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Cédric Krier committed 2009-04-13 01:15:51 +02:00
2 parents 51eb4d45ca 2706d79a0e
commit 89a9351465
1 file changed
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de_DE.csv
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@@ -88,36 +88,36 @@ field,"account.account,note",0,Note,Bemerkung,0
field,"account.account.open_aged_balance.init,balance_type",0,Type,Typ,0
field,"account.account.open_aged_balance.init,company",0,Company,Unternehmen,0
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Festgeschriebene Buchungen,0
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
field,"account.account.open_aged_balance.init,term1",0,First Term,1. Frist,0
field,"account.account.open_aged_balance.init,term2",0,Second Term,2. Frist,0
field,"account.account.open_aged_balance.init,term3",0,Third Term,3. Frist,0
field,"account.account.open_aged_balance.init,unit",0,Unit,Einheit,0
field,"account.account.open_balance_sheet.init,company",0,Company,Unternehmen,0
field,"account.account.open_balance_sheet.init,date",0,Date,Datum,0
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Festgeschriebene Buchungen,0
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
field,"account.account.open_chart_account.init,posted",0,Posted Move,Festgeschriebene Buchungen,0
field,"account.account.open_chart_account.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
field,"account.account.open_income_statement.init,company",0,Company,Unternehmen,0
field,"account.account.open_income_statement.init,end_period",0,End Period,Bis Buchungszeitraum,0
field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
field,"account.account.open_income_statement.init,posted",0,Posted Move,Festgeschriebene Buchungen,0
field,"account.account.open_income_statement.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
field,"account.account.open_income_statement.init,start_period",0,Start Period,Von Buchungszeitraum,0
field,"account.account.open_third_party_balance.init,company",0,Company,Unternehmen,0
field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Festgeschriebene Buchungen,0
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
field,"account.account,parent",0,Parent,Übergeordnet (Konto),0
field,"account.account.print_general_ledger.init,company",0,Company,Unternehmen,0
field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Leere Konten,0
field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,Leere Konten mitdrucken,0
field,"account.account.print_general_ledger.init,end_period",0,End Period,Bis Buchungszeitraum,0
field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Festgeschriebene Buchungen,0
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
field,"account.account.print_general_ledger.init,start_period",0,Start Period,Ab Buchungszeitraum,0
field,"account.account.print_trial_balance.init,company",0,Company,Unternehmen,0
field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Leere Konten,0
field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,Leere Konten mitdrucken,0
field,"account.account.print_trial_balance.init,end_period",0,End Period,Bis Buchungszeitraum,0
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Geschäftsjahr,0
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Festgeschriebene Buchungen,0
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Ab Buchungszeitraum,0
field,"account.account,rec_name",0,Name,Name,0
field,"account.account,reconcile",0,Reconcile,Abstimmen,0
@@ -240,7 +240,7 @@ field,"account.move,period",0,Period,Buchungszeitraum,0
field,"account.move,post_date",0,Post Date,Festschreibungsdatum,0
field,"account.move.print_general_journal.init,company",0,Company,Unternehmen,0
field,"account.move.print_general_journal.init,from_date",0,From Date,Ab Datum,0
field,"account.move.print_general_journal.init,posted",0,Posted Move,Festgeschriebene Buchungen,0
field,"account.move.print_general_journal.init,posted",0,Posted Move,Nur festgeschriebene Buchungen,0
field,"account.move.print_general_journal.init,to_date",0,To Date,Bis Datum,0
field,"account.move,rec_name",0,Name,Name,0
field,"account.move.reconcile_lines.writeoff,account",0,Account,Konto,0
1 type name res_id src value fuzzy
88 field account.account.open_balance_sheet.init,date 0 Date Datum 0
89 field account.account.open_balance_sheet.init,posted 0 Posted Move Festgeschriebene Buchungen Nur festgeschriebene Buchungen 0
90 field account.account.open_chart_account.init,fiscalyear 0 Fiscal Year Geschäftsjahr 0
91 field account.account.open_chart_account.init,posted 0 Posted Move Festgeschriebene Buchungen Nur festgeschriebene Buchungen 0
92 field account.account.open_income_statement.init,company 0 Company Unternehmen 0
93 field account.account.open_income_statement.init,end_period 0 End Period Bis Buchungszeitraum 0
94 field account.account.open_income_statement.init,fiscalyear 0 Fiscal Year Geschäftsjahr 0
95 field account.account.open_income_statement.init,posted 0 Posted Move Festgeschriebene Buchungen Nur festgeschriebene Buchungen 0
96 field account.account.open_income_statement.init,start_period 0 Start Period Von Buchungszeitraum 0
97 field account.account.open_third_party_balance.init,company 0 Company Unternehmen 0
98 field account.account.open_third_party_balance.init,fiscalyear 0 Fiscal Year Geschäftsjahr 0
99 field account.account.open_third_party_balance.init,posted 0 Posted Move Festgeschriebene Buchungen Nur festgeschriebene Buchungen 0
100 field account.account,parent 0 Parent Übergeordnet (Konto) 0
101 field account.account.print_general_ledger.init,company 0 Company Unternehmen 0
102 field account.account.print_general_ledger.init,empty_account 0 Empty Account Leere Konten Leere Konten mitdrucken 0
103 field account.account.print_general_ledger.init,end_period 0 End Period Bis Buchungszeitraum 0
104 field account.account.print_general_ledger.init,fiscalyear 0 Fiscal Year Geschäftsjahr 0
105 field account.account.print_general_ledger.init,posted 0 Posted Move Festgeschriebene Buchungen Nur festgeschriebene Buchungen 0
106 field account.account.print_general_ledger.init,start_period 0 Start Period Ab Buchungszeitraum 0
107 field account.account.print_trial_balance.init,company 0 Company Unternehmen 0
108 field account.account.print_trial_balance.init,empty_account 0 Empty Account Leere Konten Leere Konten mitdrucken 0
109 field account.account.print_trial_balance.init,end_period 0 End Period Bis Buchungszeitraum 0
110 field account.account.print_trial_balance.init,fiscalyear 0 Fiscal Year Geschäftsjahr 0
111 field account.account.print_trial_balance.init,posted 0 Posted Move Festgeschriebene Buchungen Nur festgeschriebene Buchungen 0
112 field account.account.print_trial_balance.init,start_period 0 Start Period Ab Buchungszeitraum 0
113 field account.account,rec_name 0 Name Name 0
114 field account.account,reconcile 0 Reconcile Abstimmen 0
115 field account.account,right 0 Right Rechts 0
116 field account.account,second_currency 0 Secondary currency Zweitwährung 0
117 field account.account,taxes 0 Default Taxes Standardsteuern 0
118 field account.account,template 0 Template Vorlage für Konto 0
119 field account.account.template-account.tax.template,account 0 Account Template Kontenvorlage 0
120 field account.account.template-account.tax.template,rec_name 0 Name Name 0
121 field account.account.template-account.tax.template,tax 0 Tax Template Steuervorlage 0
122 field account.account.template,childs 0 Children Untergeordnet (Kontovorlagen) 0
123 field account.account.template,code 0 Code Code 0
240 field account.move.reconciliation,lines 0 Lines Zeilen 0
241 field account.move.reconciliation,name 0 Name Name 0
242 field account.move.reconciliation,rec_name 0 Name Name 0
243 field account.move,reference 0 Reference Referenz 0
244 field account.move,state 0 State Status 0
245 field account.period,code 0 Code Code 0
246 field account.period,end_date 0 Ending Date Enddatum 0