From be7022c2d759d138da02e856c387db542b8f5c51 Mon Sep 17 00:00:00 2001 From: Mathias Behrle Date: Mon, 22 Sep 2008 19:12:34 +0200 Subject: [PATCH] updated translation for de_DE --- de_DE.csv | 449 +++++++++++++++++++++++++++++------------------------- 1 file changed, 244 insertions(+), 205 deletions(-) diff --git a/de_DE.csv b/de_DE.csv index 8b2b59d834..ee87b6c983 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -1,207 +1,246 @@ -"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! +type,name,res_id,src,value,fuzzy +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,"Base taxes different from invoice lines! +Re-compute the invoice.",Steuern stimmen nicht mit den Rechnungspositionen überein!,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,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,"Taxes defined but not in invoice lines! +Re-compute the invoice.","Steuern sind definiert, allerdings nicht in den Rechnungspositionen! ",0 -"error","account.invoice",0,"Base taxes different from invoice lines! -Re-compute the invoice.","Steuern stimmen nicht mit den Rechnungszeilen überein! +error,account.invoice,0,"Taxes defined on invoice lines but not on invoice! +Re-compute the invoice.","Steuern sind für die Rechnungspositionen definiert, allerdings nicht für die Rechnung selbst! ",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 directly to the printer.","Die Rechnungen werden direkt 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,"Warning!","Warnung!",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 +error,account.invoice,0,The credit account on journal is missing!,Haben-Konto im Journal fehlt!,0 +error,account.invoice,0,The debit account on journal is missing!,Soll-Konto im Journal fehlt,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,"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 invoice that is open, paid or canceled!","Rechnungen die offen, bezahlt oder abgebrochen wurden können nicht verändert werden!",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,0,"You can not use the same account +than on invoice line account!",Es darf nicht das selbe Konto benutzt werden wie in den Rechnungspositionen,0 +error,account.invoice.line,0,Line type must have an account!,Typ der Position muss einem Konto zugeordnet werden!,0 +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: Offen, Bezahlt oder Abgebrochen kann keine neue Position hinzugefügt werden",0 +error,account.invoice.line,0,"You can not create invoice line +with account from a different invoice company!",Rechnungszeile kann nicht erstellt werden: das Konto ist einer anderen rechnungsstellenden Firma zugeordnet,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: Offen, Bezahlt oder Abgebrochen kann können Positionen nicht bearbeitet werden",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 Position in Zahlungsbedingung!,0 +error,account.invoice.payment_term,0,Payment term missing a remainder line!,In der Zahlungsbedingung fehlt eine Restbetragszeile!,0 +error,account.invoice.payment_term.line.delay,0,Code must be unique!,Der Code kann nicht mehrfach vergeben werden!,0 +error,account.invoice.payment_term.line.type,0,Code must be unique!,Der Code kann nicht mehrfach vergeben werden!,0 +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,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 +field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Lieferantenrechnungen,0 +field,"account.fiscalyear,in_refund_sequence",0,Supplier Refund Sequence,Sequenz Gutschriften Lieferanten,0 +field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Kundenrechnungen,0 +field,"account.fiscalyear,out_refund_sequence",0,Customer Refund Sequence,Sequenz Gutschriften Kunden,0 +field,"account.invoice,account",0,Account,Konto,0 +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 +field,"account.invoice,invoice_address",0,Invoice Address,Rechnungsadresse,0 +field,"account.invoice,invoice_date",0,Invoice Date,Rechnungsdatum,0 +field,"account.invoice,invoice_report",0,Invoice Report,Rechnungsbericht,0 +field,"account.invoice,invoice_report_format",0,Invoice Report Format,Format Rechnungsbericht,0 +field,"account.invoice,journal",0,Journal,Journal,0 +field,"account.invoice.line,account",0,Account,Konto,0 +field,"account.invoice.line,amount",0,Amount,Betrag,0 +field,"account.invoice.line,description",0,Description,Bezeichnung,0 +field,"account.invoice.line,invoice",0,Invoice,Rechnung,0 +field,"account.invoice.line,product",0,Product,Artikel,0 +field,"account.invoice.line,quantity",0,Quantity,Menge,0 +field,"account.invoice,lines",0,Lines,Positionen,0 +field,"account.invoice.line,sequence",0,Sequence,Sequenz,0 +field,"account.invoice,lines_to_pay",0,Lines to Pay,Zahlbare Positionen,0 +field,"account.invoice.line,taxes",0,Taxes,Steuern,0 +field,"account.invoice.line,type",0,Type,Typ,0 +field,"account.invoice.line,unit",0,Unit,Einheit,0 +field,"account.invoice.line,unit_digits",0,Unit Digits,Anzahl Stellen,0 +field,"account.invoice.line,unit_price",0,Unit Price,Preis pro Einheit,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.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 +field,"account.invoice.pay_invoice.ask,company",0,Company,Unternehmen,0 +field,"account.invoice.pay_invoice.ask,currency",0,Currency,Währung,0 +field,"account.invoice.pay_invoice.ask,date",0,Date,Datum,0 +field,"account.invoice.pay_invoice.ask,description",0,Description,Beschreibung,0 +field,"account.invoice.pay_invoice.ask,journal",0,Journal,Journal,0 +field,"account.invoice.pay_invoice.ask,journal_writeoff",0,Journal,Journal,0 +field,"account.invoice.pay_invoice.ask,lines",0,Lines,Positionen,0 +field,"account.invoice.pay_invoice.ask,lines_to_pay",0,Lines to Pay,Zahlbare Positionen,0 +field,"account.invoice.pay_invoice.ask,type",0,Type,Typ,0 +field,"account.invoice.pay_invoice.init,amount",0,Amount,Betrag,0 +field,"account.invoice.pay_invoice.init,currency",0,Currency,Währung,0 +field,"account.invoice.pay_invoice.init,date",0,Date,Datum,0 +field,"account.invoice.pay_invoice.init,description",0,Description,Beschreibung,0 +field,"account.invoice.pay_invoice.init,journal",0,Journal,Journal,0 +field,"account.invoice,payment_lines",0,Payment Lines,Zahlungspositionen,0 +field,"account.invoice,payment_term",0,Payment Term,Zahlungsbedingung,0 +field,"account.invoice.payment_term,active",0,Active,Aktiv,0 +field,"account.invoice.payment_term,description",0,Description,Beschreibung,0 +field,"account.invoice.payment_term.line,amount",0,Amount,Betrag,0 +field,"account.invoice.payment_term.line,currency",0,Currency,Währung,0 +field,"account.invoice.payment_term.line,currency_digits",0,Currency Digits,Währung (signifikante Stellen),0 +field,"account.invoice.payment_term.line,days",0,Number of Days,Anzahl an Tagen,0 +field,"account.invoice.payment_term.line,delay",0,Condition,Bedingung,0 +field,"account.invoice.payment_term.line.delay,code",0,Code,Kundennummer,0 +field,"account.invoice.payment_term.line.delay,name",0,Name,Name,0 +field,"account.invoice.payment_term.line,payment",0,Payment Term,Zahlungsbedingung,0 +field,"account.invoice.payment_term.line,percent",0,Percent,Prozent,0 +field,"account.invoice.payment_term,lines",0,Lines,Positionen,0 +field,"account.invoice.payment_term.line,sequence",0,Sequence,Sequenz,0 +field,"account.invoice.payment_term.line,type",0,Type,Typ,0 +field,"account.invoice.payment_term.line.type,code",0,Code,Kundennummer,0 +field,"account.invoice.payment_term.line.type,name",0,Name,Name,0 +field,"account.invoice.payment_term,name",0,Payment Term,Zahlungsbedingung,0 +field,"account.invoice,reconciled",0,Reconciled,Abgestimmt,0 +field,"account.invoice,reference",0,Reference,Referenz,0 +field,"account.invoice,state",0,State,Status,0 +field,"account.invoice.tax,account",0,Account,Konto,0 +field,"account.invoice,tax_amount",0,Tax,Steuer,0 +field,"account.invoice.tax,amount",0,Amount,Betrag,0 +field,"account.invoice.tax,base",0,Base,Netto,0 +field,"account.invoice.tax,base_code",0,Base Code,Code Netto,0 +field,"account.invoice.tax,base_sign",0,Base Sign,Vorzeichen (Netto),0 +field,"account.invoice.tax,description",0,Description,Beschreibung,0 +field,"account.invoice,taxes",0,Tax Lines,Steuerpositionen,0 +field,"account.invoice.tax,invoice",0,Invoice,Rechnung,0 +field,"account.invoice.tax,manual",0,Manual,Manuell,0 +field,"account.invoice.tax,sequence",0,Sequence,Sequenz,0 +field,"account.invoice.tax,tax_code",0,Tax Code,Code Steuer,0 +field,"account.invoice.tax,tax_sign",0,Tax Sign,Vorzeichen (Steuer),0 +field,"account.invoice,total_amount",0,Total,Brutto,0 +field,"account.invoice,type",0,Type,Typ,0 +field,"account.invoice,type_name",0,Type,Typ,0 +field,"account.invoice,untaxed_amount",0,Untaxed,Netto,0 +field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Lieferantenrechnungen,0 +field,"account.period,in_refund_sequence",0,Supplier Refund Sequence,Sequenz Gutschriften Lieferanten,0 +field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Kundenrechnungen,0 +field,"account.period,out_refund_sequence",0,Customer Refund Sequence,Sequenz Gutschriften Kunden,0 +field,"product.category,account_expense",0,Account Expense,Konto Aufwand,0 +field,"product.category,account_revenue",0,Account Revenue,Konto Ertrag,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.template,account_revenue",0,Account Revenue,Konto Ertrag,0 +field,"product.template,account_revenue_used",0,Account Revenue Used,Benutztes Ertragskonto,0 +field,"product.template,customer_taxes",0,Customer Taxes,Steuern (Kunden),0 +field,"product.template,supplier_taxes",0,Supplier Taxes,Steuern (Lieferanten),0 +field,"relationship.address,invoice",0,Invoice,Rechnungsadresse,0 +field,"relationship.party,payment_term",0,Invoice Payment Term,Zahlungsbedingung Verkauf,0 +field,"relationship.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbedingung Einkauf,0 +help,"account.invoice.payment_term.line,sequence",0,Use to order lines in ascending order,Ordnet Positionen in aufsteigender Reihenfolge,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 +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 +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,Netto Tage,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",payment_term_line_type_percent,Percent,Prozent,0 +model,"account.invoice.payment_term.line.type,name",payment_term_line_type_remainder,Remainder,Rest,0 +model,"ir.action,name",328,All Invoices,Alle Rechnungen,0 +model,"ir.action,name",338,Invoice,Rechnung drucken,0 +model,"ir.action,name",340,Invoice,Rechnung drucken,0 +model,"ir.action,name",330,Invoices,Rechnungsausgang,0 +model,"ir.action,name",326,Pay Invoice,Rechnung bezahlen,0 +model,"ir.action,name",324,Payment Terms,Zahlungsbedingungen,0 +model,"ir.action,name",342,Refund,Gutschrift erstellen,0 +model,"ir.action,name",332,Refunds,Gutschriften an Kunden,0 +model,"ir.action,name",334,Supplier Invoices,Rechnungseingang,0 +model,"ir.action,name",336,Supplier Refunds,Gutschriften an Lieferanten,0 +model,"ir.ui.menu,name",menu_invoice_form,All Invoices,Alle Rechnungen,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_payment_term_form,Payment Terms,Zahlungsbedingungen,0 +model,"ir.ui.menu,name",menu_invoice_out_refund_form,Refunds,Gutschriften an Kunden,0 +model,"ir.ui.menu,name",menu_invoice_in_invoice_form,Supplier Invoices,Rechnungseingang,0 +model,"ir.ui.menu,name",menu_invoice_in_refund_form,Supplier Refunds,Gutschriften an Lieferanten,0 +odt,account.invoice,0,Amount,Betrag,0 +odt,account.invoice,0,Base,Netto,0 +odt,account.invoice,0,Date,Datum,0 +odt,account.invoice,0,Date:,Datum:,0 +odt,account.invoice,0,Description,Beschreibung,0 +odt,account.invoice,0,Description:,Beschreibung:,0 +odt,account.invoice,0,Email:,E-Mail:,0 +odt,account.invoice,0,Payment Term,Zahlungsbedingung,0 +odt,account.invoice,0,Phone:,Telefon:,0 +odt,account.invoice,0,Quantity,Menge,0 +odt,account.invoice,0,Tax,Steuer,0 +odt,account.invoice,0,Taxes,Steuern,0 +odt,account.invoice,0,Taxes:,Steuern:,0 +odt,account.invoice,0,Total:,Gesamt:,0 +odt,account.invoice,0,Total (excl. taxes):,Netto:,0 +odt,account.invoice,0,Unit Price,Preis pro Einheit,0 +odt,account.invoice,0,VAT:,UST-ID:,0 +selection,"account.invoice.line,type",0,Comment,Kommentar,0 +selection,"account.invoice.line,type",0,Line,Position,0 +selection,"account.invoice.line,type",0,Subtotal,Zwischensumme,0 +selection,"account.invoice.line,type",0,Title,Überschrift,0 +selection,"account.invoice.pay_invoice.ask,type",0,Partial Payment,Teilzahlung,0 +selection,"account.invoice.pay_invoice.ask,type",0,Write-Off,Abschreibung,0 +selection,"account.invoice,state",0,Canceled,Abgebrochen,0 +selection,"account.invoice,state",0,Draft,Entwurf,0 +selection,"account.invoice,state",0,Open,Offen,0 +selection,"account.invoice,state",0,Paid,Bezahlt,0 +selection,"account.invoice,state",0,Pro forma,Pro Forma,0 +selection,"account.invoice,type",0,Invoice,Kundenrechnung,0 +selection,"account.invoice,type",0,Refund,Gutschrift an Kunden,0 +selection,"account.invoice,type",0,Supplier Invoice,Lieferantenrechnung,0 +selection,"account.invoice,type",0,Supplier Refund,Gutschrift an Lieferant,0 +view,account.invoice,0,Amount Second Currency,Betrag Zweitwährung,0 +view,account.invoice,0,_Cancel,_Abbrechen,0 +view,account.invoice,0,Credit,Haben,0 +view,account.invoice,0,Debit,Soll,0 +view,account.invoice,0,_Draft,_Entwurf,0 +view,account.invoice,0,Invoice,Rechnung,0 +view,account.invoice,0,Invoices,Rechnungen,0 +view,account.invoice,0,Lines,Positionen,0 +view,account.invoice,0,_Open,_Öffnen,0 +view,account.invoice,0,Other Info,Sonstiges,0 +view,account.invoice,0,_Pay,_Bezahlt,0 +view,account.invoice,0,Payment,Zahlung,0 +view,account.invoice,0,Payment Lines,Zahlungspositionen,0 +view,account.invoice,0,Pro For_ma,_Pro Forma,0 +view,account.invoice,0,_Reset to Draft,Auf Entwurf _Zurücksetzen,0 +view,account.invoice,0,Taxes,Steuern,0 +view,account.invoice.line,0,Invoice Line,Rechnungszeile,0 +view,account.invoice.line,0,Invoice Lines,Rechnungspositionen,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 +view,account.invoice.pay_invoice.ask,0,Lines to Pay,Zahlbare Positionen,0 +view,account.invoice.pay_invoice.ask,0,Pay Invoice,Rechnung bezahlen,0 +view,account.invoice.pay_invoice.init,0,Pay Invoice,Rechnung bezahlen,0 +view,account.invoice.payment_term,0,Payment Term,Zahlungsbedingung,0 +view,account.invoice.payment_term,0,Payment Term Line,Zahlungsbedingung,0 +view,account.invoice.payment_term,0,Payment Term Lines,Positionen Zahlungsbedingung,0 +view,account.invoice.payment_term,0,Payment Terms,Zahlungsbedingung,0 +view,account.invoice.print_invoice_report.warning,0,Warning!,Warnung!,0 +view,account.invoice.print_invoice_report.warning,0,Print Invoice,Rechnung drucken,0 +view,account.invoice.print_invoice_report.warning,0,The invoices will be sent directly to the printer.,Die Rechnungen werden direkt an den Drucker gesendet.,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.refund_invoice.init,0,Are you sure to refund those/this invoice(s)?,Wollen Sie diese Rechnungen wirklich gutschreiben?,0 +view,account.invoice.refund_invoice.init,0,Refund Invoice,Rechnung gutschreiben,0 +view,account.invoice.tax,0,Invoice Tax,Rechnungssteuer,0 +view,account.invoice.tax,0,Invoice Taxes,Rechnungssteuern,0 +view,account.invoice.tax,0,Tax Code,Code Steuer,0 +view,product.product,0,Taxes,Steuern,0 +wizard_button,"account.invoice.pay_invoice,ask,end",0,Cancel,Abbrechen,0 +wizard_button,"account.invoice.pay_invoice,ask,pay",0,Ok,OK,0 +wizard_button,"account.invoice.pay_invoice,init,choice",0,Ok,OK,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.refund_invoice,init,end",0,Cancel,Abbrechen,0 +wizard_button,"account.invoice.refund_invoice,init,refund",0,Refund,Gutschrift,0