tryton/de_DE.csv

1	type	name	res_id	src	value	fuzzy
2	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!	0
3	error	account.invoice	0	Base taxes different from invoice lines! Re-compute the invoice.	Steuern stimmen nicht mit den Rechnungszeilen überein!	0
4	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
5	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
6	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
7	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
8	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
9	error	account.invoice	0	Taxes defined but not in invoice lines! Re-compute the invoice.	Steuern sind definiert, allerdings nicht in den Rechnungszeilen!	0
10	error	account.invoice	0	The debit account on journal is missing!	Soll-Konto im Journal fehlt!	0
11	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
12	error	account.invoice	0	There is no invoice sequence on the period/fiscal year!	Rechnungsnummern-Sequenz für diese Periode oder dieses Buchungsjahr fehlt!	0
13	error	account.invoice	0	Credit account on journal is the same than the invoice account!	Haben-Konto im Journal und Rechnungskonto sind identisch!	0
14	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
15	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
16	error	account.invoice.payment_term	0	Payment term missing a remainder line!	In der Zahlungsvereinbarung fehlt eine Mahnungszeile!	0
17	error	account.invoice	0	The credit account on journal is missing!	Haben-Konto im Journal fehlt!	0
18	error	account.invoice	0	Debit account on journal is the same than the invoice account!	Soll-Konto im Journal und Rechnungskonto sind identisch!	0
19	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
20	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
21	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
22	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
23	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
24	error	account.invoice.payment_term	0	Invalid payment term line!	Ungültige Zeile in Zahlungsvereinbarung!	0
25	field	account.invoice,type	0	Type	Typ	0
26	field	account.invoice.line,invoice	0	Invoice	Rechnung	0
27	field	account.invoice,invoice_address	0	Invoice Address	Rechnungs Adresse	0
28	field	account.invoice.payment_term.line,days	0	Number of Days	Anzahl an Tagen	0
29	field	account.invoice,total_amount	0	Total	Brutto	0
30	field	account.invoice.line,unit_price	0	Unit Price	Preis pro Einheit	0
31	field	account.invoice.payment_term.line.type,name	0	Name	Name	0
32	field	account.invoice.payment_term.line.delay,name	0	Name	Name	0
33	field	account.invoice,number	0	Number	Nummer	0
34	field	account.invoice,invoice_report_format	0	Invoice Report Format	Format Rechnungsbericht	0
35	field	account.invoice.payment_term,lines	0	Lines	Zeilen	0
36	field	account.invoice,move	0	Move	Buchung	0
37	field	account.invoice.payment_term.line,type	0	Type	Typ	0
38	field	account.invoice,type_name	0	Type	Typ	0
39	field	account.invoice,journal	0	Journal	Journal	0
40	field	account.invoice,lines	0	Lines	Zeilen	0
41	field	account.invoice.line,type	0	Type	Typ	0
42	field	account.invoice.line,unit	0	Unit	Einheit	0
43	field	account.invoice,invoice_date	0	Invoice Date	Rechnungsdatum	0
44	field	account.invoice,lines_to_pay	0	Lines to Pay	Bezahlbare Zeilen	0
45	field	account.invoice,invoice_report	0	Invoice Report	Rechnungsbericht	0
46	field	account.invoice.tax,manual	0	Manual	Manuell	0
47	field	relationship.party,payment_term	0	Invoice Payment Term	Zahlungsvereinbarung für Rechnung	0
48	field	account.invoice,party	0	Party	Partei	0
49	field	account.period,in_invoice_sequence	0	Supplier Invoice Sequence	Sequenz Lieferantenrechnung	0
50	field	relationship.party,supplier_payment_term	0	Supplier Payment Term	Zahlungsvereinbarung für Lieferanten	0
51	field	account.period,in_refund_sequence	0	Supplier Refund Sequence	Sequenz Lieferanten-Warenrückgabe	0
52	field	account.invoice.line,sequence	0	Sequence	Sequenz	0
53	field	account.invoice,state	0	State	Status	0
54	field	account.fiscalyear,in_invoice_sequence	0	Supplier Invoice Sequence	Sequenz Lieferantenrechnung	0
55	field	account.invoice.tax,tax_code	0	Tax Code	Steuer-Code	0
56	field	account.invoice.tax,tax_sign	0	Tax Sign	Vorzeichen (Steuer)	0
57	field	account.invoice,taxes	0	Tax Lines	Steuerzeilen	0
58	field	account.fiscalyear,in_refund_sequence	0	Supplier Refund Sequence	Sequenz Lieferanten-Warenrückgabe	0
59	field	product.template,supplier_taxes	0	Supplier Taxes	Steuern (Lieferanten)	0
60	field	account.invoice,tax_amount	0	Tax	Steuer	0
61	field	account.invoice,payment_term	0	Payment Term	Zahlungsvereinbarung	0
62	field	account.invoice.payment_term.line,percent	0	Percent	Prozent	0
63	field	account.invoice.line,taxes	0	Taxes	Steuern	0
64	field	account.invoice,payment_lines	0	Payment Lines	Zahlungen	0
65	field	account.invoice.payment_term,name	0	Payment Term	Zahlungsvereinbarung	0
66	field	account.invoice.payment_term.line,payment	0	Payment Term	Zahlungsvereinbarung	0
67	field	account.invoice,reference	0	Reference	Referenz	0
68	field	account.invoice.tax,sequence	0	Sequence	Sequenz	0
69	field	account.invoice.payment_term.line,sequence	0	Sequence	Sequenz	0
70	field	account.invoice.line,product	0	Product	Artikel	0
71	field	account.invoice.line,quantity	0	Quantity	Menge	0
72	field	account.invoice,reconciled	0	Reconciled	Abgeglichen	0
73	field	account.invoice.line,account	0	Account	Konto	0
74	field	account.invoice.tax,base_sign	0	Base Sign	Basis Vorzeichen	0
75	field	account.invoice.payment_term.line.delay,code	0	Code	Kundennummer	0
76	field	account.invoice.payment_term.line.type,code	0	Code	Kundennummer	0
77	field	account.invoice,amount_to_pay_today	0	Amount to Pay Today	Zahlbarer Betrag (heute)	0
78	field	account.invoice.tax,base	0	Base	Basis	0
79	field	account.invoice.tax,base_code	0	Base Code	Basis Code	0
80	field	account.invoice,comment	0	Comment	Kommentar	0
81	field	account.invoice.payment_term.line,currency	0	Currency	Währung	0
82	field	account.invoice,currency	0	Currency	Währung	0
83	field	account.invoice,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
84	field	account.invoice,company	0	Company	Firma	0
85	field	account.invoice.payment_term.line,delay	0	Condition	Bedingung	0
86	field	account.invoice,contact_address	0	Contact Address	Kontakt Adresse	0
87	field	product.template,account_expense	0	Account Expense	Konto Aufwand	0
88	field	product.template,account_expense_used	0	Account Expense Used	Konto Aufwand Benutzt	0
89	field	product.category,account_revenue	0	Account Revenue	Konto Ertrag	0
90	field	account.invoice.tax,account	0	Account	Konto	0
91	field	account.invoice,account	0	Account	Konto	0
92	field	product.category,account_expense	0	Account Expense	Konto Aufwand	0
93	field	product.template,account_revenue	0	Account Revenue	Konto Ertrag	0
94	field	account.invoice.payment_term.line,amount	0	Amount	Betrag	0
95	field	account.invoice.line,amount	0	Amount	Betrag	0
96	field	account.invoice,amount_to_pay	0	Amount to Pay	Zahlbarer Betrag	0
97	field	product.template,account_revenue_used	0	Account Revenue Used	Konto Ertrag Benutzt	0
98	field	account.invoice.payment_term,active	0	Active	Aktiv	0
99	field	product.template,customer_taxes	0	Customer Taxes	Steuern (Kunden)	0
100	field	account.invoice,untaxed_amount	0	Untaxed	Ohne Steuern	0
101	field	account.invoice.payment_term,description	0	Description	Beschreibung	0
102	field	account.fiscalyear,out_invoice_sequence	0	Customer Invoice Sequence	Kundenrechnung Sequenz	0
103	field	account.fiscalyear,out_refund_sequence	0	Customer Refund Sequence	Kunden-Warenrücknahme Sequenz	0
104	field	account.period,out_refund_sequence	0	Customer Refund Sequence	Kunden-Warenrücknahme Sequenz	0
105	field	account.invoice.tax,invoice	0	Invoice	Rechnung	0
106	field	relationship.address,invoice	0	Invoice	Rechnung	0
107	field	account.invoice.line,description	0	Description	Beschreibung	0
108	field	account.invoice,description	0	Description	Beschreibung	0
109	field	account.period,out_invoice_sequence	0	Customer Invoice Sequence	Kundenrechnung Sequenz	0
110	field	account.invoice.payment_term.line,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
111	field	account.invoice.tax,amount	0	Amount	Betrag	0
112	field	account.invoice.tax,description	0	Description	Beschreibung	0
113	help	account.invoice.payment_term.line,sequence	0	Use to order lines in ascending order	Ordnet Zeilen in aufsteigender Reihenfolge	0
114	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
115	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
116	model	ir.ui.menu,name	menu_invoice_out_refund_form	Refunds	Warenrücknahmen (vom Kunden)	0
117	model	ir.ui.menu,name	menu_invoice_form	All Invoices	Alle Rechnungen	0
118	model	ir.ui.menu,name	menu_invoice_out_invoice_form	Invoices	Rechnungsausgang	0
119	model	ir.ui.menu,name	menu_invoices	Invoices	Rechnungen	0
120	model	ir.ui.menu,name	menu_invoices_configuration	Invoices	Rechnungen	0
121	model	ir.ui.menu,name	menu_payment_term_form	Payment Terms	Zahlungsvereinbarungen	0
122	model	ir.ui.menu,name	menu_invoice_in_refund_form	Supplier Refunds	Warenrückgaben (zum Lieferanten)	0
123	model	ir.ui.menu,name	menu_invoice_in_invoice_form	Supplier Invoices	Rechnungseingang	0
124	odt	account.invoice	0	Total (excl. taxes):	Brutto	0
125	odt	account.invoice	0	Tax	Steuer	0
126	odt	account.invoice	0	VAT:	UST-ID:	0
127	odt	account.invoice	0	Description	Beschreibung	0
128	odt	account.invoice	0	Description:	Beschreibung:	0
129	odt	account.invoice	0	Unit Price	Preis pro Einheit	0
130	odt	account.invoice	0	Amount	Betrag	0
131	odt	account.invoice	0	Date:	Datum:	0
132	odt	account.invoice	0	Base	Basis	0
133	odt	account.invoice	0	Total:	Typ	0
134	odt	account.invoice	0	Taxes	Steuern	0
135	odt	account.invoice	0	Taxes:	Das Soll-Konto im Journal fehlt!	0
136	odt	account.invoice	0	Date	Datum	0
137	odt	account.invoice	0	Payment Term	Zahlungsvereinbarung	0
138	odt	account.invoice	0	Quantity	Menge	0
139	selection	account.invoice,type	0	Supplier Refund	Lieferanten-Warenrückgabe	0
140	selection	account.invoice.line,type	0	Title	Überschrift	0
141	selection	account.invoice.line,type	0	Comment	Kommentar	0
142	selection	account.invoice,state	0	Draft	Entwurf	0
143	selection	account.invoice,type	0	Invoice	Rechnung	0
144	selection	account.invoice,state	0	Canceled	Abgebrochen	0
145	selection	account.invoice.line,type	0	Subtotal	Zwischensumme	0
146	selection	account.invoice,state	0	Pro forma	Pro Forma	0
147	selection	account.invoice,type	0	Refund	Rückvergütung	0
148	selection	account.invoice,state	0	Paid	Bezahlt	0
149	selection	account.invoice.line,type	0	Line	Zeile	0
150	selection	account.invoice,state	0	Open	Offen	0
151	selection	account.invoice,type	0	Supplier Invoice	Lieferantenrechnung	0
152	view	account.invoice	0	Taxes	Steuern	0
153	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
154	view	account.invoice.print_invoice_report.warning	0	The invoices will be sent <i>directly</i> to the printer.	Die Rechnungen werden <i>direkt</i> an den Drucker gesendet.	0
155	view	product.product	0	Taxes	Steuern	0
156	view	account.invoice	0	_Cancel	_Abbrechen	0
157	view	account.invoice	0	Debit	Soll	0
158	view	account.invoice	0	Invoice	Rechnung	0
159	view	account.invoice.pay_invoice.ask	0	Credit	Haben	0
160	view	account.invoice.pay_invoice.ask	0	Debit	Soll	0
161	view	account.invoice.line	0	Invoice Line	Rechnungszeile	0
162	view	account.invoice.tax	0	Invoice Taxes	Rechnungssteuern	0
163	view	account.invoice	0	Invoices	Rechnungen	0
164	view	account.invoice.line	0	Invoice Lines	Rechnungszeilen	0
165	view	account.invoice.tax	0	Invoice Tax	Rechnungssteuer	0
166	view	account.invoice	0	_Pay	_Bezahlt	0
167	view	account.invoice	0	_Reset to Draft	Auf Entwurf _Zurücksetzen	0
168	view	account.invoice	0	_Draft	_Entwurf	0
169	view	account.invoice	0	_Open	_Offen	0
170	view	account.invoice.print_invoice_report.warning	0	<b>Warning!</b>	<b>Warnung!</b>	0
171	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
172	view	account.invoice	0	Credit	Haben	0
173	view	account.invoice	0	Amount Second Currency	Betrag Zweitwährung	0
174	view	account.invoice.pay_invoice.ask	0	Amount Second Currency	Betrag Zweitwährung	0
175	view	account.invoice	0	Payment Lines	Zahlungen	0
176	view	account.invoice.payment_term	0	Payment Term Lines	Zahlungsvereinbarungs-Zeilen	0
177	view	account.invoice.payment_term	0	Payment Terms	Zahlungsvereinbarungen	0
178	view	account.invoice.payment_term	0	Payment Term	Zahlungsvereinbarung	0
179	view	account.invoice.payment_term	0	Payment Term Line	Zahlungsvereinbarungs-Zeile	0
180	view	account.invoice.refund_invoice.init	0	Refund Invoice	Waren-Rücknahme	0
181	view	account.invoice.tax	0	Tax Code	Steuer-Code	0
182	view	account.invoice.print_invoice_report.warning	0	Print Invoice	Rechnung drucken	0
183	view	account.invoice	0	Other Info	Andere Informationen	0
184	view	account.invoice.pay_invoice.ask	0	Pay Invoice	Rechnung bezahlen	0
185	view	account.invoice	0	Lines	Zeilen	0
186	view	account.invoice.pay_invoice.init	0	Pay Invoice	Rechnung bezahlen	0
187	view	account.invoice.pay_invoice.ask	0	Lines to Pay	Bezahlbare Zeilen	0
188	view	account.invoice	0	Pro For_ma	_Pro Forma	0
189	view	account.invoice	0	Payment	Zahlung	0
190	wizard_button	account.invoice.pay_invoice,ask,pay	0	Ok	Ok	0
191	wizard_button	account.invoice.refund_invoice,init,refund	0	Refund	Rückvergütung	0
192	wizard_button	account.invoice.refund_invoice,init,end	0	Cancel	Abbrechen	0
193	wizard_button	account.invoice.pay_invoice,ask,end	0	Cancel	Abbrechen	0
194	wizard_button	account.invoice.pay_invoice,init,end	0	Cancel	Abbrechen	0
195	wizard_button	account.invoice.print_invoice_report,warning,end	0	Cancel	Abbrechen	0
196	wizard_button	account.invoice.print_invoice_report,warning,print	0	Print	Drucken	0
197	wizard_button	account.invoice.pay_invoice,init,choice	0	Ok	Ok	0