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updated translation for de_DE

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Mathias Behrle committed 2008-10-22 23:16:24 +02:00
1 parent 4753ce98f9
commit b60a1053b1
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de_DE.csv
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@@ -309,7 +309,15 @@ field,"account.tax.template,percentage",0,Percentage,Prozentsatz,0
field,"account.tax.template,sequence",0,Sequence,Sequenz,0
field,"account.tax.template,type",0,Type,Typ,0
field,"account.tax,type",0,Type,Typ,0
field,"relationship.party,account_payable",0,Account Payable,Verbindlichkeit,0
field,"party.party,account_payable",0,Account Payable,Verbindlichkeiten,0
field,"party.party,account_receivable",0,Account Receivable,Forderungen,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_vat",0,Supplier VAT,USt Lieferant,0
field,"party.party,vat",0,VAT,USt.,0
field,"relationship.party,account_payable",0,Account Payable,Verbindlichkeiten,0
field,"relationship.party,account_receivable",0,Account Receivable,Forderungen,0
field,"relationship.party,payable",0,Payable,Verbindlichkeiten,0
field,"relationship.party,payable_today",0,Payable Today,Verbindlichkeiten heute,0
@@ -368,6 +376,8 @@ help,"account.tax,percentage",0,In %,In %,0
help,"account.tax,refund_base_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
help,"account.tax,refund_tax_sign",0,Usualy 1 or -1,Üblicherweise 1 oder -1,0
help,"account.tax,sequence",0,Use to order the taxes,Wird für die Reihenfolge der Steuern verwendet,0
help,"party.party,supplier_vat",0,"This tax will be used, instead of the default VAT for supplier invoices.",Diese Steuer wird anstatt der Standard-Umsatzsteuer für Lieferanten verwendet,0
help,"party.party,vat",0,"This tax will be used, instead of the default VAT.",Diese Steuer wird anstatt der Standard-Umsatzsteuer verwendet,0
help,"relationship.party,supplier_vat",0,"This tax will be used, instead of the default VAT for supplier invoices.",Diese Steuer wird anstatt der Standard-Umsatzsteuer für Lieferanten verwendet,0
help,"relationship.party,vat",0,"This tax will be used, instead of the default VAT.",Diese Steuer wird anstatt der Standard-Umsatzsteuer verwendet,0
model,"account.account.template,name",account_template_cash,Main Cash,Allgemein Barvermögen,0
1 type name res_id src value fuzzy
309 help field account.account.open_balance_sheet.init,posted relationship.party,payable 0 Only posted move Payable Nur festgeschriebene Buchungen Verbindlichkeiten 0
310 help field account.account.open_chart_account.init,fiscalyear relationship.party,payable_today 0 Keep empty for all open fiscal year Payable Today Leer lassen für alle Geschäftsjahre Verbindlichkeiten heute 0
311 help field account.account.open_chart_account.init,posted relationship.party,receivable 0 Only posted move Receivable Nur festgeschriebene Buchungen Forderungen 0
312 help field account.account.open_income_statement.init,posted relationship.party,receivable_today 0 Only posted move Receivable Today Nur festgeschriebene Buchungen Forderungen heute 0
313 field relationship.party,supplier_vat 0 Supplier VAT USt. Lieferant 0
314 field relationship.party,vat 0 VAT USt. 0
315 help account.account,close_method 0 How to process the lines of this account when closing the fiscal year - None: to start with an empty account - Balance: to create one entry to keep the balance - Detail: to keep all entries - Unreconciled: to keep all unreconciled entries Behandlung dieses Kontos bei Jahresabschluss : - Keine: mit leerem Konto beginnen - Bilanziert: ein Eintrag für den Ausgleich der Bilanz - Detail: alle Einträge werden übernommen - Nicht abgestimmt: alle nicht abgestimmten Einträge werden übernommen 0
316 help account.account.open_aged_balance.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
317 help account.account.open_balance_sheet.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
318 help account.account.open_chart_account.init,fiscalyear 0 Keep empty for all open fiscal year Leer lassen für alle Geschäftsjahre 0
319 help account.account.open_chart_account.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
320 help account.account.open_income_statement.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
321 help account.account.open_third_party_balance.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
322 help account.account.print_general_ledger.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
323 help account.account.print_trial_balance.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
376 model account.account.type.template,name account_type_template_liability_current_tax account_type_template_asset_current_receivable Tax Receivable Verbindlichkeiten aus Steuern Forderungen 0
377 model account.journal,name account.account.type.template,name journal_cash account_type_template_revenue Cash Revenue Barvermögen Ertrag 0
378 model account.journal,name account.account.type.template,name journal_expense account_type_template_liability_current_tax Expense Tax Aufwand Verbindlichkeiten aus Steuern 0
379 model account.journal,name journal_cash Cash Barvermögen 0
380 model account.journal,name journal_expense Expense Aufwand 0
381 model account.journal,name journal_revenue Revenue Ertrag 0
382 model account.journal,name journal_stock Stock Lager 0
383 model account.journal.type,name journal_type_cash Cash Barvermögen 0