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[odoo/odoo.git] / addons / purchase_analytic_plans / i18n / de.po
1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
3 #       * purchase_analytic_plans
4 #
5 msgid ""
6 msgstr ""
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2011-01-03 16:58+0000\n"
10 "PO-Revision-Date: 2011-01-19 12:00+0000\n"
11 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
12 "consulting.net>\n"
13 "Language-Team: \n"
14 "MIME-Version: 1.0\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-02-08 07:39+0000\n"
18 "X-Generator: Launchpad (build 14747)\n"
19
20 #. module: purchase_analytic_plans
21 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order_line
22 msgid "Purchase Order Line"
23 msgstr "Beschaffungsauftragspositionen"
24
25 #. module: purchase_analytic_plans
26 #: sql_constraint:purchase.order:0
27 msgid "Order Reference must be unique !"
28 msgstr "Die Bestellreferenz muss eindeutig sein!"
29
30 #. module: purchase_analytic_plans
31 #: field:purchase.order.line,analytics_id:0
32 msgid "Analytic Distribution"
33 msgstr "Analytische Verrechnung"
34
35 #. module: purchase_analytic_plans
36 #: model:ir.model,name:purchase_analytic_plans.model_purchase_order
37 msgid "Purchase Order"
38 msgstr "Beschaffungsauftrag"
39
40 #. module: purchase_analytic_plans
41 #: model:ir.module.module,shortdesc:purchase_analytic_plans.module_meta_information
42 msgid "Purchase Analytic Distribution Management"
43 msgstr "Beschaffung Analytische Verrechnung"
44
45 #. module: purchase_analytic_plans
46 #: model:ir.module.module,description:purchase_analytic_plans.module_meta_information
47 msgid ""
48 "\n"
49 "    The base module to manage analytic distribution and purchase orders.\n"
50 "    "
51 msgstr ""
52 "\n"
53 "    Diese Anwendung ist die Basis für die Verteilung von analytischen "
54 "Buchungen bei der Buchung von Eingangsrechnungen.\n"
55 "    "