621 lines
18 KiB
Plaintext
621 lines
18 KiB
Plaintext
# German translation for openobject-addons
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# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2015-01-21 14:08+0000\n"
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"PO-Revision-Date: 2014-08-28 14:48+0000\n"
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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"Language-Team: German <de@li.org>\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: 8bit\n"
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"X-Launchpad-Export-Date: 2015-01-22 08:05+0000\n"
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"X-Generator: Launchpad (build 17306)\n"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_exceptions
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a Procurement.\n"
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" </p>\n"
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" <p>\n"
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" <b>Procurement Orders</b> represent the need for a certain "
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"quantity of products, at a given time, in a given location.\n"
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" </p>\n"
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" <p>\n"
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" <b>Sales Orders</b> are one typical source of Procurement "
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"Orders (but these are distinct documents). \n"
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" <br/>Depending on the procurement parameters and the product "
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"configuration, the procurement engine will attempt to satisfy the need by "
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"reserving products from stock, ordering products from a supplier, or passing "
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"a manufacturing order, etc...\n"
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" </p>\n"
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" <p>\n"
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" A <b>Procurement Exception</b> occurs when the system cannot "
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"find a way to fulfill a procurement. Some exceptions will resolve themselves "
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"automatically, but others require manual intervention (those are identified "
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"by a specific error message in the chatter).\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klicken Sie, um einen Beschaffungsauftrag zu erstellen. \n"
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" </p><p>\n"
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" Ein Beschaffungsauftrag soll den Bedarf an Produkten in "
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"einer bestimmten Menge\n"
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" an einem bestimmten Ort zu einer bestimmten Zeit abdecken.\n"
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" Verkäufe sind typische Auslöser für Beschaffungsaufträge "
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"(aber verschiedene Geschäftsbelege).\n"
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" Auf Basis der Meldebestände Parameter, sowie der "
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"Produktkonfiguration wird die Deckung des Bedarfs\n"
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" disponiert, durch Bestandsreservierung im Lager, Lieferung "
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"vom Lieferanten oder Fertigung.\n"
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" </p><p>\n"
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" Beschaffungsfehler treten auf, wenn das System keinen Weg "
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"zur Bedarfsdeckung ermitteln kann.\n"
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" Einige Fehler klären sich selbst, bei anderen ist "
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"einzugreifen (es gibt Hinweise bei den Fehlermeldungen).\n"
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" </p>\n"
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" "
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.procurement_action
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a procurement order. \n"
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" </p>\n"
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" <p>\n"
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" A <b>procurement order</b> is used to record a need for a "
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"specific\n"
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" product at a specific location. Procurement orders are "
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"usually\n"
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" created automatically from <i>sales orders, pull logistic "
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"rules or\n"
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" minimum stock rules.</i>\n"
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" </p>\n"
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" <p>\n"
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" When the procurement order is confirmed, it automatically\n"
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" creates the necessary operations to fullfil the need: "
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"purchase\n"
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" order proposition, manufacturing order, etc.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klicken Sie zur Erstellung eines neuen Beschaffungsauftrags. "
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"\n"
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" </p><p>\n"
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" Ein Beschaffungsauftrag berechnet automatisch "
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"Bestellvorschläge, um\n"
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" den Bedarf an einem bestimmten Ort zu einer bestimmten Zeit "
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"abzudecken.\n"
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" Normalerweise werden Beschaffungsaufträge durch Verkäufe, "
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"Logistikregeln\n"
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" oder Meldebestände ausgelöst. \n"
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" </p><p>\n"
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" Durch die Bestätigung eines Beschaffungsauftrags, werden "
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"automatisch die\n"
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" erforderlichen Aktionen zur Bedarfsdeckung ausgeführt: "
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"Bestellvorschläge bei\n"
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" Lieferanten, Fertigungsaufträge etc..\n"
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" </p>\n"
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" "
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#. module: procurement
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#: field:procurement.rule,action:0
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msgid "Action"
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msgstr "Aktion"
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#. module: procurement
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#: field:procurement.rule,active:0
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msgid "Active"
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msgstr "Aktiv"
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#. module: procurement
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#: selection:procurement.group,move_type:0
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msgid "All at once"
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msgstr "Alles zusammenpacken"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Cancel Procurement"
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msgstr "Disposition abbrechen"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Cancelled"
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msgstr "Storniert"
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#. module: procurement
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#: code:addons/procurement/procurement.py:156
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#, python-format
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msgid "Cannot delete Procurement Order(s) which are in %s state."
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msgstr ""
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"Es kann keine Beschaffung für Aufträge im %s Stadium vorgenommen werden."
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Check Procurement"
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msgstr "Prüfe Beschaffung"
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#. module: procurement
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#: help:procurement.order,rule_id:0
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msgid ""
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"Chosen rule for the procurement resolution. Usually chosen by the system but "
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"can be manually set by the procurement manager to force an unusual behavior."
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msgstr ""
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"Regel zur automatischen Behebung von Beschaffungsfehlern. Diese wird "
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"normalerweise vom System automatisch ausgeführt, kann aber auch manuell zur "
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"Erzwingung eines bestimmten Ergebnis ausgeführt werden."
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#. module: procurement
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#: field:procurement.order,company_id:0
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#: field:procurement.rule,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Compute all procurements in the background."
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msgstr "Berechne alle Beschaffungsaufträge im Hintergrund."
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order_compute_all
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msgid "Compute all schedulers"
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msgstr "Berechne alle Beschaffungsregeln"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Confirmed"
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msgstr "Bestätigt"
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#. module: procurement
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#: field:procurement.group,create_uid:0
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#: field:procurement.order,create_uid:0
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#: field:procurement.order.compute.all,create_uid:0
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#: field:procurement.rule,create_uid:0
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: procurement
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#: field:procurement.group,create_date:0
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#: field:procurement.order,create_date:0
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#: field:procurement.order.compute.all,create_date:0
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#: field:procurement.rule,create_date:0
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: procurement
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#: help:procurement.order,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "Datum der zuletzt gesendeten Nachricht"
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#. module: procurement
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#: field:procurement.group,move_type:0
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msgid "Delivery Method"
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msgstr "Auslieferungsmethode"
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#. module: procurement
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#: field:procurement.order,name:0
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msgid "Description"
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msgstr "Beschreibung"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Done"
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msgstr "Erledigt"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Exception"
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msgstr "Fehlermeldung"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Exceptions"
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msgstr "Fehlerhinweise"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "External note..."
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msgstr "Externer Hinweis..."
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Extra Information"
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msgstr "Extra Informationen"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Fixed"
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msgstr "Fixiert"
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#. module: procurement
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#: field:procurement.rule,group_id:0
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msgid "Fixed Procurement Group"
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msgstr "Fixierte Beschaffungsgruppe"
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#. module: procurement
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#: field:procurement.order,message_follower_ids:0
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msgid "Followers"
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msgstr "Follower"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "General Information"
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msgstr "Allgemeine Information"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Group By"
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msgstr "Gruppierung..."
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.do_view_procurements
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Group's Procurements"
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msgstr "Gruppierte Beschaffungen"
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#. module: procurement
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#: help:procurement.order,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 ""
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"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
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"html Format, um Sie später in einer Kanban Ansicht einfügen zu können."
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#. module: procurement
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#: field:procurement.group,id:0
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#: field:procurement.order,id:0
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#: field:procurement.order.compute.all,id:0
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#: field:procurement.rule,id:0
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msgid "ID"
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msgstr "ID"
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#. module: procurement
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#: help:procurement.order,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Als zu erledigen markieren"
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#. module: procurement
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#: help:procurement.rule,active:0
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msgid "If unchecked, it will allow you to hide the rule without removing it."
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msgstr ""
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"Durch Entfernen kann diese Regel anstatt zu löschen einfach nur die Anzeige "
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"verbergen."
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#. module: procurement
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#: code:addons/procurement/procurement.py:155
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#, python-format
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msgid "Invalid Action!"
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msgstr "Diese Aktion ist fehlerhaft!"
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#. module: procurement
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#: field:procurement.order,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: procurement
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#: field:procurement.order,message_last_post:0
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msgid "Last Message Date"
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msgstr "Datum der letzten Nachricht"
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#. module: procurement
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#: field:procurement.group,write_uid:0
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#: field:procurement.order,write_uid:0
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#: field:procurement.order.compute.all,write_uid:0
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#: field:procurement.rule,write_uid:0
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msgid "Last Updated by"
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msgstr "Zuletzt aktualisiert durch"
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#. module: procurement
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#: field:procurement.group,write_date:0
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#: field:procurement.order,write_date:0
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#: field:procurement.order.compute.all,write_date:0
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#: field:procurement.rule,write_date:0
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msgid "Last Updated on"
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msgstr "Zuletzt aktualisiert am"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Late"
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msgstr "Verspätet"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Leave Empty"
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msgstr "Eintrag frei lassen"
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#. module: procurement
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#: view:res.company:procurement.mrp_company
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msgid "Logistics"
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msgstr "Logistik"
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#. module: procurement
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#: field:procurement.order,message_ids:0
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msgid "Messages"
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msgstr "Nachrichten"
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#. module: procurement
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#: help:procurement.order,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: procurement
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#: field:procurement.rule,name:0
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msgid "Name"
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msgstr "Bezeichnung"
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#. module: procurement
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#: code:addons/procurement/procurement.py:212
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#, python-format
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msgid "No rule matching this procurement"
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msgstr "Für diese Beschaffung passt keine Regel"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Normal"
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msgstr "Normal"
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#. module: procurement
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#: selection:procurement.order,priority:0
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msgid "Not urgent"
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msgstr "Nicht dringend"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Notes"
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msgstr "Bemerkungen"
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#. module: procurement
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#: selection:procurement.group,move_type:0
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msgid "Partial"
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msgstr "Teillieferung"
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#. module: procurement
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#: field:procurement.order,priority:0
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msgid "Priority"
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msgstr "Priorität"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order
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#: view:procurement.order:procurement.procurement_form_view
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement"
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msgstr "Beschaffung"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action5
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement Exceptions"
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msgstr "Fehler Beschaffung"
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#. module: procurement
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#: field:procurement.order,group_id:0
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msgid "Procurement Group"
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msgstr "Beschaffungsgruppe"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_tree_view
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msgid "Procurement Lines"
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msgstr "Beschaffungspositionen"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_action
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msgid "Procurement Orders"
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msgstr "Beschaffungsaufträge"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_group
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msgid "Procurement Requisition"
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msgstr "Bedarfsmeldung"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_rule
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msgid "Procurement Rule"
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msgstr "Beschaffungsregel"
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#. module: procurement
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#: view:procurement.group:procurement.procurement_group_form_view
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msgid "Procurement group"
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msgstr "Beschaffungsgruppe"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Procurement started late"
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msgstr "Die Beschaffung begann zu spät"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.procurement_exceptions
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#: view:procurement.group:procurement.procurement_group_form_view
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#: field:procurement.group,procurement_ids:0
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msgid "Procurements"
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msgstr "Beschaffung"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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#: field:procurement.order,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: procurement
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#: field:procurement.order,product_uom:0
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msgid "Product Unit of Measure"
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msgstr "Mengeneinheit"
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#. module: procurement
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#: field:procurement.order,product_uos:0
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msgid "Product UoS"
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msgstr "Produkt ME VK"
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#. module: procurement
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#: selection:procurement.rule,group_propagation_option:0
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msgid "Propagate"
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msgstr "Weitergeben"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "Propagation Options"
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msgstr "Weitergabeoptionen"
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#. module: procurement
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#: field:procurement.rule,group_propagation_option:0
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msgid "Propagation of Procurement Group"
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msgstr "Weitergabe Beschaffungsgruppe"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_form
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msgid "Pull Rule"
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msgstr "Pull Regel"
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#. module: procurement
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#: view:procurement.rule:procurement.view_procurement_rule_tree
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msgid "Pull Rules"
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msgstr "Pull Regeln"
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#. module: procurement
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#: field:procurement.order,product_qty:0
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msgid "Quantity"
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msgstr "Menge"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Reconfirm Procurement"
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msgstr "Beschaffung erneut bestätigen"
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#. module: procurement
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#: field:procurement.group,name:0
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msgid "Reference"
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msgstr "Referenz"
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#. module: procurement
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#: help:procurement.order,origin:0
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msgid ""
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"Reference of the document that created this Procurement.\n"
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"This is automatically completed by Odoo."
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msgstr ""
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"Die Referenz zu dem ursprünglichen Geschäftsvorfall für diesen "
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"Beschaffungsauftrag.\n"
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"In Odoo erfolgt automatisch die komplette Vervollständigung."
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#. module: procurement
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#: field:procurement.order,rule_id:0
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msgid "Rule"
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msgstr "Regel"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Run Procurement"
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msgstr "Beschaffung starten"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Run Schedulers"
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msgstr "Beschaffung starten"
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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Running"
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msgstr "In Bearbeitung"
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#. module: procurement
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#: field:procurement.order,date_planned:0
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msgid "Scheduled Date"
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msgstr "Geplantes Datum"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Scheduled Month"
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msgstr "Geplanter Monat"
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#. module: procurement
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#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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msgid "Scheduler Parameters"
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msgstr "Parameter automatische Beschaffung"
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#. module: procurement
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#: view:procurement.order:procurement.procurement_form_view
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msgid "Scheduling"
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msgstr "Terminplanung"
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#. module: procurement
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#: view:procurement.order:procurement.view_procurement_filter
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msgid "Search Procurement"
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msgstr "Beschaffungsauftrag suchen"
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#. module: procurement
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#: field:procurement.rule,sequence:0
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msgid "Sequence"
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msgstr "Reihenfolge"
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#. module: procurement
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|
#: field:procurement.order,origin:0
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msgid "Source Document"
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|
msgstr "Beleg Bedarfsmeldung"
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#. module: procurement
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|
#: view:procurement.order:procurement.view_procurement_filter
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|
#: field:procurement.order,state:0
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msgid "Status"
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msgstr "Status"
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#. module: procurement
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#: field:procurement.order,message_summary:0
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msgid "Summary"
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msgstr "Zusammenfassung"
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#. module: procurement
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|
#: help:procurement.rule,name:0
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|
msgid "This field will fill the packing origin and the name of its moves"
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|
msgstr ""
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|
"Dieser Eintrag wird als Herkunftsnachweis in den Packauftrag und in die "
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"Bezeichnung des Lieferauftrags übernommen ."
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#. module: procurement
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|
#: view:procurement.order:procurement.procurement_tree_view
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|
msgid "Unit of Measure"
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msgstr "ME"
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#. module: procurement
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|
#: field:procurement.order,message_unread:0
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|
msgid "Unread Messages"
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|
msgstr "Ungelesene Nachrichten"
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|
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#. module: procurement
|
|
#: field:procurement.order,product_uos_qty:0
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|
msgid "UoS Quantity"
|
|
msgstr "Menge (VE)"
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|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Urgent"
|
|
msgstr "Dringend"
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|
|
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#. module: procurement
|
|
#: selection:procurement.order,priority:0
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|
msgid "Very Urgent"
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|
msgstr "Sehr dringend"
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#. module: procurement
|
|
#: view:procurement.order:procurement.procurement_form_view
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|
msgid "e.g. SO005"
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|
msgstr "z.B. SO005"
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|
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#. module: procurement
|
|
#: view:procurement.order.compute.all:procurement.view_compute_schedulers_wizard
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|
msgid "or"
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|
msgstr "oder"
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