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Minor update of German translation.
"xy anlegen" -> "Neue xy" bill -> "Lieferantenrechnung" to distinguish from invoice -> "Rechnung". git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@19642 57a11ea4-9604-0410-9ed3-97b8803252fd
This commit is contained in:
Christian Stimming
parent
eb7a0126a4
commit
6388e8172c
47
po/de.po
47
po/de.po
@ -13,7 +13,7 @@ msgstr ""
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"Project-Id-Version: gnucash-2.0\n"
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"Project-Id-Version: gnucash-2.0\n"
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"Report-Msgid-Bugs-To: \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2010-09-24 21:27+0200\n"
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"POT-Creation-Date: 2010-09-24 21:27+0200\n"
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"PO-Revision-Date: 2010-10-02 20:38+0200\n"
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"PO-Revision-Date: 2010-10-05 21:53+0200\n"
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"Last-Translator: Christian Stimming <stimming@tuhh.de>\n"
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"Last-Translator: Christian Stimming <stimming@tuhh.de>\n"
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"Language-Team: GnuCash-de <gnucash-de@gnucash.org>\n"
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"Language-Team: GnuCash-de <gnucash-de@gnucash.org>\n"
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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@ -605,13 +605,13 @@ msgid "View Invoice"
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msgstr "Rechnung anzeigen"
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msgstr "Rechnung anzeigen"
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msgid "New Bill"
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msgid "New Bill"
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msgstr "Neue Rechnung"
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msgstr "Neue Lieferantenrechnung"
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msgid "Edit Bill"
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msgid "Edit Bill"
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msgstr "Rechnung bearbeiten"
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msgstr "Lieferantenrechnung bearbeiten"
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msgid "View Bill"
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msgid "View Bill"
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msgstr "Rechnung anzeigen"
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msgstr "Lieferantenrechnung anzeigen"
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msgid "New Expense Voucher"
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msgid "New Expense Voucher"
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msgstr "Neue Auslagenerstattung"
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msgstr "Neue Auslagenerstattung"
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@ -626,7 +626,7 @@ msgid "View/Edit Invoice"
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msgstr "Rechnung anzeigen/bearbeiten"
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msgstr "Rechnung anzeigen/bearbeiten"
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msgid "View/Edit Bill"
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msgid "View/Edit Bill"
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msgstr "Rechnung anzeigen/bearbeiten"
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msgstr "Lieferantenrechnung anzeigen/bearbeiten"
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#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
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#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
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#. interchangeably in gnucash and mean the same thing.
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#. interchangeably in gnucash and mean the same thing.
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@ -716,7 +716,7 @@ msgid "Num"
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msgstr "Nr"
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msgstr "Nr"
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msgid "Find Bill"
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msgid "Find Bill"
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msgstr "Rechnung suchen"
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msgstr "Lieferantenrechnung suchen"
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msgid "Find Expense Voucher"
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msgid "Find Expense Voucher"
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msgstr "Auslagenerstattung suchen"
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msgstr "Auslagenerstattung suchen"
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@ -749,11 +749,11 @@ msgstr "Betrag"
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#, c-format
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#, c-format
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msgid "The following %d bill is due:"
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msgid "The following %d bill is due:"
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msgid_plural "The following %d bills are due:"
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msgid_plural "The following %d bills are due:"
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msgstr[0] "Die folgende %d Rechnung ist fällig:"
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msgstr[0] "Die folgende %d Lieferantenrechnung ist fällig:"
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msgstr[1] "Die folgenden %d Rechnungen sind fällig:"
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msgstr[1] "Die folgenden %d Lieferantenrechnungen sind fällig:"
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msgid "Due Bills Reminder"
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msgid "Due Bills Reminder"
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msgstr "Erinnerung an fällige Rechnungen"
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msgstr "Erinnerung an fällige Lieferantenrechnungen"
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msgid "The Job must be given a name."
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msgid "The Job must be given a name."
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msgstr "Der Auftrag muss einen Namen erhalten."
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msgstr "Der Auftrag muss einen Namen erhalten."
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@ -868,7 +868,7 @@ msgid ""
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"s\" before you continue to process this payment. Perhaps you want to create "
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"s\" before you continue to process this payment. Perhaps you want to create "
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"an Invoice or Bill first?"
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"an Invoice or Bill first?"
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msgstr ""
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msgstr ""
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"Sie haben keine verwendbaren Konten für »Buchen nach«. Sie sollten ein Konto "
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"Sie haben keine verwendbaren Konten für »Buchen nach«. Sie müssen ein Konto "
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"der Kontoart »%s« erstellen, bevor Sie hier fortfahren. Möchten Sie "
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"der Kontoart »%s« erstellen, bevor Sie hier fortfahren. Möchten Sie "
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"vielleicht zuerst eine Rechnung erstellen?"
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"vielleicht zuerst eine Rechnung erstellen?"
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@ -1021,7 +1021,7 @@ msgid "_Type:"
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msgstr "_Typ:"
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msgstr "_Typ:"
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msgid "<b>Bills</b>"
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msgid "<b>Bills</b>"
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msgstr "<b>Rechnungseingang</b>"
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msgstr "<b>Lieferantenrechnungen</b>"
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msgid "<b>Invoices</b>"
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msgid "<b>Invoices</b>"
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msgstr "<b>Rechnungsausgang</b>"
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msgstr "<b>Rechnungsausgang</b>"
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@ -1497,7 +1497,7 @@ msgid "_Customer"
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msgstr "_Kunden"
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msgstr "_Kunden"
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msgid "_New Customer..."
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msgid "_New Customer..."
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msgstr "Kunde anlegen..."
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msgstr "_Neuer Kunde..."
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msgid "Open the New Customer dialog"
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msgid "Open the New Customer dialog"
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msgstr "Den Dialog für das Anlegen neuer Kunden öffnen"
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msgstr "Den Dialog für das Anlegen neuer Kunden öffnen"
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@ -1509,7 +1509,7 @@ msgid "Open the Find Customer dialog"
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msgstr "Den Dialog für die Suche nach Kunden anzeigen"
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msgstr "Den Dialog für die Suche nach Kunden anzeigen"
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msgid "New _Invoice..."
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msgid "New _Invoice..."
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msgstr "Rechnung anlegen..."
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msgstr "N_eue Rechnung..."
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msgid "Open the New Invoice dialog"
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msgid "Open the New Invoice dialog"
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msgstr "Den Dialog für das Anlegen neuer Rechnungen öffnen"
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msgstr "Den Dialog für das Anlegen neuer Rechnungen öffnen"
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@ -1521,7 +1521,7 @@ msgid "Open the Find Invoice dialog"
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msgstr "Den Dialog für die Suche nach Rechnungen öffnen"
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msgstr "Den Dialog für die Suche nach Rechnungen öffnen"
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msgid "New _Job..."
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msgid "New _Job..."
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msgstr "Auftrag anlegen..."
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msgstr "Ne_uer Auftrag..."
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msgid "Open the New Job dialog"
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msgid "Open the New Job dialog"
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msgstr "Den Dialog für das Anlegen neuer Aufträge öffnen"
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msgstr "Den Dialog für das Anlegen neuer Aufträge öffnen"
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@ -1555,13 +1555,15 @@ msgid "Open the Find Vendor dialog"
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msgstr "Den Dialog für die Suche nach Lieferanten öffnen"
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msgstr "Den Dialog für die Suche nach Lieferanten öffnen"
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msgid "New _Bill..."
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msgid "New _Bill..."
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msgstr "Rechnung anlegen..."
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msgstr "Neue Lieferantenrechnung..."
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msgid "Open the New Bill dialog"
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msgid "Open the New Bill dialog"
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msgstr "Den Dialog für das Anlegen neuer Rechnungen öffnen"
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msgstr ""
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"Den Dialog für das Anlegen neuer von Lieferanten empfangenen Rechnungen "
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"öffnen"
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msgid "Find Bi_ll..."
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msgid "Find Bi_ll..."
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msgstr "_Rechnung suchen..."
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msgstr "Lieferanten_rechnung suchen..."
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msgid "Open the Find Bill dialog"
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msgid "Open the Find Bill dialog"
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msgstr "Den Dialog für die Suche nach Rechnungen öffnen"
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msgstr "Den Dialog für die Suche nach Rechnungen öffnen"
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@ -1571,10 +1573,11 @@ msgid "_Employee"
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msgstr "_Mitarbeiter"
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msgstr "_Mitarbeiter"
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msgid "_New Employee..."
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msgid "_New Employee..."
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msgstr "Mitarbeiter anlegen..."
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msgstr "Neuer Mitarbeiter..."
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msgid "Open the New Employee dialog"
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msgid "Open the New Employee dialog"
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msgstr "Den Dialog für das Anlegen neuer Mitarbeiter öffnen"
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msgstr ""
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"Den Dialog für das Anlegen neuer Mitarbeiterinnen und Mitarbeitern öffnen"
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msgid "_Find Employee..."
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msgid "_Find Employee..."
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msgstr "_Mitarbeiter suchen..."
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msgstr "_Mitarbeiter suchen..."
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@ -1583,7 +1586,7 @@ msgid "Open the Find Employee dialog"
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msgstr "Den Dialog für die Suche nach Mitarbeitern öffnen"
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msgstr "Den Dialog für die Suche nach Mitarbeitern öffnen"
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msgid "New _Expense Voucher..."
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msgid "New _Expense Voucher..."
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msgstr "Neue Auslagen_erstattung anlegen..."
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msgstr "Neue Auslagen_erstattung..."
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msgid "Open the New Expense Voucher dialog"
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msgid "Open the New Expense Voucher dialog"
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msgstr "Den Dialog für das Anlegen von Auslagenerstattungen öffnen"
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msgstr "Den Dialog für das Anlegen von Auslagenerstattungen öffnen"
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@ -1607,7 +1610,7 @@ msgid "View and edit the list of Billing Terms"
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msgstr "Liste der Zahlungsbedingungen anzeigen und bearbeiten"
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msgstr "Liste der Zahlungsbedingungen anzeigen und bearbeiten"
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msgid "Bills _Due Reminder"
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msgid "Bills _Due Reminder"
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msgstr "Erinnerung an fällige Rechnungen"
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msgstr "Erinnerung an fällige Lieferantenrechnungen"
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msgid "Open the Bills Due Reminder dialog"
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msgid "Open the Bills Due Reminder dialog"
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msgstr "Das Fenster mit Erinnerungen an fällige Rechnungen öffnen"
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msgstr "Das Fenster mit Erinnerungen an fällige Rechnungen öffnen"
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@ -1643,7 +1646,7 @@ msgid "Sort _Order"
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msgstr "S_ortierreihenfolge"
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msgstr "S_ortierreihenfolge"
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msgid "New _Invoice"
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msgid "New _Invoice"
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msgstr "Rechnung anlegen..."
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msgstr "Neue _Rechnung..."
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msgid "Create a new invoice"
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msgid "Create a new invoice"
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msgstr "Eine neue Rechnung anlegen"
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msgstr "Eine neue Rechnung anlegen"
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@ -6,7 +6,7 @@ msgid ""
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msgstr ""
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msgstr ""
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"Project-Id-Version: gnucash 1.7\n"
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"Project-Id-Version: gnucash 1.7\n"
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"POT-Creation-Date: 2006-04-29 15:14+0200\n"
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"POT-Creation-Date: 2006-04-29 15:14+0200\n"
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"PO-Revision-Date: 2008-03-15 15:09+0100\n"
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"PO-Revision-Date: 2010-10-05 21:53+0200\n"
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"Last-Translator: Christian Stimming <stimming@tuhh.de>\n"
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"Last-Translator: Christian Stimming <stimming@tuhh.de>\n"
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"Language-Team: DE\n"
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"Language-Team: DE\n"
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"MIME-Version: 1.0\n"
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"MIME-Version: 1.0\n"
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@ -191,7 +191,7 @@ msgstr "Bank"
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#. "A written statement of money owed for goods or services supplied. In Gnucash, a 'bill' is a statement that we received (from a vendor), whereas an 'invoice' is one that we sent out (to a customer)."
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#. "A written statement of money owed for goods or services supplied. In Gnucash, a 'bill' is a statement that we received (from a vendor), whereas an 'invoice' is one that we sent out (to a customer)."
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msgid "bill"
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msgid "bill"
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msgstr "Rechnung (Rechnungseingang, Empfangene Rechnung)"
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msgstr "Lieferantenrechnung (Rechnung, Rechnungseingang, Empfangene Rechnung)"
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#. "Conditions on paying a bill. Both an invoice and a bill have billing terms. For example, you can have 'terms' of 'Net-30', where the bill is due in full in 30 days."
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#. "Conditions on paying a bill. Both an invoice and a bill have billing terms. For example, you can have 'terms' of 'Net-30', where the bill is due in full in 30 days."
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msgid "billing terms"
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msgid "billing terms"
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