Update translation for de_DE
This commit is contained in:
Mathias Behrle committed
1 parent
ccc1810076
commit
464ea51141
1 file changed
+34
-22
@@ -1,4 +1,23 @@
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type,name,res_id,src,value,fuzzy
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selection,"account.invoice.line,invoice_type",0,Credit Note,Kundengutschrift,0
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selection,"account.invoice.line,invoice_type",0,Invoice,Lieferantenrechnung,0
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selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Lieferantengutschrift,0
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selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Lieferantenrechnung,0
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selection,"account.invoice.line,type",0,Comment,Kommentar,0
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selection,"account.invoice.line,type",0,Line,Position,0
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selection,"account.invoice.line,type",0,Subtotal,Zwischensumme,0
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selection,"account.invoice.line,type",0,Title,Überschrift,0
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selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Teilzahlung,0
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selection,"account.invoice.pay_invoice.ask,type",0,Write-Off,Ausbuchung,0
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selection,"account.invoice,state",0,Canceled,Annulliert,0
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selection,"account.invoice,state",0,Draft,Entwurf,0
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selection,"account.invoice,state",0,Open,Fakturiert,0
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selection,"account.invoice,state",0,Paid,Bezahlt,0
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selection,"account.invoice,state",0,Pro forma,Pro Forma,0
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selection,"account.invoice,type",0,Credit Note,Gutschrift an Kunde,0
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selection,"account.invoice,type",0,Invoice,Kundenrechnung,0
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selection,"account.invoice,type",0,Supplier Credit Note,Gutschrift von Lieferant,0
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selection,"account.invoice,type",0,Supplier Invoice,Lieferantenrechnung,0
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error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,"Sie können die Rechnungsnummern-Sequenz nicht ändern, wenn bereits eine Rechnung im laufenden Buchungsjahr eröffnet wurde.",0
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error,account.fiscalyear,0,You must have different invoice sequence per fiscal year!,Verschiedene Geschäftsjahre erfordern unterschiedliche Rechnungssequenzen!,0
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error,account.invoice,0,"Base taxes different from invoice lines!
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@@ -106,7 +125,7 @@ field,"account.invoice.payment_term.line,delay",0,Condition,Bedingung,0
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field,"account.invoice.payment_term.line.delay,code",0,Code,Kundennummer,0
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field,"account.invoice.payment_term.line.delay,name",0,Name,Name,0
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field,"account.invoice.payment_term.line,payment",0,Payment Term,Zahlungsbedingung,0
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field,"account.invoice.payment_term.line,percent",0,Percent,Prozent,0
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field,"account.invoice.payment_term.line,percentage",0,Percentage,Prozentsatz,0
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field,"account.invoice.payment_term,lines",0,Lines,Positionen,0
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field,"account.invoice.payment_term.line,sequence",0,Sequence,Sequenz,0
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field,"account.invoice.payment_term.line,type",0,Type,Typ,0
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@@ -140,12 +159,24 @@ field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz
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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.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.credit_invoice.init,name",0,Credit Invoice Init,Gutschrift Init,0
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model,"account.invoice.line,name",0,Invoice Line,Rechnungsposition,0
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model,"account.invoice,name",0,Invoice,Rechnung,0
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model,"account.invoice.pay_invoice.ask,name",0,Pay Invoice Ask,Zahlung Rechnung Nachfrage,0
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model,"account.invoice.pay_invoice.init,name",0,Pay Invoice Init,Zahlung Rechnung Init,0
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model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,Ende Monat,0
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model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Netto Tage,0
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model,"account.invoice.payment_term.line.delay,name",0,Payment Term Line Delay,Zahlungsbedingung Position Frist,0
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model,"account.invoice.payment_term.line,name",0,Payment Term Line,Zahlungsbedingung,0
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model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fix,0
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model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percent,Prozent,0
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model,"account.invoice.payment_term.line.type,name",0,Payment Term Line Type,Zahlungsbedingung Position Typ,0
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model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percentage,Prozentsatz,0
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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.payment_term,name",0,Payment Term,Zahlungsbedingung,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",credit_invoice,Credit,Gutschrift erstellen,0
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model,"ir.action,name",act_invoice_out_credit_note_form,Credit Notes,Gutschriften an Kunden,0
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@@ -232,25 +263,6 @@ odt,account.invoice,0,Total:,Gesamt:,0
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odt,account.invoice,0,Total (excl. taxes):,Netto:,0
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odt,account.invoice,0,Unit Price,Einzelpreis,0
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odt,account.invoice,0,VAT:,UST-ID:,0
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selection,"account.invoice.line,invoice_type",0,Credit Note,Kundengutschrift,0
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selection,"account.invoice.line,invoice_type",0,Invoice,Lieferantenrechnung,0
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selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Lieferantengutschrift,0
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selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Lieferantenrechnung,0
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selection,"account.invoice.line,type",0,Comment,Kommentar,0
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selection,"account.invoice.line,type",0,Line,Position,0
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selection,"account.invoice.line,type",0,Subtotal,Zwischensumme,0
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selection,"account.invoice.line,type",0,Title,Überschrift,0
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selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Teilzahlung,0
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selection,"account.invoice.pay_invoice.ask,type",0,Write-Off,Ausbuchung,0
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selection,"account.invoice,state",0,Canceled,Annulliert,0
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selection,"account.invoice,state",0,Draft,Entwurf,0
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selection,"account.invoice,state",0,Open,Fakturiert,0
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selection,"account.invoice,state",0,Paid,Bezahlt,0
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selection,"account.invoice,state",0,Pro forma,Pro Forma,0
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selection,"account.invoice,type",0,Credit Note,Gutschrift an Kunde,0
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selection,"account.invoice,type",0,Invoice,Kundenrechnung,0
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selection,"account.invoice,type",0,Supplier Credit Note,Gutschrift von Lieferant,0
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selection,"account.invoice,type",0,Supplier Invoice,Lieferantenrechnung,0
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view,account.invoice,0,Amount Second Currency,Betrag Zweitwährung,0
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view,account.invoice,0,_Cancel,_Annullieren,0
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view,account.invoice,0,Credit,Haben,0
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@@ -269,7 +281,7 @@ view,account.invoice,0,_Reset to Draft,Auf Entwurf _Zurücksetzen,0
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view,account.invoice,0,Taxes,Steuern,0
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view,account.invoice.credit_invoice.init,0,Are you sure to credit those/this invoice(s)?,Wollen Sie diese Rechnungen wirklich gutschreiben?,0
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view,account.invoice.credit_invoice.init,0,Credit Invoice,Rechnung gutschreiben,0
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view,account.invoice.line,0,Invoice Line,Rechnungszeile,0
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view,account.invoice.line,0,Invoice Line,Rechnungsposition,0
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view,account.invoice.line,0,Invoice Lines,Rechnungspositionen,0
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view,account.invoice.pay_invoice.ask,0,Amount Second Currency,Betrag Zweitwährung,0
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view,account.invoice.pay_invoice.ask,0,Credit,Haben,0
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