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Update translation for de_DE

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Mathias Behrle committed 2009-05-02 12:37:45 +02:00
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commit 8a356ad03c
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de_DE.csv
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@@ -16,7 +16,7 @@ error,account.invoice,0,The debit account on journal is the same than the invoic
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,"You can not create an invoice
with account from a different invoice company!",Es können keine Rechnungen mit einem Konto von einer anderen rechnungsstellenden Firma angelegt werden,0
error,account.invoice,0,"You can not modify an invoice that is open, paid or canceled!","Fakturierte, Bezahlte oder Annulierte Rechnungen können nicht geändert werden!",0
error,account.invoice,0,"You can not modify an invoice that is opened, paid!",Fakturierte oder bezahlte Rechnungen können nicht geändert werden!,0
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
error,account.invoice,0,"You can not use the same account
as on invoice line!",Es kann nicht das selbe Konto verwendet werden!,0
@@ -28,7 +28,7 @@ error,account.invoice.line,0,"You can not add a line to an invoice that is open,
error,account.invoice.line,0,"You can not create invoice line
with account with a different invoice company!","Eine Rechnungszeile kann sich nicht
auf ein Konto eines anderen Unternehmens beziehen!",0
error,account.invoice.line,0,"You can not modify line from an invoice that is open, paid or canceled!","In einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert können Positionen nicht bearbeitet werden!",0
error,account.invoice.line,0,"You can not modify line from an invoice that is opened, paid!",Positionen von fakturierten oder bezahlten Rechnungen können nicht geändert werden!,0
error,account.invoice.line,0,"You can not use the same account
as on the invoice!",Es kann nicht das selbe Konto verwendet werden!,0
error,account.invoice.pay_invoice,0,You can not create a partial payment with an amount greater then the amount to pay!,Ein Teilbetrag kann nicht größer als der Gesamtbetrag der Rechnung sein!,0
@@ -179,14 +179,9 @@ model,"account.invoice.line,name",0,Invoice Line,Rechnungsposition,0
model,"account.invoice,name",0,Invoice,Rechnung,0
model,"account.invoice.pay_invoice.ask,name",0,Pay Invoice Ask,Zahlung Rechnung Nachfrage,0
model,"account.invoice.pay_invoice.init,name",0,Pay Invoice Init,Zahlung Rechnung Init,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_end_month,End Month,Ende Monat,0
model,"account.invoice.payment_term.line.delay,name",payment_term_line_delay_net_days,Net Days,Tage netto,0
model,"account.invoice.payment_term.line.delay,name",0,Payment Term Line Delay,Zahlungsbedingung Position Frist,0
model,"account.invoice.payment_term.line,name",0,Payment Term Line,Zahlungsbedingung,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_fixed,Fixed,Fix,0
model,"account.invoice.payment_term.line.type,name",0,Payment Term Line Type,Zahlungsbedingung Position Typ,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_percent,Percentage,Prozentsatz,0
model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Rest,0
model,"account.invoice.payment_term,name",0,Payment Term,Zahlungsbedingung,0
model,"account.invoice.print_invoice_report.warning,name",0,Print Invoice Report Warning,Druck Rechnung Warnung,0
model,"account.invoice.tax,name",0,Invoice Tax,Rechnung Steuer,0
@@ -202,13 +197,13 @@ model,"ir.action,name",report_invoice,Invoice,Rechnung,0
model,"ir.action,name",print_invoice_report,Invoice,Rechnung / Gutschrift 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",act_invoice_form2,Invoices,Rechnungen,0
model,"ir.action,name",,Invoices,Rechnungen,0
model,"ir.action,name",act_invoice_out_credit_note_form5,Opened Credit Notes,Fakturierte Kundengutschriften,0
model,"ir.action,name",act_invoice_out_invoice_form5,Opened Invoices,Fakturierte Kundenrechnungen,0
model,"ir.action,name",act_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Fakturierte Lieferantengutschriften,0
model,"ir.action,name",act_invoice_in_invoice_form5,Opened Supplier Invoices,Fakturierte Lieferantenrechnungen,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",,Payment Terms,Zahlungsbedingungen,0
model,"ir.action,name",act_invoice_out_credit_note_form4,Pro Forma Credit Notes,Pro Forma Kundengutschriften,0
model,"ir.action,name",act_invoice_out_invoice_form4,Pro Forma Invoices,Pro Forma Kundenrechnungen,0
model,"ir.action,name",act_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Pro Forma Lieferantengutschriften,0
@@ -235,7 +230,7 @@ model,"ir.ui.menu,name",menu_invoice_out_invoice_form5,Opened Invoices,Fakturier
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form5,Opened Supplier Credit Notes,Fakturierte Lieferantengutschriften,0
model,"ir.ui.menu,name",menu_invoice_in_invoice_form5,Opened Supplier Invoices,Fakturierte Lieferantenrechnungen,0
model,"ir.ui.menu,name",menu_payment_terms_configuration,Payment Terms,Zahlungsbedingungen,0
model,"ir.ui.menu,name",menu_payment_term_form,Payment Terms,Zahlungsbedingungen,0
model,"ir.ui.menu,name",,Payment Terms,Zahlungsbedingungen,0
model,"ir.ui.menu,name",menu_invoice_out_credit_note_form4,Pro Forma Credit Notes,Pro Forma Kundengutschriften,0
model,"ir.ui.menu,name",menu_invoice_out_invoice_form4,Pro Forma Invoices,Pro Forma Kundenrechnungen,0
model,"ir.ui.menu,name",menu_invoice_in_credit_note_form4,Pro Forma Supplier Credit Notes,Pro Forma Lieferantengutschriften,0
1 type name res_id src value fuzzy
16 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
17 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
18 error account.invoice.line 0 Line with "line" type must have an account! Eine Zeile vom Typ "Position" muss einem Konto zugeordnet sein! 0
19 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
20 error account.invoice.line 0 You can not add a line to an invoice that is open, paid or canceled! Einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert kann keine neue Position hinzugefügt werden! 0
21 error account.invoice.line 0 You can not create invoice line with account with a different invoice company! Eine Rechnungszeile kann sich nicht auf ein Konto eines anderen Unternehmens beziehen! 0
22 error account.invoice.line 0 You can not modify line from an invoice that is open, paid or canceled! You can not modify line from an invoice that is opened, paid! In einer Rechnung mit dem Status Fakturiert, Bezahlt oder Annulliert können Positionen nicht bearbeitet werden! Positionen von fakturierten oder bezahlten Rechnungen können nicht geändert werden! 0
28 error account.invoice.payment_term.line.type 0 The code must be unique! Code kann nicht mehrfach vergeben werden! 0
29 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 Fakturiert, Bezahlt oder Annulliert kann keine neue Position hinzugefügt werden! 0
30 error account.invoice.tax 0 You can not modify tax from an invoice that is open, paid or canceled! In Rechnungen mit dem Status Fakturiert, Bezahlt oder Annulliert können Steuern nicht bearbeitet werden! 0
31 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
32 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
33 field account.fiscalyear,in_credit_note_sequence 0 Supplier Credit Note Sequence Sequenz Gutschriften Lieferanten 0
34 field account.fiscalyear,in_invoice_sequence 0 Supplier Invoice Sequence Sequenz Rechnungen Lieferanten 0
179 model account.invoice.payment_term.line.type,name ir.action,name payment_term_line_type_remainder credit_invoice Remainder Credit Rest Gutschrift erstellen 0
180 model account.invoice.payment_term,name ir.action,name 0 act_invoice_out_credit_note_form Payment Term Credit Notes Zahlungsbedingung Gutschriften an Kunden 0
181 model account.invoice.print_invoice_report.warning,name ir.action,name 0 act_invoice_out_credit_note_form2 Print Invoice Report Warning Credit Notes Druck Rechnung Warnung Gutschriften 0
model account.invoice.tax,name 0 Invoice Tax Rechnung Steuer 0
model ir.action,name act_invoice_form All Invoices Alle Rechnungen 0
182 model ir.action,name credit_invoice act_invoice_out_credit_note_form3 Credit Draft Credit Notes Gutschrift erstellen Entwürfe Kundengutschriften 0
183 model ir.action,name act_invoice_out_credit_note_form act_invoice_out_invoice_form3 Credit Notes Draft Invoices Gutschriften an Kunden Entwürfe Kundenrechnungen 0
model ir.action,name act_invoice_out_credit_note_form2 Credit Notes Gutschriften 0
184 model ir.action,name act_invoice_out_credit_note_form3 act_invoice_in_credit_note_form3 Draft Credit Notes Draft Supplier Credit Notes Entwürfe Kundengutschriften Entwürfe Lieferantengutschriften 0
model ir.action,name act_invoice_out_invoice_form3 Draft Invoices Entwürfe Kundenrechnungen 0
model ir.action,name act_invoice_in_credit_note_form3 Draft Supplier Credit Notes Entwürfe Lieferantengutschriften 0
185 model ir.action,name act_invoice_in_invoice_form3 Draft Supplier Invoices Entwürfe Lieferantenrechnungen 0
186 model ir.action,name report_invoice Invoice Rechnung 0
187 model ir.action,name print_invoice_report Invoice Rechnung / Gutschrift drucken 0
197 model ir.action,name act_invoice_out_credit_note_form4 Pro Forma Credit Notes Pro Forma Kundengutschriften 0
198 model ir.action,name act_invoice_out_invoice_form4 Pro Forma Invoices Pro Forma Kundenrechnungen 0
199 model ir.action,name act_invoice_in_credit_note_form4 Pro Forma Supplier Credit Notes Pro Forma Lieferantengutschriften 0
200 model ir.action,name act_invoice_in_invoice_form4 Pro Forma Supplier Invoices Pro Forma Lieferantenrechnungen 0
201 model ir.action,name act_invoice_in_credit_note_form Supplier Credit Notes Gutschriften von Lieferanten 0
202 model ir.action,name act_invoice_in_credit_note_form2 Supplier Credit Notes Gutschriften von Lieferanten 0
203 model ir.action,name act_invoice_in_invoice_form Supplier Invoices Rechnungseingang 0
204 model ir.action,name act_invoice_in_invoice_form2 Supplier Invoices Lieferantenrechnungen 0
205 model ir.sequence.type,name sequence_type_account_invoice Invoice Rechnung 0
206 model ir.ui.menu,name menu_invoice_form All Invoices Alle Rechnungen 0
207 model ir.ui.menu,name menu_invoice_out_credit_note_form Credit Notes Gutschriften an Kunden 0
208 model ir.ui.menu,name menu_invoice_out_credit_note_form3 Draft Credit Notes Entwürfe Kundengutschriften 0
209 model ir.ui.menu,name menu_invoice_out_invoice_form3 Draft Invoices Entwürfe Kundenrechnungen 0
230 model workflow.activity,name invoice_activity_cancel Canceled Annulliert 0
231 model workflow.activity,name invoice_activity_draft Draft Entwurf 0
232 model workflow.activity,name invoice_activity_open Open Fakturieren 0
233 model workflow.activity,name invoice_activity_paid Paid Bezahlt 0
234 model workflow.activity,name invoice_activity_proforma Pro forma Pro Forma 0
235 model workflow,name invoice_workflow Invoice workflow Workflow Rechnung 0
236 odt account.invoice 0 Amount Betrag 0