Merge pull request #36 from rschnapka/7.0

initial german translations

account_invoice_customer_ref_unique/i18n/de.po

@@ -0,0 +1,27 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_unique_customer_ref
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-07-26 14:20+0000\n"
+"PO-Revision-Date: 2015-01-04 15:01+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: de\n"
+
+#. module: account_invoice_unique_customer_ref
+#: model:ir.model,name:account_invoice_unique_customer_ref.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_invoice_unique_customer_ref
+#: constraint:account.invoice:0
+msgid "The customer reference must be unique for each customer !"
+msgstr "Die Kundenreferenz muss für jeden Kunden eindeutig sein!"

account_invoice_force_number/i18n/de.po

@@ -0,0 +1,55 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_force_number
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2011-11-16 16:44+0000\n"
+"PO-Revision-Date: 2015-01-04 15:10+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: de\n"
+
+#. module: account_invoice_force_number
+#: view:account.invoice:0
+msgid "Force Number"
+msgstr "Nummer erzwingen"
+
+#. module: account_invoice_force_number
+#: model:ir.module.module,description:account_invoice_force_number.module_meta_information
+msgid ""
+"\n"
+"    This module allows to force the invoice numbering.\n"
+"    It displays the internal_number field. If user fills that field, the "
+"typed value will be used as invoice (and move) number. Otherwise, the next "
+"sequence sequence number will be retrieved and saved.\n"
+"    So, the new field has to be used when user doesn't want to use the "
+"default invoice numbering for a specific invoice.\n"
+"    "
+msgstr ""
+"\n"
+"    Dieses Modul erlaubt eine Rechnungnummern-Vorgabe.\n"
+"    Es wird das interne Nummernfeld angezeigt. Nimmt der Benutzer eine "
+"Eingabe vor wird diese als Rechnungsnummer (und Buchungsnummer) verwendet. "
+"Anderenfalls wird die nächste freie Folgennummer für Rechnungen gezogen und "
+"gespeichert.\n"
+"    So muss das neue Feld zur Vergabe einer Rechnungsnummer eingegeben "
+"werde, wenn der Benutzer die standardmässige Nummernvorgabe für eine "
+"bestimmte Rechnung nicht verwenden möchte.\n"
+"    "
+
+#. module: account_invoice_force_number
+#: model:ir.module.module,shortdesc:account_invoice_force_number.module_meta_information
+msgid "Force Invoice Number"
+msgstr "Rechnungsnummernvorgabe"
+
+#. module: account_invoice_force_number
+#: model:ir.model,name:account_invoice_force_number.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"

account_invoice_merge/i18n/de.po

@@ -0,0 +1,151 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_merge
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-25 08:40+0000\n"
+"PO-Revision-Date: 2015-01-04 15:25+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Language: de\n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:34
+#, python-format
+msgid "Please select multiple invoice to merge in the list view."
+msgstr "Wählen Sie mehrere zusammenzufassende Rechnungen aus der Liste aus."
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:44
+#, python-format
+msgid "Not all invoices are at the same company!"
+msgstr "Rechnung sind nicht alle vom gleichen Unternehmen ausgehend!"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:40
+#, python-format
+msgid "At least one of the selected invoices is %s!"
+msgstr "Mind. eine derausgewählten Rechnungen ist %s!"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+#: model:ir.actions.act_window,name:account_invoice_merge.action_view_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_invoice_merge
+msgid "Merge Partner Invoice"
+msgstr "Partnerrechnungen zusammenführen"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
+#, python-format
+msgid "Not all invoices are of the same type!"
+msgstr "Nicht alle Rechnungen haben die gleiche Art!"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:107
+#, python-format
+msgid "Partner Invoice"
+msgstr "Partnerrechnung"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Invoices will only be merged if: \n"
+" * Invoices are in draft \n"
+" * Invoices belong to the same partner \n"
+" * Invoices are have same company, partner, address, currency, journal, "
+"salesman, account, type \n"
+" \n"
+" Lines will only be merged if: \n"
+" * Invoice lines are exactly the same except for the product,quantity and "
+"unit \n"
+" "
+msgstr ""
+"Nehmen Sie bitte zur Kenntnis: \n"
+"\n"
+"Rechnungen werden nur zusammengeführt, wenn: \n"
+" * Rechnungen im Entwurft vorliegen\n"
+" * Rechnungen dem gleichen Partner zugeordnet sind\n"
+" * Rechnungen von gleichen ausstellenden Unternehmen kommen\n"
+" * Rechnungen in Bezug auf Unternehmen, Partner, Addresse, Währung, Journal, "
+"Verkäufer, Kontierung und Art gleich sind\n"
+"\n"
+"Rechnungspositionen werden nur zusammengeführt, wenn:\n"
+" * diese sich nur in Bezug auf Menge und Einheit unterscheiden (und die "
+"Einheit ggf. in die andere umgerechnet werden kann)\n"
+" "
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "or"
+msgstr "oder"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42
+#, python-format
+msgid "Not all invoices use the same account!"
+msgstr "Die Rechnungen haben nicht alle die gleiche Kontierung"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Merge Invoices"
+msgstr "Rechnungen zusammenführen"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:40
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:42
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:44
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:46
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:48
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:50
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:52
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:34
+#, python-format
+msgid "Warning!"
+msgstr "Warnung!"
+
+#. module: account_invoice_merge
+#: model:ir.model,name:account_invoice_merge.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:52
+#, python-format
+msgid "Not all invoices are at the same journal!"
+msgstr "Die Rechnungen werden nicht alle im gleichen Journal geführt!"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:50
+#, python-format
+msgid "Not all invoices are at the same currency!"
+msgstr "Die Rechnungen sind nicht alle in gleicher Währung ausgestellt!"
+
+#. module: account_invoice_merge
+#: view:invoice.merge:0
+msgid "Are you sure you want to merge these invoices ?"
+msgstr "Sind Sie sicher, dass Sie die Rechnungen zusammenführen möchten?"
+
+#. module: account_invoice_merge
+#: code:addons/account_invoice_merge/wizard/invoice_merge.py:46
+#, python-format
+msgid "Not all invoices are for the same partner!"
+msgstr "Die Rechnungen gehen nicht alle an den gleichen Partner!"

account_invoice_rounding/i18n/de.po

@@ -0,0 +1,76 @@
+# Spanish translation for account-invoicing
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the account-invoicing package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OCA account-invoicing 7.0\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2014-01-14 15:15+0000\n"
+"PO-Revision-Date: 2015-01-04 15:32+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-04-26 07:12+0000\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: de\n"
+
+#. module: account_invoice_rounding
+#: field:res.company,tax_calculation_rounding_account_id:0
+msgid "Tax Rounding Account"
+msgstr "Konto für Steuerdifferenzen"
+
+#. module: account_invoice_rounding
+#: field:account.invoice,global_round_line_id:0
+msgid "Invoice Line for total rounding"
+msgstr "Rechnungsposition für Betragsrundung"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: account_invoice_rounding
+#: code:addons/account_invoice_rounding/account.py:52
+#, python-format
+msgid "Rounding"
+msgstr "Rundung"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_res_company
+msgid "Companies"
+msgstr "Unternehmen"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Rechnungsposition"
+
+#. module: account_invoice_rounding
+#: field:account.config.settings,tax_calculation_rounding:0
+#: field:res.company,tax_calculation_rounding:0
+msgid "Tax Rounding unit"
+msgstr "Steuerrundungseinheit"
+
+#. module: account_invoice_rounding
+#: field:account.invoice.line,is_rounding:0
+msgid "Rounding Line"
+msgstr "Rundungsposition"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_invoice_rounding
+#: field:account.config.settings,tax_calculation_rounding_account_id:0
+msgid "Tax Rounding account"
+msgstr "Konto für Steuerrundungsdifferenzen"
+
+#. module: account_invoice_rounding
+#: model:ir.model,name:account_invoice_rounding.model_account_tax
+msgid "account.tax"
+msgstr "account.tax"

account_invoice_shipping_address/i18n/de.po

@@ -0,0 +1,29 @@
+# Spanish translation for account-invoicing
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the account-invoicing package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: account-invoicing\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-09-04 14:39+0000\n"
+"PO-Revision-Date: 2015-01-04 15:36+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-03-21 06:54+0000\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: de\n"
+
+#. module: account_invoice_shipping_address
+#: field:account.invoice,address_shipping_id:0
+msgid "Shipping Address"
+msgstr "Lieferanschrift"
+
+#. module: account_invoice_shipping_address
+#: help:account.invoice,address_shipping_id:0
+msgid "Delivery address for current invoice."
+msgstr "Lieferanschrift der aktuellen Rechnung."

account_invoice_supplier_ref_unique/i18n/de.po

@@ -0,0 +1,28 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_unique_supplier_invoice_number
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-07-26 14:30+0000\n"
+"PO-Revision-Date: 2015-01-04 15:38+0100\n"
+"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Generator: Poedit 1.5.4\n"
+"Language: de\n"
+
+#. module: account_invoice_unique_supplier_invoice_number
+#: model:ir.model,name:account_invoice_unique_supplier_invoice_number.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: account_invoice_unique_supplier_invoice_number
+#: constraint:account.invoice:0
+msgid "The supplier invoice number must be unique for each supplier !"
+msgstr ""
+"Die Lieferanten-Rechnungsnummer muss für jeden Lieferanten eindeutig sein!"