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merge

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Cédric Krier committed 2008-11-13 11:39:14 +01:00
2 parents 167938f9f5 ab4e8cc299
commit ea6ce5b583
1 file changed
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de_DE.csv
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@@ -4,7 +4,7 @@ error,account.account,0,You can not delete account that have children!,Konten mi
error,account.account.deferral,0,Deferral must be unique by account and fiscal year,Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben,0
error,account.account.deferral,0,You can not modify Account Deferral records,Saldenvorträge sind nicht änderbar,0
error,account.account.open_aged_balance,0,Warning,Warnung,0
error,account.account.open_aged_balance,0,You cannot define overlapping terms,Bedingungen dürfen sich nicht überschneiden,0
error,account.account.open_aged_balance,0,You cannot define overlapping terms,Die eingegebenen Zeiträume dürfen sich nicht überschneiden.,0
error,account.account.template,0,You can not create recursive accounts!,Konten können nicht rekursiv angelegt werden!,0
error,account.fiscalyear,0,No fiscal year defined for this date!,Für dieses Datum ist kein Geschäftsjahr definiert!,0
error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!","Der Saldo von Konto ""%s"" muss 0 sein",0
@@ -300,7 +300,7 @@ 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,"party.party,vat",0,VAT,USt. Kunde,0
help,"account.account.open_aged_balance.init,posted",0,Only posted move,Nur festgeschriebene Buchungen,0
help,"account.account.open_balance_sheet.init,posted",0,Only posted move,Nur festgeschriebene Buchungen,0
help,"account.account.open_chart_account.init,fiscalyear",0,Keep empty for all open fiscal year,Leer lassen für alle Geschäftsjahre,0
@@ -373,7 +373,7 @@ model,"account.journal.type,name",journal_type_situation,Situation,Saldenvortrag
model,"account.tax.group,name",tax_group_none,None,Kein,0
model,"account.tax.group,name",tax_group_vat,VAT,USt,0
model,"ir.action,name",act_move_line_form,Account Move Lines,Buchungszeilen,0
model,"ir.action,name",act_move_form,Account Moves,Buchungssätze Konten,0
model,"ir.action,name",act_move_form,Account Moves,Buchungen,0
model,"ir.action,name",act_account_form,Accounts,Konten,0
model,"ir.action,name",act_account_tree,Accounts,Konten,0
model,"ir.action,name",act_account_tree2,Accounts,Konten,0
@@ -426,6 +426,11 @@ model,"ir.action,name",act_tax_line_form,Tax Lines,Steuerpositionen,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.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.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,Abstimmung Buchung,0
model,"ir.ui.menu,name",menu_move_form,Account Moves,Buchungen,0
model,"ir.ui.menu,name",menu_account_form,Accounts,Konten,0
model,"ir.ui.menu,name",menu_account_tree,Accounts,Konten,0
@@ -480,10 +485,14 @@ odt,account.account.aged_balance,0,at,um,0
odt,account.account.aged_balance,0,Company:,Unternehmen:,0
odt,account.account.aged_balance,0,Currency:,Währung:,0
odt,account.account.aged_balance,0,Date:,Datum:,0
odt,account.account.aged_balance,0,Day,Tag,0
odt,account.account.aged_balance,0,Days,Tage,0
odt,account.account.aged_balance,0,Month,Monat,0
odt,account.account.aged_balance,0,Months,Monate,0
odt,account.account.aged_balance,0,Party,Geschäftspartner,0
odt,account.account.aged_balance,0,Total,Gesamt,0
odt,account.account.general_ledger,0,at,um,0
odt,account.account.general_ledger,0,Balance,Bilanz,0
odt,account.account.general_ledger,0,Balance,Saldo,0
odt,account.account.general_ledger,0,Code,Kennziffer,0
odt,account.account.general_ledger,0,Company:,Unternehmen:,0
odt,account.account.general_ledger,0,Credit,Haben,0
@@ -498,7 +507,7 @@ odt,account.account.general_ledger,0,State,Status,0
odt,account.account.general_ledger,0,To Period:,Bis Buchungszeitraum:,0
odt,account.account.general_ledger,0,Total,Gesamt,0
odt,account.account.third_party_balance,0,at,um,0
odt,account.account.third_party_balance,0,Balance,Bilanz,0
odt,account.account.third_party_balance,0,Balance,Saldo,0
odt,account.account.third_party_balance,0,Company:,Unternehmen:,0
odt,account.account.third_party_balance,0,Credit,Haben,0
odt,account.account.third_party_balance,0,Currency:,Währung:,0
@@ -630,8 +639,8 @@ 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 Konto,0
view,account.move,0,Account Moves,Buchungen Konto,0
view,account.move,0,Account Move,Buchung,0
view,account.move,0,Account Moves,Buchungen,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
1 type name res_id src value fuzzy
4 error account.account.deferral 0 Deferral must be unique by account and fiscal year Es kann nur einen Saldenvortrag pro Konto und Geschäftsjahr geben 0
5 error account.account.deferral 0 You can not modify Account Deferral records Saldenvorträge sind nicht änderbar 0
6 error account.account.open_aged_balance 0 Warning Warnung 0
7 error account.account.open_aged_balance 0 You cannot define overlapping terms Bedingungen dürfen sich nicht überschneiden Die eingegebenen Zeiträume dürfen sich nicht überschneiden. 0
8 error account.account.template 0 You can not create recursive accounts! Konten können nicht rekursiv angelegt werden! 0
9 error account.fiscalyear 0 No fiscal year defined for this date! Für dieses Datum ist kein Geschäftsjahr definiert! 0
10 error account.fiscalyear 0 The balance of the account "%s" must be zero! Der Saldo von Konto "%s" muss 0 sein 0
300 help account.account.open_third_party_balance.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
301 help account.account.print_general_ledger.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
302 help account.account.print_trial_balance.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
303 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
304 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
305 help account.account,taxes 0 Default tax for manual encoding move lines for journal type: "expense" and "revenue" Standardsteuer für manuell Buchungszeilen in Journalen vom Typ "Aufwendungen" und "Erlöse" 0
306 help account.account.type,sequence 0 Use to order the account type Wird für die Reihenfolge der Kontotypen verwendet 0
373 model ir.action,name act_close_journal_period Close Journals - Periods Journale - Buchungszeiträume schließen 0
374 model ir.action,name act_close_period Close Periods Buchungszeiträume abschließen 0
375 model ir.action,name wizard_create_chart_account Create Chart of Account from Template Kontenplan von Vorlage erstellen 0
376 model ir.action,name act_fiscalyear_form Fiscal Years Geschäftsjahre 0
377 model ir.action,name report_general_journal General Journal Allgemein 0
378 model ir.action,name report_general_ledger General Ledger Hauptbuch 0
379 model ir.action,name act_account_income_statement_tree Income Statement Gewinn- und Verlustrechnung 0
426 model ir.ui.menu,name menu_journal_period_form menu_account_type_template_tree Close Journals - Periods Account Type Templates Journale - Buchungszeiträume schließen Vorlagen für Kontentypen 0
427 model ir.ui.menu,name menu_period_form2 menu_aged_balance Close Periods Aged Balance Buchungszeiträume abschließen Fälligkeitsliste 0
428 model ir.ui.menu,name menu_account_configuration menu_open_balance_sheet Configuration Balance Sheet Einstellungen Bilanzbogen 0
429 model ir.ui.menu,name menu_charts Charts Kontenpläne 0
430 model ir.ui.menu,name menu_close_fiscalyear Close Fiscal Year Geschäftsjahr abschließen 0
431 model ir.ui.menu,name menu_journal_period_form Close Journals - Periods Journale - Buchungszeiträume schließen 0
432 model ir.ui.menu,name menu_period_form2 Close Periods Buchungszeiträume abschließen 0
433 model ir.ui.menu,name menu_account_configuration Configuration Einstellungen 0
434 model ir.ui.menu,name menu_create_chart_account Create Chart of Account from Template Kontenplan von Vorlage erstellen 0
435 model ir.ui.menu,name menu_entries Entries Einträge 0
436 model ir.ui.menu,name menu_account Financial Management Buchhaltung 0
485 odt account.account.general_ledger 0 From Period: Currency: Von Buchungszeitraum: Währung: 0
486 odt account.account.general_ledger 0 General Ledger Date Hauptbuch Datum 0
487 odt account.account.general_ledger 0 Name Date: Name Datum: 0
488 odt account.account.general_ledger 0 Debit Soll 0
489 odt account.account.general_ledger 0 From Period: Von Buchungszeitraum: 0
490 odt account.account.general_ledger 0 General Ledger Hauptbuch 0
491 odt account.account.general_ledger 0 Name Name 0
492 odt account.account.general_ledger 0 State Status 0
493 odt account.account.general_ledger 0 To Period: Bis Buchungszeitraum: 0
494 odt account.account.general_ledger 0 Total Gesamt 0
495 odt account.account.third_party_balance 0 at um 0
496 odt account.account.third_party_balance 0 Balance Bilanz Saldo 0
497 odt account.account.third_party_balance 0 Company: Unternehmen: 0
498 odt account.account.third_party_balance 0 Credit Haben 0
507 odt account.account.trial_balance 0 Company: Unternehmen: 0
508 odt account.account.trial_balance 0 Credit Haben 0
509 odt account.account.trial_balance 0 Currency: Währung: 0
510 odt account.account.trial_balance 0 Date: Datum: 0
511 odt account.account.trial_balance 0 Debit Soll 0
512 odt account.account.trial_balance 0 From Period: Von Buchungszeitraum: 0
513 odt account.account.trial_balance 0 To Period: Bis Buchungszeitraum: 0
639 view account.move.open_reconcile_lines.init 0 Open Reconcile Lines Abgestimmte Buchungszeilen öffnen 0
640 view account.move.print_general_journal.init 0 Print General Journal Journal Allgemein drucken 0
641 view account.move.reconcile_lines.writeoff 0 Write-Off Ausbuchung 0
642 view account.move.reconciliation 0 Reconciliation Abstimmung 0
643 view account.move.reconciliation 0 Reconciliations Abstimmungen 0
644 view account.move.unreconcile_lines.init 0 If you unreconcile lines, the workflows, on those lines, will not be canceled. Wenn die Abstimmung von Buchungszeilen rückgängig gemacht wird, werden die Workflows auf diesen Zeilen nicht unterbrochen. 0
645 view account.move.unreconcile_lines.init 0 Unreconcile Abstimmung rückgängig machen 0
646 view account.period 0 Period Buchungszeitraum 0