161 lines
6.0 KiB
Plaintext
161 lines
6.0 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_analytic_default
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2015-05-29 13:14+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: German (http://www.transifex.com/odoo/odoo-7/language/de/)\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: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account_analytic_default
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#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
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#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
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#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
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msgid "Analytic Rules"
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msgstr "Kostenstellen-Kontierungsregeln"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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msgid "Group By..."
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msgstr "Gruppierung ..."
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#. module: account_analytic_default
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#: help:account.analytic.default,date_stop:0
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msgid "Default end date for this Analytic Account."
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msgstr "Vorgabe für Enddatum der Kostenstelle"
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#. module: account_analytic_default
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#: help:account.analytic.default,product_id:0
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msgid ""
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"Select a product which will use analytic account specified in analytic "
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"default (e.g. create new customer invoice or Sales order if we select this "
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"product, it will automatically take this as an analytic account)"
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msgstr "Wählen Sie das Produkt, welches diese Kostenstelle als Standard bei einer Buchung eintragen soll (z.B. bei einer Rechnung oder einem Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende Produkt ausgewählt wird)."
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_stock_picking
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msgid "Picking List"
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msgstr "Lieferauftrag"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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msgid "Conditions"
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msgstr "Bedingungen"
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#. module: account_analytic_default
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#: view:account.analytic.default:0 field:account.analytic.default,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: account_analytic_default
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#: help:account.analytic.default,partner_id:0
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msgid ""
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"Select a partner which will use analytic account specified in analytic "
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"default (e.g. create new customer invoice or Sales order if we select this "
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"partner, it will automatically take this as an analytic account)"
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msgstr "Wählen Sie den Partner aus, bei dem diese Kostenstelle als Standard bei einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn der entsprechende Partner ausgewählt wird)."
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#. module: account_analytic_default
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#: view:account.analytic.default:0 field:account.analytic.default,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: account_analytic_default
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#: view:account.analytic.default:0 field:account.analytic.default,user_id:0
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msgid "User"
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msgstr "Benutzer"
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#. module: account_analytic_default
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#: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open
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msgid "Entries"
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msgstr "Buchungen"
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#. module: account_analytic_default
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#: field:account.analytic.default,date_stop:0
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msgid "End Date"
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msgstr "Enddatum"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
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#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
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msgid "Analytic Defaults"
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msgstr "Kostenstellen-Buchungsvorlage"
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#. module: account_analytic_default
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#: field:account.analytic.default,sequence:0
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msgid "Sequence"
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msgstr "Reihenfolge"
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#. module: account_analytic_default
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#: help:account.analytic.default,user_id:0
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msgid ""
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"Select a user which will use analytic account specified in analytic default."
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msgstr "Wählen Sie einen Benutzer mit der hinterlegten Standardkostenstelle"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_account_invoice_line
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msgid "Invoice Line"
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msgstr "Rechnungszeile"
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#. module: account_analytic_default
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#: help:account.analytic.default,company_id:0
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msgid ""
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"Select a company which will use analytic account specified in analytic "
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"default (e.g. create new customer invoice or Sales order if we select this "
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"company, it will automatically take this as an analytic account)"
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msgstr "Wählen Sie das Unternehmen aus, bei dem diese Kostenstelle als Standard bei einer Buchung eingetragen werden soll (z.B. bei einer Rechnung oder einem Auftrag soll dann diese Kostenstelle automatisch eingetragen werden, wenn das entsprechende Unternehmen ausgewählt wird)."
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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#: field:account.analytic.default,analytic_id:0
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msgid "Analytic Account"
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msgstr "Kostenstelle"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_account_analytic_default
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msgid "Analytic Distribution"
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msgstr "Kostenstellen-Distribution"
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#. module: account_analytic_default
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#: help:account.analytic.default,date_start:0
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msgid "Default start date for this Analytic Account."
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msgstr "Standard Startdatum für Kostenstelle"
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#. module: account_analytic_default
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#: view:account.analytic.default:0
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msgid "Accounts"
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msgstr "Kostenstellen"
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#. module: account_analytic_default
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#: view:account.analytic.default:0 field:account.analytic.default,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_analytic_default
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#: field:account.analytic.default,date_start:0
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msgid "Start Date"
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msgstr "Startdatum"
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#. module: account_analytic_default
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#: help:account.analytic.default,sequence:0
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msgid ""
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"Gives the sequence order when displaying a list of analytic distribution"
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msgstr "Zeigt eine Liste mit Kostenstellen"
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#. module: account_analytic_default
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#: model:ir.model,name:account_analytic_default.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Auftragsposition"
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