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Update translation for de_DE

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Mathias Behrle committed 2008-12-25 15:49:01 +01:00
1 parent d1eb5dd5a9
commit fa5755cdb2
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de_DE.csv
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@@ -105,11 +105,13 @@ field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,G
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,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,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,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,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
@@ -309,7 +311,9 @@ help,"account.account.open_chart_account.init,fiscalyear",0,Keep empty for all o
help,"account.account.open_chart_account.init,posted",0,Only posted move,Nur festgeschriebene Buchungen,0
help,"account.account.open_income_statement.init,posted",0,Only posted move,Nur festgeschriebene Buchungen,0
help,"account.account.open_third_party_balance.init,posted",0,Only posted move,Nur festgeschriebene Buchungen,0
help,"account.account.print_general_ledger.init,empty_account",0,With account without move,Auch Konten ohne Buchungen ausdrucken,0
help,"account.account.print_general_ledger.init,posted",0,Only posted move,Nur festgeschriebene Buchungen,0
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Auch Konten ohne Buchungen ausdrucken,0
help,"account.account.print_trial_balance.init,posted",0,Only posted move,Nur festgeschriebene Buchungen,0
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
1 type name res_id src value fuzzy
105 field account.account.print_trial_balance.init,fiscalyear account.account.print_trial_balance.init,empty_account 0 Fiscal Year Empty Account Geschäftsjahr Leere Konten 0
106 field account.account.print_trial_balance.init,posted account.account.print_trial_balance.init,end_period 0 Posted Move End Period Festgeschriebene Buchungen Bis Buchungszeitraum 0
107 field account.account.print_trial_balance.init,start_period account.account.print_trial_balance.init,fiscalyear 0 Start Period Fiscal Year Ab Buchungszeitraum Geschäftsjahr 0
108 field account.account.print_trial_balance.init,posted 0 Posted Move Festgeschriebene Buchungen 0
109 field account.account,reconcile account.account.print_trial_balance.init,start_period 0 Reconcile Start Period Abstimmen Ab Buchungszeitraum 0
110 field account.account,right account.account,reconcile 0 Right Reconcile Rechts Abstimmen 0
111 field account.account,second_currency account.account,right 0 Secondary currency Right Zweitwährung Rechts 0
112 field account.account,taxes account.account,second_currency 0 Default Taxes Secondary currency Standardsteuern Zweitwährung 0
113 field account.account.template,childs account.account,taxes 0 Childs Default Taxes Untergeordnet (Kontovorlagen) Standardsteuern 0
114 field account.account.template,childs 0 Childs Untergeordnet (Kontovorlagen) 0
115 field account.account.template,code 0 Code Code 0
116 field account.account.template,complete_name 0 Code - Name Code - Name 0
117 field account.account.template,deferral 0 Deferral Saldenvortrag 0
311 help account.move.line,amount_second_currency account.account,taxes 0 The amount expressed in a second currency Default tax for manual encoding move lines for journal type: "expense" and "revenue" Der Betrag in einer Zweitwährung Standardsteuer für manuell Buchungszeilen in Journalen vom Typ "Aufwendungen" und "Erlöse" 0
312 help account.move.line,blocked account.account.type,sequence 0 Mark the line as litigation with the party. Use to order the account type Posten als gesperrt markieren Wird für die Reihenfolge der Kontotypen verwendet 0
313 help account.move.line,maturity_date account.move.line,amount_second_currency 0 This field is used for payable and receivable lines. You can put the limit date for the payment. The amount expressed in a second currency Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet. Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden. Der Betrag in einer Zweitwährung 0
314 help account.move.line,blocked 0 Mark the line as litigation with the party. Posten als gesperrt markieren 0
315 help account.move.line,second_currency account.move.line,maturity_date 0 The second currency This field is used for payable and receivable lines. You can put the limit date for the payment. Die Zweitwährung Dieses Feld wird sowohl für Verbindlichkeiten als auch für Forderungen verwendet. Es kann das Datum der Fälligkeit für die Zahlung eingetragen werden. 0
316 help account.move.line,second_currency 0 The second currency Die Zweitwährung 0
317 help account.move.print_general_journal.init,posted 0 Only posted move Nur festgeschriebene Buchungen 0
318 help account.move,reference 0 Also known as Folio Number Auch Folio Referenznummer genannt 0
319 help account.tax,amount 0 In company's currency In der Währung des Unternehmens 0