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 Made-with: Cursor
1499 lines
57 KiB
Plaintext
1499 lines
57 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_stock
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#
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# Translators:
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# Martin Trigaux, 2022
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# Felix Schubert <felix.schubert@go-erp.com>, 2022
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# Larissa Manderfeld, 2023
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# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
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# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:36+0000\n"
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"PO-Revision-Date: 2026-02-25 14:47+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
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"purchase_stock/de/>\n"
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"Language: de\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-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "% On-Time Delivery"
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msgstr "% Pünktliche Lieferung"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order.py:0
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msgid "%(otd)s %%"
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msgstr "%(otd)s %%"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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msgid "%(value)s for %(quantity)s %(unit)s from %(bills)s"
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msgstr "%(value)s für %(quantity)s %(unit)s aus %(bills)s"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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msgid "%(value)s for %(quantity)s %(unit)s from %(quotation)s (not billed)"
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msgstr ""
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"%(value)s für %(quantity)s %(unit)s aus %(quotation)s (nicht abgerechnet)"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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msgid "+ %d day(s)"
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msgstr "+ %d Tag(e)"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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msgid "+ %s day(s)"
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msgstr "+ %s Tag(e)"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_text\">On-time Rate</span>"
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msgstr "<span class=\"o_stat_text\">Pünktlichkeitsrate</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
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msgid "<span class=\"o_stat_text\">Purchases</span>"
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msgstr "<span class=\"o_stat_text\">Einkäufe</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_value\">%</span>"
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msgstr "<span class=\"o_stat_value\">%</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span class=\"text-info fw-bold fs-5 me-1\">Suggest</span>"
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msgstr "<span class=\"text-info fw-bold fs-5 me-1\">Vorschlagen</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span class=\"text-muted small me-1\">Monthly Demand:</span>"
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msgstr "<span class=\"text-muted small me-1\">Monatsbedarf:</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span class=\"text-muted small ms-1\">Forecasted</span>"
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msgstr "<span class=\"text-muted small ms-1\">Prognostiziert</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "<span invisible=\"on_time_rate >= 0\">No data yet</span>"
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msgstr "<span invisible=\"on_time_rate >= 0\">Noch keine Datent</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span> / </span>"
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msgstr "<span> / </span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "<span> days</span>"
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msgstr "<span> Tage</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong class=\"d-block mt-3\">Shipping address</strong>"
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msgstr "<strong class=\"d-block mt-3\">Versandadresse</strong>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Incoterm:</strong>"
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msgstr "<strong>Incoterm:</strong>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Requested Ship Date:</strong>"
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msgstr "<strong>Angefragtes Versanddatum:</strong>"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__is_storable
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msgid "A storable product is a product for which you manage stock."
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msgstr ""
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"Ein lagerfähiges Produkt ist ein Produkt, für das Sie den Lagerbestand "
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"verwalten."
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the received quantity can be "
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"automatically computed by mechanism:\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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"Je nach Produktkonfiguration kann die erhaltene Menge automatisch durch "
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"einen Mechanismus berechnet werden:\n"
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" - Manuell: Die Menge wird manuell eingestellt\n"
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" - Lagerbuchungen: Die Menge stammt aus bestätigten Kommissionierungen\n"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
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msgid "Action"
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msgstr "Aktion"
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
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msgid "Add All"
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msgstr "Alle hinzufügen"
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.js:0
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msgid "After next month last year"
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msgstr "Nach dem nächsten Monat im letzten Jahr"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
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msgid ""
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"Allow Make to Order, or automate PO, when a product is sold and get direct "
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"links between documents."
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msgstr ""
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"Erlauben Sie die Auftragsfertigung oder automatisieren Sie die Bestellung, "
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"wenn ein Produkt verkauft wird, und erhalten Sie direkte Verknüpfungen "
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"zwischen den Dokumenten."
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__all
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msgid "Always"
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msgstr "Immer"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
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msgid "Any vendor on the product's pricelist"
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msgstr "Jeder Lieferant auf der Preisliste des Produkts"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
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msgid "Arrival"
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msgstr "Ankunft"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__available_vendor
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msgid "Available Vendor"
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msgstr "Verfügbarer Lieferant"
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/product_catalog/search/search_panel.xml:0
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msgid "Based on"
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msgstr "Basiert auf"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock.py:0
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#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
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#: model:stock.route,name:purchase_stock.route_warehouse0_buy
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
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msgid "Buy"
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msgstr "Einkaufen"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
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msgid "Buy rule"
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msgstr "Einkaufsregel"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
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msgid "Buy to Resupply"
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msgstr "Zur Nachlieferung einkaufen"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
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msgid "Completion date of the first receipt order."
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msgstr "Datum der Fertigstellung des ersten Eingangsauftrags."
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order.py:0
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msgid "Corresponding receipt not found."
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msgstr "Entsprechender Beleg nicht gefunden."
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#. module: purchase_stock
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#: model:ir.model,website_form_label:purchase_stock.model_res_partner
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msgid "Create a Customer"
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msgstr "Kunden erstellen"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
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msgid "Created Purchase Order Lines"
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msgstr "Erstellte Bestellzeilen"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
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msgid "Custom Description"
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msgstr "Benutzerdefinierte Beschreibung"
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__res_partner__group_rfq__day
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msgid "Daily"
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msgstr "Täglich"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__days_to_arrive
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msgid "Days To Arrive"
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msgstr "Tage bis Wareneingang"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Days needed to confirm a PO"
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msgstr "Benötigte Tage zur Bestätigung einer Bestellung"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days needed to confirm a PO, define when a PO should be validated"
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msgstr ""
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"Erforderliche Tage für die Bestätigung einer Bestellung, Festlegung, wann "
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"eine Bestellung validiert werden soll"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days to Purchase"
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msgstr "Tage bis Einkauf"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_partner__group_rfq
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#: model:ir.model.fields,help:purchase_stock.field_res_users__group_rfq
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msgid ""
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"Define if RFQ should be grouped together based on expected arrival, "
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"except for dropship operations.\n"
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" On Order: Replenishment needs will be grouped together except for "
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"MTO.\n"
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" Daily: Replenishment needs will be grouped if the expected arrival "
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"is the same day\n"
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" Weekly: Replenishment needs will be grouped if the expected arrival "
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"is the same week or week day\n"
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" Always: Replenishment needs will always be grouped."
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msgstr ""
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"Legen Sie fest, ob Angebotsnfragen basierend auf dem erwarteten Eintreffen "
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"gruppiert werden sollen, mit Ausnahme von Direktlieferungen.\n"
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"Bei Bestellung: Der Auffüllbedarf wird gruppiert, mit Ausnahme von "
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"Auftragsfertigung.\n"
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"Täglich: Der Auffüllbedarf wird gruppiert, wenn das erwartete Eintreffen am "
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"selben Tag erfolgt.\n"
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"Wöchentlich: Der Auffüllbedarf wird gruppiert, wenn das erwartete Eintreffen "
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"in derselben Woche oder an demselben Wochentag erfolgt.\n"
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"Immer: Der Auffüllbedarf wird immer gruppiert."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__delay_pass
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msgid "Delay Pass"
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msgstr "Verzögerung überschritten"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
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msgid "Deliver To"
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msgstr "Ausliefern an"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
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msgid "Delivery Time"
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msgstr "Lieferzeit"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
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msgid "Destination Location Type"
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msgstr "Art des Lieferzielorts"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_account_move__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_account_move_line__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_product_product__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_product_template__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_report_stock_report_stock_rule__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_forecasted_product_product__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_reference__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenish_mixin__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_option__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_return_picking__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_route__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__display_name
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
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msgid "Downstream moves alt"
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msgstr "Nachgeschaltete Buchungen alt"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
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msgid "Dropship Address"
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msgstr "Adresse für Streckengeschäft"
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#. 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 couldn’t 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', '>=', 0)]}\">No On-time "
|
||
#~ "Delivery Data</span>"
|
||
#~ msgstr ""
|
||
#~ "<span attrs=\"{'invisible': [('on_time_rate', '>=', 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"
|