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Update translation for de_DE

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This commit is contained in:
Mathias Behrle
2009-01-10 13:50:34 +01:00
parent 5ed505303b
commit d95cdcd847
1 changed files with 23 additions and 20 deletions
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de_DE.csv
+23 -20
View File
@@ -1,23 +1,4 @@
type,name,res_id,src,value,fuzzy
selection,"account.invoice.line,invoice_type",0,Credit Note,Kundengutschrift,0
selection,"account.invoice.line,invoice_type",0,Invoice,Lieferantenrechnung,0
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Lieferantengutschrift,0
selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Lieferantenrechnung,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,Ausbuchung,0
selection,"account.invoice,state",0,Canceled,Annulliert,0
selection,"account.invoice,state",0,Draft,Entwurf,0
selection,"account.invoice,state",0,Open,Fakturiert,0
selection,"account.invoice,state",0,Paid,Bezahlt,0
selection,"account.invoice,state",0,Pro forma,Pro Forma,0
selection,"account.invoice,type",0,Credit Note,Gutschrift an Kunde,0
selection,"account.invoice,type",0,Invoice,Kundenrechnung,0
selection,"account.invoice,type",0,Supplier Credit Note,Gutschrift von Lieferant,0
selection,"account.invoice,type",0,Supplier Invoice,Lieferantenrechnung,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.fiscalyear,0,You must have different invoice sequence per fiscal year!,Verschiedene Geschäftsjahre erfordern unterschiedliche Rechnungssequenzen!,0
error,account.invoice,0,"Base taxes different from invoice lines!
@@ -79,6 +60,7 @@ field,"account.invoice.line,currency",0,Currency,Währung,0
field,"account.invoice.line,currency_digits",0,Currency Digits,Stellen Währung,0
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,party",0,Party,Partei,0
field,"account.invoice.line,product",0,Product,Artikel,0
@@ -146,6 +128,7 @@ 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,sequence_number",0,Sequence Number,Nummer Sequenz,0
field,"account.invoice.tax,tax_code",0,Tax Code,Steuerkennziffer,0
field,"account.invoice.tax,tax_sign",0,Tax Sign,Vorzeichen (Steuer),0
field,"account.invoice,total_amount",0,Total,Brutto,0
@@ -234,6 +217,7 @@ 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
@@ -262,7 +246,26 @@ 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,Einzelpreis,0
odt,account.invoice,0,VAT:,UST-ID:,0
odt,account.invoice,0,VAT:,USt-ID-Nr:,0
selection,"account.invoice.line,invoice_type",0,Credit Note,Kundengutschrift,0
selection,"account.invoice.line,invoice_type",0,Invoice,Lieferantenrechnung,0
selection,"account.invoice.line,invoice_type",0,Supplier Credit Note,Lieferantengutschrift,0
selection,"account.invoice.line,invoice_type",0,Supplier Invoice,Lieferantenrechnung,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,Ausbuchung,0
selection,"account.invoice,state",0,Canceled,Annulliert,0
selection,"account.invoice,state",0,Draft,Entwurf,0
selection,"account.invoice,state",0,Open,Fakturiert,0
selection,"account.invoice,state",0,Paid,Bezahlt,0
selection,"account.invoice,state",0,Pro forma,Pro Forma,0
selection,"account.invoice,type",0,Credit Note,Gutschrift an Kunde,0
selection,"account.invoice,type",0,Invoice,Kundenrechnung,0
selection,"account.invoice,type",0,Supplier Credit Note,Gutschrift von Lieferant,0
selection,"account.invoice,type",0,Supplier Invoice,Lieferantenrechnung,0
view,account.invoice,0,Amount Second Currency,Betrag Zweitwährung,0
view,account.invoice,0,_Cancel,_Annullieren,0
view,account.invoice,0,Credit,Haben,0
1 type name res_id src value fuzzy
selection account.invoice.line,invoice_type 0 Credit Note Kundengutschrift 0
selection account.invoice.line,invoice_type 0 Invoice Lieferantenrechnung 0
selection account.invoice.line,invoice_type 0 Supplier Credit Note Lieferantengutschrift 0
selection account.invoice.line,invoice_type 0 Supplier Invoice Lieferantenrechnung 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 Ausbuchung 0
selection account.invoice,state 0 Canceled Annulliert 0
selection account.invoice,state 0 Draft Entwurf 0
selection account.invoice,state 0 Open Fakturiert 0
selection account.invoice,state 0 Paid Bezahlt 0
selection account.invoice,state 0 Pro forma Pro Forma 0
selection account.invoice,type 0 Credit Note Gutschrift an Kunde 0
selection account.invoice,type 0 Invoice Kundenrechnung 0
selection account.invoice,type 0 Supplier Credit Note Gutschrift von Lieferant 0
selection account.invoice,type 0 Supplier Invoice Lieferantenrechnung 0
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. 0
3 error account.fiscalyear 0 You must have different invoice sequence per fiscal year! Verschiedene Geschäftsjahre erfordern unterschiedliche Rechnungssequenzen! 0
4 error account.invoice 0 Base taxes different from invoice lines! Re-compute the invoice. Steuern stimmen nicht mit den Rechnungspositionen überein! 0
60 field account.invoice,lines_to_pay account.invoice.line,sequence 0 Lines to Pay Sequence Zahlbare Positionen Sequenz 0
61 field account.invoice.line,taxes account.invoice,lines_to_pay 0 Taxes Lines to Pay Steuern Zahlbare Positionen 0
62 field account.invoice.line,type account.invoice.line,taxes 0 Type Taxes Typ Steuern 0
63 field account.invoice.line,type 0 Type Typ 0
64 field account.invoice.line,unit 0 Unit Einheit 0
65 field account.invoice.line,unit_digits 0 Unit Digits Anzahl Stellen 0
66 field account.invoice.line,unit_price 0 Unit Price Einzelpreis 0
128 field account.period,in_credit_note_sequence account.invoice,untaxed_amount 0 Supplier Credit Note Sequence Untaxed Sequenz Gutschriften Lieferanten Netto 0
129 field account.period,in_invoice_sequence account.period,in_credit_note_sequence 0 Supplier Invoice Sequence Supplier Credit Note Sequence Sequenz Rechnungen Lieferanten Sequenz Gutschriften Lieferanten 0
130 field account.period,out_credit_note_sequence account.period,in_invoice_sequence 0 Customer Credit Note Sequence Supplier Invoice Sequence Sequenz Gutschriften Kunden Sequenz Rechnungen Lieferanten 0
131 field account.period,out_credit_note_sequence 0 Customer Credit Note Sequence Sequenz Gutschriften Kunden 0
132 field account.period,out_invoice_sequence 0 Customer Invoice Sequence Sequenz Rechnungen Kunden 0
133 field party.address,invoice 0 Invoice Rechnungsadresse 0
134 field party.party,payment_term 0 Invoice Payment Term Zahlungsbedingung Verkauf 0
217 odt account.invoice 0 Description: Description Beschreibung: Beschreibung 0
218 odt account.invoice 0 Draft Credit Note Description: Gutschrift (Entwurf) Beschreibung: 0
219 odt account.invoice 0 Draft Invoice Draft Credit Note Rechnung (Entwurf) Gutschrift (Entwurf) 0
220 odt account.invoice 0 Draft Invoice Rechnung (Entwurf) 0
221 odt account.invoice 0 Draft Supplier Credit Note Gutschrift (Entwurf) 0
222 odt account.invoice 0 Draft Supplier Invoice Rechnung (Entwurf) 0
223 odt account.invoice 0 E-Mail: E-Mail: 0
246 view selection account.invoice account.invoice.line,type 0 Invoice Line Rechnung Position 0
247 view selection account.invoice account.invoice.line,type 0 Invoices Subtotal Rechnungen Zwischensumme 0
248 view selection account.invoice account.invoice.line,type 0 Lines Title Positionen Überschrift 0
249 view selection account.invoice account.invoice.pay_invoice.ask,type 0 _Open Partial Payment _Fakturieren Teilzahlung 0
250 selection account.invoice.pay_invoice.ask,type 0 Write-Off Ausbuchung 0
251 selection account.invoice,state 0 Canceled Annulliert 0
252 selection account.invoice,state 0 Draft Entwurf 0
253 selection account.invoice,state 0 Open Fakturiert 0
254 selection account.invoice,state 0 Paid Bezahlt 0
255 selection account.invoice,state 0 Pro forma Pro Forma 0
256 selection account.invoice,type 0 Credit Note Gutschrift an Kunde 0
257 selection account.invoice,type 0 Invoice Kundenrechnung 0
258 selection account.invoice,type 0 Supplier Credit Note Gutschrift von Lieferant 0
259 selection account.invoice,type 0 Supplier Invoice Lieferantenrechnung 0
260 view account.invoice 0 Amount Second Currency Betrag Zweitwährung 0
261 view account.invoice 0 _Cancel _Annullieren 0
262 view account.invoice 0 Credit Haben 0
263 view account.invoice 0 Debit Soll 0
264 view account.invoice 0 _Draft _Entwurf 0
265 view account.invoice 0 Invoice Rechnung 0
266 view account.invoice 0 Invoices Rechnungen 0
267 view account.invoice 0 Lines Positionen 0
268 view account.invoice 0 _Open _Fakturieren 0
269 view account.invoice 0 Other Info Sonstiges 0
270 view account.invoice 0 _Pay _Bezahlen 0
271 view account.invoice 0 Payment Zahlung 0