From dcff5d90e9a51fd9a401303090a58c57b1d8ffc5 Mon Sep 17 00:00:00 2001 From: Mathias Behrle Date: Tue, 25 Nov 2008 13:13:09 +0100 Subject: [PATCH 1/2] updated translation for de_DE --- de_DE.csv | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/de_DE.csv b/de_DE.csv index c2d9b6f779..cda9f99f0d 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -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 From 629a50e596c55b0de0aa831f358c222c397a5536 Mon Sep 17 00:00:00 2001 From: Mathias Behrle Date: Fri, 28 Nov 2008 21:25:19 +0100 Subject: [PATCH 2/2] merge --- de_DE.csv | 8 ++++++++ 1 file changed, 8 insertions(+) diff --git a/de_DE.csv b/de_DE.csv index cda9f99f0d..9143c394c8 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -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