534 lines
15 KiB
Plaintext
534 lines
15 KiB
Plaintext
# German translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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#
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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# Ferdinand Gassauer <f.gassauer@chricar.at>, 2010.
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2011-01-11 11:16+0000\n"
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"PO-Revision-Date: 2011-01-13 12:41+0000\n"
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"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
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"Language-Team: German <de@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-04-29 05:43+0000\n"
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"X-Generator: Launchpad (build 12758)\n"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Category"
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msgstr "Kategorie"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Refund"
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msgstr "Kundengutschrift"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Customer Invoice"
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msgstr "Ausgangsrechnung"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "February"
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msgstr "Februar"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Current"
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msgstr "Aktuell"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: sale_margin
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#: field:report.account.invoice,state:0
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#: field:report.account.invoice.category,state:0
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#: field:report.account.invoice.partner,state:0
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#: field:report.account.invoice.partner.product,state:0
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#: field:report.account.invoice.product,state:0
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msgid "State"
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msgstr "Status"
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#. module: sale_margin
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#: model:ir.module.module,description:sale_margin.module_meta_information
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msgid ""
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" \n"
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" This module adds the 'Margin' on sales order,\n"
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" which gives the profitability by calculating the difference between the "
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"Unit Price and Cost Price\n"
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" "
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msgstr ""
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" \n"
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" Diese Anwendung ergänzt das Feld Verkaufsspanne bei Verkaufsaufträgen.\n"
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" Die Differenz zwischen Verkaufspreis und Selbstkostenpreis wird "
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"errechnet und bei der Auftragserfassung angezeigt.\n"
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" "
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Draft"
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msgstr "Entwurf"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Paid"
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msgstr "Bezahlt"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_stock_picking
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msgid "Picking List"
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msgstr "Lieferschein"
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#. module: sale_margin
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#: help:sale.order,margin:0
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msgid ""
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"It gives profitability by calculating the difference between the Unit Price "
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"and Cost Price."
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msgstr ""
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"Hier wird die Verkaufsspanne angezeigt, die sich aus der Differenz zwischen "
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"Verkaufspreis und Selbstkostenpreis ergibt."
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#. module: sale_margin
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#: field:report.account.invoice,type:0
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#: field:report.account.invoice.category,type:0
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#: field:report.account.invoice.partner,type:0
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#: field:report.account.invoice.partner.product,type:0
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#: field:report.account.invoice.product,type:0
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#: wizard_field:stock.invoice_onshipping,init,type:0
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msgid "Type"
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msgstr "Typ"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_report_account_invoice_product
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msgid "Invoice Statistics"
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msgstr "Rechnungsstatistik"
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#. module: sale_margin
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#: field:report.account.invoice.partner.product,product_id:0
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#: field:report.account.invoice.product,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: sale_margin
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#: sql_constraint:sale.order:0
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msgid "Order Reference must be unique !"
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msgstr "Die Referenz muss eindeutig sein!"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoice by Partner"
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msgstr "Rechnungen nach Partnern"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "August"
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msgstr "August"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Pro-forma"
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msgstr "Pro-Forma"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "May"
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msgstr "Mai"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "June"
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msgstr "Juni"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Date Invoiced"
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msgstr "Rechnungsdatum"
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#. module: sale_margin
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#: model:ir.module.module,shortdesc:sale_margin.module_meta_information
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msgid "Margins in Sales Order"
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msgstr "Spannen der Verkaufsaufträge"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Search Margin"
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msgstr "Suche Spannen"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "This Year"
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msgstr "Dieses Jahr"
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#. module: sale_margin
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#: field:report.account.invoice.product,date:0
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msgid "Date"
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msgstr "Datum"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "July"
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msgstr "Juli"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Extended Filters..."
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msgstr "Erweiterter Filter..."
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_this_month_product
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msgid "This Month"
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msgstr "Dieser Monat"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,day:0
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msgid "Day"
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msgstr "Tag"
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#. module: sale_margin
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#: field:report.account.invoice.category,categ_id:0
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msgid "Categories"
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msgstr "Kategorien"
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#. module: sale_margin
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#: field:account.invoice.line,cost_price:0
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#: field:report.account.invoice,cost_price:0
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#: field:report.account.invoice.category,cost_price:0
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#: field:report.account.invoice.partner,cost_price:0
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#: field:report.account.invoice.partner.product,cost_price:0
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#: field:report.account.invoice.product,cost_price:0
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#: field:sale.order.line,purchase_price:0
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msgid "Cost Price"
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msgstr "Produktkosten"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "October"
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msgstr "Oktober"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "January"
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msgstr "Januar"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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#: field:report.account.invoice.product,year:0
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msgid "Year"
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msgstr "Jahr"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "September"
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msgstr "September"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "April"
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msgstr "April"
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#. module: sale_margin
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#: field:report.account.invoice,amount:0
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#: field:report.account.invoice.category,amount:0
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#: field:report.account.invoice.partner,amount:0
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#: field:report.account.invoice.partner.product,amount:0
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#: field:report.account.invoice.product,amount:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Refund"
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msgstr "Lieferantengutschrift"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "March"
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msgstr "März"
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#. module: sale_margin
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#: field:report.account.invoice,margin:0
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#: field:report.account.invoice.category,margin:0
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#: field:report.account.invoice.partner,margin:0
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#: field:report.account.invoice.partner.product,margin:0
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#: field:report.account.invoice.product,margin:0
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#: field:sale.order,margin:0
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#: field:sale.order.line,margin:0
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msgid "Margin"
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msgstr "Marge"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "November"
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msgstr "November"
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#. module: sale_margin
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#: field:report.account.invoice,quantity:0
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#: field:report.account.invoice.category,quantity:0
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#: field:report.account.invoice.partner,quantity:0
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#: field:report.account.invoice.partner.product,quantity:0
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#: field:report.account.invoice.product,quantity:0
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msgid "Quantity"
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msgstr "Menge"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Invoices by product"
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msgstr "Rechnungen je Produkt"
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#. module: sale_margin
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#: selection:report.account.invoice,type:0
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#: selection:report.account.invoice.category,type:0
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#: selection:report.account.invoice.partner,type:0
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#: selection:report.account.invoice.partner.product,type:0
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#: selection:report.account.invoice.product,type:0
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msgid "Supplier Invoice"
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msgstr "Eingangsrechnungen"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_all_invoice_by_invoices
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_by_invoices
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#: view:report.account.invoice:0
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#: view:stock.picking:0
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#: field:stock.picking,invoice_ids:0
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msgid "Invoices"
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msgstr "Rechnungen"
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#. module: sale_margin
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#: selection:report.account.invoice.product,month:0
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msgid "December"
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msgstr "Dezember"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Rechnungszeile"
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#. module: sale_margin
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#: field:report.account.invoice,name:0
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#: field:report.account.invoice.category,name:0
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#: field:report.account.invoice.partner,name:0
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#: field:report.account.invoice.partner.product,name:0
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#: field:report.account.invoice.product,name:0
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msgid "Month"
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msgstr "Monat"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Canceled"
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msgstr "Abgebrochen"
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#. module: sale_margin
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#: model:ir.actions.act_window,help:sale_margin.action_report_account_invoice_report
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msgid ""
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"This report gives you an overview of all the invoices generated by the "
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"system. You can sort and group your results by specific selection criteria "
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"to quickly find what you are looking for."
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msgstr ""
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"Diese Auswertung ermöglicht einen Überblick über alle erstellten Rechnungen. "
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"Sie können über individuelle Kriterien sortieren und gruppieren, um den "
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"Betrachtungsfokus exakt auf das gewünschte Ergebnis zu lenken."
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice Report"
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msgstr "Rechungsbericht"
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#. module: sale_margin
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#: view:report.account.invoice.product:0
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msgid "Done"
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msgstr "Erledigt"
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#. module: sale_margin
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#: model:ir.ui.menu,name:sale_margin.menu_report_account_invoice_product
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msgid "Invoice"
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msgstr "Rechnung"
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#. module: sale_margin
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#: view:stock.picking:0
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msgid "Customer Invoices"
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msgstr "Ausgangsrechnungen"
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#. module: sale_margin
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#: field:report.account.invoice.partner,partner_id:0
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#: field:report.account.invoice.partner.product,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order
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msgid "Sales Order"
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msgstr "Verkaufsauftrag"
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#. module: sale_margin
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#: selection:report.account.invoice,state:0
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#: selection:report.account.invoice.category,state:0
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#: selection:report.account.invoice.partner,state:0
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#: selection:report.account.invoice.partner.product,state:0
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#: selection:report.account.invoice.product,state:0
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msgid "Open"
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msgstr "Offen"
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#. module: sale_margin
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#: model:ir.actions.act_window,name:sale_margin.action_report_account_invoice_report
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msgid "Invoice Analysis"
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msgstr "Statistik Rechnungen"
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#. module: sale_margin
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#: model:ir.model,name:sale_margin.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Auftragsposition"
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#~ msgid "Invalid XML for View Architecture!"
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#~ msgstr "Fehlerhafter XML-Code für diese Ansicht!"
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#~ msgid "report.account.invoice.partner.product"
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#~ msgstr "report.account.invoice.partner.product"
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#~ msgid "report.account.invoice.product"
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#~ msgstr "report.account.invoice.product"
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#~ msgid ""
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#~ "The Object name must start with x_ and not contain any special character !"
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#~ msgstr ""
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#~ "Der Objektname muss mit \"x_\" beginnen und darf keine Sonderzeichen "
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#~ "beinhalten!"
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#~ msgid "Invoices by Product"
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#~ msgstr "Rechnugnen je Produkt"
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#~ msgid "Create invoices"
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#~ msgstr "Erzeuge Rechnungen"
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#~ msgid "Invoices by partner"
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#~ msgstr "Rechnungen je Partner"
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#~ msgid "Destination Journal"
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#~ msgstr "Zieljournal"
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#~ msgid "report.account.invoice.partner.product.tree"
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#~ msgstr "report.account.invoice.partner.product.tree"
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#~ msgid "All Months"
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#~ msgstr "Alle Monate"
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#~ msgid "Create Invoice"
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#~ msgstr "Erzeuge Rechnung"
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#~ msgid "Supplier Invoices"
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#~ msgstr "Eingangsrechnungen"
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#~ msgid "Invoices by Partner and Product"
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#~ msgstr "Rechnungen je Partner und Produkt"
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#~ msgid "report.account.invoice.category"
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#~ msgstr "report.account.invoice.category"
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#~ msgid "report.account.invoice.category.tree"
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#~ msgstr "report.account.invoice.category.tree"
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#~ msgid "Invoices by category"
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#~ msgstr "Rechnungen je Kategorie"
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#~ msgid "Group by partner"
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#~ msgstr "Gruppiert nach Partner"
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#~ msgid "Create invoice"
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#~ msgstr "Erzeuge Rechnung"
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#~ msgid "Invoiced date"
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#~ msgstr "Rechnungsdatum"
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#~ msgid "report.account.invoice.partner.tree"
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#~ msgstr "report.account.invoice.partner.tree"
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#~ msgid "Invoices by partner and product"
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#~ msgstr "Rechnungen je Partner und Produkt"
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#~ msgid "Invoices by Category"
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#~ msgstr "Rechnungen je Kategorie"
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#~ msgid "Invoices by Partner"
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#~ msgstr "Rechnungen je Partner"
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#~ msgid "report.account.invoice.partner"
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#~ msgstr "report.account.invoice.partner"
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#~ msgid "Margins in Sale Orders"
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#~ msgstr "Deckungsbeiträge in Verkaufsaufträgen"
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#~ msgid "Cancel"
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#~ msgstr "Abbrechen"
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#~ msgid "report.account.invoice.tree"
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#~ msgstr "report.account.invoice.tree"
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#~ msgid "report.account.invoice.product.tree"
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#~ msgstr "report.account.invoice.product.tree"
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#~ msgid "report.account.invoice"
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#~ msgstr "report.account.invoice"
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#~ msgid "Sale Order"
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#~ msgstr "Verkaufsauftrag"
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#~ msgid "Error ! You can not create recursive Menu."
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#~ msgstr "Fehler! Sie können keine rekursiven Menüeinträge erstellen."
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#~ msgid "Sale Order Line"
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#~ msgstr "Verkaufsauftragsposition"
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#~ msgid ""
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#~ "It gives profitability by calculating the difference between the Unit Price "
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#~ "and Cost Price"
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#~ msgstr ""
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#~ "Deckungsbeitrag als Differenz zwischen Verkaufspreis und Herstellkosten"
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#~ msgid "Invalid model name in the action definition."
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#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
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#~ msgid "The certificate ID of the module must be unique !"
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#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
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#~ msgid "Size of the field can never be less than 1 !"
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#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
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#~ msgid "The name of the module must be unique !"
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#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
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