tryton-do/tryton
2
0 Fork 0
Code Issues Pull Requests 2 Actions 2 Packages Projects Releases Wiki Activity

updated translation for de_DE

Browse Source
This commit is contained in:
Mathias Behrle committed 2008-10-07 21:20:58 +02:00
1 parent bbd651ccbf
commit 1a97f4d331
1 file changed
+4 -4
Download Patch File Download Diff File Expand all files Collapse all files
de_DE.csv
+4 -4
View File
@@ -36,9 +36,9 @@ error,account.invoice.tax,0,"You can not modify tax from an invoice that is open
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 Lieferantenrechnungen,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
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Kundenrechnungen,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Rechnungen Kunden,0
field,"account.invoice,account",0,Account,Konto,0
field,"account.invoice,amount_to_pay",0,Amount to Pay,Zahlbarer Betrag,0
field,"account.invoice,amount_to_pay_today",0,Amount to Pay Today,Zahlbarer Betrag (heute),0
@@ -127,9 +127,9 @@ field,"account.invoice,type",0,Type,Typ,0
field,"account.invoice,type_name",0,Type,Typ,0
field,"account.invoice,untaxed_amount",0,Untaxed,Netto,0
field,"account.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Sequenz Gutschriften Lieferanten,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Lieferantenrechnungen,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Rechnungen Lieferanten,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Sequenz Gutschriften Kunden,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Kundenrechnungen,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Rechnungen Kunden,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
1 type name res_id src value fuzzy
36 field account.invoice,comment 0 Comment Kommentar 0
37 field account.invoice,company 0 Company Unternehmen 0
38 field account.invoice,contact_address 0 Contact Address Kontaktadresse 0
39 field account.invoice,currency 0 Currency Währung 0
40 field account.invoice,currency_digits 0 Currency Digits Währung (signifikante Stellen) 0
41 field account.invoice,description 0 Description Beschreibung 0
42 field account.invoice,invoice_address 0 Invoice Address Rechnungsadresse 0
43 field account.invoice,invoice_date 0 Invoice Date Rechnungsdatum 0
44 field account.invoice,invoice_report 0 Invoice Report Rechnungsbericht 0
127 field product.category,supplier_taxes 0 Supplier Taxes Steuern Lieferant 0
128 field product.template,account_expense 0 Account Expense Konto Aufwand 0
129 field product.template,account_expense_used 0 Account Expense Used Konto Aufwand benutzt 0
130 field product.template,account_revenue 0 Account Revenue Konto Ertrag 0
131 field product.template,account_revenue_used 0 Account Revenue Used Benutztes Ertragskonto 0
132 field product.template,customer_taxes 0 Customer Taxes Steuern (Kunden) 0
133 field product.template,customer_taxes_used 0 Customer Taxes Used Benutzte Steuern für Kunden 0
134 field product.template,supplier_taxes 0 Supplier Taxes Steuern (Lieferanten) 0
135 field product.template,supplier_taxes_used 0 Customer Taxes Used Benutzte Steuern für Lieferanten 0