206 lines
6.2 KiB
Plaintext
Executable File
206 lines
6.2 KiB
Plaintext
Executable File
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.account.type,unearned_revenue:"
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msgid "Unearned Revenue"
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msgstr "Erhaltene Anzahlungen"
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msgctxt "field:account.account.type.template,unearned_revenue:"
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msgid "Unearned Revenue"
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msgstr "Erhaltene Anzahlungen"
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msgctxt "field:account.invoice.line,advance_payment_recalled_lines:"
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msgid "Advance Payment Recalled Lines"
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msgstr "Anzahlung Verrechnete Rechnungspositionen"
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msgctxt "field:sale.advance_payment.condition,account:"
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msgid "Account"
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msgstr "Konto"
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msgctxt "field:sale.advance_payment.condition,amount:"
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msgid "Amount"
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msgstr "Betrag"
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msgctxt "field:sale.advance_payment.condition,block_shipping:"
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msgid "Block Shipping"
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msgstr "Versand sperren"
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msgctxt "field:sale.advance_payment.condition,block_supply:"
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msgid "Block Supply"
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msgstr "Beschaffung sperren"
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msgctxt "field:sale.advance_payment.condition,completed:"
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msgid "Completed"
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msgstr "Abgeschlossen"
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msgctxt "field:sale.advance_payment.condition,currency:"
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msgid "Currency"
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msgstr "Währung"
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msgctxt "field:sale.advance_payment.condition,description:"
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msgid "Description"
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msgstr "Beschreibung"
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msgctxt "field:sale.advance_payment.condition,invoice_delay:"
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msgid "Invoice Delay"
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msgstr "Rechnungsfrist"
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msgctxt "field:sale.advance_payment.condition,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Rechnungspositionen"
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msgctxt "field:sale.advance_payment.condition,sale:"
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msgid "Sale"
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msgstr "Verkauf"
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msgctxt "field:sale.advance_payment.condition,sale_company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:sale.advance_payment.condition,sale_state:"
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msgid "Sale State"
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msgstr "Verkaufsstatus"
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msgctxt "field:sale.advance_payment_term,lines:"
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msgid "Lines"
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msgstr "Positionen"
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msgctxt "field:sale.advance_payment_term,name:"
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msgid "Name"
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msgstr "Name"
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msgctxt "field:sale.advance_payment_term.line,account:"
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msgid "Account"
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msgstr "Konto"
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msgctxt "field:sale.advance_payment_term.line,accounts:"
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msgid "Accounts"
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msgstr "Konten"
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msgctxt "field:sale.advance_payment_term.line,advance_payment_term:"
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msgid "Advance Payment Term"
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msgstr "Zahlungsbedingung Anzahlung"
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msgctxt "field:sale.advance_payment_term.line,block_shipping:"
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msgid "Block Shipping"
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msgstr "Versand sperren"
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msgctxt "field:sale.advance_payment_term.line,block_supply:"
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msgid "Block Supply"
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msgstr "Beschaffung sperren"
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msgctxt "field:sale.advance_payment_term.line,description:"
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msgid "Description"
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msgstr "Beschreibung"
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msgctxt "field:sale.advance_payment_term.line,formula:"
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msgid "Formula"
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msgstr "Formel"
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msgctxt "field:sale.advance_payment_term.line,invoice_delay:"
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msgid "Invoice Delay"
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msgstr "Rechnungsfrist"
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msgctxt "field:sale.advance_payment_term.line.account,account:"
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msgid "Account"
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msgstr "Konto"
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msgctxt "field:sale.advance_payment_term.line.account,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:sale.advance_payment_term.line.account,line:"
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msgid "Line"
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msgstr "Position"
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msgctxt "field:sale.sale,advance_payment_conditions:"
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msgid "Advance Payment Conditions"
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msgstr "Anzahlungskonditionen"
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msgctxt "field:sale.sale,advance_payment_invoices:"
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msgid "Advance Payment Invoices"
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msgstr "Anzahlungsrechnungen"
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msgctxt "field:sale.sale,advance_payment_term:"
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msgid "Advance Payment Term"
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msgstr "Zahlungsbedingung der Anzahlung"
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msgctxt "help:sale.advance_payment_term.line,account:"
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msgid "Used for the line of advance payment invoice."
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msgstr "Wird für die Position der Anzahlungsrechnung verwendet."
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msgctxt "help:sale.advance_payment_term.line,block_shipping:"
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msgid "Check to prevent the packing of the shipment before advance payment."
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msgstr ""
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"Aktivieren, um das Packen der Lieferung vor einer Anzahlung zu verhindern."
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msgctxt "help:sale.advance_payment_term.line,block_supply:"
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msgid "Check to prevent any supply request before advance payment."
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msgstr "Aktivieren, um Bestellungen vor Eingang der Anzahlung zu verhindern."
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msgctxt "help:sale.advance_payment_term.line,description:"
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msgid "Used as description for the invoice line."
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msgstr "Wird für die Bezeichnung der Rechnungsposition verwendet."
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msgctxt "help:sale.advance_payment_term.line,formula:"
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msgid ""
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"A python expression used to compute the advance payment amount that will be evaluated with:\n"
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"- total_amount: The total amount of the sale.\n"
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"- untaxed_amount: The total untaxed amount of the sale."
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msgstr ""
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"Ein Python-Ausdruck um den Anzahlungsbetrag zu berechnen, der ausgewertet wird mit:\n"
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"- total_amount: Den Gesamtbetrag des Verkaufs.\n"
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"- untaxed_amount: Den Gesamtnettobetrag des Verkaufs."
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msgctxt "help:sale.advance_payment_term.line,invoice_delay:"
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msgid ""
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"Delta to apply on the sale date for the date of the advance payment invoice."
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msgstr ""
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"Zeitspanne für das Verkaufsdatum zum Bestimmen des Datums der "
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"Anzahlungsrechnung."
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msgctxt "model:ir.action,name:act_advance_invoice_form"
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msgid "Advance Invoices"
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msgstr "Anzahlungsrechnungen"
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msgctxt "model:ir.action,name:act_advance_payment_term_form"
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msgid "Advance Payment Terms"
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msgstr "Zahlungsbedingungen Anzahlung"
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msgctxt "model:ir.message,text:msg_shipping_blocked"
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msgid ""
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"To pack shipments the customer must paid the advance payment for sale "
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"\"%(sale)s\"."
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msgstr ""
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"Damit die Lieferungen gepackt werden können, muss der Kunde die Anzahlung "
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"für Verkauf \"%(sale)s\" geleistet haben."
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msgctxt "model:ir.message,text:msg_term_line_invalid_formula"
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msgid ""
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"Invalid formula \"%(formula)s\" in term line \"%(term_line)s\" with "
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"exception \"%(exception)s\"."
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msgstr ""
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"Ungültige Formel \"%(formula)s\" in Anzahlungsbedingungsposition "
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"\"%(term_line)s\" mit Fehlermeldung \"%(exception)s\"."
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msgctxt "model:ir.ui.menu,name:menu_advance_payment_term"
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msgid "Advance Payment Terms"
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msgstr "Zahlungsbedingungen Anzahlung"
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msgctxt "model:sale.advance_payment.condition,name:"
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msgid "Advance Payment Condition"
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msgstr "Anzahlungskondition"
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msgctxt "model:sale.advance_payment_term,name:"
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msgid "Advance Payment Term"
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msgstr "Zahlungsbedingung Anzahlung"
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msgctxt "model:sale.advance_payment_term.line,name:"
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msgid "Advance Payment Term Line"
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msgstr "Position Zahlungsbedingung Anzahlung"
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msgctxt "model:sale.advance_payment_term.line.account,name:"
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msgid "Advance Payment Term Line Account"
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msgstr "Konto Position Zahlungsbedingung Anzahlung"
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