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merge

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Cédric Krier committed 2008-10-26 14:00:21 +01:00
2 parents c06c040ffd 2eac245554
commit 17e8990643
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de_DE.csv
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@@ -34,7 +34,6 @@ error,account.invoice.payment_term.line.type,0,Code must be unique!,Der Code kan
error,account.invoice.tax,0,"You can not add a line to an invoice that is open, paid or canceled!","Einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen kann keine neue Position hinzugefügt werden",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is open, paid or canceled!","In einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen kann können Steuern nicht bearbeitet werden",0
error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,"Sie können die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung in der laufenden Periode eröffnet wurde.",0
error,product.template,0,There is no account expense/revenue define on the product %s (%d),Es ist kein Aufwands-/Ertragskonto in Artikel %s (%d) angegeben,0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Sequenz Gutschriften Lieferanten,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Rechnungen Lieferanten,0
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Sequenz Gutschriften Kunden,0
@@ -133,46 +132,30 @@ field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz
field,"party.address,invoice",0,Invoice,Rechnungsadresse,0
field,"party.party,payment_term",0,Invoice Payment Term,Zahlungsbedingung Verkauf,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbedingung Lieferant,0
field,"product.category,account_expense",0,Account Expense,Konto Aufwand,0
field,"product.category,account_revenue",0,Account Revenue,Konto Ertrag,0
field,"product.category,customer_taxes",0,Customer Taxes,Steuern Kunde,0
field,"product.category,supplier_taxes",0,Supplier Taxes,Steuern Lieferant,0
field,"product.template,account_expense",0,Account Expense,Konto Aufwand,0
field,"product.template,account_expense_used",0,Account Expense Used,Konto Aufwand benutzt,0
field,"product.template,account_revenue",0,Account Revenue,Konto Ertrag,0
field,"product.template,account_revenue_used",0,Account Revenue Used,Benutztes Ertragskonto,0
field,"product.template,customer_taxes",0,Customer Taxes,Steuern (Kunden),0
field,"product.template,customer_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Kunden,0
field,"product.template,supplier_taxes",0,Supplier Taxes,Steuern (Lieferanten),0
field,"product.template,supplier_taxes_used",0,Customer Taxes Used,Benutzte Steuern für Lieferanten,0
field,"product.template,taxes_category",0,Use Category's Taxes,Wende die Steuern der Kategorie an,0
help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Ordnet Positionen in aufsteigender Reihenfolge,0
help,"product.template,account_expense",0,This account will be used instead of the one defined on the category.,Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.,0
help,"product.template,account_revenue",0,This account will be used instead of the one defined on the category.,Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.,0
help,"product.template,taxes_category",0,Use the taxes defined on the category,"Wendet die Steuern an, die in dieser Kategorie definiert sind",0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,Ende Monat,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Netto Tage,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fix,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percent,Prozent,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Rest,0
model,"ir.action,name",act_invoice_form,All Invoices,Alle Rechnungen,0
model,"ir.action,name",credit_invoice,Credit,Gutschreiben,0
model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Gutschriften,0
model,"ir.action,name",,Custom Invoice,,0
model,"ir.action,name",report_invoice,Invoice,Angepasste Rechnung drucken,0
model,"ir.action,name",credit_invoice,Credit,Gutschrift erstellen,0
model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Gutschriften an Kunden,0
model,"ir.action,name",,Custom Invoice,Angepasste Rechnung drucken,0
model,"ir.action,name",report_invoice,Custom Invoice,Angepasste Rechnung drucken,0
model,"ir.action,name",print_invoice_report,Invoice,Rechnung drucken,0
model,"ir.action,name",act_invoice_out_invoice_form,Invoices,Rechnungsausgang,0
model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Rechnung bezahlen,0
model,"ir.action,name",act_payment_term_form,Payment Terms,Zahlungsbedingungen,0
model,"ir.action,name",act_invoice_in_credit_note_form,Supplier Credit Notes,Gutschriften an Lieferanten,0
model,"ir.action,name",act_invoice_in_credit_note_form,Supplier Credit Notes,Gutschriften von Lieferanten,0
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0
model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Alle Rechnungen,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form,Credit Notes,Gutschriften,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form,Credit Notes,Gutschriften an Kunden,0
model,"ir.ui.menu,name",menu_invoices_configuration,Invoices,Rechnungen,0
model,"ir.ui.menu,name",menu_invoices,Invoices,Rechnungen,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form,Invoices,Rechnungsausgang,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Zahlungsbedingungen,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,Gutschriften an Lieferanten,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,Gutschriften von Lieferanten,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0
odt,account.invoice,0,Amount,Betrag,0
odt,account.invoice,0,Base,Netto,0
@@ -245,9 +228,7 @@ view,account.invoice.print_invoice_report.warning,0,You have selected more than
view,account.invoice.tax,0,Invoice Tax,Rechnungssteuer,0
view,account.invoice.tax,0,Invoice Taxes,Rechnungssteuern,0
view,account.invoice.tax,0,Tax Code,Steuerkennziffer,0
view,product.category,0,Taxes,Steuern,0
view,product.product,0,Taxes,Steuern,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Gutschreiben,0
wizard_button,"account.invoice.credit_invoice,init,credit",0,Credit,Gutschrift erstellen,0
wizard_button,"account.invoice.credit_invoice,init,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Abbrechen,0
wizard_button,"account.invoice.pay_invoice,ask,pay",0,Ok,OK,0
1 type name res_id src value fuzzy
34 field account.invoice,amount_to_pay account.invoice,amount_to_pay_today 0 Amount to Pay Amount to Pay Today Zahlbarer Betrag Zahlbarer Betrag (heute) 0
35 field account.invoice,amount_to_pay_today account.invoice,comment 0 Amount to Pay Today Comment Zahlbarer Betrag (heute) Kommentar 0
36 field account.invoice,comment account.invoice,company 0 Comment Company Kommentar Unternehmen 0
field account.invoice,company 0 Company Unternehmen 0
37 field account.invoice,contact_address 0 Contact Address Kontaktadresse 0
38 field account.invoice,currency 0 Currency Währung 0
39 field account.invoice,currency_digits 0 Currency Digits Währung (signifikante Stellen) 0
132 field model product.template,account_revenue ir.action,name 0 act_invoice_form Account Revenue All Invoices Konto Ertrag Alle Rechnungen 0
133 field model product.template,account_revenue_used ir.action,name 0 credit_invoice Account Revenue Used Credit Benutztes Ertragskonto Gutschrift erstellen 0
134 field model product.template,customer_taxes ir.action,name 0 act_invoice_out_credit_note_form Customer Taxes Credit Notes Steuern (Kunden) Gutschriften an Kunden 0
field product.template,customer_taxes_used 0 Customer Taxes Used Benutzte Steuern für Kunden 0
field product.template,supplier_taxes 0 Supplier Taxes Steuern (Lieferanten) 0
field product.template,supplier_taxes_used 0 Customer Taxes Used Benutzte Steuern für Lieferanten 0
field product.template,taxes_category 0 Use Category's Taxes Wende die Steuern der Kategorie an 0
help account.invoice.payment_term.line,sequence 0 Use to order lines in ascending order Ordnet Positionen in aufsteigender Reihenfolge 0
help product.template,account_expense 0 This account will be used instead of the one defined on the category. Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist. 0
help product.template,account_revenue 0 This account will be used instead of the one defined on the category. Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist. 0
help product.template,taxes_category 0 Use the taxes defined on the category Wendet die Steuern an, die in dieser Kategorie definiert sind 0
model account.invoice.payment_term.line.delay,name payment_term_line_delay_end_month End Month Ende Monat 0
model account.invoice.payment_term.line.delay,name payment_term_line_delay_net_days Net Days Netto Tage 0
model account.invoice.payment_term.line.type,name payment_term_line_type_fixed Fixed Fix 0
model account.invoice.payment_term.line.type,name payment_term_line_type_percent Percent Prozent 0
model account.invoice.payment_term.line.type,name payment_term_line_type_remainder Remainder Rest 0
135 model ir.action,name act_invoice_form All Invoices Custom Invoice Alle Rechnungen Angepasste Rechnung drucken 0
model ir.action,name credit_invoice Credit Gutschreiben 0
model ir.action,name act_invoice_out_credit_note_form Credit Notes Gutschriften 0
model ir.action,name Custom Invoice 0
136 model ir.action,name report_invoice Invoice Custom Invoice Angepasste Rechnung drucken 0
137 model ir.action,name print_invoice_report Invoice Rechnung drucken 0
138 model ir.action,name act_invoice_out_invoice_form Invoices Rechnungsausgang 0
139 model ir.action,name wizard_pay_invoice Pay Invoice Rechnung bezahlen 0
140 model ir.action,name act_payment_term_form Payment Terms Zahlungsbedingungen 0
141 model ir.action,name act_invoice_in_credit_note_form Supplier Credit Notes Gutschriften an Lieferanten Gutschriften von Lieferanten 0
142 model ir.action,name act_invoice_in_invoice_form Supplier Invoices Rechnungseingang 0
143 model ir.ui.menu,name menu_invoice_form All Invoices Alle Rechnungen 0
144 model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Gutschriften Gutschriften an Kunden 0
145 model ir.ui.menu,name menu_invoices_configuration Invoices Rechnungen 0
146 model ir.ui.menu,name menu_invoices Invoices Rechnungen 0
147 model ir.ui.menu,name menu_invoice_out_invoice_form Invoices Rechnungsausgang 0
148 model ir.ui.menu,name menu_payment_term_form Payment Terms Zahlungsbedingungen 0
149 model ir.ui.menu,name menu_invoice_in_credit_note_form Supplier Credit Notes Gutschriften an Lieferanten Gutschriften von Lieferanten 0
150 model ir.ui.menu,name menu_invoice_in_invoice_form Supplier Invoices Rechnungseingang 0
151 odt account.invoice 0 Amount Betrag 0
152 odt account.invoice 0 Base Netto 0
153 odt account.invoice 0 Date Datum 0
154 odt account.invoice 0 Date: Datum: 0
155 odt account.invoice 0 Description Beschreibung 0
156 odt account.invoice 0 Description: Beschreibung: 0
157 odt account.invoice 0 Email: E-Mail: 0
158 odt account.invoice 0 Hey, we are customized! Hey, ich bin ein angepasster Bericht! 0
159 odt account.invoice 0 I'am a watermark in the custom header! Ich bin ein Wasserzeichen im angepassten Header! 0
160 odt account.invoice 0 Payment Term Zahlungsbedingung 0
161 odt account.invoice 0 Phone: Telefon: 0
228 wizard_button account.invoice.pay_invoice,init,choice account.invoice.print_invoice_report,warning,end 0 Ok Cancel OK Abbrechen 0
229 wizard_button account.invoice.pay_invoice,init,end account.invoice.print_invoice_report,warning,print 0 Cancel Print Abbrechen Drucken 0
230 wizard_button account.invoice.print_invoice_report,warning,end account.invoice.refund_invoice,init,end 0 Cancel Abbrechen 0
231
wizard_button account.invoice.refund_invoice,init,end 0 Cancel Abbrechen 0
232
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