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@ -9,14 +9,15 @@ msgstr "" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Project-Id-Version: Odoo Server 11.0\n" |
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"Report-Msgid-Bugs-To: \n" |
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"Report-Msgid-Bugs-To: \n" |
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"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
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"POT-Creation-Date: 2018-04-17 02:41+0000\n" |
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"PO-Revision-Date: 2018-04-17 02:41+0000\n" |
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2018\n" |
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"PO-Revision-Date: 2019-01-14 14:41+0000\n" |
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"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n" |
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" |
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"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n" |
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"Language: de\n" |
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"Language: de\n" |
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"MIME-Version: 1.0\n" |
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"MIME-Version: 1.0\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Type: text/plain; charset=UTF-8\n" |
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"Content-Transfer-Encoding: \n" |
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"Content-Transfer-Encoding: \n" |
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"Plural-Forms: nplurals=2; plural=(n != 1);\n" |
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"Plural-Forms: nplurals=2; plural=n != 1;\n" |
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"X-Generator: Weblate 3.3\n" |
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#. module: contract_sale_invoicing |
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#. module: contract_sale_invoicing |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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#: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account |
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@ -30,9 +31,11 @@ msgid "" |
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"If checked include sales with same analytic account to invoice in contract " |
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"If checked include sales with same analytic account to invoice in contract " |
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"invoice creation." |
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"invoice creation." |
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msgstr "" |
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msgstr "" |
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"Wenn der Haken gesetzt ist, werden abzurechnende Verkäufe derselben " |
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"Kostenstelle bei der Vertragsrechnungserstellung berücksichtigt." |
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#. module: contract_sale_invoicing |
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#. module: contract_sale_invoicing |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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#: model:ir.model.fields,field_description:contract_sale_invoicing.field_project_project_invoicing_sales |
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msgid "Invoice Pending Sales Orders" |
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msgid "Invoice Pending Sales Orders" |
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msgstr "" |
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msgstr "Abzurechnende Verkaufsaufträge abrechnen" |