e72b600b Mon Sep 17 00:00:00 2001 From: Mathias Behrle Date: Sat, 3 Apr 2010 13:28:50 +0200 Subject: [PATCH] Update translation for de_DE --- de_DE.csv | 68 +++++++++++++++++++++++++++++++++++++++---------------- 1 file changed, 49 insertions(+), 19 deletions(-) diff --git a/de_DE.csv b/de_DE.csv index 177e13a150..633db6311e 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -55,12 +55,11 @@ error,account.period,0,You can not open a period from a closed fiscal year!,Peri error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,Für unterschiedliche Geschäftsjahre eines Unternehmens muss jeweils ein eigener Nummernkreis für Buchungsfestschreibungen erstellt werden!,0 error,account.tax.code,0,You can not create recursive tax codes!,Es können keine rekursiven Steuerkennziffern erstellt werden!,0 error,account.tax.code.template,0,You can not create recursive tax codes!,Es können keine rekursiven Steuerkennziffern erstellt werden!,0 -error,account.tax.group,0,The code must be unique!,Code kann nicht mehrfach vergeben werden!,0 field,"account.account-account.tax,account",0,Account,Konto,0 field,"account.account-account.tax,rec_name",0,Name,Name,0 field,"account.account-account.tax,tax",0,Tax,Steuer,0 field,"account.account,active",0,Active,Aktiv,0 -field,"account.account,balance",0,Balance,Bilanz,0 +field,"account.account,balance",0,Balance,Saldo,0 field,"account.account,childs",0,Children,Untergeordnet (Konten),0 field,"account.account,code",0,Code,Code,0 field,"account.account,company",0,Company,Unternehmen,0 @@ -224,7 +223,7 @@ field,"account.move.line,party",0,Party,Partei,0 field,"account.move.line,period",0,Period,Buchungszeitraum,0 field,"account.move.line,rec_name",0,Name,Name,0 field,"account.move.line,reconciliation",0,Reconciliation,Abstimmung,0 -field,"account.move.line,reference",0,Reference,Referenz,0 +field,"account.move.line,reference",0,Reference,Beleg,0 field,"account.move,lines",0,Lines,Zeilen,0 field,"account.move.line,second_currency",0,Second Currency,Zweitwährung,0 field,"account.move.line,second_currency_digits",0,Second Currency Digits,Stellen Zweitwährung,0 @@ -247,7 +246,7 @@ field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Journal,0 field,"account.move.reconciliation,lines",0,Lines,Zeilen,0 field,"account.move.reconciliation,name",0,Name,Name,0 field,"account.move.reconciliation,rec_name",0,Name,Name,0 -field,"account.move,reference",0,Reference,Referenz,0 +field,"account.move,reference",0,Reference,Beleg,0 field,"account.move,state",0,State,Status,0 field,"account.period,code",0,Code,Code,0 field,"account.period,end_date",0,Ending Date,Enddatum,0 @@ -266,6 +265,7 @@ field,"account.tax.code,childs",0,Children,Untergeordnet (Steuerkennziffern),0 field,"account.tax.code,code",0,Code,Kennziffer,0 field,"account.tax.code,company",0,Company,Unternehmen,0 field,"account.tax.code,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0 +field,"account.tax.code,description",0,Description,Bezeichnung,0 field,"account.tax.code,name",0,Name,Name,0 field,"account.tax.code,parent",0,Parent,Übergeordnet (Steuerkennziffern),0 field,"account.tax.code,rec_name",0,Name,Name,0 @@ -274,6 +274,7 @@ field,"account.tax.code,template",0,Template,Kontenvorlage,0 field,"account.tax.code.template,account",0,Account Template,Kontenvorlage,0 field,"account.tax.code.template,childs",0,Children,Untergeordnet (Steuerkennziffernvorlage),0 field,"account.tax.code.template,code",0,Code,Kennziffer,0 +field,"account.tax.code.template,description",0,Description,Bezeichnung,0 field,"account.tax.code.template,name",0,Name,Name,0 field,"account.tax.code.template,parent",0,Parent,Übergeordnet (Steuerkennziffernvorlage),0 field,"account.tax.code.template,rec_name",0,Name,Name,0 @@ -299,6 +300,7 @@ field,"account.tax.line,code",0,Code,Kennziffer,0 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.line,tax",0,Tax,Steuer,0 field,"account.tax,name",0,Name,Name,0 field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0 field,"account.tax.open_chart_code.init,method",0,Method,Methode,0 @@ -324,7 +326,7 @@ field,"account.tax.rule.line.template,tax",0,Substitution Tax,Anzuwendende Steue field,"account.tax.rule,name",0,Name,Name,0 field,"account.tax.rule,rec_name",0,Name,Name,0 field,"account.tax.rule,template",0,Template,Vorlage,0 -field,"account.tax.rule.template,account",0,Account Template,Konto Vorlage,0 +field,"account.tax.rule.template,account",0,Account Template,Kontenvorlage,0 field,"account.tax.rule.template,lines",0,Lines,Zeilen,0 field,"account.tax.rule.template,name",0,Name,Name,0 field,"account.tax.rule.template,rec_name",0,Name,Name,0 @@ -413,7 +415,7 @@ model,"account.account.open_third_party_balance.init,name",0,Open Third Party Ba model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Druck Kontenblätter Init,0 model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Druck Summen- und Saldenliste Init,0 model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,Kontenvorlage - Steuervorlage,0 -model,"account.account.template,name",0,Account Template,Konto Vorlage,0 +model,"account.account.template,name",0,Account Template,Kontenvorlage,0 model,"account.account.template,name",account_template_cash,Main Cash,Barvermögen,0 model,"account.account.template,name",account_template_expense,Main Expense,Aufwand,0 model,"account.account.template,name",account_template_payable,Main Payable,Verbindlichkeiten,0 @@ -459,12 +461,12 @@ model,"account.journal.type,name",journal_type_situation,Situation,Saldenvortrag model,"account.journal.view.column,name",0,Journal View Column,Journal Sicht Spalte,0 model,"account.journal.view,name",0,Journal View,Journal Sicht,0 model,"account.move.line,name",0,Account Move Line,Buchungszeile,0 -model,"account.move,name",0,Account Move,Buchung,0 +model,"account.move,name",0,Account Move,Buchungssatz,0 model,"account.move.open_journal.ask,name",0,Open Journal Ask,Dialogbuchen Nachfrage,0 model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Buchungszeilen Abstimmung Öffnen Init,0 model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Druck Allgemeines Journal Init,0 model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,Abstimmung Buchungszeilen Ausbuchung,0 -model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Buchung Abstimmung Buchungszeilen,0 +model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,Buchungssatz Abstimmung Zeilen,0 model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,Abstimmung Buchungszeilen Rückgängig Init,0 model,"account.period,name",0,Period,Buchungszeitraum,0 model,"account.tax.code,name",0,Tax Code,Steuer Kennziffer,0 @@ -479,41 +481,49 @@ model,"account.tax.rule,name",0,Tax Rule,Steuerregel,0 model,"account.tax.rule.template,name",0,Tax Rule Template,Vorlage Steuerregel,0 model,"account.tax.template,name",0,Account Tax Template,Konto Steuervorlage,0 model,"ir.action,name",act_move_line_form,Account Move Lines,Buchungszeilen,0 -model,"ir.action,name",act_move_form,Account Moves,Buchungen,0 +model,"ir.action,name",act_move_form,Account Moves,Buchungssätze,0 +model,"ir.action,name",act_move_form2,Account Moves,Buchungssätze,0 model,"ir.action,name",act_account_form,Accounts,Konten,0 +model,"ir.action,name",act_account_form2,Accounts,Konten,0 model,"ir.action,name",act_account_tree,Accounts,Konten,0 model,"ir.action,name",act_account_tree2,Accounts,Konten,0 model,"ir.action,name",act_account_template_tree,Account Templates,Kontenplanvorlagen,0 model,"ir.action,name",act_account_type_form,Account Types,Kontentypen,0 +model,"ir.action,name",act_account_type_form2,Account Types,Kontentypen,0 model,"ir.action,name",act_account_type_tree,Account Types,Kontentypen,0 model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Vorlagen für Kontentypen,0 model,"ir.action,name",report_aged_balance,Aged Balance,Fälligkeitsliste,0 model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Bilanzbogen,0 model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Geschäftsjahr abschließen,0 -model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Journale - Buchungszeiträume schließen,0 +model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Journale - Buchungszeiträume Abschließen,0 model,"ir.action,name",act_close_period,Close Periods,Buchungszeiträume abschließen,0 model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Kontenplan von Vorlage erstellen,0 model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Geschäftsjahre,0 +model,"ir.action,name",act_fiscalyear_form2,Fiscal Years,Geschäftsjahre,0 model,"ir.action,name",report_general_journal,General Journal,Journal Allgemein,0 model,"ir.action,name",report_general_ledger,General Ledger,Kontenblätter,0 model,"ir.action,name",act_account_income_statement_tree,Income Statement,Gewinn- und Verlustrechnung,0 model,"ir.action,name",act_journal_form,Journals,Journale,0 +model,"ir.action,name",act_journal_form2,Journals,Journale,0 model,"ir.action,name",act_journal_period_tree,Journals - Periods,Journale - Buchungszeiträume,0 model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Journale - Buchungszeiträume,0 model,"ir.action,name",act_journal_period_form,Journals - Periods,Journale - Buchungszeiträume,0 model,"ir.action,name",act_journal_type_form,Journal Types,Journaltypen,0 +model,"ir.action,name",act_journal_type_form2,Journal Types,Journaltypen,0 model,"ir.action,name",act_journal_view_form,Journal Views,Journal Ansichten,0 +model,"ir.action,name",act_journal_view_form2,Journal Views,Journal Sichten,0 model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Fälligkeitsliste öffnen,0 model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Bilanzbogen öffnen,0 model,"ir.action,name",act_open_chart_account,Open Chart of Accounts,Kontenplan öffnen,0 model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Tabelle Steuerkennziffern öffnen,0 model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Gewinn- und Verlustrechnung öffnen,0 model,"ir.action,name",act_open_journal,Open Journal,Dialogbuchen,0 -model,"ir.action,name",act_open_account,Open Move Account,Buchung Konto öffnen,0 +model,"ir.action,name",act_open_account,Open Move Account,Buchung Konto Öffnen,0 model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Buchungszeilen für Abstimmung öffnen,0 model,"ir.action,name",act_open_tax_code,Open Tax Code,Steuerkennziffer öffnen,0 model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Offene Postenliste öffnen,0 model,"ir.action,name",act_period_form,Periods,Buchungszeiträume,0 +model,"ir.action,name",act_period_form3,Periods,Buchungszeiträume,0 model,"ir.action,name",act_period_form2,Periods,Buchungszeiträume,0 model,"ir.action,name",wizard_print_general_journal,Print General Journal,Journal Allgemein drucken,0 model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Kontenblätter drucken,0 @@ -522,25 +532,29 @@ model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Buchungszeilen abstim model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Journale - Buchungszeiträume wiedereröffnen,0 model,"ir.action,name",act_reopen_period,Re-Open Periods,Buchungszeiträume wiedereröffnen,0 model,"ir.action,name",act_tax_code_form,Tax Codes,Steuerkennziffern,0 +model,"ir.action,name",act_tax_code_form2,Tax Codes,Steuerkennziffern,0 model,"ir.action,name",act_tax_code_tree,Tax Codes,Steuerkennziffern,0 model,"ir.action,name",act_tax_code_tree2,Tax Codes,Steuerkennziffern,0 model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Vorlagen für Steuerkennziffern,0 model,"ir.action,name",act_tax_form,Taxes,Steuern,0 +model,"ir.action,name",act_tax_form2,Taxes,Steuern,0 model,"ir.action,name",act_tax_tree,Taxes,Steuern,0 model,"ir.action,name",act_tax_template_tree,Taxes Templates,Steuervorlagen,0 model,"ir.action,name",act_tax_group_form,Tax Groups,Steuergruppen,0 +model,"ir.action,name",act_tax_group_form2,Tax Groups,Steuergruppen,0 model,"ir.action,name",act_tax_line_form,Tax Lines,Steuerpositionen,0 model,"ir.action,name",act_tax_rule_form,Tax Rules,Steuerregeln,0 +model,"ir.action,name",act_tax_rule_form2,Tax Rules,Steuerregeln,0 model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Vorlagen Steuerregeln,0 model,"ir.action,name",report_third_party_balance,Third Party Balance,Offene Posten,0 model,"ir.action,name",report_trial_balance,Trial Balance,Summen- und Saldenliste,0 model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Abstimmung von Buchungszeilen rückgängig machen,0 model,"ir.action,name",wizard_update_chart_account,Update Chart of Account from Template,Kontenplan von Vorlage aktualisieren,0 model,"ir.sequence,name",sequence_account_journal,Default Account Journal,Standard Journal,0 -model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Standard Abstimmung Buchung,0 +model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,Standard Abstimmung Buchungssatz,0 model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,Konto Journal,0 -model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Buchung,0 -model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Buchung Abstimmung,0 +model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Buchungssatz,0 +model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,Buchungssatz Abstimmung,0 model,"ir.ui.menu,name",menu_move_form,Account Moves,Übersicht Buchungssätze,0 model,"ir.ui.menu,name",menu_account_form,Accounts,Konten,0 model,"ir.ui.menu,name",menu_account_tree,Accounts,Konten,0 @@ -552,7 +566,7 @@ model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Fälligkeitsliste drucken model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Bilanzbogen,0 model,"ir.ui.menu,name",menu_charts,Charts,Konten und Tabellen,0 model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Geschäftsjahr abschließen,0 -model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Journale - Buchungszeiträume schließen,0 +model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Journale - Buchungszeiträume abschließen,0 model,"ir.ui.menu,name",menu_period_form2,Close Periods,Buchungszeiträume abschließen,0 model,"ir.ui.menu,name",menu_account_configuration,Configuration,Einstellungen,0 model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Kontenplan von Vorlage erstellen,0 @@ -568,6 +582,18 @@ model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Journale - B model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Journale - Buchungszeiträume,0 model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Journaltypen,0 model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Journal Ansichten,0 +model,"ir.ui.menu,name",menu_account_form_new,New Account,Neues Konto,0 +model,"ir.ui.menu,name",menu_move_form_new,New Account Move,Neuer Buchungssatz,0 +model,"ir.ui.menu,name",menu_account_type_form_new,New Account Type,Neuer Kontentyp,0 +model,"ir.ui.menu,name",menu_fiscalyear_form_new,New Fiscal Year,Neues Geschäftsjahr,0 +model,"ir.ui.menu,name",menu_journal_form_new,New Journal,Neues Journal,0 +model,"ir.ui.menu,name",menu_journal_type_form_new,New Journal Type,Neuer Journaltyp,0 +model,"ir.ui.menu,name",menu_journal_view_form_new,New Journal View,Neue Journalsicht,0 +model,"ir.ui.menu,name",menu_period_form_new,New Period,Neuer Buchungszeitraum,0 +model,"ir.ui.menu,name",menu_tax_form_new,New Tax,Neue Steuer,0 +model,"ir.ui.menu,name",menu_tax_code_form_new,New Tax Code,Neue Steuerkennziffer,0 +model,"ir.ui.menu,name",menu_tax_group_form_new,New Tax Group,Neue Steuergruppe,0 +model,"ir.ui.menu,name",menu_tax_rule_form_new,New Tax Rule,Neue Steuerregel,0 model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Accounts,Kontenplan öffnen,0 model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Codes,Tabelle Steuerkennziffern öffnen,0 model,"ir.ui.menu,name",menu_open_journal,Open Journal,Dialogbuchen,0 @@ -659,7 +685,7 @@ odt,account.move.general_journal,0,Journal Entry:,Journal Eintrag:,0 odt,account.move.general_journal,0,Name,Name,0 odt,account.move.general_journal,0,Posted,Festgeschrieben,0 odt,account.move.general_journal,0,Print Date:,Druckdatum:,0 -odt,account.move.general_journal,0,Reference:,Referenz,0 +odt,account.move.general_journal,0,Reference:,Beleg:,0 odt,account.move.general_journal,0,To Date:,Bis:,0 odt,account.move.general_journal,0,User:,Benutzer:,0 selection,"account.account,kind",0,Expense,Aufwand,0 @@ -760,8 +786,8 @@ view,account.journal.view,0,Journal View,Journal Ansicht,0 view,account.journal.view,0,Journal Views,Journal Ansichten,0 view,account.journal.view,0,View Column,Spaltenansicht,0 view,account.journal.view,0,View Columns,Spaltenansichten,0 -view,account.move,0,Account Move,Buchung,0 -view,account.move,0,Account Moves,Buchungen,0 +view,account.move,0,Account Move,Buchungssatz,0 +view,account.move,0,Account Moves,Buchungssätze,0 view,account.move,0,Draft,Entwurf,0 view,account.move,0,Post,Festschreiben,0 view,account.move.line,0,Account Move Line,Buchungszeile,0 @@ -786,8 +812,12 @@ view,account.tax,0,General Information,Allgemein,0 view,account.tax,0,Invoice,Rechnung,0 view,account.tax,0,Tax,Steuer,0 view,account.tax,0,Taxes,Steuern,0 +view,account.tax.code,0,Children,Untergeordnet (Kennziffern),0 +view,account.tax.code,0,Description,Bezeichnung,0 view,account.tax.code,0,Tax Code,Steuerkennziffer,0 view,account.tax.code,0,Tax Codes,Steuerkennziffern,0 +view,account.tax.code.template,0,Children,Untergeordnet (Kennziffervorlagen),0 +view,account.tax.code.template,0,Description,Bezeichnung,0 view,account.tax.code.template,0,Tax Codes Templates,Vorlagen für Steuerkennziffern,0 view,account.tax.code.template,0,Tax Code Template,Vorlage für Steuerkennziffern,0 view,account.tax.group,0,Tax Group,Steuergruppe,0 @@ -812,7 +842,7 @@ view,account.tax.template,0,Invoice,Rechnung,0 view,account.tax.template,0,Taxes,Steuern,0 view,account.tax.template,0,Taxes Templates,Steuervorlagen,0 view,account.tax.template,0,Tax Template,Steuervorlage,0 -view,party.party,0,Account,Konto,0 +view,party.party,0,Account,Konten,0 view,party.party,0,Taxes,Steuern,0 wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Erstellen,0 wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Abbrechen,0