From 51bf0f6524f71a12152c3e9b38b896d52f1f09fd Mon Sep 17 00:00:00 2001
From: Mathias Behrle <mbehrle@m9s.biz>
Date: Thu, 16 Oct 2014 22:56:12 +0200
Subject: [PATCH] Update translation for de_DE

---
 locale/de_DE.po | 37 +++++++++++++++++++++++++++----------
 1 file changed, 27 insertions(+), 10 deletions(-)

diff --git a/locale/de_DE.po b/locale/de_DE.po
index 6162c6683e..71326c071b 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -9,11 +9,8 @@ msgstr ""
 "zurückgesetzt werden."
 
 msgctxt "error:product.template:"
-msgid ""
-"Purchase prices are based on the purchase uom, are you sure to change it?"
-msgstr ""
-"Einkaufspreise basieren auf der Maßeinheit für den Einkauf.\n"
-"Soll sie wirklich geändert werden?"
+msgid "Purchase prices are based on the purchase uom."
+msgstr "Einkaufspreise werden auf Basis der Einkaufseinheit berechnet."
 
 msgctxt "error:purchase.line:"
 msgid ""
@@ -38,10 +35,6 @@ msgctxt "error:purchase.purchase:"
 msgid "A warehouse must be defined for quotation of purchase \"%s\"."
 msgstr "Für Angebotsanfrage \"%s\" muss ein Warenlager angegeben werden."
 
-msgctxt "error:purchase.purchase:"
-msgid "Invoice address must be defined for quotation of purchase \"%s\"."
-msgstr "Für Angebotsanfrage \"%s\" muss eine Rechnungsadresse angegeben werden."
-
 msgctxt "error:purchase.purchase:"
 msgid "Missing \"Account Payable\" on party \"%s\"."
 msgstr "Fehlendes \"Verbindlichkeitskonto\" für Partei \"%s\"."
@@ -370,7 +363,7 @@ msgstr "Währung"
 
 msgctxt "field:purchase.product_supplier,delivery_time:"
 msgid "Delivery Time"
-msgstr "Lieferfrist"
+msgstr "Lieferzeitraum"
 
 msgctxt "field:purchase.product_supplier,id:"
 msgid "ID"
@@ -432,6 +425,10 @@ msgctxt "field:purchase.product_supplier.price,rec_name:"
 msgid "Name"
 msgstr "Name"
 
+msgctxt "field:purchase.product_supplier.price,sequence:"
+msgid "Sequence"
+msgstr "Reihenfolge"
+
 msgctxt "field:purchase.product_supplier.price,unit_price:"
 msgid "Unit Price"
 msgstr "Einzelpreis"
@@ -717,6 +714,14 @@ msgctxt "model:ir.action,name:act_open_supplier"
 msgid "Parties associated to Purchases"
 msgstr "Parteien: Einkäufen zugeordnet"
 
+msgctxt "model:ir.action,name:act_product_supplier_form"
+msgid "Product Suppliers"
+msgstr "Lieferanten"
+
+msgctxt "model:ir.action,name:act_product_supplier_price_form"
+msgid "Prices"
+msgstr "Preise"
+
 msgctxt "model:ir.action,name:act_purchase_configuration_form"
 msgid "Purchase Configuration"
 msgstr "Einstellungen Einkauf"
@@ -784,6 +789,10 @@ msgctxt "model:ir.ui.menu,name:menu_configuration"
 msgid "Configuration"
 msgstr "Einstellungen"
 
+msgctxt "model:ir.ui.menu,name:menu_product_supplier"
+msgid "Product Suppliers"
+msgstr "Lieferanten"
+
 msgctxt "model:ir.ui.menu,name:menu_purchase"
 msgid "Purchase"
 msgstr "Einkauf"
@@ -1028,6 +1037,10 @@ msgctxt "selection:purchase.purchase,state:"
 msgid "Draft"
 msgstr "Entwurf"
 
+msgctxt "selection:purchase.purchase,state:"
+msgid "Processing"
+msgstr "In Ausführung"
+
 msgctxt "selection:purchase.purchase,state:"
 msgid "Quotation"
 msgstr "Angebot"
@@ -1136,6 +1149,10 @@ msgctxt "view:purchase.purchase:"
 msgid "Other Info"
 msgstr "Sonstiges"
 
+msgctxt "view:purchase.purchase:"
+msgid "Process"
+msgstr "Ausführen"
+
 msgctxt "view:purchase.purchase:"
 msgid "Purchase"
 msgstr "Einkauf"