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Update translation for de_DE

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Mathias Behrle
2009-11-12 13:48:33 +01:00
parent 03b706121b
commit c0cf3c3813
1 changed files with 17 additions and 17 deletions
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de_DE.csv
+17 -17
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@@ -1,6 +1,6 @@
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.fiscalyear,0,You must have different invoice sequences per fiscal year!,Für unterschiedliche Geschäftsjahre müssen jeweils eigene Rechnungssequenzen erstellt werden!,0
error,account.fiscalyear,0,You can not change the invoice sequence if there is already an invoice opened in the fiscalyear,"Sie können den Rechnungsnummernkreis nicht ändern, wenn bereits eine Rechnung im laufenden Buchungsjahr fakturiert wurde.",0
error,account.fiscalyear,0,You must have different invoice sequences per fiscal year!,Für unterschiedliche Geschäftsjahre müssen jeweils eigene Rechnungsnummernkreise erstellt werden!,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,"Taxes defined but not on invoice lines!
@@ -13,7 +13,7 @@ error,account.invoice,0,The credit account on journal is missing!,Haben-Konto im
error,account.invoice,0,The credit account on journal is the same than the invoice account!,Das Habenkonto des Journals ist das selbe wie das Rechnungskonto!,0
error,account.invoice,0,The debit account on journal is missing!,Soll-Konto im Journal fehlt,0
error,account.invoice,0,The debit account on journal is the same than the invoice account!,Das Sollkonto des Journals ist das selbe wie das Rechnungskonto!,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,There is no invoice sequence on the period/fiscal year!,Rechnungsnummernkreis 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 opened, paid!",Fakturierte oder bezahlte Rechnungen können nicht geändert werden!,0
@@ -38,12 +38,12 @@ error,account.invoice.payment_term.line.delay,0,The code must be unique!,Code ka
error,account.invoice.payment_term.line.type,0,The code must be unique!,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 Fakturiert, Bezahlt oder Annulliert kann keine neue Position hinzugefügt werden!",0
error,account.invoice.tax,0,"You can not modify tax from an invoice that is opened, paid!",Steuern von fakturierten oder bezahlten Rechnungen können nicht geändert 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
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Rechnungen Kunden,0
error,account.period,0,You can not change the invoice sequence if there is already an invoice opened in the period,"Sie können den Rechnungsnummernkreis nicht ändern, wenn bereits eine Rechnung in der laufenden Periode fakturiert wurde.",0
error,account.period,0,You must have different invoice sequences per fiscal year and in the same company!,Für unterschiedliche Geschäftsjahre eines Unternehmens müssen jeweils eigene Rechnungsnummernkreise erstellt werden!,0
field,"account.fiscalyear,in_credit_note_sequence",0,Supplier Credit Note Sequence,Nummernkreis Gutschriften Lieferanten,0
field,"account.fiscalyear,in_invoice_sequence",0,Supplier Invoice Sequence,Nummernkreis Rechnungen Lieferanten,0
field,"account.fiscalyear,out_credit_note_sequence",0,Customer Credit Note Sequence,Nummernkreis Gutschriften Kunden,0
field,"account.fiscalyear,out_invoice_sequence",0,Customer Invoice Sequence,Nummernkreis Rechnungen Kunden,0
field,"account.invoice,account",0,Account,Konto,0
field,"account.invoice,accounting_date",0,Accounting Date,Buchungsdatum,0
field,"account.invoice-account.move.line,invoice",0,Invoice,Rechnung,0
@@ -81,7 +81,7 @@ field,"account.invoice.line,product",0,Product,Artikel,0
field,"account.invoice.line,quantity",0,Quantity,Anzahl,0
field,"account.invoice.line,rec_name",0,Name,Name,0
field,"account.invoice,lines",0,Lines,Positionen,0
field,"account.invoice.line,sequence",0,Sequence,Sequenz,0
field,"account.invoice.line,sequence",0,Sequence,Reihenfolge,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
@@ -132,7 +132,7 @@ field,"account.invoice.payment_term.line,payment",0,Payment Term,Zahlungsbedingu
field,"account.invoice.payment_term.line,percentage",0,Percentage,Prozentsatz,0
field,"account.invoice.payment_term.line,rec_name",0,Name,Name,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,sequence",0,Sequence,Reihenfolge,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
@@ -154,8 +154,8 @@ 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,rec_name",0,Name,Name,0
field,"account.invoice.tax,sequence",0,Sequence,Sequenz,0
field,"account.invoice.tax,sequence_number",0,Sequence Number,Nummer Sequenz,0
field,"account.invoice.tax,sequence",0,Sequence,Reihenfolge,0
field,"account.invoice.tax,sequence_number",0,Sequence Number,Name Nummernkreis,0
field,"account.invoice.tax,tax",0,Tax,Steuer,0
field,"account.invoice.tax,tax_code",0,Tax Code,Steuerkennziffer,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Vorzeichen (Steuer),0
@@ -163,10 +163,10 @@ 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_credit_note_sequence",0,Supplier Credit Note Sequence,Sequenz Gutschriften Lieferanten,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Sequenz Rechnungen Lieferanten,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Sequenz Gutschriften Kunden,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Sequenz Rechnungen Kunden,0
field,"account.period,in_credit_note_sequence",0,Supplier Credit Note Sequence,Nummernkreis Gutschriften Lieferanten,0
field,"account.period,in_invoice_sequence",0,Supplier Invoice Sequence,Nummernkreis Rechnungen Lieferanten,0
field,"account.period,out_credit_note_sequence",0,Customer Credit Note Sequence,Nummernkreis Gutschriften Kunden,0
field,"account.period,out_invoice_sequence",0,Customer Invoice Sequence,Nummernkreis Rechnungen Kunden,0
field,"party.address,invoice",0,Invoice,Rechnungsadresse,0
field,"party.party,payment_term",0,Invoice Payment Term,Zahlungsbedingung Verkauf,0
field,"party.party,supplier_payment_term",0,Supplier Payment Term,Zahlungsbedingung Einkauf,0
1 type name res_id src value fuzzy
2 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. Sie können den Rechnungsnummernkreis nicht ändern, wenn bereits eine Rechnung im laufenden Buchungsjahr fakturiert wurde. 0
3 error account.fiscalyear 0 You must have different invoice sequences per fiscal year! Für unterschiedliche Geschäftsjahre müssen jeweils eigene Rechnungssequenzen erstellt werden! Für unterschiedliche Geschäftsjahre müssen jeweils eigene Rechnungsnummernkreise erstellt werden! 0
4 error account.invoice 0 Base taxes different from invoice lines! Re-compute the invoice. Steuern stimmen nicht mit den Rechnungspositionen überein! 0
5 error account.invoice 0 Taxes defined but not on invoice lines! Re-compute the invoice. Es sind Steuern definiert, allerdings nicht in den Rechnungspositionen! Bitte lassen Sie die Rechnung erneut berechnen. 0
6 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
13 error account.invoice 0 You can not modify an invoice that is opened, paid! Fakturierte oder bezahlte Rechnungen können nicht geändert werden! 0
14 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
15 error account.invoice 0 You can not use the same account as on invoice line! Es kann nicht das selbe Konto verwendet werden! 0
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
38 field account.invoice,accounting_date 0 Accounting Date Buchungsdatum 0
39 field account.invoice-account.move.line,invoice 0 Invoice Rechnung 0
40 field account.invoice-account.move.line,line 0 Payment Line Zahlungsposition 0
41 field account.invoice-account.move.line,rec_name 0 Name Name 0
42 field account.invoice,amount_to_pay 0 Amount to Pay Zahlbarer Betrag 0
43 field account.invoice,amount_to_pay_today 0 Amount to Pay Today Zahlbarer Betrag (heute) 0
44 field account.invoice,comment 0 Comment Kommentar 0
45 field account.invoice,company 0 Company Unternehmen 0
46 field account.invoice.credit_invoice.init,with_refund 0 With Refund Verrechnung 0
47 field account.invoice,currency 0 Currency Währung 0
48 field account.invoice,currency_digits 0 Currency Digits Währung (signifikante Stellen) 0
49 field account.invoice,description 0 Description Beschreibung 0
81 field account.invoice,move 0 Move Buchung 0
82 field account.invoice,number 0 Number Nummer 0
83 field account.invoice,party 0 Party Partei 0
84 field account.invoice,party_lang 0 Party Language Sprache Partei 0
85 field account.invoice.pay_invoice.ask,account 0 Account Konto 0
86 field account.invoice.pay_invoice.ask,account_writeoff 0 Write-Off Account Konto Ausbuchung 0
87 field account.invoice.pay_invoice.ask,amount 0 Payment Amount Betrag 0
132 field account.invoice,rec_name 0 Name Name 0
133 field account.invoice,reconciled 0 Reconciled Abgestimmt 0
134 field account.invoice,reference 0 Reference Referenz 0
135 field account.invoice,state 0 State Status 0
136 field account.invoice.tax,account 0 Account Konto 0
137 field account.invoice,tax_amount 0 Tax Steuer 0
138 field account.invoice.tax,amount 0 Amount Betrag 0
154 field account.invoice,type_name 0 Type Typ 0
155 field account.invoice,untaxed_amount 0 Untaxed Netto 0
156 field account.period,in_credit_note_sequence 0 Supplier Credit Note Sequence Sequenz Gutschriften Lieferanten Nummernkreis Gutschriften Lieferanten 0
157 field account.period,in_invoice_sequence 0 Supplier Invoice Sequence Sequenz Rechnungen Lieferanten Nummernkreis Rechnungen Lieferanten 0
158 field account.period,out_credit_note_sequence 0 Customer Credit Note Sequence Sequenz Gutschriften Kunden Nummernkreis Gutschriften Kunden 0
159 field account.period,out_invoice_sequence 0 Customer Invoice Sequence Sequenz Rechnungen Kunden Nummernkreis Rechnungen Kunden 0
160 field party.address,invoice 0 Invoice Rechnungsadresse 0
161 field party.party,payment_term 0 Invoice Payment Term Zahlungsbedingung Verkauf 0
163 help account.invoice.credit_invoice.init,with_refund 0 If true, the current invoice(s) will be paid. Bei Aktivierung werden die aktuelle(n ) Rechnung(en) und Gutschrift(en) bezahlt und abgestimmt. 0
164 help account.invoice.payment_term.line,percentage 0 In % Eingabe in % 0
165 help account.invoice.payment_term.line,sequence 0 Use to order lines in ascending order Ordnet Positionen in aufsteigender Reihenfolge 0
166 model account.invoice-account.move.line,name 0 Invoice - Payment Line Rechnung - Zahlungsposition 0
167 model account.invoice.credit_invoice.init,name 0 Credit Invoice Init Gutschrift Init 0
168 model account.invoice.line-account.tax,name 0 Invoice Line - Tax Rechnungsposition - Steuer 0
169 model account.invoice.line,name 0 Invoice Line Rechnungsposition 0
170 model account.invoice,name 0 Invoice Rechnung 0
171 model account.invoice.pay_invoice.ask,name 0 Pay Invoice Ask Zahlung Rechnung Nachfrage 0
172 model account.invoice.pay_invoice.init,name 0 Pay Invoice Init Zahlung Rechnung Init 0