Update translation for de_DE

This commit is contained in:
Mathias Behrle committed 2009-03-14 17:30:22 +01:00
1 parent 7a2ec55dcb
commit f5174ce1eb
1 file changed
+12
+12
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@@ -56,6 +56,9 @@ error,account.period,0,You must have different post move sequences per fiscal ye
error,account.tax.code,0,You can not create recursive tax code!,Es können keine rekursiven Steuerkennziffern angelegt werden!,0
error,account.tax.code.template,0,You can not create recursive tax code!,Es können keine rekursiven Steuerkennziffern angelegt werden!,0
error,account.tax.group,0,Code must be unique!,Der Code kann nicht mehrfach vergeben werden!,0
field,"account.account-account.tax,account",0,Account,Konto,0
field,"account.account-account.tax,rec_name",0,Name,Name,0
field,"account.account-account.tax,tax",0,Tax,Steuer,0
field,"account.account,active",0,Active,Aktiv,0
field,"account.account,balance",0,Balance,Bilanz,0
field,"account.account,childs",0,Childs,Untergeordnet (Konten),0
@@ -121,6 +124,9 @@ field,"account.account,reconcile",0,Reconcile,Abstimmen,0
field,"account.account,right",0,Right,Rechts,0
field,"account.account,second_currency",0,Secondary currency,Zweitwährung,0
field,"account.account,taxes",0,Default Taxes,Standardsteuern,0
field,"account.account.template-account.tax.template,account",0,Account Template,Kontenvorlage,0
field,"account.account.template-account.tax.template,rec_name",0,Name,Name,0
field,"account.account.template-account.tax.template,tax",0,Tax Template,Steuervorlage,0
field,"account.account.template,childs",0,Childs,Untergeordnet (Kontovorlagen),0
field,"account.account.template,code",0,Code,Code,0
field,"account.account.template,deferral",0,Deferral,Saldenvortrag,0
@@ -151,6 +157,9 @@ field,"account.account.type.template,name",0,Name,Name,0
field,"account.account.type.template,parent",0,Parent,Übergeordnet (Kontovorlagentyp),0
field,"account.account.type.template,rec_name",0,Name,Name,0
field,"account.account.type.template,sequence",0,Sequence,Sequenz,0
field,"account.fiscalyear-account.move.line,fiscalyear",0,FiscalYear,Geschäftsjahr,0
field,"account.fiscalyear-account.move.line,line",0,Line,Position,0
field,"account.fiscalyear-account.move.line,rec_name",0,Name,Name,0
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Abzuschließendes Geschäftsjahr,0
field,"account.fiscalyear,close_lines",0,Close Lines,Abschlussbuchungen,0
field,"account.fiscalyear,code",0,Code,Code,0
@@ -363,6 +372,7 @@ help,"account.tax,percentage",0,In %,In %,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
model,"account.account-account.tax,name",0,account.account-account.tax,account.account-account.tax,0
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,Kontenplanerstellung Konten,0
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,Kontenplanerstellung Init,0
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,Kontenplanerstellung Standardeigenschaften,0
@@ -375,6 +385,7 @@ model,"account.account.open_income_statement.init,name",0,Open Income Statement
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,Offene Postenliste Öffnen Init,0
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Druck Kontenblätter Init,0
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,Druck Summen- und Saldenliste Init,0
model,"account.account.template-account.tax.template,name",0,account.account.template-account.tax.template,account.account.template-account.tax.template,0
model,"account.account.template,name",0,Account Template,Konto Vorlage,0
model,"account.account.template,name",account_template_cash,Main Cash,Allgemein Barvermögen,0
model,"account.account.template,name",account_template_expense,Main Expense,Allgemein Aufwand,0
@@ -401,6 +412,7 @@ model,"account.account.type.template,name",account_type_template_liability_curre
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,Forderungen,0
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Ertrag,0
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Verbindlichkeiten aus Steuern,0
model,"account.fiscalyear-account.move.line,name",0,account.fiscalyear-account.move.line,account.fiscalyear-account.move.line,0
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,Abschluss Geschäftsjahr,0
model,"account.fiscalyear,name",0,Fiscal Year,Geschäftsjahr,0
model,"account.journal,name",journal_cash,Cash,Zahlung,0
1 type name res_id src value fuzzy
56 field account.account.create_chart_account.account,company account.account,code 0 Company Code Unternehmen Code 0
57 field account.account.create_chart_account.properties,account_payable account.account,company 0 Default Payable Account Company Standardkonto Verbindlichkeiten Unternehmen 0
58 field account.account.create_chart_account.properties,account_receivable account.account.create_chart_account.account,account_template 0 Default Receivable Account Account Template Standardkonto Forderungen Kontenvorlage 0
59 field account.account.create_chart_account.account,company 0 Company Unternehmen 0
60 field account.account.create_chart_account.properties,account_payable 0 Default Payable Account Standardkonto Verbindlichkeiten 0
61 field account.account.create_chart_account.properties,account_receivable 0 Default Receivable Account Standardkonto Forderungen 0
62 field account.account.create_chart_account.properties,company 0 Company Unternehmen 0
63 field account.account,credit 0 Credit Haben 0
64 field account.account,currency 0 Currency Währung 0
124 field account.account.template,rec_name account.account.template,kind 0 Name Kind Name Art 0
125 field account.account.template,reconcile account.account.template,name 0 Reconcile Name Abstimmen Name 0
126 field account.account.template,taxes account.account.template,parent 0 Default Taxes Parent Standardsteuern Übergeordnet (Kontovorlage) 0
127 field account.account.template,rec_name 0 Name Name 0
128 field account.account.template,reconcile 0 Reconcile Abstimmen 0
129 field account.account.template,taxes 0 Default Taxes Standardsteuern 0
130 field account.account.template,type 0 Type Typ 0
131 field account.account,type 0 Type Typ 0
132 field account.account.type,amount 0 Amount Betrag 0
157 field account.fiscalyear,periods account.fiscalyear,company 0 Periods Company Buchungszeiträume Unternehmen 0
158 field account.fiscalyear,post_move_sequence account.fiscalyear,end_date 0 Post Move Sequence Ending Date Sequenz Buchungsfestschreibungen Enddatum 0
159 field account.fiscalyear,rec_name account.fiscalyear,name 0 Name Name 0
160 field account.fiscalyear,periods 0 Periods Buchungszeiträume 0
161 field account.fiscalyear,post_move_sequence 0 Post Move Sequence Sequenz Buchungsfestschreibungen 0
162 field account.fiscalyear,rec_name 0 Name Name 0
163 field account.fiscalyear,start_date 0 Starting Date Anfangsdatum 0
164 field account.fiscalyear,state 0 State Status 0
165 field account.journal,active 0 Active Aktiv 0
372 model account.account.print_trial_balance.init,name account.account.print_general_ledger.init,name 0 Print Trial Balance Init Print General Ledger Druck Summen- und Saldenliste Init Druck Kontenblätter Init 0
373 model account.account.template,name account.account.print_trial_balance.init,name 0 Account Template Print Trial Balance Init Konto Vorlage Druck Summen- und Saldenliste Init 0
374 model account.account.template,name account.account.template-account.tax.template,name account_template_cash 0 Main Cash account.account.template-account.tax.template Allgemein Barvermögen account.account.template-account.tax.template 0
375 model account.account.template,name 0 Account Template Konto Vorlage 0
376 model account.account.template,name account_template_expense account_template_cash Main Expense Main Cash Allgemein Aufwand Allgemein Barvermögen 0
377 model account.account.template,name account_template_payable account_template_expense Main Payable Main Expense Allgemein Verbindlichkeiten Allgemein Aufwand 0
378 model account.account.template,name account_template_receivable account_template_payable Main Receivable Main Payable Allgemein Forderungen Allgemein Verbindlichkeiten 0
385 model account.account.type.template,name account_type_template_asset_current_cash account_type_template_asset Cash Asset Barvermögen Aktiva 0
386 model account.account.type.template,name account_type_template_asset_current account_type_template_asset_current_cash Current Cash Umlaufvermögen Barvermögen 0
387 model account.account.type.template,name account_type_template_liability_current account_type_template_asset_current Current Umlaufvermögen 0
388 model account.account.type.template,name account_type_template_liability_current Current Umlaufvermögen 0
389 model account.account.type.template,name account_type_template_equity Equity Kapital 0
390 model account.account.type.template,name account_type_template_expense Expense Aufwand 0
391 model account.account.type.template,name account_type_template_income Income Erträge 0
412 model account.journal.type,name 0 journal_type_general Journal Type General Journal Typ Allgemein 0
413 model account.journal.type,name journal_type_revenue 0 Revenue Journal Type Ertrag Journal Typ 0
414 model account.journal.type,name journal_type_situation journal_type_revenue Situation Revenue Saldenvortrag Ertrag 0
415 model account.journal.type,name journal_type_situation Situation Saldenvortrag 0
416 model account.journal.view.column,name 0 Journal View Column Journal Sicht Spalte 0
417 model account.journal.view,name 0 Journal View Journal Sicht 0
418 model account.move.line,name 0 Account Move Line Buchungszeile 0