Update translation for de_DE
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Mathias Behrle committed
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commit
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-8
@@ -20,7 +20,7 @@ error,account.invoice,0,"You can not modify an invoice that is opened, paid!",Fa
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error,account.invoice,0,You can not reset to draft an invoice that has move!,"Eine Rechnung, die Buchungen enthält, kann nicht auf Entwurf zurückgesetzt werden!",0
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error,account.invoice,0,"You can not use the same account
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as on invoice line!",Es kann nicht das selbe Konto wie für die Rechnungszeile verwendet werden!,0
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error,account.invoice.credit_invoice,0,You can not credit with refund an invoice that is not opened!,Die Verrechnung von nicht fakturierten Rechnungen ist nicht möglich!,0
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error,account.invoice.credit_invoice,0,You can not credit with refund an invoice that is not opened!,Nur Rechnungen im Status 'Fakturiert' können verrechnet werden!,0
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error,account.invoice.credit_invoice,0,You can not credit with refund an invoice with payments!,"Die Verrechnung einer Rechnung ist nicht möglich, wenn bereits Zahlungen für diese gebucht sind!",0
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error,account.invoice.line,0,"Line with ""line"" type must have an account!","Eine Zeile vom Typ ""Position"" muss einem Konto zugeordnet sein!",0
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error,account.invoice.line,0,"Line without ""line"" type must have an invoice!","Eine Zeile, die nicht vom Typ ""Position"" ist, muss einer Rechnung zugeordnet sein!",0
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@@ -51,6 +51,7 @@ field,"account.invoice,amount_to_pay_today",0,Amount to Pay Today,Zahlbarer Betr
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field,"account.invoice,comment",0,Comment,Kommentar,0
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field,"account.invoice,company",0,Company,Unternehmen,0
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field,"account.invoice,currency",0,Currency,Währung,0
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field,"account.invoice,currency_date",0,Currency Date,Währungsdatum,0
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field,"account.invoice,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
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field,"account.invoice,description",0,Description,Beschreibung,0
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field,"account.invoice,invoice_address",0,Invoice Address,Rechnungsadresse,0
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@@ -79,7 +80,7 @@ field,"account.invoice,untaxed_amount",0,Untaxed,Netto,0
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field,"account.invoice-account.move.line,invoice",0,Invoice,Rechnung,0
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field,"account.invoice-account.move.line,line",0,Payment Line,Zahlungsposition,0
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field,"account.invoice-account.move.line,rec_name",0,Name,Name,0
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field,"account.invoice.credit_invoice.init,with_refund",0,With Refund,Verrechnung,0
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field,"account.invoice.credit_invoice.init,with_refund",0,With Refund,Mit Verrechnung,0
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field,"account.invoice.line,account",0,Account,Konto,0
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field,"account.invoice.line,amount",0,Amount,Betrag,0
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field,"account.invoice.line,company",0,Company,Unternehmen,0
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@@ -170,7 +171,7 @@ field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Nummernk
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field,"party.address,invoice",0,Invoice,Rechnungsadresse,0
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field,"party.party,payment_term",0,Invoice Payment Term,Zahlungsbedingung Verkauf,0
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field,"party.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbedingung Einkauf,0
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help,"account.invoice.credit_invoice.init,with_refund",0,"If true, the current invoice(s) will be paid.",Bei Aktivierung werden die aktuelle(n ) Rechnung(en) und Gutschrift(en) bezahlt und abgestimmt.,0
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help,"account.invoice.credit_invoice.init,with_refund",0,"If true, the current invoice(s) will be paid.",Bei Aktivierung werden die ausgewählte(n ) Rechnung(en) und hierzu neu erstellte(n) Gutschrift(en) auf bezahlt gesetzt und miteinander abgestimmt.,0
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help,"account.invoice.payment_term.line,percentage",0,In %,Eingabe in %,0
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help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Ordnet Positionen in aufsteigender Reihenfolge,0
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model,"account.invoice,name",0,Invoice,Rechnung,0
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@@ -191,7 +192,7 @@ model,"account.invoice.payment_term.line.type,name",payment_term_line_type_perce
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model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Rest,0
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model,"account.invoice.print_invoice_report.warning,name",0,Print Invoice Report Warning,Druck Rechnung Warnung,0
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model,"account.invoice.tax,name",0,Invoice Tax,Rechnung Steuer,0
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model,"ir.action,name",act_invoice_form,All Invoices,Alle Rechnungen,0
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model,"ir.action,name",act_invoice_form,All Invoices,Alle Rechnungen/Gutschriften,0
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model,"ir.action,name",act_invoice_form2,Invoices,Rechnungen,0
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model,"ir.action,name",act_invoice_in_credit_note_form,Supplier Credit Notes,Gutschriften von Lieferanten,0
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model,"ir.action,name",act_invoice_in_credit_note_form2,Supplier Credit Notes,Gutschriften von Lieferanten,0
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@@ -216,11 +217,11 @@ model,"ir.action,name",act_invoice_out_invoice_form5,Opened Invoices,Fakturierte
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model,"ir.action,name",act_payment_term_form,Payment Terms,Zahlungsbedingungen,0
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model,"ir.action,name",act_payment_term_form2,Payment Terms,Zahlungsbedingungen,0
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model,"ir.action,name",credit_invoice,Credit,Gutschrift erstellen,0
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model,"ir.action,name",print_invoice_report,Invoice,Rechnung / Gutschrift drucken,0
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model,"ir.action,name",print_invoice_report,Invoice,Rechnung/Gutschrift,0
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model,"ir.action,name",report_invoice,Invoice,Rechnung,0
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model,"ir.action,name",wizard_pay_invoice,Pay Invoice,Rechnung bezahlen,0
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model,"ir.sequence.type,name",sequence_type_account_invoice,Invoice,Rechnung,0
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model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Alle Rechnungen,0
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model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Alle Rechnungen/Gutschriften,0
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model,"ir.ui.menu,name",menu_invoice_in_credit_note_form,Supplier Credit Notes,Gutschriften von Lieferanten,0
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model,"ir.ui.menu,name",menu_invoice_in_credit_note_form2,New Supplier Credit Note,Neue Gutschrift von Lieferant,0
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model,"ir.ui.menu,name",menu_invoice_in_credit_note_form3,Draft Supplier Credit Notes,Entwürfe Lieferantengutschriften,0
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@@ -277,7 +278,7 @@ odt,account.invoice,0,Tax,Steuer,0
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odt,account.invoice,0,Taxes,Steuern,0
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odt,account.invoice,0,Taxes:,Steuern:,0
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odt,account.invoice,0,Total (excl. taxes):,Netto:,0
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odt,account.invoice,0,Total:,Gesamt:,0
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odt,account.invoice,0,Total:,Rechnungsbetrag,0
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odt,account.invoice,0,Unit Price,Einzelpreis,0
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odt,account.invoice,0,VAT Number:,USt-ID-Nr.:,0
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odt,account.invoice,0,VAT:,USt-ID-Nr:,0
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@@ -335,7 +336,7 @@ view,account.invoice.payment_term,0,Payment Term Line,Zahlungsbedingung Zeile,0
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view,account.invoice.payment_term,0,Payment Term Lines,Zeilen Zahlungsbedingung,0
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view,account.invoice.payment_term,0,Payment Terms,Zahlungsbedingung,0
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view,account.invoice.print_invoice_report.warning,0,<b>Warning!</b>,<b>Warnung!</b>,0
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view,account.invoice.print_invoice_report.warning,0,Print Invoice,Rechnung / Gutschrift drucken,0
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view,account.invoice.print_invoice_report.warning,0,Print Invoice,Rechnung/Gutschrift drucken,0
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view,account.invoice.print_invoice_report.warning,0,The invoices will be sent <i>directly</i> to the printer.,Die Rechnungen werden <i>direkt</i> an den Drucker gesendet.,0
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view,account.invoice.print_invoice_report.warning,0,You have selected more than one invoice to print.,Sie haben mehr als eine Rechnung zum Ausdrucken gewählt.,0
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view,account.invoice.tax,0,Invoice Tax,Rechnungssteuer,0
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