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Added german translation.

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uspallek@bart.dsl
2008-08-19 06:16:51 +02:00
parent 669945217e
commit 6f0bf8fd95
2 changed files with 208 additions and 0 deletions
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__tryton__.py
+1
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@@ -22,5 +22,6 @@
],
'translation': [
'fr_FR.csv',
'de_DE.csv',
]
}
de_DE.csv
+207
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@@ -0,0 +1,207 @@
"type","name","res_id","src","value","fuzzy"
"error","account.invoice",0,"Taxes defined on invoice lines but not on invoice!
Re-compute the invoice.","Steuern sind für die Rechnungszeilen definiert, allerdings nicht für die Rechnung selbst!
",0
"error","account.invoice",0,"Base taxes different from invoice lines!
Re-compute the invoice.","Steuern stimmen nicht mit den Rechnungszeilen überein!
",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.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
"error","account.invoice",0,"You can not modify invoice that is open, paid or canceled!","Rechnungen die offen, bezahlt oder abgebrochen wurden können nicht verändert werden!",0
"error","account.invoice.line",0,"You can not create invoice line
with account from a different invoice company!","Es können keine Rechnungen angelegt werden, mit einem Konto von einer anderen rechnungsstellenden Firma.",0
"error","account.invoice",0,"You can not create an invoice
with account from a different invoice company!","Es können keine Rechnungen angelegt werden, mit einem Konto von einer anderen rechnungsstellenden Firma.",0
"error","account.invoice",0,"Taxes defined but not in invoice lines!
Re-compute the invoice.","Steuern sind definiert, allerdings nicht in den Rechnungszeilen!
",0
"error","account.invoice",0,"The debit account on journal is missing!","Soll-Konto im Journal fehlt!",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
"error","account.invoice",0,"There is no invoice sequence on the period/fiscal year!","Rechnungsnummern-Sequenz für diese Periode oder dieses Buchungsjahr fehlt!",0
"error","account.invoice",0,"Credit account on journal is the same than the invoice account!","Haben-Konto im Journal und Rechnungskonto sind identisch!",0
"error","account.invoice.tax",0,"You can not add a line to an invoice that is open, paid or canceled!","Es kann keine neue Rechnungszeile angelegt werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen.",0
"error","account.invoice.line",0,"You can not add a line to an invoice that is open, paid or canceled!","Es kann keine neue Rechnungszeile angelegt werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen.",0
"error","account.invoice.payment_term",0,"Payment term missing a remainder line!","In der Zahlungsvereinbarung fehlt eine Mahnungszeile!",0
"error","account.invoice",0,"The credit account on journal is missing!","Haben-Konto im Journal fehlt!",0
"error","account.invoice",0,"Debit account on journal is the same than the invoice account!","Soll-Konto im Journal und Rechnungskonto sind identisch!",0
"error","account.invoice",0,"You can not reset to draft an invoice that have move!","Rechnungen die bereits gebucht sind, können nicht auf Vorlage zurückgesetzt werden!",0
"error","account.invoice.line",0,"You can not modify line from an invoice that is open, paid or canceled!","Es kann keine Rechnungszeilen bearbeitet werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen.",0
"error","account.invoice.tax",0,"You can not modify tax from an invoice that is open, paid or canceled!","Es kann keine Rechnungszeilen bearbeitet werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen.",0
"error","account.invoice",0,"You can not use the same account
than on invoice line account!","Es darf nicht das selbe Konto benutzt werden wie in den Rechnungszeilen!",0
"error","account.invoice.line",0,"You can not use the same account
than the invoice account!","Es darf nicht das selbe Konto benutzt werden wie das Rechnungskonto!",0
"error","account.invoice.payment_term",0,"Invalid payment term line!","Ungültige Zeile in Zahlungsvereinbarung!",0
"field","account.invoice,type",0,"Type","Typ",0
"field","account.invoice.line,invoice",0,"Invoice","Rechnung",0
"field","account.invoice,invoice_address",0,"Invoice Address","Rechnungs Adresse",0
"field","account.invoice.payment_term.line,days",0,"Number of Days","Anzahl an Tagen",0
"field","account.invoice,total_amount",0,"Total","Brutto",0
"field","account.invoice.line,unit_price",0,"Unit Price","Preis pro Einheit",0
"field","account.invoice.payment_term.line.type,name",0,"Name","Name",0
"field","account.invoice.payment_term.line.delay,name",0,"Name","Name",0
"field","account.invoice,number",0,"Number","Nummer",0
"field","account.invoice,invoice_report_format",0,"Invoice Report Format","Format Rechnungsbericht",0
"field","account.invoice.payment_term,lines",0,"Lines","Zeilen",0
"field","account.invoice,move",0,"Move","Buchung",0
"field","account.invoice.payment_term.line,type",0,"Type","Typ",0
"field","account.invoice,type_name",0,"Type","Typ",0
"field","account.invoice,journal",0,"Journal","Journal",0
"field","account.invoice,lines",0,"Lines","Zeilen",0
"field","account.invoice.line,type",0,"Type","Typ",0
"field","account.invoice.line,unit",0,"Unit","Einheit",0
"field","account.invoice,invoice_date",0,"Invoice Date","Rechnungsdatum",0
"field","account.invoice,lines_to_pay",0,"Lines to Pay","Bezahlbare Zeilen",0
"field","account.invoice,invoice_report",0,"Invoice Report","Rechnungsbericht",0
"field","account.invoice.tax,manual",0,"Manual","Manuell",0
"field","relationship.party,payment_term",0,"Invoice Payment Term","Zahlungsvereinbarung für Rechnung",0
"field","account.invoice,party",0,"Party","Partei",0
"field","account.period,in_invoice_sequence",0,"Supplier Invoice Sequence","Sequenz Lieferantenrechnung",0
"field","relationship.party,supplier_payment_term",0,"Supplier Payment Term","Zahlungsvereinbarung für Lieferanten",0
"field","account.period,in_refund_sequence",0,"Supplier Refund Sequence","Sequenz Lieferanten-Warenrückgabe",0
"field","account.invoice.line,sequence",0,"Sequence","Sequenz",0
"field","account.invoice,state",0,"State","Status",0
"field","account.fiscalyear,in_invoice_sequence",0,"Supplier Invoice Sequence","Sequenz Lieferantenrechnung",0
"field","account.invoice.tax,tax_code",0,"Tax Code","Steuer-Code",0
"field","account.invoice.tax,tax_sign",0,"Tax Sign","Vorzeichen (Steuer)",0
"field","account.invoice,taxes",0,"Tax Lines","Steuerzeilen",0
"field","account.fiscalyear,in_refund_sequence",0,"Supplier Refund Sequence","Sequenz Lieferanten-Warenrückgabe",0
"field","product.template,supplier_taxes",0,"Supplier Taxes","Steuern (Lieferanten)",0
"field","account.invoice,tax_amount",0,"Tax","Steuer",0
"field","account.invoice,payment_term",0,"Payment Term","Zahlungsvereinbarung",0
"field","account.invoice.payment_term.line,percent",0,"Percent","Prozent",0
"field","account.invoice.line,taxes",0,"Taxes","Steuern",0
"field","account.invoice,payment_lines",0,"Payment Lines","Zahlungen",0
"field","account.invoice.payment_term,name",0,"Payment Term","Zahlungsvereinbarung",0
"field","account.invoice.payment_term.line,payment",0,"Payment Term","Zahlungsvereinbarung",0
"field","account.invoice,reference",0,"Reference","Referenz",0
"field","account.invoice.tax,sequence",0,"Sequence","Sequenz",0
"field","account.invoice.payment_term.line,sequence",0,"Sequence","Sequenz",0
"field","account.invoice.line,product",0,"Product","Artikel",0
"field","account.invoice.line,quantity",0,"Quantity","Menge",0
"field","account.invoice,reconciled",0,"Reconciled","Abgeglichen",0
"field","account.invoice.line,account",0,"Account","Konto",0
"field","account.invoice.tax,base_sign",0,"Base Sign","Basis Vorzeichen",0
"field","account.invoice.payment_term.line.delay,code",0,"Code","Kundennummer",0
"field","account.invoice.payment_term.line.type,code",0,"Code","Kundennummer",0
"field","account.invoice,amount_to_pay_today",0,"Amount to Pay Today","Zahlbarer Betrag (heute)",0
"field","account.invoice.tax,base",0,"Base","Basis",0
"field","account.invoice.tax,base_code",0,"Base Code","Basis Code",0
"field","account.invoice,comment",0,"Comment","Kommentar",0
"field","account.invoice.payment_term.line,currency",0,"Currency","Währung",0
"field","account.invoice,currency",0,"Currency","Währung",0
"field","account.invoice,currency_digits",0,"Currency Digits","Währung (signifikante Stellen)",0
"field","account.invoice,company",0,"Company","Firma",0
"field","account.invoice.payment_term.line,delay",0,"Condition","Bedingung",0
"field","account.invoice,contact_address",0,"Contact Address","Kontakt Adresse",0
"field","product.template,account_expense",0,"Account Expense","Konto Aufwand",0
"field","product.template,account_expense_used",0,"Account Expense Used","Konto Aufwand Benutzt",0
"field","product.category,account_revenue",0,"Account Revenue","Konto Ertrag",0
"field","account.invoice.tax,account",0,"Account","Konto",0
"field","account.invoice,account",0,"Account","Konto",0
"field","product.category,account_expense",0,"Account Expense","Konto Aufwand",0
"field","product.template,account_revenue",0,"Account Revenue","Konto Ertrag",0
"field","account.invoice.payment_term.line,amount",0,"Amount","Betrag",0
"field","account.invoice.line,amount",0,"Amount","Betrag",0
"field","account.invoice,amount_to_pay",0,"Amount to Pay","Zahlbarer Betrag",0
"field","product.template,account_revenue_used",0,"Account Revenue Used","Konto Ertrag Benutzt",0
"field","account.invoice.payment_term,active",0,"Active","Aktiv",0
"field","product.template,customer_taxes",0,"Customer Taxes","Steuern (Kunden)",0
"field","account.invoice,untaxed_amount",0,"Untaxed","Ohne Steuern",0
"field","account.invoice.payment_term,description",0,"Description","Beschreibung",0
"field","account.fiscalyear,out_invoice_sequence",0,"Customer Invoice Sequence","Kundenrechnung Sequenz",0
"field","account.fiscalyear,out_refund_sequence",0,"Customer Refund Sequence","Kunden-Warenrücknahme Sequenz",0
"field","account.period,out_refund_sequence",0,"Customer Refund Sequence","Kunden-Warenrücknahme Sequenz",0
"field","account.invoice.tax,invoice",0,"Invoice","Rechnung",0
"field","relationship.address,invoice",0,"Invoice","Rechnung",0
"field","account.invoice.line,description",0,"Description","Beschreibung",0
"field","account.invoice,description",0,"Description","Beschreibung",0
"field","account.period,out_invoice_sequence",0,"Customer Invoice Sequence","Kundenrechnung Sequenz",0
"field","account.invoice.payment_term.line,currency_digits",0,"Currency Digits","Währung (signifikante Stellen)",0
"field","account.invoice.tax,amount",0,"Amount","Betrag",0
"field","account.invoice.tax,description",0,"Description","Beschreibung",0
"help","account.invoice.payment_term.line,sequence",0,"Use to order lines in ascending order","Ordnet Zeilen in aufsteigender Reihenfolge",0
"help","product.template,account_revenue",0,"This account will be used instead of the one defined on the category.","Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.",0
"help","product.template,account_expense",0,"This account will be used instead of the one defined on the category.","Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist.",0
"model","ir.ui.menu,name","menu_invoice_out_refund_form","Refunds","Warenrücknahmen (vom Kunden)",0
"model","ir.ui.menu,name","menu_invoice_form","All Invoices","Alle Rechnungen",0
"model","ir.ui.menu,name","menu_invoice_out_invoice_form","Invoices","Rechnungsausgang",0
"model","ir.ui.menu,name","menu_invoices","Invoices","Rechnungen",0
"model","ir.ui.menu,name","menu_invoices_configuration","Invoices","Rechnungen",0
"model","ir.ui.menu,name","menu_payment_term_form","Payment Terms","Zahlungsvereinbarungen",0
"model","ir.ui.menu,name","menu_invoice_in_refund_form","Supplier Refunds","Warenrückgaben (zum Lieferanten)",0
"model","ir.ui.menu,name","menu_invoice_in_invoice_form","Supplier Invoices","Rechnungseingang",0
"odt","account.invoice",0,"Total (excl. taxes):","Brutto",0
"odt","account.invoice",0,"Tax","Steuer",0
"odt","account.invoice",0,"VAT:","UST-ID:",0
"odt","account.invoice",0,"Description","Beschreibung",0
"odt","account.invoice",0,"Description:","Beschreibung:",0
"odt","account.invoice",0,"Unit Price","Preis pro Einheit",0
"odt","account.invoice",0,"Amount","Betrag",0
"odt","account.invoice",0,"Date:","Datum:",0
"odt","account.invoice",0,"Base","Basis",0
"odt","account.invoice",0,"Total:","Typ",0
"odt","account.invoice",0,"Taxes","Steuern",0
"odt","account.invoice",0,"Taxes:","Das Soll-Konto im Journal fehlt!",0
"odt","account.invoice",0,"Date","Datum",0
"odt","account.invoice",0,"Payment Term","Zahlungsvereinbarung",0
"odt","account.invoice",0,"Quantity","Menge",0
"selection","account.invoice,type",0,"Supplier Refund","Lieferanten-Warenrückgabe",0
"selection","account.invoice.line,type",0,"Title","Überschrift",0
"selection","account.invoice.line,type",0,"Comment","Kommentar",0
"selection","account.invoice,state",0,"Draft","Entwurf",0
"selection","account.invoice,type",0,"Invoice","Rechnung",0
"selection","account.invoice,state",0,"Canceled","Abgebrochen",0
"selection","account.invoice.line,type",0,"Subtotal","Zwischensumme",0
"selection","account.invoice,state",0,"Pro forma","Pro Forma",0
"selection","account.invoice,type",0,"Refund","Rückvergütung",0
"selection","account.invoice,state",0,"Paid","Bezahlt",0
"selection","account.invoice.line,type",0,"Line","Zeile",0
"selection","account.invoice,state",0,"Open","Offen",0
"selection","account.invoice,type",0,"Supplier Invoice","Lieferantenrechnung",0
"view","account.invoice",0,"Taxes","Steuern",0
"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
"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
"view","product.product",0,"Taxes","Steuern",0
"view","account.invoice",0,"_Cancel","_Abbrechen",0
"view","account.invoice",0,"Debit","Soll",0
"view","account.invoice",0,"Invoice","Rechnung",0
"view","account.invoice.pay_invoice.ask",0,"Credit","Haben",0
"view","account.invoice.pay_invoice.ask",0,"Debit","Soll",0
"view","account.invoice.line",0,"Invoice Line","Rechnungszeile",0
"view","account.invoice.tax",0,"Invoice Taxes","Rechnungssteuern",0
"view","account.invoice",0,"Invoices","Rechnungen",0
"view","account.invoice.line",0,"Invoice Lines","Rechnungszeilen",0
"view","account.invoice.tax",0,"Invoice Tax","Rechnungssteuer",0
"view","account.invoice",0,"_Pay","_Bezahlt",0
"view","account.invoice",0,"_Reset to Draft","Auf Entwurf _Zurücksetzen",0
"view","account.invoice",0,"_Draft","_Entwurf",0
"view","account.invoice",0,"_Open","_Offen",0
"view","account.invoice.print_invoice_report.warning",0,"<b>Warning!</b>","<b>Warnung!</b>",0
"view","account.invoice.refund_invoice.init",0,"Are you sure to refund those/this invoice(s)?","Wollen Sie wirklich aus der Rechnungsauswahl Warenrücknahmen generieren?",0
"view","account.invoice",0,"Credit","Haben",0
"view","account.invoice",0,"Amount Second Currency","Betrag Zweitwährung",0
"view","account.invoice.pay_invoice.ask",0,"Amount Second Currency","Betrag Zweitwährung",0
"view","account.invoice",0,"Payment Lines","Zahlungen",0
"view","account.invoice.payment_term",0,"Payment Term Lines","Zahlungsvereinbarungs-Zeilen",0
"view","account.invoice.payment_term",0,"Payment Terms","Zahlungsvereinbarungen",0
"view","account.invoice.payment_term",0,"Payment Term","Zahlungsvereinbarung",0
"view","account.invoice.payment_term",0,"Payment Term Line","Zahlungsvereinbarungs-Zeile",0
"view","account.invoice.refund_invoice.init",0,"Refund Invoice","Waren-Rücknahme",0
"view","account.invoice.tax",0,"Tax Code","Steuer-Code",0
"view","account.invoice.print_invoice_report.warning",0,"Print Invoice","Rechnung drucken",0
"view","account.invoice",0,"Other Info","Andere Informationen",0
"view","account.invoice.pay_invoice.ask",0,"Pay Invoice","Rechnung bezahlen",0
"view","account.invoice",0,"Lines","Zeilen",0
"view","account.invoice.pay_invoice.init",0,"Pay Invoice","Rechnung bezahlen",0
"view","account.invoice.pay_invoice.ask",0,"Lines to Pay","Bezahlbare Zeilen",0
"view","account.invoice",0,"Pro For_ma","_Pro Forma",0
"view","account.invoice",0,"Payment","Zahlung",0
"wizard_button","account.invoice.pay_invoice,ask,pay",0,"Ok","Ok",0
"wizard_button","account.invoice.refund_invoice,init,refund",0,"Refund","Rückvergütung",0
"wizard_button","account.invoice.refund_invoice,init,end",0,"Cancel","Abbrechen",0
"wizard_button","account.invoice.pay_invoice,ask,end",0,"Cancel","Abbrechen",0
"wizard_button","account.invoice.pay_invoice,init,end",0,"Cancel","Abbrechen",0
"wizard_button","account.invoice.print_invoice_report,warning,end",0,"Cancel","Abbrechen",0
"wizard_button","account.invoice.print_invoice_report,warning,print",0,"Print","Drucken",0
"wizard_button","account.invoice.pay_invoice,init,choice",0,"Ok","Ok",0
1 type name res_id src value fuzzy
2 error account.invoice 0 Taxes defined on invoice lines but not on invoice! Re-compute the invoice. Steuern sind für die Rechnungszeilen definiert, allerdings nicht für die Rechnung selbst! 0
3 error account.invoice 0 Base taxes different from invoice lines! Re-compute the invoice. Steuern stimmen nicht mit den Rechnungszeilen überein! 0
4 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
5 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
6 error account.invoice 0 You can not modify invoice that is open, paid or canceled! Rechnungen die offen, bezahlt oder abgebrochen wurden können nicht verändert werden! 0
7 error account.invoice.line 0 You can not create invoice line with account from a different invoice company! Es können keine Rechnungen angelegt werden, mit einem Konto von einer anderen rechnungsstellenden Firma. 0
8 error account.invoice 0 You can not create an invoice with account from a different invoice company! Es können keine Rechnungen angelegt werden, mit einem Konto von einer anderen rechnungsstellenden Firma. 0
9 error account.invoice 0 Taxes defined but not in invoice lines! Re-compute the invoice. Steuern sind definiert, allerdings nicht in den Rechnungszeilen! 0
10 error account.invoice 0 The debit account on journal is missing! Soll-Konto im Journal fehlt! 0
11 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
12 error account.invoice 0 There is no invoice sequence on the period/fiscal year! Rechnungsnummern-Sequenz für diese Periode oder dieses Buchungsjahr fehlt! 0
13 error account.invoice 0 Credit account on journal is the same than the invoice account! Haben-Konto im Journal und Rechnungskonto sind identisch! 0
14 error account.invoice.tax 0 You can not add a line to an invoice that is open, paid or canceled! Es kann keine neue Rechnungszeile angelegt werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen. 0
15 error account.invoice.line 0 You can not add a line to an invoice that is open, paid or canceled! Es kann keine neue Rechnungszeile angelegt werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen. 0
16 error account.invoice.payment_term 0 Payment term missing a remainder line! In der Zahlungsvereinbarung fehlt eine Mahnungszeile! 0
17 error account.invoice 0 The credit account on journal is missing! Haben-Konto im Journal fehlt! 0
18 error account.invoice 0 Debit account on journal is the same than the invoice account! Soll-Konto im Journal und Rechnungskonto sind identisch! 0
19 error account.invoice 0 You can not reset to draft an invoice that have move! Rechnungen die bereits gebucht sind, können nicht auf Vorlage zurückgesetzt werden! 0
20 error account.invoice.line 0 You can not modify line from an invoice that is open, paid or canceled! Es kann keine Rechnungszeilen bearbeitet werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen. 0
21 error account.invoice.tax 0 You can not modify tax from an invoice that is open, paid or canceled! Es kann keine Rechnungszeilen bearbeitet werden, in einer Rechnung mit dem Status: Offen, Bezahlt oder Abgebrochen. 0
22 error account.invoice 0 You can not use the same account than on invoice line account! Es darf nicht das selbe Konto benutzt werden wie in den Rechnungszeilen! 0
23 error account.invoice.line 0 You can not use the same account than the invoice account! Es darf nicht das selbe Konto benutzt werden wie das Rechnungskonto! 0
24 error account.invoice.payment_term 0 Invalid payment term line! Ungültige Zeile in Zahlungsvereinbarung! 0
25 field account.invoice,type 0 Type Typ 0
26 field account.invoice.line,invoice 0 Invoice Rechnung 0
27 field account.invoice,invoice_address 0 Invoice Address Rechnungs Adresse 0
28 field account.invoice.payment_term.line,days 0 Number of Days Anzahl an Tagen 0
29 field account.invoice,total_amount 0 Total Brutto 0
30 field account.invoice.line,unit_price 0 Unit Price Preis pro Einheit 0
31 field account.invoice.payment_term.line.type,name 0 Name Name 0
32 field account.invoice.payment_term.line.delay,name 0 Name Name 0
33 field account.invoice,number 0 Number Nummer 0
34 field account.invoice,invoice_report_format 0 Invoice Report Format Format Rechnungsbericht 0
35 field account.invoice.payment_term,lines 0 Lines Zeilen 0
36 field account.invoice,move 0 Move Buchung 0
37 field account.invoice.payment_term.line,type 0 Type Typ 0
38 field account.invoice,type_name 0 Type Typ 0
39 field account.invoice,journal 0 Journal Journal 0
40 field account.invoice,lines 0 Lines Zeilen 0
41 field account.invoice.line,type 0 Type Typ 0
42 field account.invoice.line,unit 0 Unit Einheit 0
43 field account.invoice,invoice_date 0 Invoice Date Rechnungsdatum 0
44 field account.invoice,lines_to_pay 0 Lines to Pay Bezahlbare Zeilen 0
45 field account.invoice,invoice_report 0 Invoice Report Rechnungsbericht 0
46 field account.invoice.tax,manual 0 Manual Manuell 0
47 field relationship.party,payment_term 0 Invoice Payment Term Zahlungsvereinbarung für Rechnung 0
48 field account.invoice,party 0 Party Partei 0
49 field account.period,in_invoice_sequence 0 Supplier Invoice Sequence Sequenz Lieferantenrechnung 0
50 field relationship.party,supplier_payment_term 0 Supplier Payment Term Zahlungsvereinbarung für Lieferanten 0
51 field account.period,in_refund_sequence 0 Supplier Refund Sequence Sequenz Lieferanten-Warenrückgabe 0
52 field account.invoice.line,sequence 0 Sequence Sequenz 0
53 field account.invoice,state 0 State Status 0
54 field account.fiscalyear,in_invoice_sequence 0 Supplier Invoice Sequence Sequenz Lieferantenrechnung 0
55 field account.invoice.tax,tax_code 0 Tax Code Steuer-Code 0
56 field account.invoice.tax,tax_sign 0 Tax Sign Vorzeichen (Steuer) 0
57 field account.invoice,taxes 0 Tax Lines Steuerzeilen 0
58 field account.fiscalyear,in_refund_sequence 0 Supplier Refund Sequence Sequenz Lieferanten-Warenrückgabe 0
59 field product.template,supplier_taxes 0 Supplier Taxes Steuern (Lieferanten) 0
60 field account.invoice,tax_amount 0 Tax Steuer 0
61 field account.invoice,payment_term 0 Payment Term Zahlungsvereinbarung 0
62 field account.invoice.payment_term.line,percent 0 Percent Prozent 0
63 field account.invoice.line,taxes 0 Taxes Steuern 0
64 field account.invoice,payment_lines 0 Payment Lines Zahlungen 0
65 field account.invoice.payment_term,name 0 Payment Term Zahlungsvereinbarung 0
66 field account.invoice.payment_term.line,payment 0 Payment Term Zahlungsvereinbarung 0
67 field account.invoice,reference 0 Reference Referenz 0
68 field account.invoice.tax,sequence 0 Sequence Sequenz 0
69 field account.invoice.payment_term.line,sequence 0 Sequence Sequenz 0
70 field account.invoice.line,product 0 Product Artikel 0
71 field account.invoice.line,quantity 0 Quantity Menge 0
72 field account.invoice,reconciled 0 Reconciled Abgeglichen 0
73 field account.invoice.line,account 0 Account Konto 0
74 field account.invoice.tax,base_sign 0 Base Sign Basis Vorzeichen 0
75 field account.invoice.payment_term.line.delay,code 0 Code Kundennummer 0
76 field account.invoice.payment_term.line.type,code 0 Code Kundennummer 0
77 field account.invoice,amount_to_pay_today 0 Amount to Pay Today Zahlbarer Betrag (heute) 0
78 field account.invoice.tax,base 0 Base Basis 0
79 field account.invoice.tax,base_code 0 Base Code Basis Code 0
80 field account.invoice,comment 0 Comment Kommentar 0
81 field account.invoice.payment_term.line,currency 0 Currency Währung 0
82 field account.invoice,currency 0 Currency Währung 0
83 field account.invoice,currency_digits 0 Currency Digits Währung (signifikante Stellen) 0
84 field account.invoice,company 0 Company Firma 0
85 field account.invoice.payment_term.line,delay 0 Condition Bedingung 0
86 field account.invoice,contact_address 0 Contact Address Kontakt Adresse 0
87 field product.template,account_expense 0 Account Expense Konto Aufwand 0
88 field product.template,account_expense_used 0 Account Expense Used Konto Aufwand Benutzt 0
89 field product.category,account_revenue 0 Account Revenue Konto Ertrag 0
90 field account.invoice.tax,account 0 Account Konto 0
91 field account.invoice,account 0 Account Konto 0
92 field product.category,account_expense 0 Account Expense Konto Aufwand 0
93 field product.template,account_revenue 0 Account Revenue Konto Ertrag 0
94 field account.invoice.payment_term.line,amount 0 Amount Betrag 0
95 field account.invoice.line,amount 0 Amount Betrag 0
96 field account.invoice,amount_to_pay 0 Amount to Pay Zahlbarer Betrag 0
97 field product.template,account_revenue_used 0 Account Revenue Used Konto Ertrag Benutzt 0
98 field account.invoice.payment_term,active 0 Active Aktiv 0
99 field product.template,customer_taxes 0 Customer Taxes Steuern (Kunden) 0
100 field account.invoice,untaxed_amount 0 Untaxed Ohne Steuern 0
101 field account.invoice.payment_term,description 0 Description Beschreibung 0
102 field account.fiscalyear,out_invoice_sequence 0 Customer Invoice Sequence Kundenrechnung Sequenz 0
103 field account.fiscalyear,out_refund_sequence 0 Customer Refund Sequence Kunden-Warenrücknahme Sequenz 0
104 field account.period,out_refund_sequence 0 Customer Refund Sequence Kunden-Warenrücknahme Sequenz 0
105 field account.invoice.tax,invoice 0 Invoice Rechnung 0
106 field relationship.address,invoice 0 Invoice Rechnung 0
107 field account.invoice.line,description 0 Description Beschreibung 0
108 field account.invoice,description 0 Description Beschreibung 0
109 field account.period,out_invoice_sequence 0 Customer Invoice Sequence Kundenrechnung Sequenz 0
110 field account.invoice.payment_term.line,currency_digits 0 Currency Digits Währung (signifikante Stellen) 0
111 field account.invoice.tax,amount 0 Amount Betrag 0
112 field account.invoice.tax,description 0 Description Beschreibung 0
113 help account.invoice.payment_term.line,sequence 0 Use to order lines in ascending order Ordnet Zeilen in aufsteigender Reihenfolge 0
114 help product.template,account_revenue 0 This account will be used instead of the one defined on the category. Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist. 0
115 help product.template,account_expense 0 This account will be used instead of the one defined on the category. Dieses Konto überschreibt das Konto welches in der Kategorie eingestellt ist. 0
116 model ir.ui.menu,name menu_invoice_out_refund_form Refunds Warenrücknahmen (vom Kunden) 0
117 model ir.ui.menu,name menu_invoice_form All Invoices Alle Rechnungen 0
118 model ir.ui.menu,name menu_invoice_out_invoice_form Invoices Rechnungsausgang 0
119 model ir.ui.menu,name menu_invoices Invoices Rechnungen 0
120 model ir.ui.menu,name menu_invoices_configuration Invoices Rechnungen 0
121 model ir.ui.menu,name menu_payment_term_form Payment Terms Zahlungsvereinbarungen 0
122 model ir.ui.menu,name menu_invoice_in_refund_form Supplier Refunds Warenrückgaben (zum Lieferanten) 0
123 model ir.ui.menu,name menu_invoice_in_invoice_form Supplier Invoices Rechnungseingang 0
124 odt account.invoice 0 Total (excl. taxes): Brutto 0
125 odt account.invoice 0 Tax Steuer 0
126 odt account.invoice 0 VAT: UST-ID: 0
127 odt account.invoice 0 Description Beschreibung 0
128 odt account.invoice 0 Description: Beschreibung: 0
129 odt account.invoice 0 Unit Price Preis pro Einheit 0
130 odt account.invoice 0 Amount Betrag 0
131 odt account.invoice 0 Date: Datum: 0
132 odt account.invoice 0 Base Basis 0
133 odt account.invoice 0 Total: Typ 0
134 odt account.invoice 0 Taxes Steuern 0
135 odt account.invoice 0 Taxes: Das Soll-Konto im Journal fehlt! 0
136 odt account.invoice 0 Date Datum 0
137 odt account.invoice 0 Payment Term Zahlungsvereinbarung 0
138 odt account.invoice 0 Quantity Menge 0
139 selection account.invoice,type 0 Supplier Refund Lieferanten-Warenrückgabe 0
140 selection account.invoice.line,type 0 Title Überschrift 0
141 selection account.invoice.line,type 0 Comment Kommentar 0
142 selection account.invoice,state 0 Draft Entwurf 0
143 selection account.invoice,type 0 Invoice Rechnung 0
144 selection account.invoice,state 0 Canceled Abgebrochen 0
145 selection account.invoice.line,type 0 Subtotal Zwischensumme 0
146 selection account.invoice,state 0 Pro forma Pro Forma 0
147 selection account.invoice,type 0 Refund Rückvergütung 0
148 selection account.invoice,state 0 Paid Bezahlt 0
149 selection account.invoice.line,type 0 Line Zeile 0
150 selection account.invoice,state 0 Open Offen 0
151 selection account.invoice,type 0 Supplier Invoice Lieferantenrechnung 0
152 view account.invoice 0 Taxes Steuern 0
153 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
154 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
155 view product.product 0 Taxes Steuern 0
156 view account.invoice 0 _Cancel _Abbrechen 0
157 view account.invoice 0 Debit Soll 0
158 view account.invoice 0 Invoice Rechnung 0
159 view account.invoice.pay_invoice.ask 0 Credit Haben 0
160 view account.invoice.pay_invoice.ask 0 Debit Soll 0
161 view account.invoice.line 0 Invoice Line Rechnungszeile 0
162 view account.invoice.tax 0 Invoice Taxes Rechnungssteuern 0
163 view account.invoice 0 Invoices Rechnungen 0
164 view account.invoice.line 0 Invoice Lines Rechnungszeilen 0
165 view account.invoice.tax 0 Invoice Tax Rechnungssteuer 0
166 view account.invoice 0 _Pay _Bezahlt 0
167 view account.invoice 0 _Reset to Draft Auf Entwurf _Zurücksetzen 0
168 view account.invoice 0 _Draft _Entwurf 0
169 view account.invoice 0 _Open _Offen 0
170 view account.invoice.print_invoice_report.warning 0 <b>Warning!</b> <b>Warnung!</b> 0
171 view account.invoice.refund_invoice.init 0 Are you sure to refund those/this invoice(s)? Wollen Sie wirklich aus der Rechnungsauswahl Warenrücknahmen generieren? 0
172 view account.invoice 0 Credit Haben 0
173 view account.invoice 0 Amount Second Currency Betrag Zweitwährung 0
174 view account.invoice.pay_invoice.ask 0 Amount Second Currency Betrag Zweitwährung 0
175 view account.invoice 0 Payment Lines Zahlungen 0
176 view account.invoice.payment_term 0 Payment Term Lines Zahlungsvereinbarungs-Zeilen 0
177 view account.invoice.payment_term 0 Payment Terms Zahlungsvereinbarungen 0
178 view account.invoice.payment_term 0 Payment Term Zahlungsvereinbarung 0
179 view account.invoice.payment_term 0 Payment Term Line Zahlungsvereinbarungs-Zeile 0
180 view account.invoice.refund_invoice.init 0 Refund Invoice Waren-Rücknahme 0
181 view account.invoice.tax 0 Tax Code Steuer-Code 0
182 view account.invoice.print_invoice_report.warning 0 Print Invoice Rechnung drucken 0
183 view account.invoice 0 Other Info Andere Informationen 0
184 view account.invoice.pay_invoice.ask 0 Pay Invoice Rechnung bezahlen 0
185 view account.invoice 0 Lines Zeilen 0
186 view account.invoice.pay_invoice.init 0 Pay Invoice Rechnung bezahlen 0
187 view account.invoice.pay_invoice.ask 0 Lines to Pay Bezahlbare Zeilen 0
188 view account.invoice 0 Pro For_ma _Pro Forma 0
189 view account.invoice 0 Payment Zahlung 0
190 wizard_button account.invoice.pay_invoice,ask,pay 0 Ok Ok 0
191 wizard_button account.invoice.refund_invoice,init,refund 0 Refund Rückvergütung 0
192 wizard_button account.invoice.refund_invoice,init,end 0 Cancel Abbrechen 0
193 wizard_button account.invoice.pay_invoice,ask,end 0 Cancel Abbrechen 0
194 wizard_button account.invoice.pay_invoice,init,end 0 Cancel Abbrechen 0
195 wizard_button account.invoice.print_invoice_report,warning,end 0 Cancel Abbrechen 0
196 wizard_button account.invoice.print_invoice_report,warning,print 0 Print Drucken 0
197 wizard_button account.invoice.pay_invoice,init,choice 0 Ok Ok 0