tryton-do/tryton
2
0 Fork 0
Code Issues Pull Requests 2 Actions 1 Packages Projects Releases Wiki Activity

Update translation for de_DE

Browse Source
This commit is contained in:
Mathias Behrle committed 2009-07-11 00:16:21 +02:00
1 parent 66fcd07185
commit 8373010dbc
1 file changed
+8 -14
Download Patch File Download Diff File Expand all files Collapse all files
de_DE.csv
+8 -14
View File
@@ -285,6 +285,7 @@ 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,description",0,Description,Beschreibung,0
field,"account.tax,group",0,Group,Gruppe,0
field,"account.tax.group,code",0,Code,Kennziffer,0
@@ -297,6 +298,7 @@ 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,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
@@ -352,12 +354,12 @@ field,"account.tax.template,type",0,Type,Typ,0
field,"account.tax,type",0,Type,Typ,0
field,"party.party,account_payable",0,Account Payable,Verbindlichkeiten,0
field,"party.party,account_receivable",0,Account Receivable,Forderungen,0
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Steuerregel Kunde,0
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Steuerregel als Kunde,0
field,"party.party,payable",0,Payable,Verbindlichkeiten,0
field,"party.party,payable_today",0,Payable Today,Verbindlichkeiten heute,0
field,"party.party,receivable",0,Receivable,Forderungen,0
field,"party.party,receivable_today",0,Receivable Today,Forderungen heute,0
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Steuerregel Lieferant:,0
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Steuerregel als Lieferant,0
help,"account.account.open_aged_balance.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Leer lassen für alle geöffneten Geschäftsjahre,0
@@ -385,11 +387,9 @@ help,"account.move.line,second_currency",0,The second currency,Die Zweitwährung
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Nur festgeschriebene Buchungen anzeigen,0
help,"account.move,reference",0,Also known as Folio Number,Auch Folio Referenznummer genannt,0
help,"account.tax,amount",0,In company's currency,In der Währung des Unternehmens,0
help,"account.tax,credit_note_account",0,Leave empty to use the default credit note account,Leer lassen für Standardkonto für Gutschriften,0
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
help,"account.tax,description",0,The name that will be used in reports,Dieser Name wird in Berichten verwendet,0
help,"account.tax,invoice_account",0,Leave empty to use the default invoice account,"Leer lassen, wenn das Standardrechnungskonto zum Zug kommen soll",0
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Leer lassen für alle geöffneten Geschäftsjahre,0
@@ -459,7 +459,7 @@ 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.open_journal.ask,name",0,Open Journal Ask,Dialogbuchen Nachfrage,0
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,Abgestimmte Buchungszeilen Öffnen Init,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
@@ -508,7 +508,7 @@ model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Tabelle Steue
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_reconcile_lines,Open Reconcile Lines,Abgestimmte Buchungszeilen 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
@@ -539,7 +539,7 @@ model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Mo
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.ui.menu,name",menu_move_form,Account Moves,Buchungen,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
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Kontenplanvorlagen,0
@@ -591,8 +591,6 @@ model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from T
model,"res.group,name",group_account,Account,Buchhaltung,0
model,"res.group,name",group_account_admin,Account Administration,Administration Buchhaltung,0
odt,account.account.aged_balance,0,/,/,0
odt,account.account.aged_balance,0,2,2,0
odt,account.account.aged_balance,0,3,3,0
odt,account.account.aged_balance,0,Aged Balance for Customers,Fälligkeitsliste für Kunden,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Fälligkeitsliste für Lieferanten,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Fälligkeitsliste für Lieferanten und Kunden,0
@@ -607,7 +605,6 @@ odt,account.account.aged_balance,0,Print Date:,Druckdatum:,0
odt,account.account.aged_balance,0,Total,Gesamt,0
odt,account.account.aged_balance,0,User:,Benutzer:,0
odt,account.account.general_ledger,0,/,/,0
odt,account.account.general_ledger,0,1,1,0
odt,account.account.general_ledger,0,at,um,0
odt,account.account.general_ledger,0,Balance,Saldo,0
odt,account.account.general_ledger,0,Code,Kennziffer,0
@@ -624,7 +621,6 @@ odt,account.account.general_ledger,0,To Period:,Bis Buchungszeitraum:,0
odt,account.account.general_ledger,0,Total,Gesamt,0
odt,account.account.general_ledger,0,User:,Benutzer:,0
odt,account.account.third_party_balance,0,/,/,0
odt,account.account.third_party_balance,0,1,1,0
odt,account.account.third_party_balance,0,at,um,0
odt,account.account.third_party_balance,0,Balance,Saldo,0
odt,account.account.third_party_balance,0,Company:,Unternehmen:,0
@@ -636,7 +632,6 @@ odt,account.account.third_party_balance,0,Third Party Balance,Offene Posten,0
odt,account.account.third_party_balance,0,Total,Gesamt,0
odt,account.account.third_party_balance,0,User:,Benutzer:,0
odt,account.account.trial_balance,0,/,/,0
odt,account.account.trial_balance,0,1,1,0
odt,account.account.trial_balance,0,Account,Konto,0
odt,account.account.trial_balance,0,at,um,0
odt,account.account.trial_balance,0,Company:,Unternehmen:,0
@@ -649,7 +644,6 @@ odt,account.account.trial_balance,0,Total,Gesamt,0
odt,account.account.trial_balance,0,Trial Balance,Summen- und Saldenliste,0
odt,account.account.trial_balance,0,User:,Benutzer:,0
odt,account.move.general_journal,0,/,/,0
odt,account.move.general_journal,0,1,1,0
odt,account.move.general_journal,0,Account,Konto,0
odt,account.move.general_journal,0,at,um,0
odt,account.move.general_journal,0,Company:,Unternehmen:,0
@@ -779,7 +773,7 @@ view,account.move.line,0,Debit,Soll,0
view,account.move.line,0,General Information,Allgemein,0
view,account.move.line,0,Optional Information,Zusatzinfo,0
view,account.move.open_journal.ask,0,Open Journal,Dialogbuchen,0
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Abgestimmte Buchungszeilen öffnen,0
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Buchungszeilen für Abstimmung öffnen,0
view,account.move.print_general_journal.init,0,Print General Journal,Journal Allgemein drucken,0
view,account.move.reconcile_lines.writeoff,0,Write-Off,Ausbuchung,0
view,account.move.reconciliation,0,Reconciliation,Abstimmung,0
1 type name res_id src value fuzzy
285 field account.tax,invoice_base_code account.tax,invoice_account 0 Invoice Base Code Invoice Account Kennziffer für Nettobeträge in Rechnungen Konto für Rechnung 0
286 field account.tax,invoice_base_sign account.tax,invoice_base_code 0 Invoice Base Sign Invoice Base Code Vorzeichen für Nettobeträge in Rechnungen Kennziffer für Nettobeträge in Rechnungen 0
287 field account.tax,invoice_tax_code account.tax,invoice_base_sign 0 Invoice Tax Code Invoice Base Sign Kennziffer für Steuern in Rechnungen Vorzeichen für Nettobeträge in Rechnungen 0
288 field account.tax,invoice_tax_code 0 Invoice Tax Code Kennziffer für Steuern in Rechnungen 0
289 field account.tax,invoice_tax_sign 0 Invoice Tax Sign Vorzeichen für Steuern in Rechnungen 0
290 field account.tax.line,amount 0 Amount Betrag 0
291 field account.tax.line,code 0 Code Kennziffer 0
298 field account.tax,parent account.tax.open_chart_code.init,periods 0 Parent Periods Übergeordnet (Steuer) Buchungszeiträume 0
299 field account.tax,percentage account.tax,parent 0 Percentage Parent Prozentsatz Übergeordnet (Steuer) 0
300 field account.tax,rec_name account.tax,percentage 0 Name Percentage Name Prozentsatz 0
301 field account.tax,rec_name 0 Name Name 0
302 field account.tax.rule,company 0 Company Unternehmen 0
303 field account.tax.rule.line,group 0 Tax Group Steuergruppe 0
304 field account.tax.rule.line,rec_name 0 Name Name 0
354 help account.account.open_aged_balance.init,posted 0 Show only posted move Nur festgeschriebene Buchungen anzeigen 0
355 help account.account.open_balance_sheet.init,posted 0 Show only posted move Nur festgeschriebene Buchungen anzeigen 0
356 help account.account.open_chart_account.init,fiscalyear 0 Leave empty for all open fiscal year Leer lassen für alle geöffneten Geschäftsjahre 0
357 help account.account.open_chart_account.init,posted 0 Show only posted move Nur festgeschriebene Buchungen anzeigen 0
358 help account.account.open_income_statement.init,posted 0 Show only posted move Nur festgeschriebene Buchungen anzeigen 0
359 help account.account.open_third_party_balance.init,posted 0 Show only posted move Nur festgeschriebene Buchungen anzeigen 0
360 help account.account.print_general_ledger.init,empty_account 0 With account without move Auch Konten ohne Buchungen ausdrucken 0
361 help account.account.print_general_ledger.init,posted 0 Show only posted move Nur festgeschriebene Buchungen anzeigen 0
362 help account.account.print_trial_balance.init,empty_account 0 With account without move Auch Konten ohne Buchungen ausdrucken 0
363 help account.account.print_trial_balance.init,posted 0 Show only posted move Nur festgeschriebene Buchungen anzeigen 0
364 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
365 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
387 help model party.party,supplier_tax_rule account.account.create_chart_account.account,name 0 Apply this rule on taxes when party is supplier. Create Chart Account Account Wendet diese Regel auf Steuern an, wenn die Partei ein Lieferant ist Kontenplanerstellung Konten 0
388 model account.account-account.tax,name account.account.create_chart_account.init,name 0 Account - Tax Create Chart Account Init Konto - Steuer Kontenplanerstellung Init 0
389 model account.account.create_chart_account.account,name account.account.create_chart_account.properties,name 0 Create Chart Account Account Create Chart Account Properties Kontenplanerstellung Konten Kontenplanerstellung Standardeigenschaften 0
model account.account.create_chart_account.init,name 0 Create Chart Account Init Kontenplanerstellung Init 0
390 model account.account.create_chart_account.properties,name account.account.deferral,name 0 Create Chart Account Properties Account Deferral Kontenplanerstellung Standardeigenschaften Konto Saldenvortrag 0
391 model account.account.deferral,name account.account,name 0 Account Deferral Account Konto Saldenvortrag Konto 0
392 model account.account,name account.account.open_aged_balance.init,name 0 Account Open Aged Balance Init Konto Fälligkeitsliste Öffnen Init 0
model account.account.open_aged_balance.init,name 0 Open Aged Balance Init Fälligkeitsliste Öffnen Init 0
393 model account.account.open_balance_sheet.init,name 0 Open Balance Sheet Init Bilanzbogen Öffnen Init 0
394 model account.account.open_chart_account.init,name 0 Open Chart Account Init Kontenplan Öffnen Init 0
395 model account.account.open_income_statement.init,name 0 Open Income Statement Init Gewinn- und Verlustrechnung Öffnen Init 0
459 model account.tax.rule.line,name 0 Tax Rule Line Zeile Steuerregel 0
460 model account.tax.rule.line.template,name 0 Tax Rule Line Template Vorlage Zeile Steuerregel 0
461 model account.tax.rule,name 0 Tax Rule Steuerregel 0
462 model account.tax.rule.template,name 0 Tax Rule Template Vorlage Steuerregel 0
463 model account.tax.template,name 0 Account Tax Template Konto Steuervorlage 0
464 model ir.action,name act_move_line_form Account Move Lines Buchungszeilen 0
465 model ir.action,name act_move_form Account Moves Buchungen 0
508 model ir.action,name act_tax_code_tree Tax Codes Steuerkennziffern 0
509 model ir.action,name act_tax_code_tree2 Tax Codes Steuerkennziffern 0
510 model ir.action,name act_tax_code_template_tree Tax Codes Templates Vorlagen für Steuerkennziffern 0
511 model ir.action,name act_tax_form Taxes Steuern 0
512 model ir.action,name act_tax_tree Taxes Steuern 0
513 model ir.action,name act_tax_template_tree Taxes Templates Steuervorlagen 0
514 model ir.action,name act_tax_group_form Tax Groups Steuergruppen 0
539 model ir.ui.menu,name menu_period_form2 Close Periods Buchungszeiträume abschließen 0
540 model ir.ui.menu,name menu_account_configuration Configuration Einstellungen 0
541 model ir.ui.menu,name menu_create_chart_account Create Chart of Account from Template Kontenplan von Vorlage erstellen 0
542 model ir.ui.menu,name menu_entries Entries Erfassung 0
543 model ir.ui.menu,name menu_account Financial Management Buchhaltung 0
544 model ir.ui.menu,name menu_fiscalyear_configuration Fiscal Years Geschäftsjahre 0
545 model ir.ui.menu,name menu_fiscalyear_form Fiscal Years Geschäftsjahre 0
591 odt account.account.aged_balance 0 Print Date: User: Druckdatum: Benutzer: 0
592 odt account.account.aged_balance account.account.general_ledger 0 Total / Gesamt / 0
593 odt account.account.aged_balance account.account.general_ledger 0 User: at Benutzer: um 0
odt account.account.general_ledger 0 / / 0
odt account.account.general_ledger 0 1 1 0
594 odt account.account.general_ledger 0 at Balance um Saldo 0
595 odt account.account.general_ledger 0 Balance Code Saldo Kennziffer 0
596 odt account.account.general_ledger 0 Code Company: Kennziffer Unternehmen: 0
605 odt account.account.general_ledger 0 State To Period: Status Bis Buchungszeitraum: 0
606 odt account.account.general_ledger 0 To Period: Total Bis Buchungszeitraum: Gesamt 0
607 odt account.account.general_ledger 0 Total User: Gesamt Benutzer: 0
odt account.account.general_ledger 0 User: Benutzer: 0
608 odt account.account.third_party_balance 0 / / 0
609 odt account.account.third_party_balance 0 1 at 1 um 0
610 odt account.account.third_party_balance 0 at Balance um Saldo 0
621 odt account.account.trial_balance 0 1 at 1 um 0
622 odt account.account.trial_balance 0 Account Company: Konto Unternehmen: 0
623 odt account.account.trial_balance 0 at Credit um Haben 0
odt account.account.trial_balance 0 Company: Unternehmen: 0
624 odt account.account.trial_balance 0 Credit Debit Haben Soll 0
625 odt account.account.trial_balance 0 Debit From Period: Soll Von Buchungszeitraum: 0
626 odt account.account.trial_balance 0 From Period: Print Date: Von Buchungszeitraum: Druckdatum: 0
632 odt account.move.general_journal 0 / Account / Konto 0
633 odt account.move.general_journal 0 1 at 1 um 0
634 odt account.move.general_journal 0 Account Company: Konto Unternehmen: 0
odt account.move.general_journal 0 at um 0
635 odt account.move.general_journal 0 Company: Credit Unternehmen: Haben 0
636 odt account.move.general_journal 0 Credit Date: Haben Datum: 0
637 odt account.move.general_journal 0 Date: Debit Datum: Soll 0
644 odt account.move.general_journal 0 Posted Print Date: Festgeschrieben Druckdatum: 0
645 odt account.move.general_journal 0 Print Date: Reference: Druckdatum: Referenz 0
646 odt account.move.general_journal 0 Reference: To Date: Referenz Bis: 0
odt account.move.general_journal 0 To Date: Bis: 0
647 odt account.move.general_journal 0 User: Benutzer: 0
648 selection account.account,kind 0 Expense Aufwand 0
649 selection account.account,kind 0 Other Anderes 0
773 view account.tax 0 Invoice Rechnung 0
774 view account.tax 0 Tax Steuer 0
775 view account.tax 0 Taxes Steuern 0
776 view account.tax.code 0 Tax Code Steuerkennziffer 0
777 view account.tax.code 0 Tax Codes Steuerkennziffern 0
778 view account.tax.code.template 0 Tax Codes Templates Vorlagen für Steuerkennziffern 0
779 view account.tax.code.template 0 Tax Code Template Vorlage für Steuerkennziffern 0