Initial commit: Odoo 18.0-20251222 extra-addons
This commit is contained in:
tocmo0nlord
137
sale_order_invoicing_grouping_criteria/i18n/de.po
Normal file
137
sale_order_invoicing_grouping_criteria/i18n/de.po
Normal file
@@ -0,0 +1,137 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * sale_order_invoicing_grouping_criteria
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2023-10-11 09:15+0000\n"
|
||||
"Last-Translator: David Brühlmeier <david@bruehlmeier.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 4.17\n"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr "Unternehmen"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_uid
|
||||
msgid "Created by"
|
||||
msgstr "Erstellt von"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__create_date
|
||||
msgid "Created on"
|
||||
msgstr "Erstellt am"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_company__default_sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_config_settings__res_default_sale_invoicing_grouping_criteria_id
|
||||
msgid "Default Sales Invoicing Grouping Criteria"
|
||||
msgstr "Standard-Gruppierungsmerkmal für Verkaufsaufträge"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid ""
|
||||
"Fields used for grouping sales orders when invoicing. Invoicing address, "
|
||||
"company and currency will always be applied."
|
||||
msgstr ""
|
||||
"Felder, die für die Gruppierung von Verkaufsaufträgen bei der "
|
||||
"Rechnungsstellung verwendet werden. Rechnungsadresse, Unternehmen und "
|
||||
"Währung werden immer verwendet."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__field_ids
|
||||
msgid "Grouping Fields"
|
||||
msgstr "Felder für die Gruppierung"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,help:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
msgid "If empty, company default (if any) or default will be applied."
|
||||
msgstr ""
|
||||
"Wenn leer, wird der Unternehmensstandard (falls vorhanden) oder der "
|
||||
"Standardwert angewendet."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "If empty, invoicing address, company and currency will be applied."
|
||||
msgstr ""
|
||||
"Wenn leer, werden Rechnungsadresse, Unternehmen und Währung übernommen."
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.ui.menu,name:sale_order_invoicing_grouping_criteria.menu_sale_invoice_grouping_criteria
|
||||
msgid "Invoicing Grouping Criteria"
|
||||
msgstr "Gruppierungsmerkmale für die Rechnungsstellung"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr "Zuletzt aktualisiert von"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_sale_invoicing_grouping_criteria__name
|
||||
msgid "Name"
|
||||
msgstr "Name"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sale Invoicing Grouping Criteria"
|
||||
msgstr ""
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.actions.act_window,name:sale_order_invoicing_grouping_criteria.action_sale_invoice_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_invoicing_grouping_criteria
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_partner__sale_invoicing_grouping_criteria_id
|
||||
#: model:ir.model.fields,field_description:sale_order_invoicing_grouping_criteria.field_res_users__sale_invoicing_grouping_criteria_id
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.view_partner_property_form
|
||||
msgid "Sales Invoicing Grouping Criteria"
|
||||
msgstr "Gruppierung von Verkaufsaufträgen"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model:ir.model,name:sale_order_invoicing_grouping_criteria.model_sale_order
|
||||
msgid "Sales Order"
|
||||
msgstr "Verkaufsauftrag"
|
||||
|
||||
#. module: sale_order_invoicing_grouping_criteria
|
||||
#: model_terms:ir.ui.view,arch_db:sale_order_invoicing_grouping_criteria.res_config_settings_view_form
|
||||
msgid "Sales Order Invoicing"
|
||||
msgstr "Rechnungsstellung von Verkaufsaufträgen"
|
||||
|
||||
#~ msgid "Default Grouping Criteria"
|
||||
#~ msgstr "Standard-Gruppierungsmerkmal"
|
||||
|
||||
#~ msgid "Last Modified on"
|
||||
#~ msgstr "Zuletzt geändert am"
|
||||
Reference in New Issue
Block a user