mirror of
https://github.com/bringout/oca-ocb-sale.git
synced 2026-04-27 13:12:07 +02:00
172 lines
6.2 KiB
Text
172 lines
6.2 KiB
Text
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * sale_expense
|
|
#
|
|
# Translators:
|
|
# Martin Trigaux, 2022
|
|
# Larissa Manderfeld, 2023
|
|
#
|
|
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
|
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 16.0beta\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
|
"PO-Revision-Date: 2025-12-22 11:34+0000\n"
|
|
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
|
|
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
|
|
"sale_expense/de/>\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 5.14.3\n"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_count
|
|
msgid "# of Expenses"
|
|
msgstr "# Ausgaben"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__can_be_reinvoiced
|
|
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__can_be_reinvoiced
|
|
msgid "Can be reinvoiced"
|
|
msgstr "Kann weiterberechnet werden"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_id
|
|
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__sale_order_id
|
|
msgid "Customer to Reinvoice"
|
|
msgstr "Rechnung an Kunde"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model.fields,field_description:sale_expense.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__display_name
|
|
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__display_name
|
|
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__display_name
|
|
#: model:ir.model.fields,field_description:sale_expense.field_product_template__display_name
|
|
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__display_name
|
|
#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__display_name
|
|
msgid "Display Name"
|
|
msgstr "Anzeigename"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model,name:sale_expense.model_hr_expense
|
|
msgid "Expense"
|
|
msgstr "Ausgabe"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model.fields,field_description:sale_expense.field_product_product__expense_policy_tooltip
|
|
#: model:ir.model.fields,field_description:sale_expense.field_product_template__expense_policy_tooltip
|
|
msgid "Expense Policy Tooltip"
|
|
msgstr "Tooltipp für die Spesenpolitik"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model,name:sale_expense.model_hr_expense_split
|
|
msgid "Expense Split"
|
|
msgstr "Spesenaufteilung"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.actions.act_window,name:sale_expense.hr_expense_action_from_sale_order
|
|
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__expense_ids
|
|
#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__expense_ids
|
|
#: model_terms:ir.ui.view,arch_db:sale_expense.sale_order_form_view_inherit
|
|
msgid "Expenses"
|
|
msgstr "Ausgaben"
|
|
|
|
#. module: sale_expense
|
|
#. odoo-python
|
|
#: code:addons/sale_expense/models/product_template.py:0
|
|
msgid "Expenses of this category may not be added to a Sales Order."
|
|
msgstr ""
|
|
"Spesen dieser Kategorie können einem Verkaufsauftrag möglicherweise nicht "
|
|
"zugewiesen werden."
|
|
|
|
#. module: sale_expense
|
|
#. odoo-python
|
|
#: code:addons/sale_expense/models/product_template.py:0
|
|
msgid ""
|
|
"Expenses will be added to the Sales Order at their actual cost when posted."
|
|
msgstr ""
|
|
"Spesen werden dem Verkaufsauftrag zu den tatsächlichen Kosten hinzugefügt, "
|
|
"wenn sie gebucht werden."
|
|
|
|
#. module: sale_expense
|
|
#. odoo-python
|
|
#: code:addons/sale_expense/models/product_template.py:0
|
|
msgid ""
|
|
"Expenses will be added to the Sales Order at their sales price (product "
|
|
"price, pricelist, etc.) when posted."
|
|
msgstr ""
|
|
"Spesen werden dem Verkaufsauftrag zum Verkaufspreis hinzugefügt (Produkt, "
|
|
"Preis, Preisliste usw.), wenn sie gebucht werden."
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model.fields,field_description:sale_expense.field_account_move__id
|
|
#: model:ir.model.fields,field_description:sale_expense.field_account_move_line__id
|
|
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__id
|
|
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense_split__id
|
|
#: model:ir.model.fields,field_description:sale_expense.field_product_template__id
|
|
#: model:ir.model.fields,field_description:sale_expense.field_sale_order__id
|
|
#: model:ir.model.fields,field_description:sale_expense.field_sale_order_line__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model.fields,help:sale_expense.field_hr_expense__sale_order_id
|
|
msgid ""
|
|
"If the category has an expense policy, it will be reinvoiced on this sales "
|
|
"order"
|
|
msgstr ""
|
|
"Wenn es für die Kategorie eine Spesenpolitik gibt, wird sie bei diesem "
|
|
"Verkaufsauftrag weiterberechnet."
|
|
|
|
#. module: sale_expense
|
|
#: model_terms:ir.ui.view,arch_db:sale_expense.product_product_view_form_inherit_sale_expense
|
|
msgid "Invoicing"
|
|
msgstr "Rechnungsstellung"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model,name:sale_expense.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Journalbuchung"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model,name:sale_expense.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Buchungszeile"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model,name:sale_expense.model_product_template
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model.fields,field_description:sale_expense.field_hr_expense__sale_order_line_id
|
|
msgid "Sale Order Line"
|
|
msgstr "Verkaufsauftragszeile"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model,name:sale_expense.model_sale_order
|
|
#: model_terms:ir.ui.view,arch_db:sale_expense.hr_expense_form_view_inherit_sale_expense
|
|
msgid "Sales Order"
|
|
msgstr "Verkaufsauftrag"
|
|
|
|
#. module: sale_expense
|
|
#: model:ir.model,name:sale_expense.model_sale_order_line
|
|
msgid "Sales Order Line"
|
|
msgstr "Verkaufsauftragszeile"
|
|
|
|
#~ msgid "Expense Report"
|
|
#~ msgstr "Auslagenabrechnung"
|
|
|
|
#~ msgid "Reinvoiced Sales Orders"
|
|
#~ msgstr "Erneut fakturierte Verkaufsaufträge"
|
|
|
|
#~ msgid "Sale Order Count"
|
|
#~ msgstr "Verkaufsauftragsanzahl"
|
|
|
|
#~ msgid "Sales Orders"
|
|
#~ msgstr "Verkaufsaufträge"
|