diff --git a/de_DE.csv b/de_DE.csv index 09e24e3973..b2e0638013 100644 --- a/de_DE.csv +++ b/de_DE.csv @@ -2,17 +2,21 @@ type,name,res_id,src,value,fuzzy error,account.invoice,0,You can not delete invoices that come from a sale!,Durch einen Verkauf generierte Rechnungen können nicht gelöscht werden!,0 error,account.invoice,0,You cannot reset to draft an invoice generated by a sale.,Eine durch einen Verkauf generierte Rechnung kann nicht auf Entwurf zurückgesetzt werden.,0 error,sale.line,0,"It misses an ""Account Revenue"" on product ""%s""!","Es ist kein Ertragskonto für Artikel ""%s"" definiert!",0 -error,sale.line,0,"It misses an ""account Revenue"" default property!",Es ist keine Standardeigenschaft für das Ertragsskonto definiert!,0 +error,sale.line,0,"It misses an ""account Revenue"" default property!",Es ist keine Standardeigenschaft für das Ertragskonto definiert!,0 error,sale.line,0,The customer location is required!,Der Lagerort des Kunden muss eingegeben werden!,0 error,sale.sale,0,Invoice and Shipment addresses must be defined for the quotation.,Rechnungs- und Lieferadresse müssen für das Angebot eingetragen sein!,0 error,sale.sale,0,"It misses an ""Account Receivable"" on the party ""%s""!","Es ist kein Forderungskonto für Partei ""%s"" definiert!",0 error,sale.sale,0,Wrong combination of method!,Ungültige Kombination von Methoden!,0 error,stock.shipment.out,0,You cannot reset to draft a move generated by a sale.,Eine durch einen Verkauf generierte Bewegung kann nicht auf Entwurf zurückgesetzt werden.,0 field,"account.invoice,sale_exception_state",0,Exception State,Vorbehalt Status,0 +field,"account.invoice,sales",0,Sales,Verkäufe,0 +field,"account.invoice.line,sale_lines",0,Sale Lines,Positionen Verkauf,0 field,"product.template,salable",0,Salable,Verkäuflich,0 field,"product.template,sale_uom",0,Sale UOM,Einheit Verkauf,0 field,"sale.configuration,rec_name",0,Name,Name,0 +field,"sale.configuration,sale_invoice_method",0,Sale Invoice Method,Rechnungsstellung Verkauf,0 field,"sale.configuration,sale_sequence",0,Sale Reference Sequence,Nummernkreis Verkauf,0 +field,"sale.configuration,sale_shipment_method",0,Sale Shipment Method,Liefermethode Verkauf,0 field,"sale.handle.invoice.exception.ask,domain_invoices",0,Domain Invoices,Wertebereich Rechnungen (Domain),0 field,"sale.handle.invoice.exception.ask,recreate_invoices",0,Recreate Invoices,Rechnungen nachbilden,0 field,"sale.handle.shipment.exception.ask,domain_moves",0,Domain Moves,Wertebereich Bewegungen (Domain),0 @@ -155,10 +159,10 @@ model,"workflow.activity,name",sale_activity_shipment_invoice_method,Shipment In model,"workflow.activity,name",sale_activity_shipment_invoice_method_done,Shipment Invoice Method Done,Lieferposten Rechnungsmethode erledigt,0 model,"workflow.activity,name",sale_activity_shipment_method,Shipment Method,Liefermethode,0 model,"workflow.activity,name",sale_activity_shipment_method_done,Shipment Method Done,Liefermethode erledigt,0 -model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Rechnung wartend,0 +model,"workflow.activity,name",sale_activity_waiting_invoice_sale,Waiting Invoice,Rechnung Wartend,0 model,"workflow.activity,name",sale_activity_waiting_invoice_shipment,Waiting Invoice Shipment,Rechnung Lieferposten Wartend,0 -model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Lieferposten wartend,0 -model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Lieferposten Rechnung wartend,0 +model,"workflow.activity,name",sale_activity_waiting_shipment,Waiting Shipment,Lieferposten Wartend,0 +model,"workflow.activity,name",sale_activity_waiting_shipment_invoice,Waiting Shipment Invoice,Lieferposten Rechnung Wartend,0 odt,sale.sale,0,Amount,Betrag,0 odt,sale.sale,0,Date:,Datum:,0 odt,sale.sale,0,Description,Bezeichnung,0 @@ -179,6 +183,12 @@ odt,sale.sale,0,VAT:,USt:,0 selection,"account.invoice,sale_exception_state",0,,,0 selection,"account.invoice,sale_exception_state",0,Ignored,Ignoriert,0 selection,"account.invoice,sale_exception_state",0,Recreated,Nachgebildet,0 +selection,"sale.configuration,sale_invoice_method",0,Manual,Manuell,0 +selection,"sale.configuration,sale_invoice_method",0,On Order Confirmed,Bei Beauftragung,0 +selection,"sale.configuration,sale_invoice_method",0,On Shipment Sent,Bei Versand,0 +selection,"sale.configuration,sale_shipment_method",0,Manual,Manuell,0 +selection,"sale.configuration,sale_shipment_method",0,On Invoice Paid,Bei Bezahlung,0 +selection,"sale.configuration,sale_shipment_method",0,On Order Confirmed,Bei Beauftragung,0 selection,"sale.line,type",0,Comment,Kommentar,0 selection,"sale.line,type",0,Line,Position,0 selection,"sale.line,type",0,Subtotal,Zwischensumme,0