diff --git a/de_DE.csv b/de_DE.csv index 0a5edcb2cc..f48febd524 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -2,6 +2,7 @@ type,name,res_id,src,value,fuzzy 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.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,Die Daten für die Selektion dürfen sich nicht überschneiden,0 error,account.account.template,0,You can not create recursive accounts!,Konten können nicht rekursiv angelegt werden!,0 @@ -44,6 +45,12 @@ error,account.move.reconciliation,0,"You can not create reconciliation where lin - ungültig sind - sich auf das selbe Konto beziehen - sich nicht auf ein abstimmungsfähiges konto beziehen",0 +error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","Posten können nicht abgestimmt werden, wenn sie +- nicht ausgeglichen sind +- ungültig sind +- sich auf das selbe Konto beziehen +- sich nicht auf ein abstimmungsfähiges Konto beziehen +- nicht zur selben Partei gehören",0 error,account.move.reconciliation,0,You can not modify a reconciliation!,Eine Abstimmung kann nicht geändert werden!,0 error,account.period,0,No period defined for this date!,Kein Buchungszeitraum für dieses Datum definiert!,0 error,account.period,0,The period dates must be in the fiscal year dates,Ein Buchungszeitraum muss innerhalb des Geschäftsjahres sein,0 @@ -54,8 +61,8 @@ error,account.period,0,You can not have 2 periods that overlaps!,Buchungszeiträ error,account.period,0,You can not modify/delete a period with moves!,"Ein Buchungszeitraum, der Buchungen enthält, kann nicht gelöscht werden!",0 error,account.period,0,You can not open a period from a closed fiscal year!,Perioden eines geschlossenen Geschäftsjahres können nicht geöffnet werden,0 error,account.period,0,You must have different post move sequence per fiscal year!,Jedes Geschäftsjahr muss eine eigene Sequenz für Buchungsfestschreibungen haben!,0 -error,account.tax.code,0,You can not create recursive tax code!,Es können keine rekursiven Steuercodes angelegt werden!,0 -error,account.tax.code.template,0,You can not create recursive tax code!,Es können keine rekursiven Steuercodes angelegt werden!,0 +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,active",0,Active,Aktiv,0 field,"account.account,balance",0,Balance,Bilanz,0 @@ -76,6 +83,7 @@ field,"account.account,debit",0,Debit,Soll,0 field,"account.account,deferral",0,Deferral,Saldenvortrag,0 field,"account.account.deferral,account",0,Account,Konto,0 field,"account.account.deferral,credit",0,Credit,Haben,0 +field,"account.account.deferral,currency_digits",0,Currency Digits,Stellen Währung,0 field,"account.account.deferral,debit",0,Debit,Soll,0 field,"account.account.deferral,fiscalyear",0,Fiscal Year,Geschäftsjahr,0 field,"account.account,deferrals",0,Deferrals,Saldenvorträge,0 @@ -192,10 +200,12 @@ field,"account.move,centralised_line",0,Centralised Line,Abschlussbuchungszeile, field,"account.move,date",0,Effective Date,Effektives Datum,0 field,"account.move,journal",0,Journal,Journal,0 field,"account.move.line,account",0,Account,Konto,0 +field,"account.move.line,account_kind",0,Account Kind,Typ,0 field,"account.move.line,active",0,Active,Aktiv,0 field,"account.move.line,amount_second_currency",0,Amount Second Currency,Betrag Zweitwährung,0 field,"account.move.line,blocked",0,Litigation,Postensperre,0 field,"account.move.line,credit",0,Credit,Haben,0 +field,"account.move.line,currency_digits",0,Currency Digits,Stellen Währung,0 field,"account.move.line,date",0,Effective Date,Effektives Datum,0 field,"account.move.line,debit",0,Debit,Soll,0 field,"account.move.line,journal",0,Journal,Journal,0 @@ -209,6 +219,7 @@ field,"account.move.line,reconciliation",0,Reconciliation,Abstimmung,0 field,"account.move.line,reference",0,Reference,Referenz,0 field,"account.move,lines",0,Lines,Zeilen,0 field,"account.move.line,second_currency",0,Second Currency,Zweitwährung,0 +field,"account.move.line,second_currency_digits",0,Second Currency Digits,Stellen Zweitwährung,0 field,"account.move.line,state",0,State,Status,0 field,"account.move.line,tax_lines",0,Tax Lines,Steuerpositionen,0 field,"account.move,name",0,Name,Name,0 @@ -419,12 +430,12 @@ model,"ir.action,name",act_journal_view_form,Journal Views,Journal Ansichten,0 model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Fälligkeitsliste öffnen,0 model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Bilanzbogen öffnen,0 model,"ir.action,name",act_open_chart_account,Open Chart of Account,Kontenplan öffnen,0 -model,"ir.action,name",act_open_chart_code,Open Chart of Tax Code,Tabelle Steuercodes öffnen,0 +model,"ir.action,name",act_open_chart_code,Open Chart of Tax Code,Tabelle Steuerkennziffern öffnen,0 model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Gewinn- und Verlustrechnung öffnen,0 model,"ir.action,name",act_open_journal,Open Journal,Journal öffnen,0 model,"ir.action,name",act_open_account,Open Move Account,Buchung Konto öffnen,0 model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Abgestimmte Buchungszeilen öffnen,0 -model,"ir.action,name",act_open_tax_code,Open Tax Code,Steuercode öffnen,0 +model,"ir.action,name",act_open_tax_code,Open Tax Code,Steuerkennziffer öffnen,0 model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Offene Postenliste öffnen,0 model,"ir.action,name",act_period_form,Periods,Buchungszeiträume,0 model,"ir.action,name",act_period_form2,Periods,Buchungszeiträume,0 @@ -434,9 +445,9 @@ model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Summen- un model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Positionen abstimmen,0 model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Journale - Buchungszeiträume wiedereröffnen,0 model,"ir.action,name",act_reopen_period,Re-Open Periods,Buchungszeiträume wiedereröffnen,0 -model,"ir.action,name",act_tax_code_form,Tax Codes,Steuercodes,0 -model,"ir.action,name",act_tax_code_tree,Tax Codes,Steuercodes,0 -model,"ir.action,name",act_tax_code_tree2,Tax Codes,Steuercodes,0 +model,"ir.action,name",act_tax_code_form,Tax Codes,Steuerkennziffern,0 +model,"ir.action,name",act_tax_code_tree,Tax Codes,Steuerkennziffern,0 +model,"ir.action,name",act_tax_code_tree2,Tax Codes,Steuerkennziffern,0 model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Vorlagen für Steuercodes,0 model,"ir.action,name",act_tax_form,Taxes,Steuern,0 model,"ir.action,name",act_tax_tree,Taxes,Steuern,0 @@ -473,7 +484,7 @@ model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Journale - model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Journaltypen,0 model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Journal Ansichten,0 model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Account,Kontenplan öffnen,0 -model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Code,Tabelle Steuercodes öffnen,0 +model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Code,Tabelle Steuerkennziffern öffnen,0 model,"ir.ui.menu,name",menu_open_journal,Open Journal,Journal öffnen,0 model,"ir.ui.menu,name",menu_period_form,Periods,Buchungszeiträume,0 model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Journal Allgemein drucken,0 @@ -482,9 +493,9 @@ model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Summen- und model,"ir.ui.menu,name",menu_processing,Processing,Bearbeitung,0 model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Buchungszeilen abstimmen,0 model,"ir.ui.menu,name",menu_reporting,Reporting,Berichte,0 -model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Codes für Steuern,0 -model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Steuercodes,0 -model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Vorlagen für Steuercodes,0 +model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Steuerkennziffern,0 +model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Steuerkennziffern,0 +model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Vorlagen für Steuerkennziffern,0 model,"ir.ui.menu,name",menu_taxes,Taxes,Steuern,0 model,"ir.ui.menu,name",menu_tax_form,Taxes,Steuern,0 model,"ir.ui.menu,name",menu_tax_tree,Taxes,Steuern,0 @@ -583,6 +594,12 @@ selection,"account.fiscalyear,state",0,Close,Schließen,0 selection,"account.fiscalyear,state",0,Open,Offen,0 selection,"account.journal.period,state",0,Close,Geschlossen,0 selection,"account.journal.period,state",0,Open,Offen,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 @@ -662,7 +679,7 @@ view,account.move.line,0,Optional Information,Zusatzinfo,0 view,account.move.open_journal.ask,0,Open Journal,Journal öffnen,0 view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Abgestimmte Buchungszeilen öffnen,0 view,account.move.print_general_journal.init,0,Print General Journal,Journal Allgemein drucken,0 -view,account.move.reconcile_lines.writeoff,0,Write-Off,Abschreibung,0 +view,account.move.reconcile_lines.writeoff,0,Write-Off,Ausbuchung,0 view,account.move.reconciliation,0,Reconciliation,Abstimmung,0 view,account.move.reconciliation,0,Reconciliations,Abstimmungen,0 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 @@ -676,12 +693,12 @@ view,account.tax,0,Refund,Gutschrift,0 view,account.tax,0,Tax,Steuer,0 view,account.tax,0,Taxes,Steuern,0 view,account.tax.code,0,Tax Code,Code Steuer,0 -view,account.tax.code,0,Tax Codes,Steuercodes,0 -view,account.tax.code.template,0,Tax Codes Templates,Codes für Steuervorlagen,0 +view,account.tax.code,0,Tax Codes,Steuerkennziffern,0 +view,account.tax.code.template,0,Tax Codes Templates,Vorlagen für Steuerkennziffern,0 view,account.tax.code.template,0,Tax Code Template,Code Steuervorlage,0 view,account.tax.line,0,Account Tax Line,Steuerzeile Konto,0 view,account.tax.line,0,Account Tax Lines,Steuerzeilen Konto,0 -view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Tabelle Steuercodes öffnen,0 +view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Tabelle Steuerkennziffern öffnen,0 view,account.tax.template,0,Code,Code,0 view,account.tax.template,0,General Information,Allgemein,0 view,account.tax.template,0,Invoice,Rechnung,0