Merge pull request #76 from rschnapka/7.0

initial german translation

product_by_supplier/i18n/de.po

@@ -0,0 +1,102 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* product_by_supplier
+#
+# Rudolf Schnapka <[email protected]>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-12-10 12:49+0000\n"
+"PO-Revision-Date: 2015-01-03 12:23+0100\n"
+"Last-Translator: Rudolf Schnapka <[email protected]>\n"
+"Language-Team: German <[email protected]>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: de\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: product_by_supplier
+#: field:product.supplierinfo,virtual_available:0
+msgid "Forecasted Quantity"
+msgstr "Planmenge"
+
+#. module: product_by_supplier
+#: view:product.supplierinfo:0
+msgid "Group by..."
+msgstr "Gruppieren nach..."
+
+#. module: product_by_supplier
+#: code:_description:0
+#: model:ir.model,name:product_by_supplier.model_product_supplierinfo
+#, python-format
+msgid "Information about a product supplier"
+msgstr "Information zum Produkt-Lieferanten"
+
+#. module: product_by_supplier
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr "Preisliste"
+
+#. module: product_by_supplier
+#: code:_description:0
+#: model:ir.model,name:product_by_supplier.model_product_product
+#: view:product.supplierinfo:0
+#, python-format
+msgid "Product"
+msgstr "Produkt"
+
+#. module: product_by_supplier
+#: view:product.supplierinfo:0
+msgid "Product Code"
+msgstr "Artikelnummer"
+
+#. module: product_by_supplier
+#: model:ir.actions.act_window,name:product_by_supplier.action_product_supplier_info
+#: model:ir.ui.menu,name:product_by_supplier.menu_product_supplier_info
+#: view:product.supplierinfo:0
+msgid "Product by Suppliers"
+msgstr "Produkte nach Lieferanten"
+
+#. module: product_by_supplier
+#: field:product.supplierinfo,qty_available:0
+msgid "Quantity On Hand"
+msgstr "Freier Bestand"
+
+#. module: product_by_supplier
+#: view:product.supplierinfo:0
+msgid "Supplier"
+msgstr "Lieferant"
+
+#. module: product_by_supplier
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr "Information zum Lieferanten"
+
+#. module: product_by_supplier
+#: view:product.supplierinfo:0
+msgid "Supplier Product Code"
+msgstr "Artikelnummer beim Lieferanten"
+
+#. module: product_by_supplier
+#: view:product.supplierinfo:0
+msgid "Supplier Product Name"
+msgstr "Artikelbezeichnung beim Lieferanten"
+
+#. module: product_by_supplier
+#: field:product.product,partner_ref2:0
+msgid "Supplier codes"
+msgstr "Artikelnummern des Lieferanten"
+
+#. module: product_by_supplier
+#: view:product.supplierinfo:0
+msgid ""
+"The prices below will only be taken into account when your pricelist is set "
+"as based on supplier prices."
+msgstr ""
+"Die unten stehenden Preise werden nur herangezogen, wenn die verwendete "
+"Preisliste sich auf Lieferantenpreise bezieht."
+
+

purchase_discount/i18n/de.po

@@ -0,0 +1,46 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase_discount
+#
+# Rudolf Schnapka <[email protected]>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-11-07 01:07+0000\n"
+"PO-Revision-Date: 2015-01-03 12:25+0100\n"
+"Last-Translator: Rudolf Schnapka <[email protected]>\n"
+"Language-Team: German <[email protected]>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: de\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bestellauftrag"
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_stock_picking
+msgid "Picking List"
+msgstr "Kommissionierliste"
+
+#. module: purchase_discount
+#: sql_constraint:purchase.order.line:0
+msgid "Discount must be lower than 100%."
+msgstr "Rabatt muss unter 100% liegen."
+
+#. module: purchase_discount
+#: model:ir.model,name:purchase_discount.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr "Bestellauftragsposition"
+
+#. module: purchase_discount
+#: field:purchase.order.line,discount:0
+msgid "Discount (%)"
+msgstr "Rabatt (%)"
+
+

purchase_fiscal_position_update/i18n/de.po

@@ -0,0 +1,64 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase_fiscal_position_update
+#
+# Rudolf Schnapka <[email protected]>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-09 22:15+0000\n"
+"PO-Revision-Date: 2015-01-03 12:30+0100\n"
+"Last-Translator: Rudolf Schnapka <[email protected]>\n"
+"Language-Team: German <[email protected]>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: de\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: purchase_fiscal_position_update
+#: code:addons/purchase_fiscal_position_update/purchase.py:70
+#, python-format
+msgid ""
+"The Purchase Order Lines were not updated to the new Fiscal Position because "
+"they don't have Products.\n"
+"You should update the Taxes of each Purchase Order Line manually."
+msgstr ""
+"Die Bestellauftragspositionen wurden nicht an die neue Bilanzposition "
+"angepasst, da sie keine Produkte enthalten. Sie müssen die Steuern jeder "
+"Bestellauftragsposition einzeln prüfen und aktualisieren."
+
+#. module: purchase_fiscal_position_update
+#: code:addons/purchase_fiscal_position_update/purchase.py:79
+#, python-format
+msgid ""
+"The following Purchase Order Lines were not updated to the new Fiscal "
+"Position because they don't have a Product:\n"
+" %s\n"
+"You should update the Taxes of these Purchase Order Lines manually."
+msgstr ""
+"Die folgenden Bestellauftragspositionen wurden nicht an die neue Bilanz "
+"angepasst, weil sie kein Produkt enthalten:\n"
+"%s\n"
+"Sie müssen die Steuern jeder Bestellauftragsposition einzeln prüfen und ggf. "
+"aktualisieren."
+
+#. module: purchase_fiscal_position_update
+#: view:purchase.order:0
+msgid "fiscal_position_change(fiscal_position, order_line, context)"
+msgstr "fiscal_position_change(fiscal_position, order_line, context)"
+
+#. module: purchase_fiscal_position_update
+#: code:addons/purchase_fiscal_position_update/purchase.py:68
+#, python-format
+msgid "Warning"
+msgstr "Warnung"
+
+#. module: purchase_fiscal_position_update
+#: model:ir.model,name:purchase_fiscal_position_update.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bestellauftrag"
+
+

purchase_group_orders/i18n/de.po

@@ -0,0 +1,111 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase_group_orders
+#
+# Rudolf Schnapka <[email protected]>, 2015.
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-06-25 07:26+0000\n"
+"PO-Revision-Date: 2015-01-03 13:13+0100\n"
+"Last-Translator: Rudolf Schnapka <[email protected]>\n"
+"Language-Team: German <[email protected]>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+"Language: de\n"
+"X-Generator: Lokalize 1.5\n"
+
+#. module: purchase_group_orders
+#: sql_constraint:purchase.order:0
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "Auftragsnummer muss im Unternehmen eindeutig sein!"
+
+#. module: purchase_group_orders
+#: field:purchase.order,shop_id:0
+msgid "Shop"
+msgstr "Filiale"
+
+#. module: purchase_group_orders
+#: help:procurement.order,sale_id:0
+msgid "the sale order which generated the procurement"
+msgstr "der Verkaufsauftrag, welcher diese Beschaffung zur Folge hat"
+
+#. module: purchase_group_orders
+#: help:purchase.order,carrier_partner_id:0
+msgid "Name of the carrier partner"
+msgstr "Name des Partner-Spediteurs"
+
+#. module: purchase_group_orders
+#: field:purchase.order,carrier_partner_id:0
+msgid "Carrier Name"
+msgstr "Name des Spediteurs"
+
+#. module: purchase_group_orders
+#: field:procurement.order,sale_id:0
+msgid "Sale Order"
+msgstr "Verkaufsauftrag"
+
+#. module: purchase_group_orders
+#: model:ir.model,name:purchase_group_orders.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bestellauftrag"
+
+#. module: purchase_group_orders
+#: model:ir.model,name:purchase_group_orders.model_procurement_order
+msgid "Procurement"
+msgstr "Beschaffung"
+
+#. module: purchase_group_orders
+#: field:purchase.order,carrier_id:0
+msgid "Carrier"
+msgstr "Spediteur"
+
+#. module: purchase_group_orders
+#: help:purchase.order,carrier_id:0
+msgid "the carrier in charge for delivering the related sale order"
+msgstr "Der mit der Auslieferung des Verkaufsauftrags beauftragte Spediteur"
+
+#. module: purchase_group_orders
+#: help:purchase.order,shop_id:0
+msgid "the shop which generated the sale which triggered the PO"
+msgstr "Die Filiale, die den Verkauf und den Verkaufsauftrag ausgelöst hat"
+
+#. module: purchase_group_orders
+#: model:ir.model,name:purchase_group_orders.model_sale_order
+msgid "Sales Order"
+msgstr "Verkaufsauftrag"
+
+#. module: purchase_group_orders
+#: view:purchase.order.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Orders will only be merged if: \n"
+"  * Purchase Orders are in draft \n"
+"  * Purchase Orders belong to the same supplier \n"
+"  * Purchase Orders are have same stock location, same pricelist \n"
+"  * Purchase Orders have been generated from Sale Orders issued by the same "
+"Shop, and having the same Carrier \n"
+" \n"
+" Lines will only be merged if: \n"
+"  * Order lines are exactly the same except for the product,quantity and unit "
+"\n"
+" "
+msgstr ""
+"Bitte nehmen Sie zur Kenntnis:\n"
+"\n"
+"Aufträge werden nur zusammengeführt, wenn: \n"
+" * Bestellungen liegen im Entwurf vor \n"
+" * Bestellungen sind an den gleichen Lieferanten \n"
+" * Bestellungen mit dem gleichen Ziellager und der gleichen Preisliste\n"
+" * Bestellungen aus Verkaufsaufträgen der gleichen Filiale und dem gleichen "
+"Spediteur\n"
+"\n"
+"Positionszeilen werden nur zusammengeführt, wenn: \n"
+" * Bestellpositionen, bis auf Menge und Einheit, identisch sind\n"
+
+