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Cédric Krier committed 2008-11-29 01:30:15 +01:00
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commit 59d8541bb8
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de_DE.csv
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@@ -34,6 +34,7 @@ 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,account.period,0,You must have different invoice sequences per fiscal year and in the same company!,Verschiedene Geschäftsjahre eines Unternehmens erfordern unterschiedliche Rechnungssequenzen!,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
@@ -43,7 +44,6 @@ 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
field,"account.invoice,comment",0,Comment,Kommentar,0
field,"account.invoice,company",0,Company,Unternehmen,0
field,"account.invoice,contact_address",0,Contact Address,Kontaktadresse,0
field,"account.invoice,currency",0,Currency,Währung,0
field,"account.invoice,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0
field,"account.invoice,description",0,Description,Beschreibung,0
@@ -143,19 +143,27 @@ model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remai
model,"ir.action,name",act_invoice_form,All Invoices,Alle Rechnungen,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",act_invoice_out_credit_note_form2,Credit Notes,Gutschriften,0
model,"ir.action,name",report_invoice,Invoice,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",act_invoice_out_invoice_form2,Invoices,Kundenrechnungen,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 von Lieferanten,0
model,"ir.action,name",act_invoice_in_credit_note_form2,Supplier Credit Notes,Gutschriften von Lieferanten,0
model,"ir.action,name",act_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0
model,"ir.action,name",act_invoice_in_invoice_form2,Supplier Invoices,Lieferantenrechnungen,0
model,"ir.sequence.type,name",sequence_type_account_invoice,Invoice,Rechnung,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 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_invoice_out_credit_note_form2,New Credit Note,Neue Gutschrift an Kunden,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form2,New Invoice,Neue Kundenrechnung,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form2,New Supplier Credit Note,Neue Gutschrift von Lieferant,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form2,New Supplier Invoice,Neue Lieferantenrechnung,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 von Lieferanten,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0
1 type name res_id src value fuzzy
34 field account.invoice,amount_to_pay_today account.invoice,amount_to_pay 0 Amount to Pay Today Amount to Pay Zahlbarer Betrag (heute) Zahlbarer Betrag 0
35 field account.invoice,comment account.invoice,amount_to_pay_today 0 Comment Amount to Pay Today Kommentar Zahlbarer Betrag (heute) 0
36 field account.invoice,company account.invoice,comment 0 Company Comment Unternehmen Kommentar 0
37 field account.invoice,company 0 Company Unternehmen 0
38 field account.invoice,contact_address account.invoice,currency 0 Contact Address Currency Kontaktadresse Währung 0
39 field account.invoice,currency account.invoice,currency_digits 0 Currency Currency Digits Währung Währung (signifikante Stellen) 0
40 field account.invoice,currency_digits account.invoice,description 0 Currency Digits Description Währung (signifikante Stellen) Beschreibung 0
44 field account.invoice,invoice_report account.invoice,invoice_report_format 0 Invoice Report Invoice Report Format Rechnungsbericht Format Rechnungsbericht 0
45 field account.invoice,invoice_report_format account.invoice,journal 0 Invoice Report Format Journal Format Rechnungsbericht Journal 0
46 field account.invoice,journal account.invoice.line,account 0 Journal Account Journal Konto 0
field account.invoice.line,account 0 Account Konto 0
47 field account.invoice.line,amount 0 Amount Betrag 0
48 field account.invoice.line,description 0 Description Bezeichnung 0
49 field account.invoice.line,invoice 0 Invoice Rechnung 0
143 model ir.action,name act_invoice_in_invoice_form act_payment_term_form Supplier Invoices Payment Terms Rechnungseingang Zahlungsbedingungen 0
144 model ir.sequence.type,name ir.action,name sequence_type_account_invoice act_invoice_in_credit_note_form Invoice Supplier Credit Notes Rechnung Gutschriften von Lieferanten 0
145 model ir.ui.menu,name ir.action,name menu_invoice_form act_invoice_in_credit_note_form2 All Invoices Supplier Credit Notes Alle Rechnungen Gutschriften von Lieferanten 0
146 model ir.action,name act_invoice_in_invoice_form Supplier Invoices Rechnungseingang 0
147 model ir.ui.menu,name ir.action,name menu_invoice_out_credit_note_form act_invoice_in_invoice_form2 Credit Notes Supplier Invoices Gutschriften an Kunden Lieferantenrechnungen 0
148 model ir.ui.menu,name ir.sequence.type,name menu_invoices_configuration sequence_type_account_invoice Invoices Invoice Rechnungen Rechnung 0
149 model ir.ui.menu,name menu_invoices menu_invoice_form Invoices All Invoices Rechnungen Alle Rechnungen 0
150 model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Gutschriften an Kunden 0
151 model ir.ui.menu,name menu_invoice_out_invoice_form menu_invoices_configuration Invoices Rechnungsausgang Rechnungen 0
152 model ir.ui.menu,name menu_payment_term_form menu_invoices Payment Terms Invoices Zahlungsbedingungen Rechnungen 0
153 model ir.ui.menu,name menu_invoice_in_credit_note_form menu_invoice_out_invoice_form Supplier Credit Notes Invoices Gutschriften von Lieferanten Rechnungsausgang 0
154 model ir.ui.menu,name menu_invoice_out_credit_note_form2 New Credit Note Neue Gutschrift an Kunden 0
155 model ir.ui.menu,name menu_invoice_in_invoice_form menu_invoice_out_invoice_form2 Supplier Invoices New Invoice Rechnungseingang Neue Kundenrechnung 0
156 model ir.ui.menu,name menu_invoice_in_credit_note_form2 New Supplier Credit Note Neue Gutschrift von Lieferant 0
157 model workflow.activity,name ir.ui.menu,name invoice_activity_cancel menu_invoice_in_invoice_form2 Cancel New Supplier Invoice Abbrechen Neue Lieferantenrechnung 0
158 model workflow.activity,name ir.ui.menu,name invoice_activity_draft menu_payment_term_form Draft Payment Terms Entwurf Zahlungsbedingungen 0
159 model workflow.activity,name ir.ui.menu,name invoice_activity_open menu_invoice_in_credit_note_form Open Supplier Credit Notes Öffnen Gutschriften von Lieferanten 0
160 model workflow.activity,name ir.ui.menu,name invoice_activity_paid menu_invoice_in_invoice_form Paid Supplier Invoices Bezahlt Rechnungseingang 0
161 model workflow.activity,name invoice_activity_proforma invoice_activity_cancel Pro forma Cancel Pro Forma Abbrechen 0
162 model workflow,name workflow.activity,name invoice_workflow invoice_activity_draft Invoice workflow Draft Workflow Rechnung Entwurf 0
163 model workflow.activity,name invoice_activity_open Open Öffnen 0
164 model workflow.activity,name invoice_activity_paid Paid Bezahlt 0
165 model workflow.activity,name invoice_activity_proforma Pro forma Pro Forma 0
166 model workflow,name invoice_workflow Invoice workflow Workflow Rechnung 0
167 odt account.invoice 0 Amount Betrag 0
168 odt account.invoice 0 Base Netto 0
169 odt account.invoice 0 Date Datum 0