OCA Transbot updated translations from Transifex

partner_prepayment/i18n/de.po

@@ -3,13 +3,14 @@
 # * partner_prepayment
 # 
 # Translators:
+# Rudolf Schnapka <[email protected]>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: sale-workflow (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-09 12:27+0000\n"
-"PO-Revision-Date: 2015-09-03 07:08+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2015-10-08 20:48+0000\n"
+"PO-Revision-Date: 2015-10-09 13:22+0000\n"
+"Last-Translator: Rudolf Schnapka <[email protected]>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,7 +21,7 @@ msgstr ""
 #. module: partner_prepayment
 #: model:ir.model,name:partner_prepayment.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: partner_prepayment
 #: model:ir.model,name:partner_prepayment.model_sale_order
@@ -30,11 +31,11 @@ msgstr "Verkaufsauftrag"
 #. module: partner_prepayment
 #: field:res.partner,use_prepayment:0
 msgid "Use prepayment"
-msgstr ""
+msgstr "An-/Vorauszahlung nutzen"
 
 #. module: partner_prepayment
 #: help:res.partner,use_prepayment:0
 msgid ""
 "When prepayment is activated, the sales order policy will be automatically "
 "defined to pay before delivery."
-msgstr ""
+msgstr "Wenn Anzahlung ausgewählt ist, wird die Zahlweise des Auftrags automatisch auf \"Zahlung vor Auslieferung\" gesetzt."

partner_prospect/i18n/de.po

@@ -0,0 +1,45 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * partner_prospect
+# 
+# Translators:
+# Rudolf Schnapka <[email protected]>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-10-08 20:48+0000\n"
+"PO-Revision-Date: 2015-10-09 13:23+0000\n"
+"Last-Translator: Rudolf Schnapka <[email protected]>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: partner_prospect
+#: view:res.partner:partner_prospect.res_partner_prospect_search_view
+msgid "Actual Customer"
+msgstr "Aktueller Kunde"
+
+#. module: partner_prospect
+#: view:res.partner:partner_prospect.res_partner_prospect_search_view
+msgid "Group By"
+msgstr "Gruppierung"
+
+#. module: partner_prospect
+#: model:ir.model,name:partner_prospect.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: partner_prospect
+#: view:res.partner:partner_prospect.res_partner_prospect_search_view
+#: field:res.partner,prospect:0
+msgid "Prospect"
+msgstr "Interessent"
+
+#. module: partner_prospect
+#: view:res.partner:partner_prospect.res_partner_prospect_search_view
+msgid "Suppliers"
+msgstr "Lieferanten"

sale_cancel_reason/i18n/de.po

@@ -3,13 +3,14 @@
 # * sale_cancel_reason
 # 
 # Translators:
+# Rudolf Schnapka <[email protected]>, 2015
 msgid ""
 msgstr ""
 "Project-Id-Version: sale-workflow (8.0)\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2015-09-09 12:27+0000\n"
-"PO-Revision-Date: 2015-09-03 07:08+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2015-10-08 20:48+0000\n"
+"PO-Revision-Date: 2015-10-09 13:19+0000\n"
+"Last-Translator: Rudolf Schnapka <[email protected]>\n"
 "Language-Team: German (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -20,107 +21,107 @@ msgstr ""
 #. module: sale_cancel_reason
 #: model:ir.model,name:sale_cancel_reason.model_sale_order_cancel
 msgid " Ask a reason for the sale order cancellation."
-msgstr ""
+msgstr "Begründung für die Auftragsstornierung erfragen."
 
 #. module: sale_cancel_reason
 #: view:sale.order.cancel:sale_cancel_reason.view_sale_order_cancel
 msgid "Cancel"
-msgstr ""
+msgstr "Abbrechen"
 
 #. module: sale_cancel_reason
 #: view:sale.order:sale_cancel_reason.view_order_form
 msgid "Cancel Order"
-msgstr ""
+msgstr "Auftrag stronieren"
 
 #. module: sale_cancel_reason
 #: view:sale.order:sale_cancel_reason.view_order_form
 msgid "Cancel Quotation"
-msgstr ""
+msgstr "Angebot stornieren"
 
 #. module: sale_cancel_reason
 #: view:sale.order:sale_cancel_reason.view_order_form
 msgid "Cancellation reason:"
-msgstr ""
+msgstr "Stornogrund:"
 
 #. module: sale_cancel_reason
 #: view:sale.order.cancel:sale_cancel_reason.view_sale_order_cancel
 msgid ""
 "Choose the reason for the cancellation of the\n"
 "                    sale order."
-msgstr ""
+msgstr "Den Grund für die Stornierung des Auftrags wählen."
 
 #. module: sale_cancel_reason
 #: view:sale.order.cancel:sale_cancel_reason.view_sale_order_cancel
 msgid "Confirm"
-msgstr ""
+msgstr "Bestätigen"
 
 #. module: sale_cancel_reason
 #: field:sale.order.cancel,create_uid:0
 #: field:sale.order.cancel.reason,create_uid:0
 msgid "Created by"
-msgstr ""
+msgstr "Angelegt durch"
 
 #. module: sale_cancel_reason
 #: field:sale.order.cancel,create_date:0
 #: field:sale.order.cancel.reason,create_date:0
 msgid "Created on"
-msgstr ""
+msgstr "Angelegt am"
 
 #. module: sale_cancel_reason
 #: field:sale.order.cancel,id:0 field:sale.order.cancel.reason,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: sale_cancel_reason
 #: model:sale.order.cancel.reason,name:sale_cancel_reason.cancel_reason_only_quotation
 msgid "Just for Quotation"
-msgstr ""
+msgstr "Nur für Angebot"
 
 #. module: sale_cancel_reason
 #: field:sale.order.cancel,write_uid:0
 #: field:sale.order.cancel.reason,write_uid:0
 msgid "Last Updated by"
-msgstr ""
+msgstr "Zuletzt akualisiert durch"
 
 #. module: sale_cancel_reason
 #: field:sale.order.cancel,write_date:0
 #: field:sale.order.cancel.reason,write_date:0
 msgid "Last Updated on"
-msgstr ""
+msgstr "Zuletzt akualisiert am"
 
 #. module: sale_cancel_reason
 #: model:sale.order.cancel.reason,name:sale_cancel_reason.cancel_reason_other_provider
 msgid "Other Service Provider selected"
-msgstr ""
+msgstr "Anderen Dienstleister gewählt"
 
 #. module: sale_cancel_reason
 #: field:sale.order.cancel,reason_id:0 field:sale.order.cancel.reason,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Grund"
 
 #. module: sale_cancel_reason
 #: field:sale.order,cancel_reason_id:0
 msgid "Reason for cancellation"
-msgstr ""
+msgstr "Grund für Stornierung"
 
 #. module: sale_cancel_reason
 #: model:ir.actions.act_window,name:sale_cancel_reason.action_sale_order_cancel
 #: view:sale.order.cancel:sale_cancel_reason.view_sale_order_cancel
 msgid "Reason for the cancellation"
-msgstr ""
+msgstr "Grund für das Stornieren"
 
 #. module: sale_cancel_reason
 #: model:ir.actions.act_window,name:sale_cancel_reason.action_sale_order_cancel_reason
 #: model:ir.model,name:sale_cancel_reason.model_sale_order_cancel_reason
 msgid "Sale Order Cancel Reason"
-msgstr ""
+msgstr "Begründung der Auftragsstornierung"
 
 #. module: sale_cancel_reason
 #: model:ir.ui.menu,name:sale_cancel_reason.menu_sale_order_cancel_reason
 #: view:sale.order.cancel.reason:sale_cancel_reason.view_sale_order_cancel_reason_form
 #: view:sale.order.cancel.reason:sale_cancel_reason.view_sale_order_cancel_reason_tree
 msgid "Sale Order Cancel Reasons"
-msgstr ""
+msgstr "Gründe für Auftragsstornierung"
 
 #. module: sale_cancel_reason
 #: model:ir.model,name:sale_cancel_reason.model_sale_order
@@ -130,14 +131,14 @@ msgstr "Verkaufsauftrag"
 #. module: sale_cancel_reason
 #: model:sale.order.cancel.reason,name:sale_cancel_reason.cancel_reason_no_service_needed
 msgid "Service no longer needed"
-msgstr ""
+msgstr "Dienst nicht mehr benötigt"
 
 #. module: sale_cancel_reason
 #: view:sale.order:sale_cancel_reason.view_order_form
 msgid "True"
-msgstr ""
+msgstr "Wahr"
 
 #. module: sale_cancel_reason
 #: view:sale.order.cancel:sale_cancel_reason.view_sale_order_cancel
 msgid "or"
-msgstr ""
+msgstr "oder"

sale_exception_nostock/i18n/de.po

@@ -0,0 +1,57 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * sale_exception_nostock
+# 
+# Translators:
+# Rudolf Schnapka <[email protected]>, 2015
+msgid ""
+msgstr ""
+"Project-Id-Version: sale-workflow (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-10-08 20:48+0000\n"
+"PO-Revision-Date: 2015-10-09 13:33+0000\n"
+"Last-Translator: Rudolf Schnapka <[email protected]>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-sale-workflow-8-0/language/de/)\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Language: de\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: sale_exception_nostock
+#: code:addons/sale_exception_nostock/model/sale.py:165
+#: code:addons/sale_exception_nostock/model/sale.py:235
+#, python-format
+msgid "No rules specifies a location for this sale order line"
+msgstr "Keine Regel liefert einen Lagerort für diese Auftragsposition"
+
+#. module: sale_exception_nostock
+#: model:sale.exception,name:sale_exception_nostock.no_stock_at_date
+msgid "Not enough stock at delivery date"
+msgstr "Unzureichender Bestand zum Lieferdatum"
+
+#. module: sale_exception_nostock
+#: model:sale.exception,description:sale_exception_nostock.no_stock_at_date
+msgid ""
+"Not enough stock at delivery date for this SO line\n"
+"to be delivered using MTS procument method"
+msgstr "Unzureichender Bestand zum Lieferdatum dieser\nAuftragsposition, die in Auftragsfertigung (MTS) beschafft wird"
+
+#. module: sale_exception_nostock
+#: model:sale.exception,name:sale_exception_nostock.no_stock_in_future
+msgid ""
+"Not enough stock to satisfy existing placed orders planned in the future"
+msgstr "Unzureichender Bestand, um abgeschlossene Aufträge künftig zu erfüllen"
+
+#. module: sale_exception_nostock
+#: model:ir.model,name:sale_exception_nostock.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Auftragsposition"
+
+#. module: sale_exception_nostock
+#: model:sale.exception,description:sale_exception_nostock.no_stock_in_future
+msgid ""
+"This order contains one or more lines procured on MTS that will prevent later order to be delivered on the estimated delivery date.\n"
+"      You shoud review and reschedule the deliveries or replennish the stock.\n"
+"      "
+msgstr "Dieser Auftrag enthält mind. eine Position zur Auftragsfertigung, die verhindern wird, dass spätere Aufträge zum zugesicherten Datum ausgeliefert werden können.\nSie sollten die Lieferungen überprüfen, neu planen oder den Bestand auffüllen."