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