469 lines
14 KiB
Plaintext
469 lines
14 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase_requisition
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-14 00:11+0000\n"
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"PO-Revision-Date: 2015-05-29 13:15+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: German (http://www.transifex.com/odoo/odoo-7/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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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "Anfrage eines Angebots"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "Multiple Bestellmeldung"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product Unit of Measure"
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msgstr "Produkt Einheit"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to start a new purchase requisition process. \n"
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" </p><p>\n"
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" A purchase requisition is the step before a request for quotation.\n"
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" In a purchase requisition (or purchase tender), you can record the\n"
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" products you need to buy and trigger the creation of RfQs to\n"
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" suppliers. After the negotiation, once you have reviewed all the\n"
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" supplier's offers, you can validate some and cancel others.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klicken Sie zur Erstellung einer neuen Bestellmeldung. \n </p><p>\n Eine Bestellmeldung ist ein Vorgang, der einer Angebotsanfragen an Lieferanten unmittelbar vorangehen kann.\n In einer Bestellmeldung Formular können Sie aktuell benötigte Produkte eingeben und ausschreiben, \n indem Sie Angebotsanfragen an Lieferanten versenden. Nach dem Sie die Preise und \n Konditionen mit verschiedenen Lieferanten verhandelt haben, können Sie die gewünschten Bestellungen \n validieren und die nicht erfolgreichen Angebote löschen. \n </p>\n "
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#. module: purchase_requisition
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#: view:purchase.requisition:0 field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Verantwortlich"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Requisition"
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msgstr "Abbrechen Anforderung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0 field:purchase.requisition,state:0
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msgid "Status"
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msgstr "Status"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Send to Suppliers"
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msgstr "An Lieferanten senden"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: purchase_requisition
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#: view:purchase.requisition:0 selection:purchase.requisition,state:0
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msgid "Purchase Done"
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msgstr "Bestellung erledigt"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_follower_ids:0
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msgid "Followers"
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msgstr "Followers"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr "Bestellmeldung in Verhandlung"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Supplier"
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msgstr "Lieferant"
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#. module: purchase_requisition
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#: view:purchase.requisition:0 selection:purchase.requisition,state:0
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msgid "New"
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msgstr "Neu"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "Produkte Details"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "Anzahl"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "Typ"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0 view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Bestellmeldung"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Bestellmeldung Positionen"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr "Einkauf durch Bestellmeldung"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Angebote"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Terms and Conditions"
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msgstr "Bedingungen und Konditionen"
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#. module: purchase_requisition
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#: report:purchase.requisition:0 field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Beschreibung"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_unread:0
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msgid "Unread Messages"
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msgstr "Ungelesene Mitteilungen"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "Erfasse Angebot"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "e.g. PO0025"
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msgstr "z.B. PO0025"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_ids:0
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msgid "Messages and communication history"
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msgstr "Nachrichten und Kommunikations-Historie"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "Auftrag vom Lieferanten bestätigt"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "or"
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msgstr "oder"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "Zurücksetzen auf Entwurf"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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msgstr "Aktuelle Bestellmeldungen"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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msgid "User"
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msgstr "Benutzer"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "Referenz Bestellung"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Ist bereits Follower"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "Menge"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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msgstr "nicht zugeteilte Bestellmeldungen"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "Bestellmeldungen"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "Angebotsanfrage Details"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:138
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr "SIe haben bereits eine %s Bestellung für diesen Partner erstellt, diese sollte zuerst gelöscht werden, bevor eine neue Angebotsanfrage vorgenommen werden kann."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "Ende Datum"
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#. module: purchase_requisition
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#: report:purchase.requisition:0 field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "Bestellmeldung Referenz"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "Zu bestellende Produkte"
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#. module: purchase_requisition
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#: view:purchase.requisition:0 selection:purchase.requisition,state:0
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msgid "Sent to Suppliers"
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msgstr "An Lieferanten senden"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "Suche Bestellmeldung"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "No Product in Tender."
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msgstr "Kein Produkt in Angebotsanfrage"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "Bestellung Datum"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_ids:0
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msgid "Messages"
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msgstr "Mitteilungen"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase orders.On confirmation of a purchase order it does not cancel the remaining orders"
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msgstr "Bestellmeldung (Exklusiv): Bei Bestätigung einer Bestellung, werden automatisch verbleibende Angebote gelöscht.\nBestellmeldung (Multiple): Ermöglicht mehrere Bestellungen für einen gemeldeten Bedarf. Bei Bestätigung einer Bestellung verbleiben die bestehenden Angebote im System"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "Storniere Bestellung"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "Bestellung"
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#. module: purchase_requisition
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#: field:purchase.requisition,origin:0
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msgid "Source Document"
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msgstr "Referenzbeleg"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "Error!"
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msgstr "Fehler!"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr "Bestellmeldung Typ"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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msgstr "Neue Bestellmeldung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "Produkte"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "Bestelldatum"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr "Bestellmeldung Lieferant"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Benachrichtigung erfordert handeln"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr "Bestellmeldung für Beschaffung"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Bestellungen"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr "Bestellmeldung Fristablauf"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_summary:0
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msgid "Summary"
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msgstr "Zusammenfassung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "Referenz"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "Beschaffung"
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#. module: purchase_requisition
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#: report:purchase.requisition:0 view:purchase.requisition:0
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msgid "Source"
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msgstr "Referenzbeleg"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "Lager"
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr "Letzte Bestellmeldung"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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msgid "Manager"
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msgstr "Einkaufsmanager"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr "Bestellmeldung (Exklusiv)"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im html Format, um über dieses Format dann später in einer Kanban Ansicht weiterzuarbeiten."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product UoM"
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msgstr "Produkt Einheit"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:138
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#, python-format
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msgid "Warning!"
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msgstr "Warnung!"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "Bestätige Bestellung"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: purchase_requisition
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#: report:purchase.requisition:0 field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "Datum Bestellmeldung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "Start Datum"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "Nicht zugewiesen"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "Bestellmeldung"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box to generates purchase requisition instead of generating "
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"requests for quotation from procurement."
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msgstr "Durch Aktivierung erstellen Sie durch die Beschaffung Bestellmeldungen anstatt Angebotsanforderungen."
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "Bestellungen"
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