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encoach_backend_new_v2/odoo/addons/purchase_stock/i18n/de.po
Yamen Ahmad 3e83d8d7d5 feat: add complete EnCoach backend — Odoo 19 + all addons
Includes:
- Odoo 19 framework (odoo/)
- 27 custom EnCoach addons (new_project/custom_addons/)
  - encoach_core, encoach_api, encoach_lms_api, encoach_adaptive_api
  - encoach_exam, encoach_taxonomy, encoach_adaptive, encoach_assignment
  - encoach_ai, encoach_ai_grading, encoach_ai_generation, encoach_ai_media
  - encoach_courseware, encoach_communication, encoach_subscription
  - encoach_notification, encoach_approval, encoach_branding
  - encoach_classroom, encoach_registration, encoach_stats
  - encoach_faq, encoach_ticket, encoach_training, encoach_resources
  - encoach_adaptive_ai, encoach_sis
- 21 OpenEduCat Enterprise modules (new_project/enterprise-19/)
- 14 OpenEduCat Community modules (new_project/openeducat_erp-19.0/)
- Configuration: odoo.conf, requirements.txt, scripts
- 200+ REST API endpoints with JWT authentication
- SRS and test documentation

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase_stock
#
# Translators:
# Martin Trigaux, 2022
# Felix Schubert <felix.schubert@go-erp.com>, 2022
# Larissa Manderfeld, 2023
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 18:36+0000\n"
"PO-Revision-Date: 2026-02-25 14:47+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
"purchase_stock/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: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "% On-Time Delivery"
msgstr "% Pünktliche Lieferung"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "%(otd)s %%"
msgstr "%(otd)s %%"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
msgid "%(value)s for %(quantity)s %(unit)s from %(bills)s"
msgstr "%(value)s für %(quantity)s %(unit)s aus %(bills)s"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
msgid "%(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)"
msgstr ""
"%(value)s für %(quantity)s %(unit)s aus %(quotation)s (nicht abgerechnet)"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "+ %d day(s)"
msgstr "+ %d Tag(e)"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "+ %s day(s)"
msgstr "+ %s Tag(e)"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">Pünktlichkeitsrate</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">Einkäufe</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_value\">%</span>"
msgstr "<span class=\"o_stat_value\">%</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-info fw-bold fs-5 me-1\">Suggest</span>"
msgstr "<span class=\"text-info fw-bold fs-5 me-1\">Vorschlagen</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small me-1\">Monthly Demand:</span>"
msgstr "<span class=\"text-muted small me-1\">Monatsbedarf:</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span class=\"text-muted small ms-1\">Forecasted</span>"
msgstr "<span class=\"text-muted small ms-1\">Prognostiziert</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "<span invisible=\"on_time_rate &gt;= 0\">No data yet</span>"
msgstr "<span invisible=\"on_time_rate &gt;= 0\">Noch keine Datent</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span> / </span>"
msgstr "<span> / </span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "<span> days</span>"
msgstr "<span> Tage</span>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
msgstr "<strong class=\"d-block mt-3\">Versandadresse</strong>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Incoterm:</strong>"
msgstr "<strong>Incoterm:</strong>"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Requested Ship Date:</strong>"
msgstr "<strong>Angefragtes Versanddatum:</strong>"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__is_storable
msgid "A storable product is a product for which you manage stock."
msgstr ""
"Ein lagerfähiges Produkt ist ein Produkt, für das Sie den Lagerbestand "
"verwalten."
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be "
"automatically computed by mechanism:\n"
" - Manual: the quantity is set manually on the line\n"
" - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Je nach Produktkonfiguration kann die erhaltene Menge automatisch durch "
"einen Mechanismus berechnet werden:\n"
" - Manuell: Die Menge wird manuell eingestellt\n"
" - Lagerbuchungen: Die Menge stammt aus bestätigten Kommissionierungen\n"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
msgid "Action"
msgstr "Aktion"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Add All"
msgstr "Alle hinzufügen"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "After next month last year"
msgstr "Nach dem nächsten Monat im letzten Jahr"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"Allow Make to Order, or automate PO, when a product is sold and get direct "
"links between documents."
msgstr ""
"Erlauben Sie die Auftragsfertigung oder automatisieren Sie die Bestellung, "
"wenn ein Produkt verkauft wird, und erhalten Sie direkte Verknüpfungen "
"zwischen den Dokumenten."
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__all
msgid "Always"
msgstr "Immer"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
msgid "Any vendor on the product's pricelist"
msgstr "Jeder Lieferant auf der Preisliste des Produkts"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
msgid "Arrival"
msgstr "Ankunft"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
msgid "Available Vendor"
msgstr "Verfügbarer Lieferant"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Based on"
msgstr "Basiert auf"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
#: model:stock.route,name:purchase_stock.route_warehouse0_buy
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
msgid "Buy"
msgstr "Einkaufen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
msgid "Buy rule"
msgstr "Einkaufsregel"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "Buy to Resupply"
msgstr "Zur Nachlieferung einkaufen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_company
msgid "Companies"
msgstr "Unternehmen"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
msgid "Completion date of the first receipt order."
msgstr "Datum der Fertigstellung des ersten Eingangsauftrags."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationseinstellungen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "Corresponding receipt not found."
msgstr "Entsprechender Beleg nicht gefunden."
#. module: purchase_stock
#: model:ir.model,website_form_label:purchase_stock.model_res_partner
msgid "Create a Customer"
msgstr "Kunden erstellen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
msgid "Created Purchase Order Lines"
msgstr "Erstellte Bestellzeilen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
msgid "Custom Description"
msgstr "Benutzerdefinierte Beschreibung"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__day
msgid "Daily"
msgstr "Täglich"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive
msgid "Days To Arrive"
msgstr "Tage bis Wareneingang"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Days needed to confirm a PO"
msgstr "Benötigte Tage zur Bestätigung einer Bestellung"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
msgid "Days needed to confirm a PO, define when a PO should be validated"
msgstr ""
"Erforderliche Tage für die Bestätigung einer Bestellung, Festlegung, wann "
"eine Bestellung validiert werden soll"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
msgid "Days to Purchase"
msgstr "Tage bis Einkauf"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_partner__group_rfq
#: model:ir.model.fields,help:purchase_stock.field_res_users__group_rfq
msgid ""
"Define if RFQ should be grouped together based on expected arrival, "
"except for dropship operations.\n"
" On Order: Replenishment needs will be grouped together except for "
"MTO.\n"
" Daily: Replenishment needs will be grouped if the expected arrival "
"is the same day\n"
" Weekly: Replenishment needs will be grouped if the expected arrival "
"is the same week or week day\n"
" Always: Replenishment needs will always be grouped."
msgstr ""
"Legen Sie fest, ob Angebotsnfragen basierend auf dem erwarteten Eintreffen "
"gruppiert werden sollen, mit Ausnahme von Direktlieferungen.\n"
"Bei Bestellung: Der Auffüllbedarf wird gruppiert, mit Ausnahme von "
"Auftragsfertigung.\n"
"Täglich: Der Auffüllbedarf wird gruppiert, wenn das erwartete Eintreffen am "
"selben Tag erfolgt.\n"
"Wöchentlich: Der Auffüllbedarf wird gruppiert, wenn das erwartete Eintreffen "
"in derselben Woche oder an demselben Wochentag erfolgt.\n"
"Immer: Der Auffüllbedarf wird immer gruppiert."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass
msgid "Delay Pass"
msgstr "Verzögerung überschritten"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr "Ausliefern an"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
msgid "Delivery Time"
msgstr "Lieferzeit"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Art des Lieferzielorts"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_route__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
msgid "Downstream moves alt"
msgstr "Nachgeschaltete Buchungen alt"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Adresse für Streckengeschäft"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
msgid "Dropshipping"
msgstr "Streckengeschäft"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
msgid "Effective Date"
msgstr "Tatsächliches Datum"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "Effective Date Last Year"
msgstr "Tatsächliches Datum letztes Jahr"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__days_to_arrival
msgid "Effective Days To Arrival"
msgstr "Tatsächliche Tage bis Wareneingang"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id
msgid "Effective Vendor"
msgstr "Tatsächlicher Lieferant"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__effective_vendor_id
msgid ""
"Either the vendor set directly or the one computed to be used by this "
"replenishment"
msgstr ""
"Entweder der direkt vom Lieferanten festgelegte Wert oder der für diese "
"Auffüllung berechnete Wert"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s) occurred on the purchase order(s):"
msgstr "Ausnahme(n) bei Bestellungen:"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s):"
msgstr "Ausnahme(n):"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__default
msgid "Expected Date"
msgstr "Erwartetes Datum"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Forecast Report"
msgstr "Prognosebericht"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Forecasted"
msgstr "Prognostiziert"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
msgid "Forecasted Issue"
msgstr "Prognostiziertes Problem"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__5
msgid "Friday"
msgstr "Freitag"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
msgid "Fully Received"
msgstr "Vollständig erhalten"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Generate the draft vendor bill."
msgstr "Erzeugen Sie den Entwurf der Lieferantenrechnung."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid ""
"Get recommendations of products to purchase at %(vendorName)s based on stock "
"on hand, incoming quantities, and expected sales volumes.\n"
"\n"
" Set a reference period to estimate sales, and use the percentage to take "
"into account seasonality and the increase/decrease of business."
msgstr ""
"Erhalten Sie Empfehlungen für Produkte, die Sie bei %(vendorName)s kaufen "
"sollten, basierend auf dem Lagerbestand, den eingehenden Mengen und dem "
"erwarteten Verkaufsumfang.\n"
"\n"
"Legen Sie einen Referenzzeitraum für die Umsatzschätzung fest und "
"berücksichtigen Sie anhand des Prozentsatzes saisonale Schwankungen und die "
"Zu- oder Abnahme des Geschäftsvolumens."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Go back to the purchase order to generate the vendor bill."
msgstr ""
"Gehen Sie zurück zur Bestellung, um die Lieferantenrechnung zu erzeugen."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0
msgid "Goods Received Not Invoiced"
msgstr "Nicht in Rechnung gestellte, erhaltene Waren"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_rfq
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_rfq
msgid "Group RFQ"
msgstr "Angebotsanfragen gruppieren"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_account_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__id
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__id
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__id
#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__id
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_route__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
msgid "ID"
msgstr "ID"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
msgid "Incoming Shipment count"
msgstr "Anzahl eingehender Sendungen"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Incoming Shipments"
msgstr "Wareneingänge"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
msgid "Incoterm Location"
msgstr "Incoterm-Standort"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_route
msgid "Inventory Routes"
msgstr "Lagerrouten"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
msgid "Is Shipped"
msgstr "Ist versandt"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
msgid "Is the Sale Module Installed"
msgstr "Ist das Verkaufsmodul installiert"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move
msgid "Journal Entry"
msgstr "Journalbuchung"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_account_move_line
msgid "Journal Item"
msgstr "Buchungszeile"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 12 months"
msgstr "Letzte 12 Monate"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 3 months"
msgstr "Letzte 3 Monate"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 30 days"
msgstr "Letzte 30 Tage"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last 7 days"
msgstr "Letzte 7 Tage"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
msgid "Last Purchase"
msgstr "Letzter Einkauf"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Last year quarter"
msgstr "Quartal des letzten Jahres"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__location_final_id
msgid "Location from procurement"
msgstr "Standort aus Beschaffung"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Logistics"
msgstr "Logistik"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_lot
msgid "Lot/Serial"
msgstr "Los/Serie"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Manual actions may be needed."
msgstr "Manuelle Aktionen können erforderlich sein."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr "Mindestbestandsregel"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__1
msgid "Monday"
msgstr "Montag"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__monthly_demand
msgid "Monthly Demand"
msgstr "Monatlicher Bedarf"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Next month last year"
msgstr "Nächster Monat des letzten Jahres"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Next transfer(s) impacted:"
msgstr "Nächste Transfer(s) betroffen:"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "No Vendor Found"
msgstr "Kein Lieferant gefunden"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
msgid "No receipt yet! Automate them with purchase orders."
msgstr "Noch keine Wareneingänge! Automatisieren Sie sie mit Bestellungen."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "No supplier has been found to replenish"
msgstr "Es wurde kein Anbieter für die Auffüllung gefunden"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
msgid "Not Received"
msgstr "Nicht erhalten"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/purchase_dashboard/purchase_dashboard.xml:0
msgid "OTD"
msgstr "Pünktliche Lieferung"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On"
msgstr "Am"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__default
msgid "On Order"
msgstr "Bei Bestellung"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
msgid "On-Time Delivery"
msgstr "Pünktliche Lieferung"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
msgid "On-Time Delivery Rate"
msgstr "Pünktlichkeitsrate bei Lieferung"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
msgid "On-Time Quantity"
msgstr "Pünktliche Menge"
#. module: purchase_stock
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "On-time Delivery"
msgstr "Pünktliche Lieferung"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "On-time Rate"
msgstr "Pünktlichkeitsrate"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Order Deadline"
msgstr "Auftragsfrist"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
msgid "Orderpoint"
msgstr "Beschaffungspunkt"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
msgid ""
"Over the past x days; the number of products received on time divided by the "
"number of ordered products.x is either the System Parameter "
"purchase_stock.on_time_delivery_days or the default 365"
msgstr ""
"Über die letzten x Tage; die Anzahl der pünktlich erhaltenen Produkte "
"geteilt durch die Anzahl der bestellten Produkte.x ist entweder der "
"Systemparameter purchase_stock.on_time_delivery_days oder der Standardwert "
"365"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
msgid "PO Lines"
msgstr "Bestellzeilen"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
msgid "Partially Received"
msgstr "Teilweise erhalten"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Process all the receipt quantities."
msgstr "Verarbeiten Sie alle Eingangsmengen."
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_template
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
msgid "Product"
msgstr "Produkt"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
msgid "Product Category"
msgstr "Produktkategorie"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_replenish
msgid "Product Replenish"
msgstr "Produkt auffüllen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenish_mixin
msgid "Product Replenish Mixin"
msgstr "Mixin zur Produktauffüllung"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_product
msgid "Product Variant"
msgstr "Produktvariante"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
msgid "Propagate cancellation"
msgstr "Stornierung übertragen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
msgid "Purchase Lines"
msgstr "Auftragsposition"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order
msgid "Purchase Order"
msgstr "Bestellung"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_order_line
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
msgid "Purchase Order Line"
msgstr "Bestellzeile"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/stock_valuation/stock_valuation_report.js:0
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_help_message_template
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "Purchase Orders"
msgstr "Bestellungen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_purchase_report
msgid "Purchase Report"
msgstr "Einkaufsbericht"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
msgid "Purchase order count"
msgstr "Anzahl der Bestellungen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__purchase_ids
msgid "Purchases"
msgstr "Einkäufe"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr ""
"Fügen Sie eine Adresse ein, wenn Sie direkt vom Lieferanten an den Kunden "
"liefern möchten. Ansonsten lassen Sie das Feld leer, um zunächst selbst "
"beliefert zu werden."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receipt"
msgstr "Wareneingang"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Receipt Date"
msgstr "Wareneingangsdatum"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
msgid "Receipt Status"
msgstr "Empfangsstatus"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Receive"
msgstr "Erhalten"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Receive the ordered products."
msgstr "Bestellte Produkte erhalten."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
msgid "Received Qty Method"
msgstr "Methode für Erhaltene Mengen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
msgid "Receptions"
msgstr "Zugänge"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__receipt_status
msgid ""
"Red: Late\n"
" Orange: To process today\n"
" Green: On time"
msgstr ""
"Rot: Verspätet\n"
" Orange: Heute zu verarbeiten\n"
" Grün: Pünktlich"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_reference
msgid "Reference between stock documents"
msgstr "Referenz zwischen Bestandsdokumenten"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__reference_ids
msgid "References"
msgstr "Referenzen"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Replenish for"
msgstr "Auffüllen für"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid "Request your vendors to deliver to your customers"
msgstr "Bitten Sie Ihre Lieferanten, direkt an Ihre Kunden zu liefern."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
msgid "Requests for quotation :"
msgstr "Angebotsanfrage:"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
msgid "Reservation"
msgstr "Reservierung"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_return_picking
msgid "Return Picking"
msgstr "Rücksendung"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
msgid "Same month last year"
msgstr "Derselbe Monat des letzten Jahres"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__6
msgid "Saturday"
msgstr "Samstag"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
msgid "Set as Supplier"
msgstr "Als Lieferant festlegen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
msgid "Show Set Supplier Button"
msgstr "Schaltfläche „Lieferant festlegen“ anzeigen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__show_vendor
msgid "Show Vendor"
msgstr "Lieferant anzeigen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__show_vendor_tab
msgid "Show Vendor Tab"
msgstr "Lieferantenreiter anzeigen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
msgid "Show supplier column"
msgstr "Lieferantenspalte anzeigen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_move
msgid "Stock Move"
msgstr "Lagerbuchung"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
msgid "Stock Moves"
msgstr "Lagerbuchungen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
msgid "Stock Replenishment Report"
msgstr "Bestandsauffüllbericht"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "Bestandsregel"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
msgid "Stock rule report"
msgstr "Bestandsregelbericht"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
msgid "Stock supplier replenishment information"
msgstr "Informationen über die Auffüllung der Lagerbestände von Lieferanten"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
msgid "Stock warehouse replenishment option"
msgstr "Option zur Bestandsauffüllung"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "Suggest"
msgstr "Vorschlagen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_based_on
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_based_on
msgid "Suggest Based On"
msgstr "Vorschlag basiert auf"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_days
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_days
msgid "Suggest Days"
msgstr "Vorgeschlagene Tage"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggest_estimated_price
msgid "Suggest Estimated Price"
msgstr "Vorgeschlagener, geschätzter Preis"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__suggest_percent
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__suggest_percent
msgid "Suggest Percent"
msgstr "Vorgeschlagener Prozentsatz"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog
msgid "Suggested"
msgstr "Vorgeschlagen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__suggested_qty
msgid "Suggested Qty"
msgstr "Vorgeschlagene Menge"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__7
msgid "Sunday"
msgstr "Sonntag"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id_placeholder
msgid "Supplier Id Placeholder"
msgstr "Platzhalter für Zusteller-ID"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
msgid "Supplier Pricelist"
msgstr "Lieferantenpreisliste"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
msgid "Supplierinfo"
msgstr "Lieferanteninfo"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Technical field used to display the Drop Ship Address"
msgstr "Technisches Feld zur Anzeige der Adresse des Streckengeschäfts"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
msgid "The following replenishment order has been generated"
msgstr "Der folgende Auffüllungsauftrag wurde generiert."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "The purchase order %s this receipt is linked to was cancelled."
msgstr ""
"Die Bestellung %s, mit der dieser Wareneingang verknüpft ist, wurde "
"storniert."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
msgid ""
"The quantities on your purchase order indicate less than billed. You should "
"ask for a refund."
msgstr ""
"Die auf Ihrer Bestellung angegebenen Menge ist geringer als die in Rechnung "
"gestellte Menge. Sie sollten um eine Erstattung bitten."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
msgid ""
"The warehouse of operation type (%(operation_type)s) is inconsistent with "
"location (%(location)s) of reordering rule (%(reordering_rule)s) for product "
"%(product)s. Change the operation type or cancel the request for quotation."
msgstr ""
"Das Lagerhaus der Vorgangsart (%(operation_type)s) stimmt nicht mit dem "
"Lagerort (%(location)s) der Nachbestellregel (%(reordering_rule)s) für das "
"Produkt %(product)s überein. Ändern Sie die Vorgangsart oder stornieren Sie "
"die Angebotsanfrage."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid ""
"There is no matching vendor price to generate the purchase order for product "
"%s (no vendor defined, minimum quantity not reached, dates not valid, ...). "
"Go on the product form and complete the list of vendors."
msgstr ""
"Für das Produkt %s sind keine Einkaufsinformationen hinterlegt, weswegen "
"keine Bestellung ausgelöst werden kann (kein Lieferant, Mindestabnahmemenge "
"nicht erreicht, Datum nicht gültig ...). Gehen Sie zur Produktansicht und "
"ergänzen Sie die Lieferantenliste."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"This adds a Replenish On Order (MTO) route to apply on products in order to "
"generate on-demand replenishment linked to your sales orders (for example) "
"as soon as they are confirmed, with a direct link. Purchase orders, "
"manufacturing orders, etc. are triggered based on what way to replenish is "
"set on the product (Buy or Manufacture route)."
msgstr ""
"Dadurch wird eine Route „Auffüllung nach Auftrag (Auftragsfertigung)“ "
"hinzugefügt, die auf Produkte angewendet wird, um bei Bedarf eine Auffüllung "
"in Verbindung mit Ihren Verkaufsaufträgen (zum Beispiel) zu generieren, "
"sobald diese bestätigt sind, und zwar über einen direkten Link. "
"Bestellungen, Fertigungsaufträge usw. werden basierend auf der für das "
"Produkt festgelegten Auffüllmethode (Route „Einaufen“ oder „Fertigung“) "
"ausgelöst."
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
msgid ""
"This adds a dropshipping route to apply on products in order to request your "
"vendors to deliver to your customers. A product to dropship will generate a "
"purchase request for quotation once the sales order confirmed. This is a on-"
"demand flow. The requested delivery address will be the customer delivery "
"address and not your warehouse."
msgstr ""
"Dadurch wird eine Streckengeschäftsroute hinzugefügt, die auf Produkte "
"angewendet werden kann, um Ihre Lieferanten anzuweisen, an Ihre Kunden zu "
"liefern. Ein Produkt für das Streckengeschäft generiert eine "
"Angebotsanforderung, sobald der Verkaufsauftrag bestätigt wurde. Dies ist "
"ein Ablauf nach Bedarf. Die gewünschte Lieferadresse ist die Lieferadresse "
"des Kunden und nicht Ihr Lager."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/product.py:0
msgid "This product has the \"Buy\" route checked but is not purchasable."
msgstr ""
"Dieses Produkt hat eine Route „Einkaufen“, kann aber nicht eingekauft werden."
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
msgid "This will determine operation type of incoming shipment"
msgstr "Dies bestimmt die Vorgangsart einer eingehenden Lieferung."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid ""
"Those dates couldnt be modified accordingly on the receipt %s which had "
"already been validated."
msgstr ""
"Diese Daten konnten auf dem bereits validierten Beleg %s nicht entsprechend "
"geändert werden."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "Those dates have been updated accordingly on the receipt %s."
msgstr "Diese Daten wurden auf dem Beleg %s entsprechend aktualisiert."
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__4
msgid "Thursday"
msgstr "Donnerstag"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/time_period_selection_fields.js:0
msgid "Time Perdiod Selection"
msgstr "Auswahl eines Zeitraums"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_search_catalog
msgid "To Order"
msgstr "Zu bestellen"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
msgid "Total Quantity"
msgstr "Gesamtmenge"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__is_storable
msgid "Track Inventory"
msgstr "Bestand verfolgen"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_picking
msgid "Transfer"
msgstr "Transfer"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__2
msgid "Tuesday"
msgstr "Dienstag"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "Units"
msgstr "Einheit(en)"
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
msgid "Validate the receipt of all ordered products."
msgstr "Validieren Sie den Eingang aller bestellten Produkte."
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__supplier_id
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
#: model_terms:ir.ui.view,arch_db:purchase_stock.warehouse_orderpoint_search_inherit
msgid "Vendor"
msgstr "Lieferant"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
msgid "Vendor Delay Report"
msgstr "Bericht über Lieferantenverzögerungen"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "Vendor Lead Time"
msgstr "Vorlaufzeit des Lieferanten"
#. module: purchase_stock
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
msgid "Vendor On-time Delivery analysis"
msgstr "Lieferantenanalysen (Pünktlichkeit)"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
msgid "Vendor Pricelist"
msgstr "Lieferantenpreisliste"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_ids
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
msgid "Vendors"
msgstr "Lieferanten"
#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_stock_warehouse
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
msgid "Warehouse"
msgstr "Lagerhaus"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/product.py:0
msgid "Warning!"
msgstr "Warnung!"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_on__3
msgid "Wednesday"
msgstr "Mittwoch"
#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__group_on
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__group_on
msgid "Week Day"
msgstr "Wochentag"
#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__week
msgid "Weekly"
msgstr "Wöchentlich"
#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "When products are bought, they can be delivered to this warehouse"
msgstr ""
"Sobald die Produkte erworben wurden, können Sie an dieses Lagerhaus "
"geliefert werden."
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid ""
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
"created to fulfill the need.<br/>Note: This rule will be used in combination "
"with the rules<br/>of the reception route(s)"
msgstr ""
"Wenn Produkte in <b>%s</b> benötigt werden, <br/> wird eine Angebotsanfrage "
"erstellt, um den Bedarf zu decken.<br/>Hinweis: Diese Regel wird in "
"Kombination mit den Regeln<br/>der Empfangsroute(n) verwendet"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
msgid "You must set a Vendor Location for this partner %s"
msgstr "Sie müssen einen Lieferantenstandort für den Partner %s einstellen."
#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
msgid "day(s)"
msgstr "Tag(e)"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "of"
msgstr "von"
#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "ordered instead of"
msgstr "bestellt statt"
#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
msgid "this product should be manually replenished."
msgstr "Dieses Produkt sollte manuell aufgefüllt werden."
#~ msgid ""
#~ "<span class=\"text-info fw-bold fs-5 me-1\" groups=\"!"
#~ "uom.group_uom\">Units</span>"
#~ msgstr ""
#~ "<span class=\"text-info fw-bold fs-5 me-1\" groups=\"!"
#~ "uom.group_uom\">Einheiten</span>"
#~ msgid ""
#~ "<span class=\"text-muted small ms-1\" groups=\"!uom.group_uom\">Units</"
#~ "span>"
#~ msgstr ""
#~ "<span class=\"text-muted small ms-1\" groups=\"!"
#~ "uom.group_uom\">Einheiten</span>"
#~ msgid "Stock Valuation"
#~ msgstr "Bestandsbewertung"
#~ msgid ""
#~ "Define if RFQ should be grouped together based on expected "
#~ "arrival.\n"
#~ " On Order: Replenishment needs will be grouped together except "
#~ "for MTO.\n"
#~ " Daily: Replenishment needs will be grouped if the expected "
#~ "arrival is the same day\n"
#~ " Weekly: Replenishment needs will be grouped if the expected "
#~ "arrival is the same week or week day\n"
#~ " Always: Replenishment needs will always be grouped."
#~ msgstr ""
#~ "Legen Sie fest, ob Angebotsanfragen basierend auf der "
#~ "voraussichtlichen Ankunft gruppiert werden sollen.\n"
#~ " Bei Auftrag: Der Auffüllbedarf wird mit Ausnahme von "
#~ "Auftragsfertigungen gruppiert.\n"
#~ " Täglich: Der Auffüllbedarf wird gruppiert, wenn das "
#~ "voraussichtliche Eintreffen am selben Tag erfolgt.\n"
#~ " Wöchentlich: Der Auffüllbedarf wird gruppiert, wenn das "
#~ "voraussichtliche Eintreffen in derselben Woche oder an demselben "
#~ "Wochentag erfolgt.\n"
#~ " Immer: Der Auffüllbedarf wird stets gruppiert."
#~ msgid "<span class=\"text-info fw-bold fs-5 me-1\">units</span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5 me-1\">Einheiten</span>"
#~ msgid "<span class=\"text-info fw-bold fs-5\"> Suggest </span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5\"> Vorschlagen</span>"
#~ msgid "<span class=\"text-info fw-bold fs-5\"> units </span>"
#~ msgstr "<span class=\"text-info fw-bold fs-5\"> Einheiten </span>"
#~ msgid "<span class=\"text-muted small\"> Forecasted</span>"
#~ msgstr "<span class=\"text-muted small\"> Prognostiziert</span>"
#~ msgid "<span class=\"text-muted small\">Monthly Demand: </span>"
#~ msgstr "<span class=\"text-muted small\">Monatlicher Bedarf: </span>"
#~ msgid "From %(quotation)s"
#~ msgstr "Von %(quotation)s"
#~ msgid "Requests for quotation"
#~ msgstr "Angebotsanfragen"
#~ msgid ""
#~ "<span attrs=\"{'invisible': [('on_time_rate', '&gt;=', 0)]}\">No On-time "
#~ "Delivery Data</span>"
#~ msgstr ""
#~ "<span attrs=\"{'invisible': [('on_time_rate', '&gt;=', 0)]}\">Keine Daten "
#~ "zur termingerechten Lieferung verfügbar</span>"
#~ msgid "<strong>Shipping address:</strong>"
#~ msgstr "<strong>Lieferanschrift:</strong>"
#~ msgid "Currency exchange rate difference"
#~ msgstr "Währungskursdifferenzen"
#~ msgid ""
#~ "Depending on the modules installed, this will allow you to define the "
#~ "route of the product: whether it will be bought, manufactured, "
#~ "replenished on order, etc."
#~ msgstr ""
#~ "Abhängig von den installierten Modulen können Sie die Route des Produkts "
#~ "definieren: ob es gekauft, hergestellt, auf Bestellung aufgefüllt wird, "
#~ "usw."
#~ msgid ""
#~ "For the product %s, the warehouse of the operation type (%s) is "
#~ "inconsistent with the location (%s) of the reordering rule (%s). Change "
#~ "the operation type or cancel the request for quotation."
#~ msgstr ""
#~ "Für das Produkt %s stimmt das Lager der Vorgangsart (%s) nicht mit dem "
#~ "Ort (%s) der Nachbestellungsregel (%s) überein. Ändern Sie die "
#~ "Vorgangsart oder stornieren Sie die Angebotsanfrage."
#~ msgid "Incoterm"
#~ msgstr "Lieferbedingung"
#~ msgid ""
#~ "International Commercial Terms are a series of predefined commercial "
#~ "terms used in international transactions."
#~ msgstr ""
#~ "International Lieferbedingungen sind vordefinierte Konditionen und "
#~ "Bedingungen, die zumeist im internationalen Handel eingesetzt werden."
#~ msgid ""
#~ "Margin of error for vendor lead times. When the system generates Purchase "
#~ "Orders for reordering products,they will be scheduled that many days "
#~ "earlier to cope with unexpected vendor delays."
#~ msgstr ""
#~ "Toleranz bei Lieferzeiten. Wenn das System Bestellungen für erneut zu "
#~ "bestellende Produkte generiert, werden sie mit diesem Vorlauf bestellt, "
#~ "um unerwartete Lieferverzögerungen einzuplanen."
#~ msgid "Move forward expected request creation date by"
#~ msgstr "Vorverlegung des voraussichtlichen Erstellungsdatums der Anfrage um"
#~ msgid "No data yet"
#~ msgstr "Noch keine Daten vorhanden"
#~ msgid ""
#~ "Odoo is not able to generate the anglo saxon entries. The total valuation "
#~ "of %s is zero."
#~ msgstr ""
#~ "Odoo ist nicht in der Lage, die angelsächsischen Einträge zu generieren. "
#~ "Die Gesamtbewertung von %s ist Null."
#~ msgid ""
#~ "Over the past 12 months; the number of products received on time divided "
#~ "by the number of ordered products."
#~ msgstr ""
#~ "In den letzten 12 Monaten; die Anzahl der fristgerecht eingegangenen "
#~ "Produkte geteilt durch die Anzahl der bestellten Produkte."
#~ msgid "Procurement Group"
#~ msgstr "Beschaffungsgruppe"
#~ msgid "Product Supplier"
#~ msgstr "Produktlieferant"
#~ msgid "Purchase Security Lead Time"
#~ msgstr "Sicherheitsvorlaufzeit des Einkaus"
#~ msgid "Purchase Visibility Days"
#~ msgstr "Sichtbarkeitstage für Einkauf"
#~ msgid "Receive Products"
#~ msgstr "Produktzugänge"
#~ msgid "Routes"
#~ msgstr "Routen"
#~ msgid "Schedule request for quotations earlier to avoid delays"
#~ msgstr "Planen Sie Angebotsanfragen früher, um Verzögerungen zu vermeiden"
#~ msgid ""
#~ "Unable to cancel purchase order %s as some receptions have already been "
#~ "done."
#~ msgstr ""
#~ "Es ist nicht möglich die Bestellung %s zu löschen, da einige "
#~ "Lieferungpositionen bereits geliefert wurden."
#~ msgid "Visibility Days applied on the purchase routes."
#~ msgstr "Auf die Einkaufsrouten angewandte Sichtbarkeitstage."
#~ msgid ""
#~ "You cannot decrease the ordered quantity below the received quantity.\n"
#~ "Create a return first."
#~ msgstr ""
#~ "Sie können die bestellte Menge nicht unter die empfangene Menge senken.\n"
#~ "Legen Sie zuerst eine Retoure an."
#~ msgid "days"
#~ msgstr "Tage"