1378 lines
40 KiB
Plaintext
1378 lines
40 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * procurement
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-03 16:03+0000\n"
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"PO-Revision-Date: 2012-12-16 18:37+0000\n"
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"Last-Translator: Felix Schubert <Unknown>\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: 2012-12-17 04:47+0000\n"
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"X-Generator: Launchpad (build 16372)\n"
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#. module: procurement
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#: model:ir.ui.menu,name:procurement.menu_stock_sched
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msgid "Schedulers"
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msgstr "Beschaffungsdisposition"
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#. module: procurement
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#: model:ir.model,name:procurement.model_make_procurement
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msgid "Make Procurements"
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msgstr "Starte Beschaffung"
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#. module: procurement
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#: help:procurement.order.compute.all,automatic:0
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msgid ""
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"Triggers an automatic procurement for all products that have a virtual stock "
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"under 0. You should probably not use this option, we suggest using a MTO "
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"configuration on products."
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msgstr ""
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"Auslösen einer automat. Beschaffung für alle Produkte mit einem virt. "
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"Bestand unter 0. Sie sollten diese Option möglicherweise nicht verwenden, "
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"wir empfehlen für diesen Fall eine Konfiguration 'Beschaffe von Auftrag "
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"(MTO)' beim Produkt."
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: procurement
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#: help:stock.warehouse.orderpoint,procurement_draft_ids:0
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msgid "Draft procurement of the product and location of that orderpoint"
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msgstr "Beschaffungsentwurf für Produkt oder Lagerort der Bestellung"
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#. module: procurement
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#: code:addons/procurement/procurement.py:290
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#, python-format
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msgid "No supplier defined for this product !"
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msgstr "Kein Lieferant für dieses Produkt definiert!"
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#. module: procurement
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#: view:product.product:0
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msgid ""
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"required quantities are always\n"
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" available"
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msgstr ""
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#. module: procurement
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#: view:product.product:0
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msgid ""
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"If there are not enough quantities available, the delivery order\n"
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" will wait for new products. To fulfill the "
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"inventory, you should\n"
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" create others rules like orderpoints."
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msgstr ""
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#. module: procurement
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#: field:procurement.order,procure_method:0
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#: field:product.template,procure_method:0
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msgid "Procurement Method"
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msgstr "Dispositionsverfahren"
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#. module: procurement
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#: selection:product.template,supply_method:0
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msgid "Manufacture"
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msgstr ""
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#. module: procurement
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#: code:addons/procurement/procurement.py:307
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#, python-format
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msgid "No address defined for the supplier"
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msgstr "Keine Adresse bei Lieferant hinterlegt"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.action_procurement_compute
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msgid "Compute Stock Minimum Rules Only"
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msgstr "Berechne nur die Meldebestandregel"
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Rules"
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msgstr ""
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#. module: procurement
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#: field:procurement.order,company_id:0
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#: field:stock.warehouse.orderpoint,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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#: field:procurement.order,product_uos_qty:0
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msgid "UoS Quantity"
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msgstr "Menge (VE)"
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#. module: procurement
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#: view:procurement.order:0
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#: field:procurement.order,name:0
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msgid "Reason"
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msgstr "Grund"
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#. module: procurement
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#: view:procurement.order.compute:0
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msgid "Compute Procurements"
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msgstr "Starte Beschaffungsvorschlag"
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#. module: procurement
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#: field:procurement.order,message:0
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msgid "Latest error"
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msgstr "Letzte Fehlermeldung"
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#. module: procurement
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#: field:stock.warehouse.orderpoint,product_min_qty:0
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msgid "Minimum Quantity"
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msgstr ""
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#. module: procurement
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#: help:mrp.property,composition:0
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msgid "Not used in computations, for information purpose only."
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msgstr "Nicht genutzt für die Berechnung, nur zu Informationszwecken"
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#. module: procurement
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#: field:stock.warehouse.orderpoint,procurement_id:0
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msgid "Latest procurement"
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msgstr "Letzter Beschaffungsvorschlag"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Notes"
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msgstr "Bemerkungen"
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#. module: procurement
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#: model:ir.actions.act_window,help:procurement.action_orderpoint_form
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msgid ""
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"You can define your minimum stock rules, so that OpenERP will automatically "
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"create draft manufacturing orders or purchase quotations according to the "
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"stock level. Once the virtual stock of a product (= stock on hand minus all "
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"confirmed orders and reservations) is below the minimum quantity, OpenERP "
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"will generate a procurement request to increase the stock up to the maximum "
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"quantity."
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msgstr ""
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"Sie können Meldebestandregeln definieren, damit OpenERP in Abhängigkeit von "
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"der Bestandssituation automatisch Fertigungsaufträge oder "
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"Beschaffungsaufträge vorschlägt. Sobald der fiktive Bestand (=verfügbarer "
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"Bestand abzüglich bestätigte Verkaufsaufträge und Bestandsreservierungen) "
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"geringer als der Minimalbestand ist, erzeugt OpenERP einen "
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"Beschaffungsauftrag, um den Bestand wieder bis zum angegebenen "
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"Auffüllbestand aufzustocken."
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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 ""
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#. module: procurement
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#: help:procurement.order,message:0
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msgid "Exception occurred while computing procurement orders."
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msgstr "Fehler bei der Errechnung v. Beschaffungsvorschlägen"
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#. module: procurement
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#: view:product.product:0
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msgid "Products"
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msgstr ""
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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 ""
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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 ""
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#. module: procurement
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#: view:procurement.order.compute.all:0
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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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#: model:ir.model,name:procurement.model_stock_move
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msgid "Stock Move"
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msgstr "Lieferung"
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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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#: code:addons/procurement/procurement.py:137
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#, python-format
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msgid "Invalid Action!"
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msgstr ""
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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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#. module: procurement
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#: selection:procurement.order,state:0
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msgid "Ready"
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msgstr "Fertig"
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#. module: procurement
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#: field:procurement.order.compute.all,automatic:0
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msgid "Automatic orderpoint"
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msgstr "Automatischer Bestellpunkt"
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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>\n"
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" Procurement Orders represent the need for a certain quantity "
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"of products, at a given time, in a given location. Sales Orders are one "
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"typical source of Procurement Orders (but these are distinct documents). "
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"Depending on the procurement parameters and the product configuration, the "
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"procurement engine will attempt to satisfy the need by reserving products "
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"from stock, ordering products from a supplier, or passing a manufacturing "
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"order, etc. A Procurement Exception occurs when the system cannot find a way "
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"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).\n"
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" </p>\n"
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" "
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msgstr ""
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#. module: procurement
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#: view:product.product:0
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msgid "Stockable products"
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msgstr ""
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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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#: view:procurement.order:0
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msgid "Retry"
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msgstr "Wiederhole"
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#. module: procurement
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#: code:addons/procurement/procurement.py:498
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#, python-format
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msgid "Procurement <b>confirmed</b>."
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msgstr ""
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#. module: procurement
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#: view:procurement.order.compute:0
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#: view:procurement.orderpoint.compute:0
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msgid "Parameters"
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msgstr "Parameter"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Confirm"
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msgstr "Bestätige"
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Quantity Multiple"
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msgstr ""
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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 OpenERP."
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msgstr ""
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"Referenziert Beleg der die Beschaffungsregel ausgelöst hat.\n"
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"Der Vorgang wird durch OpenERP automatisch vorgenommen."
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#. module: procurement
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#: view:stock.warehouse.orderpoint:0
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msgid "Procurement Orders to Process"
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msgstr "Durchzuführende Beschaffungsaufträge"
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#. module: procurement
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#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
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msgid "Minimum Inventory Rule"
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msgstr "Meldebestandregel"
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#. module: procurement
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#: code:addons/procurement/procurement.py:395
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#, python-format
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msgid "Procurement '%s' is in exception: "
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msgstr "Beschaffung '%s' ist im Ausnahmezustand "
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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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#: view:stock.warehouse.orderpoint:0
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msgid "Reordering Rules Search"
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msgstr ""
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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 ""
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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 ""
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#. module: procurement
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#: field:procurement.order,location_id:0
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#: view:stock.warehouse.orderpoint:0
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#: field:stock.warehouse.orderpoint,location_id:0
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msgid "Location"
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msgstr "Lagerort"
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#. module: procurement
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#: model:ir.model,name:procurement.model_stock_picking
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msgid "Picking List"
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msgstr "Lieferauftrag"
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#. module: procurement
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#: field:make.procurement,warehouse_id:0
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#: view:stock.warehouse.orderpoint:0
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#: field:stock.warehouse.orderpoint,warehouse_id:0
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msgid "Warehouse"
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msgstr "Lager"
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#. module: procurement
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#: selection:stock.warehouse.orderpoint,logic:0
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msgid "Best price (not yet active!)"
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msgstr "Günstigster Preis (noch nicht aktiviert!)"
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#. module: procurement
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#: code:addons/procurement/schedulers.py:110
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#, python-format
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msgid "PROC %d: from stock - %3.2f %-5s - %s"
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msgstr "PROC %d: vom lager - %3.2f %-5s - %s"
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order_compute
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msgid "Compute Procurement"
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msgstr "Starte Beschaffungsvorschlag"
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#. module: procurement
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#: field:res.company,schedule_range:0
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msgid "Scheduler Range Days"
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msgstr "Reichweite Scheduler"
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#. module: procurement
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#: view:make.procurement:0
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msgid "Ask New Products"
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msgstr "Anfrage neue Produkte"
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#. module: procurement
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#: field:make.procurement,date_planned:0
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msgid "Planned Date"
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msgstr "Gepl. Datum"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Group By"
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msgstr "Gruppierung..."
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#. module: procurement
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#: field:make.procurement,qty:0
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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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#: code:addons/procurement/procurement.py:390
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#, python-format
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msgid "Not enough stock and no minimum orderpoint rule defined."
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msgstr "Nicht genug Bestand und keine Meldebestandregel definiert"
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#. module: procurement
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#: field:make.procurement,uom_id:0
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#: view:procurement.order:0
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msgid "Unit of Measure"
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msgstr "ME"
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#. module: procurement
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#: selection:procurement.order,procure_method:0
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#: selection:product.template,procure_method:0
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msgid "Make to Stock"
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msgstr ""
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#. module: procurement
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#: code:addons/procurement/procurement.py:501
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#, python-format
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msgid "Procurement <b>cancelled</b>."
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msgstr ""
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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><p>\n"
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" A procurement order is used to record a need for a 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 sales orders, pull logistic rules "
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"or\n"
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" minimum stock rules.\n"
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" </p><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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#. module: procurement
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#: help:procurement.order,procure_method:0
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msgid ""
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"If you encode manually a Procurement, you probably want to use a make to "
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"order method."
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msgstr ""
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"Wenn Sie per Hand Beschaffungsaufträge erfassen, kann es sinnvoll sein das "
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"Dispositionsverfahren 'Beschaffe von Auftrag' beim Produkt zu konfigurieren."
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#. module: procurement
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#: model:ir.ui.menu,name:procurement.menu_stock_procurement
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msgid "Automatic Procurements"
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msgstr "Automatische Beschaffung"
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#. module: procurement
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#: view:product.product:0
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msgid ""
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"use the available\n"
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" inventory"
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msgstr ""
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#. module: procurement
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#: model:ir.model,name:procurement.model_procurement_order
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#: model:process.process,name:procurement.process_process_procurementprocess0
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#: view:procurement.order:0
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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_action
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msgid "Procurement Orders"
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msgstr "Beschaffungsaufträge"
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#. module: procurement
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#: view:procurement.order:0
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msgid "To Fix"
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msgstr "Zu beheben"
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#. module: procurement
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#: view:procurement.order:0
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msgid "Exceptions"
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msgstr "Fehlerhinweise"
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#. module: procurement
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#: model:process.node,note:procurement.process_node_serviceonorder0
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msgid "Assignment from Production or Purchase Order."
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msgstr "Zuweisung durch Fertigungsauftrag oder Beschaffungsauftrag."
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#. module: procurement
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#: model:ir.model,name:procurement.model_mrp_property
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msgid "Property"
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msgstr "Eigenschaften"
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#. module: procurement
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#: model:ir.actions.act_window,name:procurement.act_make_procurement
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#: view:make.procurement:0
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msgid "Procurement Request"
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msgstr "Bestellung (Angebotsanfrage)"
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#. module: procurement
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#: view:procurement.orderpoint.compute:0
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msgid "Compute Stock"
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msgstr "Berechne Bestand"
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#. module: procurement
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#: model:process.process,name:procurement.process_process_serviceproductprocess0
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msgid "Service"
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msgstr "Dienstleistung"
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#. module: procurement
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#: field:stock.warehouse.orderpoint,procurement_draft_ids:0
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msgid "Related Procurement Orders"
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msgstr "Bezugnehmende Beschaffungsaufträge"
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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 ""
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#. module: procurement
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#: selection:mrp.property,composition:0
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msgid "plus"
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msgstr "plus"
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#. module: procurement
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#: help:procurement.order,state:0
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msgid ""
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"When a procurement is created the status is set to 'Draft'.\n"
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" If the procurement is confirmed, the status is set to 'Confirmed'. "
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" \n"
|
|
"After confirming the status is set to 'Running'.\n"
|
|
" If any exception arises in the order then the status is set to "
|
|
"'Exception'.\n"
|
|
" Once the exception is removed the status becomes 'Ready'.\n"
|
|
" It is in 'Waiting'. status when the procurement is waiting for another one "
|
|
"to finish."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,active:0
|
|
msgid ""
|
|
"If the active field is set to False, it will allow you to hide the "
|
|
"orderpoint without removing it."
|
|
msgstr ""
|
|
"Durch Deaktivierung können Sie die Ansicht für den Bestellzeitpunkt "
|
|
"ausblenden."
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid ""
|
|
"When you sell this service, nothing special will be triggered\n"
|
|
" to deliver the customer, as you set the "
|
|
"procurement method as\n"
|
|
" 'Make to Stock'."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: help:procurement.orderpoint.compute,automatic:0
|
|
msgid "If the stock of a product is under 0, it will act like an orderpoint"
|
|
msgstr ""
|
|
"Wenn der Bestand eines Produktes unter 0 ist, interpretiert OpenERP einen "
|
|
"Bestellpunkt"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,product_uom:0
|
|
#: field:stock.warehouse.orderpoint,product_uom:0
|
|
msgid "Product Unit of Measure"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: constraint:stock.warehouse.orderpoint:0
|
|
msgid ""
|
|
"You have to select a product unit of measure in the same category than the "
|
|
"default unit of measure of the product"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement Lines"
|
|
msgstr "Beschaffungspositionen"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid ""
|
|
"as it's a consumable (as a result of this, the quantity\n"
|
|
" on hand may become negative)."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,note:0
|
|
msgid "Note"
|
|
msgstr "Bemerkung"
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,product_min_qty:0
|
|
msgid ""
|
|
"When the virtual stock goes below the Min Quantity specified for this field, "
|
|
"OpenERP generates a procurement to bring the forecasted quantity to the Max "
|
|
"Quantity."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Draft"
|
|
msgstr "Entwurf"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
|
|
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
|
|
#: view:procurement.order.compute.all:0
|
|
msgid "Run Schedulers"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order.compute:0
|
|
msgid "This wizard will schedule procurements."
|
|
msgstr "Dieser Assistent berechnet automatisch Beschaffungsaufträge"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
#: field:procurement.order,state:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: procurement
|
|
#: selection:product.template,supply_method:0
|
|
msgid "Buy"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid "for the delivery order."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Normal"
|
|
msgstr "Normal"
|
|
|
|
#. module: procurement
|
|
#: help:product.template,supply_method:0
|
|
msgid ""
|
|
"Manufacture: When procuring the product, a manufacturing order or a task "
|
|
"will be generated, depending on the product type. \n"
|
|
"Buy: When procuring the product, a purchase order will be generated."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,product_max_qty:0
|
|
msgid "Maximum Quantity"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:392
|
|
#, python-format
|
|
msgid "Not enough stock."
|
|
msgstr "Nicht genug Lagerbestand."
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,active:0
|
|
msgid "Active"
|
|
msgstr "Aktiv"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,name:procurement.process_node_procureproducts0
|
|
msgid "Procure Products"
|
|
msgstr "Beschaffe Produkt"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:336
|
|
#, python-format
|
|
msgid ""
|
|
"Please check the quantity in procurement order(s) for the product \"%s\", it "
|
|
"should not be 0 or less!"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,message_comment_ids:0
|
|
#: help:procurement.order,message_comment_ids:0
|
|
msgid "Comments and emails"
|
|
msgstr "Kommentare und E-Mails"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,date_planned:0
|
|
msgid "Scheduled date"
|
|
msgstr "Geplantes Datum"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Exception"
|
|
msgstr "Fehlermeldung"
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid ""
|
|
"When you sell this product, a delivery order will be created.\n"
|
|
" OpenERP will consider that the"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/schedulers.py:133
|
|
#, python-format
|
|
msgid "Automatic OP: %s"
|
|
msgstr "Automatische Beschaffungsregel: %s"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
|
|
msgid "Automatic Order Point"
|
|
msgstr "Automatischer Bestellpunkt"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,qty_multiple:0
|
|
msgid "Qty Multiple"
|
|
msgstr "Multiple Menge"
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,qty_multiple:0
|
|
msgid "The procurement quantity will be rounded up to this multiple."
|
|
msgstr "Die Beschaffungsmenge wird auf diesen Faktur gerundet"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Unternehmen"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Extra Information"
|
|
msgstr "Extra Informationen"
|
|
|
|
#. module: procurement
|
|
#: help:procurement.order,name:0
|
|
msgid "Procurement name."
|
|
msgstr "Beschaffung Bezeichnung"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:297
|
|
#, python-format
|
|
msgid "No default supplier defined for this product"
|
|
msgstr "Kein Standardlieferant für dieses Produkt"
|
|
|
|
#. module: procurement
|
|
#: sql_constraint:stock.warehouse.orderpoint:0
|
|
msgid "Qty Multiple must be greater than zero."
|
|
msgstr "Multiple Menge muss grösser 0 sein."
|
|
|
|
#. module: procurement
|
|
#: selection:stock.warehouse.orderpoint,logic:0
|
|
msgid "Order to Max"
|
|
msgstr "Beschaffe bis Auffüllbestand"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,date_close:0
|
|
msgid "Date Closed"
|
|
msgstr "Datum Ende"
|
|
|
|
#. module: procurement
|
|
#: view:res.company:0
|
|
msgid "Logistics"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: help:product.template,procure_method:0
|
|
msgid ""
|
|
"Make to Stock: When needed, the product is taken from the stock or we wait "
|
|
"for replenishment. \n"
|
|
"Make to Order: When needed, the product is purchased or produced."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,composition:0
|
|
msgid "Properties composition"
|
|
msgstr "Konfiguration Eigenschaften"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:335
|
|
#, python-format
|
|
msgid "Data Insufficient !"
|
|
msgstr "Unstimmige Daten !"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_mrp_property_group
|
|
#: field:mrp.property,group_id:0
|
|
#: field:mrp.property.group,name:0
|
|
msgid "Property Group"
|
|
msgstr "Gruppe Eigenschaften"
|
|
|
|
#. module: procurement
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "Misc"
|
|
msgstr "Diverse"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:504
|
|
#, python-format
|
|
msgid "Procurement <b>done</b>."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:stock.move,procurements:0
|
|
msgid "Procurements"
|
|
msgstr "Beschaffung"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Run Procurement"
|
|
msgstr "Starte Beschaffung"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Done"
|
|
msgstr "Erledigt"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
#: view:procurement.order:0
|
|
#: view:procurement.order.compute:0
|
|
#: view:procurement.order.compute.all:0
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
#. module: procurement
|
|
#: field:stock.warehouse.orderpoint,logic:0
|
|
msgid "Reordering Mode"
|
|
msgstr "Wiederbeschaffung Modus"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,origin:0
|
|
msgid "Source Document"
|
|
msgstr "Beleg Bedarfsmeldung"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Not urgent"
|
|
msgstr "Nicht dringend"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.procurement_action5
|
|
#: model:ir.actions.act_window,name:procurement.procurement_action_board
|
|
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
|
|
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
|
|
#: view:procurement.order:0
|
|
msgid "Procurement Exceptions"
|
|
msgstr "Fehler Beschaffung"
|
|
|
|
#. module: procurement
|
|
#: help:stock.warehouse.orderpoint,product_max_qty:0
|
|
msgid ""
|
|
"When the virtual stock goes below the Min Quantity, OpenERP generates a "
|
|
"procurement to bring the forecasted quantity to the Quantity specified as "
|
|
"Max Quantity."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Permanent Procurement Exceptions"
|
|
msgstr "Permanente Beschaffungs Ausnahmen"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Late"
|
|
msgstr "Verspätet"
|
|
|
|
#. module: procurement
|
|
#: view:board.board:0
|
|
msgid "Procurements in Exception"
|
|
msgstr "Aufträge in Fehlerliste"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.product_open_orderpoint
|
|
#: view:product.product:0
|
|
msgid "Orderpoints"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:product.product,orderpoint_ids:0
|
|
msgid "Minimum Stock Rules"
|
|
msgstr "Meldebestand Regeln"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
msgid ""
|
|
"Fill is this for to launch a procurement request for this\n"
|
|
" product. According to the product configuration, "
|
|
"this may\n"
|
|
" trigger a draft purchase order, a manufacturing "
|
|
"order or\n"
|
|
" a new task."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,close_move:0
|
|
msgid "Close Move at end"
|
|
msgstr "Abschluss Warenfluss"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Scheduled Date"
|
|
msgstr "Geplantes Datum"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_product_product
|
|
#: field:make.procurement,product_id:0
|
|
#: view:procurement.order:0
|
|
#: field:procurement.order,product_id:0
|
|
#: field:stock.warehouse.orderpoint,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Temporary"
|
|
msgstr "Temporär"
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,description:0
|
|
#: field:mrp.property.group,description:0
|
|
msgid "Description"
|
|
msgstr "Beschreibung"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Urgent"
|
|
msgstr "Dringend"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Running"
|
|
msgstr "In Bearbeitung"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,name:procurement.process_node_serviceonorder0
|
|
#: selection:procurement.order,procure_method:0
|
|
#: selection:product.template,procure_method:0
|
|
msgid "Make to Order"
|
|
msgstr "Beschaffe von Auftrag"
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,state:0
|
|
msgid "Waiting"
|
|
msgstr "Warteliste"
|
|
|
|
#. module: procurement
|
|
#: field:product.template,supply_method:0
|
|
msgid "Supply Method"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,move_id:0
|
|
msgid "Reservation"
|
|
msgstr "Reservierung"
|
|
|
|
#. module: procurement
|
|
#: model:process.node,note:procurement.process_node_procureproducts0
|
|
msgid "The way to procurement depends on the product type."
|
|
msgstr ""
|
|
"Durch unterschiedliche Produkttypen besteht die Möglichkeit Waren auf "
|
|
"untersch. Wegen zu beschaffen."
|
|
|
|
#. module: procurement
|
|
#: view:product.product:0
|
|
msgid "When you sell this product, OpenERP will"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Temporary Procurement Exceptions"
|
|
msgstr "Temporäre Fehlerliste"
|
|
|
|
#. module: procurement
|
|
#: field:mrp.property,name:0
|
|
#: field:stock.warehouse.orderpoint,name:0
|
|
msgid "Name"
|
|
msgstr "Bezeichnung"
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "max"
|
|
msgstr "max"
|
|
|
|
#. module: procurement
|
|
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
|
|
#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
|
|
#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
|
|
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
|
|
#: view:stock.warehouse.orderpoint:0
|
|
msgid "Reordering Rules"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:138
|
|
#, python-format
|
|
msgid "Cannot delete Procurement Order(s) which are in %s state."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: field:procurement.order,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr "Produkt ME VK"
|
|
|
|
#. module: procurement
|
|
#: model:ir.model,name:procurement.model_product_template
|
|
msgid "Product Template"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.orderpoint.compute:0
|
|
msgid ""
|
|
"Wizard checks all the stock minimum rules and generate procurement order."
|
|
msgstr ""
|
|
"Der Assistent prüft alle Meldebestandregeln und errechnet hierzu "
|
|
"Beschaffungsvorschläge."
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Search Procurement"
|
|
msgstr "Suche Beschaffungsauftrag"
|
|
|
|
#. module: procurement
|
|
#: help:res.company,schedule_range:0
|
|
msgid ""
|
|
"This is the time frame analysed by the scheduler when computing "
|
|
"procurements. All procurements that are not between today and today+range "
|
|
"are skipped for future computation."
|
|
msgstr ""
|
|
"In diesem maximalen Zeitfenster prüft der automatische Beschaffungsvorschlag "
|
|
"auf automatisch zu erzeugende Beschaffungsaufträge. Alle "
|
|
"Beschaffungsaufträge, die ausserhalb dieses Zeitfensters (also zwischen "
|
|
"heute und heute + Zeitfenster) liegen, werden für die Berechnung nicht "
|
|
"herangezogen ."
|
|
|
|
#. module: procurement
|
|
#: selection:procurement.order,priority:0
|
|
msgid "Very Urgent"
|
|
msgstr "Sehr Dringend"
|
|
|
|
#. module: procurement
|
|
#: field:procurement.orderpoint.compute,automatic:0
|
|
msgid "Automatic Orderpoint"
|
|
msgstr "Autom. Bestellzeitpunkt"
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement Details"
|
|
msgstr "Details zur Beschaffung"
|
|
|
|
#. module: procurement
|
|
#: help:procurement.order,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: view:procurement.order:0
|
|
msgid "Procurement started late"
|
|
msgstr "Die Beschaffung begann zu spät"
|
|
|
|
#. module: procurement
|
|
#: code:addons/procurement/procurement.py:495
|
|
#, python-format
|
|
msgid "Procurement <b>created</b>."
|
|
msgstr ""
|
|
|
|
#. module: procurement
|
|
#: selection:mrp.property,composition:0
|
|
msgid "min"
|
|
msgstr "min"
|
|
|
|
#. module: procurement
|
|
#: view:make.procurement:0
|
|
#: view:procurement.order.compute:0
|
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#: view:procurement.order.compute.all:0
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#: view:procurement.orderpoint.compute:0
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msgid "or"
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msgstr ""
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#. module: procurement
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#: code:addons/procurement/schedulers.py:134
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#, python-format
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msgid "SCHEDULER"
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msgstr "DISPOSITION"
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#. module: procurement
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#: view:product.product:0
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msgid "Request Procurement"
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msgstr ""
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#. module: procurement
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#: code:addons/procurement/schedulers.py:87
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#, python-format
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msgid "PROC %d: on order - %3.2f %-5s - %s"
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msgstr "PROC %d: für Aufrag - %3.2f %-5s - %s"
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#. module: procurement
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#: code:addons/procurement/procurement.py:364
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#, python-format
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msgid "Products reserved from stock."
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msgstr ""
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#~ msgid "Planification"
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#~ msgstr "Planung"
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#~ msgid ""
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#~ "When a procurement is created the state is set to 'Draft'.\n"
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#~ " If the procurement is confirmed, the state is set to 'Confirmed'. "
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#~ " \n"
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#~ "After confirming the state is set to 'Running'.\n"
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#~ " If any exception arises in the order then the state is set to 'Exception'.\n"
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#~ " Once the exception is removed the state becomes 'Ready'.\n"
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#~ " It is in 'Waiting'. state when the procurement is waiting for another one "
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#~ "to finish."
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#~ msgstr ""
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#~ "Durch die neue Erstellung eines Beschaffungsauftrags ist der Status "
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#~ "'Entwurf'.\n"
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#~ " Durch Bestätigung der Beschaffung, wechselt der Status zu 'Bestätigt'. "
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#~ " \n"
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#~ "Nach der Bestätigung wird der Status auf 'In Bearbeitung' geändert.\n"
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#~ " Falls ein Fehler bei der autom. Erstellung von Bestellungen auftritt ist "
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#~ "der Status 'Fehler'.\n"
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#~ " Durch die Behebung des Fehlers und erneute Bestätigung wechselt der Status "
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#~ "wieder auf 'In Bearbeitung'.\n"
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#~ " Der Status ist 'Warteliste' wenn der Beschaffungsvorgang auf die "
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#~ "Fertigstellung eines anderen vorgelagerten Vorgangs wartet."
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#~ msgid "Minimum Stock Rules Search"
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#~ msgstr "Meldebestand Regel Suche"
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#~ msgid "State"
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#~ msgstr "Status"
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#~ msgid "Product & Location"
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#~ msgstr "Produkt & Lagerort"
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#, python-format
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#~ msgid "Invalid action !"
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#~ msgstr "Fehlerhafte Aktion!"
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#~ msgid "References"
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#~ msgstr "Referenzen"
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#~ msgid "Configuration"
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#~ msgstr "Konfiguration"
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#~ msgid "Procurement Reason"
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#~ msgstr "Beschaffungsgrund"
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#, python-format
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#~ msgid ""
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#~ "Please check the Quantity in Procurement Order(s), it should not be less "
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#~ "than 1!"
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#~ msgstr ""
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#~ "Bitte prüfen Sie die Bestellmenge der Beschaffungsaufträge, sie sollte nicht "
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#~ "geringer als 1 sein!"
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#~ msgid "Locations"
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#~ msgstr "Lagerorte"
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#~ msgid "General Information"
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#~ msgstr "Allgemeine Information"
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#~ msgid "The procurement quantity will by rounded up to this multiple."
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#~ msgstr "Die Beschaffungsmenge wird auf dieses Vielfache gerundet"
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#~ msgid "Current"
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#~ msgstr "Aktuell"
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#~ msgid "Details"
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#~ msgstr "Details"
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#~ msgid "Quantity Rules"
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#~ msgstr "Meldebestand Regeln"
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#~ msgid "Product UOM"
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#~ msgstr "Produkt ME"
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#~ msgid "UOM"
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#~ msgstr "ME"
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#~ msgid "on order"
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#~ msgstr "von Auftrag"
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#~ msgid ""
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#~ "This wizard will plan the procurement for this product. This procurement may "
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#~ "generate task, production orders or purchase orders."
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#~ msgstr ""
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#~ "Dieser Assistent prüft die Beschaffung für dieses Produktes. Eine "
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#~ "Beschaffung kann eine Aufgabe, Fertigungsauftrag oder Bestellung an "
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#~ "Lieferanten auslösen."
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#, python-format
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#~ msgid "from stock: products assigned."
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#~ msgstr "vom Lager: Produkte entnommen"
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#~ msgid "Compute Schedulers"
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#~ msgstr "Starte Beschaffungsvorschlag"
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#~ msgid "Product UoM"
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#~ msgstr "Produkt ME"
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#~ msgid ""
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#~ "\n"
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#~ " This is the module for computing Procurements.\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " Dieses Modul errechnet automatische Beschaffungsvorschläge.\n"
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#~ " "
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#~ msgid "from stock"
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#~ msgstr "Disposition vom Lager"
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#~ msgid "MRP & Logistics Scheduler"
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#~ msgstr "Beschaffungsdisposition"
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#~ msgid ""
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#~ "This wizard allows you to run all procurement, production and/or purchase "
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#~ "orders that should be processed based on their configuration. By default, "
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#~ "the scheduler is launched automatically every night by OpenERP. You can use "
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#~ "this menu to force it to be launched now. Note that it runs in the "
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#~ "background, you may have to wait for a few minutes until it has finished "
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#~ "computing."
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#~ msgstr ""
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#~ "Dieser Assistent ermöglicht die automatische Durchführung der gesamten "
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#~ "Beschaffung in Form von Fertigungsaufträgen und Beschaffungsaufträgen auf "
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#~ "Basis der jeweiligen Konfiguration. Als Standard erfolgt jede Nacht eine "
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#~ "automatische Durchführung der Beschaffungsdisposition. Über dieses Menü "
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#~ "können Sie einen sofortigen Start der Berechnung erzwingen. Beachten Sie "
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#~ "bitte, dass die Berechnung im Hintergrund erfolgt, insofern kann es sein, "
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#~ "dass Sie einige Minuten warten müssen, bis die Berechnung abschliessend "
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#~ "vorgenommen wurde."
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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 "Beschaffungsauftrag im Zustand %s kann nicht gelöschet werden!"
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#~ msgid "Error! You can not create recursive companies."
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#~ msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
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#~ msgid "You try to assign a lot which is not from the same product"
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#~ msgstr ""
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#~ "Sie versuchen eine Losnummer ohne Bezug zu diesem Produkt zuzuweisen."
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#~ msgid "You must assign a production lot for this product"
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#~ msgstr "Sie müssen zwingend eine Losnummer für dieses Produkt angeben"
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#~ msgid ""
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#~ "A procurement order is used to record a need for a specific product at a "
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#~ "specific location. A procurement order is usually created automatically from "
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#~ "sales orders, a Pull Logistics rule or Minimum Stock Rules. When the "
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#~ "procurement order is confirmed, it automatically creates the necessary "
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#~ "operations to fullfil the need: purchase order proposition, manufacturing "
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#~ "order, etc."
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#~ msgstr ""
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#~ "Ein Beschaffungsauftrag wird erzeugt, um den Bedarf eines Produktes zu einer "
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#~ "bestimmten Zeit an einem bestimmten Ort zu decken. Üblicherweise wird ein "
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#~ "Beschaffungsauftrag automatisch durch einen Verkaufsauftrag, durch eine Pull "
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#~ "Regel einer Lieferkette oder durch eine Meldebestandsregel ausgelöst. Durch "
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#~ "Bestätigung eines Beschaffungsauftrags werden automatisch alle weiteren "
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#~ "Bearbeitungsschritte für die Bedarfsdeckung erzeugt: Beschaffungsvorschlag, "
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#~ "Fertigungsauftrag, etc."
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#~ msgid ""
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#~ "Procurement Orders represent the need for a certain quantity of products, at "
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#~ "a given time, in a given location. Sales Orders are one typical source of "
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#~ "Procurement Orders (but these are distinct documents). Depending on the "
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#~ "procurement parameters and the product configuration, the procurement engine "
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#~ "will attempt to satisfy the need by reserving products from stock, ordering "
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#~ "products from a supplier, or passing a manufacturing order, etc. A "
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#~ "Procurement Exception occurs when the system cannot find a way to fulfill a "
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#~ "procurement. Some exceptions will resolve themselves automatically, but "
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#~ "others require manual intervention (those are identified by a specific error "
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#~ "message)."
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#~ msgstr ""
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#~ "Beschaffungsaufträge repräsentieren den Bedarf an Produkten, zu einer "
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#~ "bestimmten Zeit an einem bestimmten Ort. Verkaufsaufträge sind eine typische "
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#~ "Quelle für Beschaffungsaufträge (es handelt sich allerdings um verschiedene "
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#~ "Belege). In Abhängigkeit der Konfiguration für die Beschaffung, wird die "
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#~ "Beschaffungsdisposition automatisch berechnen, wie der jeweilige Bedarf zu "
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#~ "decken ist, sei es durch eine Entnahme von verfügbaren Beständen, eine "
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#~ "Bestellung bei Lieferanten oder durch die Fertigung von Produkten, etc. Ein "
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#~ "Beschaffungsfehler tritt auf, wenn das System nicht in der Lage ist, eine "
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#~ "geeignete Beschaffungsmöglichkeit vorzuschlagen. Einige Fehler lösen sich "
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#~ "dabei von selbst, andere erfordern einen Eingriff (diese sind "
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#~ "gekennzeichnet)."
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#~ msgid "Min Quantity"
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#~ msgstr "Minimalbestand"
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#~ msgid "Max Quantity"
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#~ msgstr "Auffüllbestand"
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#~ msgid ""
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#~ "When the virtual stock goes belong the Min Quantity, OpenERP generates a "
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#~ "procurement to bring the virtual stock to the Max Quantity."
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#~ msgstr ""
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#~ "Wenn der fiktive Bestand den Minimalbestand erreicht oder unterschreitet , "
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#~ "erzeugt OpenERP automatisch einen Bestellvorschlag in Höhe der Differenz zum "
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#~ "Auffüllbestand."
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#~ msgid ""
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#~ "When the virtual stock goes belong the Max Quantity, OpenERP generates a "
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#~ "procurement to bring the virtual stock to the Max Quantity."
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#~ msgstr ""
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#~ "Wenn der fiktive Bestand unter den Auffüllbestand sinkt, erzeugt OpenERP "
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#~ "automatisch einen Beschaffungsvorschlag, um den fiktiven Bestand wieder bis "
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#~ "zum Auffüllbestand aufzustocken."
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#, python-format
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#~ msgid "No minimum orderpoint rule defined."
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#~ msgstr "Keine Mindestbestellmengenregel definiert"
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#~ msgid "You can not move products from or to a location of the type view."
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#~ msgstr ""
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#~ "Sie dürfen keine Sicht als Quelle oder Ziel einer Lagerbewegung angeben"
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#~ msgid "Reference must be unique per Company!"
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#~ msgstr "Die Referenz muss je Firma eindeutig sein"
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#~ msgid "The company name must be unique !"
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#~ msgstr "Der Name der Firma darf nur einmal vorkommen!"
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#, python-format
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#~ msgid ""
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#~ "Here is the procurement scheduling report.\n"
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#~ "\n"
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#~ " Start Time: %s \n"
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#~ " End Time: %s \n"
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#~ " Total Procurements processed: %d \n"
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#~ " Procurements with exceptions: %d \n"
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#~ " Skipped Procurements (scheduled date outside of scheduler range) %d "
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#~ "\n"
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#~ "\n"
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#~ " Exceptions:\n"
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#~ msgstr ""
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#~ "Das ist der Beschaffungsplanungs Report.\n"
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#~ "\n"
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#~ " Startzeit: %s \n"
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#~ " Endzeit: %s \n"
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#~ " Anzahl der verabeiteten Beschaffungsvorschlge: %d \n"
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#~ " Beschaffungsvorschläge mit Ausnahmen: %d \n"
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#~ " Übersprungene Beschaffungsvorschläge (außerhalb des "
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#~ "Planungszeitraumes) %d \n"
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#~ "\n"
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#~ " Ausnahmen:\n"
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#~ msgid ""
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#~ "When the virtual stock goes below the Min Quantity, OpenERP generates a "
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#~ "procurement to bring the virtual stock to the Quantity specified as Max "
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#~ "Quantity."
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#~ msgstr ""
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#~ "Wenn die verfügbare Menge unter den Mindestbestand sinkt, generiert OpenERP "
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#~ "einen Beschaffungs der den Bestand auf den Maximalbestand auffüllt."
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#~ msgid "Error: Invalid ean code"
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#~ msgstr "Fehler: Falscher EAN code"
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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 "Beschaffungsaufträge mit Status %s können icht gelöscht werden."
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#, python-format
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#~ msgid ""
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#~ "Please check the quantity in procurement order(s), it should not be 0 or "
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#~ "less!"
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#~ msgstr ""
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#~ "Bitte überprüfen Sie die Mnegen im Beschaffungsauftrag, diese sollten "
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#~ "positive Werte sein."
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#~ msgid "Minimum Stock Rule"
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#~ msgstr "Mindestbestandsregel"
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#~ msgid ""
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#~ "When the virtual stock goes below the Min Quantity specified for this field, "
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#~ "OpenERP generates a procurement to bring the virtual stock to the Max "
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#~ "Quantity."
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#~ msgstr ""
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#~ "Wenn die verfügbare Menge unter den Mindestbestand in diesem Feld sinkt, "
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#~ "generiert OpenERP einen Beschaffungs der den Bestand auf den Maximalbestand "
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#~ "auffüllt."
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