From a06308aac51d83cc549dafc79db1104f3d0ea0fb Mon Sep 17 00:00:00 2001 From: Mathias Behrle Date: Sat, 10 Jan 2009 13:50:33 +0100 Subject: [PATCH] Update translation for de_DE --- de_DE.csv | 99 ++++++++++++++++++++++++++++--------------------------- 1 file changed, 50 insertions(+), 49 deletions(-) diff --git a/de_DE.csv b/de_DE.csv index 711b88505c..f155d90bbc 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -1,53 +1,4 @@ type,name,res_id,src,value,fuzzy -selection,"account.account,kind",0,Expense,Aufwand,0 -selection,"account.account,kind",0,Other,Anderes,0 -selection,"account.account,kind",0,Payable,Verbindlichkeiten,0 -selection,"account.account,kind",0,Receivable,Forderungen,0 -selection,"account.account,kind",0,Revenue,Ertrag,0 -selection,"account.account,kind",0,View,Sicht,0 -selection,"account.account.open_aged_balance.init,balance_type",0,Both,Beide,0 -selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Kunde,0 -selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Lieferant,0 -selection,"account.account.open_aged_balance.init,unit",0,Day,Tag,0 -selection,"account.account.open_aged_balance.init,unit",0,Month,Monat,0 -selection,"account.account.template,kind",0,Expense,Aufwand,0 -selection,"account.account.template,kind",0,Other,Anderes,0 -selection,"account.account.template,kind",0,Payable,Verbindlichkeiten,0 -selection,"account.account.template,kind",0,Receivable,Forderungen,0 -selection,"account.account.template,kind",0,Revenue,Ertrag,0 -selection,"account.account.template,kind",0,View,Sicht,0 -selection,"account.account.type,display_balance",0,Credit - Debit,Haben - Soll,0 -selection,"account.account.type,display_balance",0,Debit - Credit,Soll - Haben,0 -selection,"account.account.type.template,display_balance",0,Credit - Debit,Haben - Soll,0 -selection,"account.account.type.template,display_balance",0,Debit - Credit,Soll - Haben,0 -selection,"account.fiscalyear,state",0,Close,Abgeschlossen,0 -selection,"account.fiscalyear,state",0,Open,Geöffnet,0 -selection,"account.journal.period,state",0,Close,Geschlossen,0 -selection,"account.journal.period,state",0,Open,Geöffnet,0 -selection,"account.move.line,account_kind",0,Expense,Aufwand,0 -selection,"account.move.line,account_kind",0,Other,Anderes,0 -selection,"account.move.line,account_kind",0,Payable,Verbindlichkeiten,0 -selection,"account.move.line,account_kind",0,Receivable,Forderungen,0 -selection,"account.move.line,account_kind",0,Revenue,Erlöse,0 -selection,"account.move.line,account_kind",0,View,Sicht,0 -selection,"account.move.line,move_state",0,Draft,Entwurf,0 -selection,"account.move.line,move_state",0,Posted,Festgeschrieben,0 -selection,"account.move.line,state",0,Draft,Entwurf,0 -selection,"account.move.line,state",0,Valid,Gültig,0 -selection,"account.move,state",0,Draft,Entwurf,0 -selection,"account.move,state",0,Posted,Festgeschrieben,0 -selection,"account.period,state",0,Close,Geschlossen,0 -selection,"account.period,state",0,Open,Geöffnet,0 -selection,"account.period,type",0,Adjustment,Berichtigung,0 -selection,"account.period,type",0,Standard,Standard,0 -selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Geschäftsjahr,0 -selection,"account.tax.open_chart_code.init,method",0,By Periods,Nach Buchungszeiträumen,0 -selection,"account.tax.template,type",0,Fixed,Fix,0 -selection,"account.tax.template,type",0,None,Kein,0 -selection,"account.tax.template,type",0,Percentage,Prozentsatz,0 -selection,"account.tax,type",0,Fixed,Fix,0 -selection,"account.tax,type",0,None,Kein,0 -selection,"account.tax,type",0,Percentage,Prozentsatz,0 error,account.account,0,You can not create recursive accounts!,Konten können nicht rekursiv angelegt werden!,0 error,account.account,0,You can not delete account that have children!,Konten mit untergeordneten Konten können nicht gelöscht werden,0 error,account.account,0,You can not delete account with move line!,"Ein Konto, das Buchungen aufweist, kann nicht gelöscht werden!",0 @@ -184,6 +135,7 @@ field,"account.account.type,amount",0,Amount,Betrag,0 field,"account.account.type,balance_sheet",0,Balance Sheet,Bilanzbogen,0 field,"account.account.type,childs",0,Childs,Untergeordnet (Kontotypen),0 field,"account.account.type,company",0,Company,Unternehmen,0 +field,"account.account.type,complete_name",0,Name,Name,0 field,"account.account.type,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0 field,"account.account.type,display_balance",0,Display Balance,Ansicht Bilanz,0 field,"account.account.type,income_statement",0,Income Statement,Gewinn- und Verlustrechnung,0 @@ -635,6 +587,55 @@ odt,account.move.general_journal,0,Name,Name,0 odt,account.move.general_journal,0,Posted,Festgeschrieben,0 odt,account.move.general_journal,0,Reference:,Referenz,0 odt,account.move.general_journal,0,To Date:,Bis:,0 +selection,"account.account,kind",0,Expense,Aufwand,0 +selection,"account.account,kind",0,Other,Anderes,0 +selection,"account.account,kind",0,Payable,Verbindlichkeiten,0 +selection,"account.account,kind",0,Receivable,Forderungen,0 +selection,"account.account,kind",0,Revenue,Ertrag,0 +selection,"account.account,kind",0,View,Sicht,0 +selection,"account.account.open_aged_balance.init,balance_type",0,Both,Beide,0 +selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Kunde,0 +selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Lieferant,0 +selection,"account.account.open_aged_balance.init,unit",0,Day,Tag,0 +selection,"account.account.open_aged_balance.init,unit",0,Month,Monat,0 +selection,"account.account.template,kind",0,Expense,Aufwand,0 +selection,"account.account.template,kind",0,Other,Anderes,0 +selection,"account.account.template,kind",0,Payable,Verbindlichkeiten,0 +selection,"account.account.template,kind",0,Receivable,Forderungen,0 +selection,"account.account.template,kind",0,Revenue,Ertrag,0 +selection,"account.account.template,kind",0,View,Sicht,0 +selection,"account.account.type,display_balance",0,Credit - Debit,Haben - Soll,0 +selection,"account.account.type,display_balance",0,Debit - Credit,Soll - Haben,0 +selection,"account.account.type.template,display_balance",0,Credit - Debit,Haben - Soll,0 +selection,"account.account.type.template,display_balance",0,Debit - Credit,Soll - Haben,0 +selection,"account.fiscalyear,state",0,Close,Abgeschlossen,0 +selection,"account.fiscalyear,state",0,Open,Geöffnet,0 +selection,"account.journal.period,state",0,Close,Geschlossen,0 +selection,"account.journal.period,state",0,Open,Geöffnet,0 +selection,"account.move.line,account_kind",0,Expense,Aufwand,0 +selection,"account.move.line,account_kind",0,Other,Anderes,0 +selection,"account.move.line,account_kind",0,Payable,Verbindlichkeiten,0 +selection,"account.move.line,account_kind",0,Receivable,Forderungen,0 +selection,"account.move.line,account_kind",0,Revenue,Erlöse,0 +selection,"account.move.line,account_kind",0,View,Sicht,0 +selection,"account.move.line,move_state",0,Draft,Entwurf,0 +selection,"account.move.line,move_state",0,Posted,Festgeschrieben,0 +selection,"account.move.line,state",0,Draft,Entwurf,0 +selection,"account.move.line,state",0,Valid,Gültig,0 +selection,"account.move,state",0,Draft,Entwurf,0 +selection,"account.move,state",0,Posted,Festgeschrieben,0 +selection,"account.period,state",0,Close,Geschlossen,0 +selection,"account.period,state",0,Open,Geöffnet,0 +selection,"account.period,type",0,Adjustment,Berichtigung,0 +selection,"account.period,type",0,Standard,Standard,0 +selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Geschäftsjahr,0 +selection,"account.tax.open_chart_code.init,method",0,By Periods,Nach Buchungszeiträumen,0 +selection,"account.tax.template,type",0,Fixed,Fix,0 +selection,"account.tax.template,type",0,None,Kein,0 +selection,"account.tax.template,type",0,Percentage,Prozentsatz,0 +selection,"account.tax,type",0,Fixed,Fix,0 +selection,"account.tax,type",0,None,Kein,0 +selection,"account.tax,type",0,Percentage,Prozentsatz,0 view,account.account,0,Account,Konto,0 view,account.account,0,Accounts,Konten,0 view,account.account,0,Deferrals,Saldenvorträge,0