diff --git a/de_DE.csv b/de_DE.csv index d61f841907..c0cef9b1bb 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -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