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Update translation for de_DE

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Mathias Behrle committed 2009-01-20 20:02:41 +01:00
1 parent 4fa06143a6
commit 920de42891
1 file changed
+5 -1
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de_DE.csv
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@@ -62,6 +62,7 @@ field,"account.invoice.line,description",0,Description,Bezeichnung,0
field,"account.invoice.line,invoice",0,Invoice,Rechnung,0
field,"account.invoice.line,invoice_taxes",0,Invoice Taxes,Steuern Rechnung,0
field,"account.invoice.line,invoice_type",0,Invoice Type,Rechnungstyp,0
field,"account.invoice.line,note",0,Note,Notiz,0
field,"account.invoice.line,party",0,Party,Partei,0
field,"account.invoice.line,product",0,Product,Artikel,0
field,"account.invoice.line,quantity",0,Quantity,Anzahl,0
@@ -76,6 +77,7 @@ field,"account.invoice.line,unit_price",0,Unit Price,Einzelpreis,0
field,"account.invoice,move",0,Move,Buchung,0
field,"account.invoice,number",0,Number,Nummer,0
field,"account.invoice,party",0,Party,Partei,0
field,"account.invoice,party_lang",0,Party Language,Sprache Partei,0
field,"account.invoice.pay_invoice.ask,account",0,Account,Konto,0
field,"account.invoice.pay_invoice.ask,account_writeoff",0,Account,Konto,0
field,"account.invoice.pay_invoice.ask,amount",0,Amount,Betrag,0
@@ -217,7 +219,6 @@ model,"workflow.activity,name",invoice_activity_open,Open,Fakturieren,0
model,"workflow.activity,name",invoice_activity_paid,Paid,Bezahlt,0
model,"workflow.activity,name",invoice_activity_proforma,Pro forma,Pro Forma,0
model,"workflow,name",invoice_workflow,Invoice workflow,Workflow Rechnung,0
odt,account.invoice,0,.,;,0
odt,account.invoice,0,Amount,Betrag,0
odt,account.invoice,0,Base,Netto,0
odt,account.invoice,0,Credit Note N°:,Gutschrift Nr.:,0
@@ -284,8 +285,11 @@ view,account.invoice,0,_Reset to Draft,Auf Entwurf _Zurücksetzen,0
view,account.invoice,0,Taxes,Steuern,0
view,account.invoice.credit_invoice.init,0,Are you sure to credit those/this invoice(s)?,Wollen Sie diese Rechnungen wirklich gutschreiben?,0
view,account.invoice.credit_invoice.init,0,Credit Invoice,Rechnung gutschreiben,0
view,account.invoice.line,0,General,Allgemein,0
view,account.invoice.line,0,Invoice Line,Rechnungsposition,0
view,account.invoice.line,0,Invoice Lines,Rechnungspositionen,0
view,account.invoice.line,0,Notes,Notizen,0
view,account.invoice.line,0,Products,Artikel,0
view,account.invoice.pay_invoice.ask,0,Amount Second Currency,Betrag Zweitwährung,0
view,account.invoice.pay_invoice.ask,0,Credit,Haben,0
view,account.invoice.pay_invoice.ask,0,Debit,Soll,0
1 type name res_id src value fuzzy
62 field account.invoice.line,taxes account.invoice,lines_to_pay 0 Taxes Lines to Pay Steuern Zahlbare Positionen 0
63 field account.invoice.line,type account.invoice.line,taxes 0 Type Taxes Typ Steuern 0
64 field account.invoice.line,unit account.invoice.line,type 0 Unit Type Einheit Typ 0
65 field account.invoice.line,unit 0 Unit Einheit 0
66 field account.invoice.line,unit_digits 0 Unit Digits Anzahl Stellen 0
67 field account.invoice.line,unit_price 0 Unit Price Einzelpreis 0
68 field account.invoice,move 0 Move Buchung 0
77 field account.invoice.pay_invoice.ask,date account.invoice.pay_invoice.ask,currency_digits 0 Date Currency Digits Datum Stellen Währung 0
78 field account.invoice.pay_invoice.ask,description account.invoice.pay_invoice.ask,date 0 Description Date Beschreibung Datum 0
79 field account.invoice.pay_invoice.ask,journal account.invoice.pay_invoice.ask,description 0 Journal Description Journal Beschreibung 0
80 field account.invoice.pay_invoice.ask,journal 0 Journal Journal 0
81 field account.invoice.pay_invoice.ask,journal_writeoff 0 Journal Journal 0
82 field account.invoice.pay_invoice.ask,lines 0 Lines Positionen 0
83 field account.invoice.pay_invoice.ask,lines_to_pay 0 Lines to Pay Zahlbare Positionen 0
219 odt account.invoice 0 Description Description: Beschreibung Beschreibung: 0
220 odt account.invoice 0 Description: Draft Credit Note Beschreibung: Gutschrift (Entwurf) 0
221 odt account.invoice 0 Draft Credit Note Draft Invoice Gutschrift (Entwurf) Rechnung (Entwurf) 0
odt account.invoice 0 Draft Invoice Rechnung (Entwurf) 0
222 odt account.invoice 0 Draft Supplier Credit Note Gutschrift (Entwurf) 0
223 odt account.invoice 0 Draft Supplier Invoice Rechnung (Entwurf) 0
224 odt account.invoice 0 E-Mail: E-Mail: 0
285 view account.invoice.pay_invoice.ask 0 Pay Invoice Credit Rechnung bezahlen Haben 0
286 view account.invoice.pay_invoice.init account.invoice.pay_invoice.ask 0 Pay Invoice Debit Rechnung bezahlen Soll 0
287 view account.invoice.payment_term account.invoice.pay_invoice.ask 0 Payment Term Lines to Pay Zahlungsbedingung Zahlbare Positionen 0
288 view account.invoice.pay_invoice.ask 0 Pay Invoice Rechnung bezahlen 0
289 view account.invoice.payment_term account.invoice.pay_invoice.init 0 Payment Term Line Pay Invoice Zahlungsbedingung Rechnung bezahlen 0
290 view account.invoice.payment_term 0 Payment Term Lines Payment Term Positionen Zahlungsbedingung Zahlungsbedingung 0
291 view account.invoice.payment_term 0 Payment Term Line Zahlungsbedingung 0
292 view account.invoice.payment_term 0 Payment Term Lines Positionen Zahlungsbedingung 0
293 view account.invoice.payment_term 0 Payment Terms Zahlungsbedingung 0
294 view account.invoice.print_invoice_report.warning 0 <b>Warning!</b> <b>Warnung!</b> 0
295 view account.invoice.print_invoice_report.warning 0 Print Invoice Rechnung / Gutschrift drucken 0