636 lines
19 KiB
Plaintext
636 lines
19 KiB
Plaintext
# German translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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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>, 2010.
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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: 2012-12-03 16:04+0000\n"
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"PO-Revision-Date: 2012-12-16 19:19+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: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition.partner,partner_id:0
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msgid "Supplier"
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msgstr "Lieferant"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product Detail"
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msgstr "Produkte Details"
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#. module: purchase_requisition
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#: help:purchase.requisition,exclusive:0
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msgid ""
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"Purchase Requisition (exclusive): On the confirmation of a purchase order, "
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"it cancels the remaining purchase order.\n"
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"Purchase Requisition(Multiple): It allows to have multiple purchase "
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"orders.On confirmation of a purchase order it does not cancel the remaining "
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"orders"
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msgstr ""
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"Bestellmeldung (Exklusiv): Bei Bestätigung einer Bestellung, werden "
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"automatisch verbleibende Angebote gelöscht.\n"
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"Bestellmeldung (Multiple): Ermöglicht mehrere Bestellungen für einen "
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"gemeldeten Bedarf. Bei Bestätigung einer Bestellung verbleiben die "
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"bestehenden Angebote im System"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_unread:0
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msgid "Unread Messages"
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msgstr "Ungelesene Mitteilungen"
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#. module: purchase_requisition
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#: field:purchase.requisition,company_id:0
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#: field:purchase.requisition.line,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Benachrichtigung erfordert handeln"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:153
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#, python-format
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msgid ""
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"You have already one %s purchase order for this partner, you must cancel "
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"this purchase order to create a new quotation."
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msgstr ""
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"SIe haben bereits eine %s Bestellung für diesen Partner erstellt, diese "
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"sollte zuerst gelöscht werden, bevor eine neue Angebotsanfrage vorgenommen "
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"werden kann."
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_qty:0
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msgid "Quantity"
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msgstr "Menge"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_ids:0
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msgid "Messages"
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msgstr "Mitteilungen"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_order
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#: view:purchase.requisition:0
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msgid "Purchase Order"
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msgstr "Bestellung"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "Error!"
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msgstr "Fehler!"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Products"
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msgstr "Produkte"
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#. module: purchase_requisition
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#: selection:purchase.requisition,state:0
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Quotation Detail"
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msgstr "Angebotsanfrage Details"
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#. module: purchase_requisition
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#: field:purchase.requisition,exclusive:0
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msgid "Requisition Type"
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msgstr "Bestellmeldung Typ"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reference"
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msgstr "Referenz"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Multiple Requisitions"
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msgstr "Multiple Bestellmeldung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Reset to Draft"
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msgstr "Zurücksetzen auf Entwurf"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:153
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#, python-format
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msgid "Warning!"
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msgstr "Warnung!"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to start a new purchase requisition process. \n"
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" </p><p>\n"
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" A purchase requisition is the step before a request for "
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"quotation.\n"
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" In a purchase requisition (or purchase tender), you can record "
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"the\n"
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" products you need to buy and trigger the creation of RfQs to\n"
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" suppliers. After the negotiation, once you have reviewed all "
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"the\n"
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" supplier's offers, you can validate some and cancel others.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klicken Sie zur Erstellung einer neuen Bestellmeldung. \n"
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" </p><p>\n"
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" Eine Bestellmeldung ist ein Vorgang, der einer Angebotsanfragen "
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"an Lieferanten unmittelbar vorangehen kann.\n"
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" In einer Bestellmeldung Formular können Sie aktuell benötigte "
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"Produkte eingeben und ausschreiben, \n"
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" indem Sie Angebotsanfragen an Lieferanten versenden. Nach dem "
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"Sie die Preise und \n"
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" Konditionen mit verschiedenen Lieferanten verhandelt haben, "
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"können Sie die gewünschten Bestellungen \n"
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" validieren und die nicht erfolgreichen Angebote löschen. \n"
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" </p>\n"
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" "
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: view:purchase.requisition:0
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msgid "Source"
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msgstr "Referenzbeleg"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_follower_ids:0
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msgid "Followers"
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msgstr "Followers"
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#. module: purchase_requisition
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#: field:purchase.requisition,warehouse_id:0
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msgid "Warehouse"
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msgstr "Lager"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "New"
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msgstr "Neu"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Type"
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msgstr "Typ"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_partner
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#: model:ir.actions.report.xml,name:purchase_requisition.report_purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition
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#: model:ir.module.category,name:purchase_requisition.module_category_purchase_requisition
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#: field:product.product,purchase_requisition:0
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#: field:purchase.order,requisition_id:0
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#: view:purchase.requisition:0
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#: field:purchase.requisition.line,requisition_id:0
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#: view:purchase.requisition.partner:0
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msgid "Purchase Requisition"
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msgstr "Bestellmeldung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Sent to Suppliers"
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msgstr "An Lieferanten senden"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr ""
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"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
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"html Format, um über dieses Format dann später in einer Kanban Ansicht "
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"weiterzuarbeiten."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Approved by Supplier"
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msgstr "Auftrag vom Lieferanten bestätigt"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Send to Suppliers"
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msgstr "An Lieferanten senden"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Order Reference"
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msgstr "Referenz Bestellung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Order Date"
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msgstr "Bestelldatum"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_procurement_order
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msgid "Procurement"
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msgstr "Beschaffung"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Requisition"
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msgstr "Bestellmeldung"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:186
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#, python-format
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msgid "Purchase Requisition has been <b>created</b>."
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msgstr "Bestellmeldung wurde <b>erstellt</b"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
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msgid "Purchase Requisition Partner"
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msgstr "Bestellmeldung Lieferant"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Bestellungen"
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#. module: purchase_requisition
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#: selection:purchase.requisition,exclusive:0
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msgid "Purchase Requisition (exclusive)"
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msgstr "Bestellmeldung (Exklusiv)"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Confirm Purchase Order"
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msgstr "Bestätige Bestellung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Start Date"
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msgstr "Start Datum"
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "or"
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msgstr "oder"
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#. module: purchase_requisition
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#: field:purchase.requisition.line,product_uom_id:0
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msgid "Product Unit of Measure"
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msgstr "Produkt Einheit"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,state:0
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msgid "Status"
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msgstr "Status"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Terms and Conditions"
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msgstr "Bedingungen und Konditionen"
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#. module: purchase_requisition
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#: view:purchase.order:0
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msgid "Purchase Orders with requisition"
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msgstr "Einkauf durch Bestellmeldung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Current Purchase Requisition"
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msgstr "Aktuelle Bestellmeldungen"
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_user
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msgid "User"
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msgstr "Benutzer"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_is_follower:0
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msgid "Is a Follower"
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msgstr "Ist bereits Follower"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_comment_ids:0
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#: help:purchase.requisition,message_comment_ids:0
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msgid "Comments and emails"
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msgstr "Kommentare und E-Mails"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Search Purchase Requisition"
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msgstr "Suche Bestellmeldung"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/wizard/purchase_requisition_partner.py:41
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#, python-format
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msgid "No Product in Tender."
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msgstr "Kein Produkt in Angebotsanfrage"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Cancel Purchase Order"
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msgstr "Storniere Bestellung"
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#. module: purchase_requisition
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#: field:purchase.requisition,message_summary:0
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msgid "Summary"
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msgstr "Zusammenfassung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "New Purchase Requisition"
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msgstr "Neue Bestellmeldung"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Quotations"
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msgstr "Angebote"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Request a Quotation"
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msgstr "Anfrage eines Angebots"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:103
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#, python-format
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msgid "Purchase Requisition has been <b>cancelled</b>."
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msgstr "Bestellmeldung wurde <b>abgebrochen</b>."
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#. module: purchase_requisition
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#: field:procurement.order,requisition_id:0
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msgid "Latest Requisition"
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msgstr "Letzte Bestellmeldung"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Qty"
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msgstr "Anzahl"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:94
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#, python-format
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msgid "Draft Requisition has been <b>sent to suppliers</b>."
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msgstr "Entwurf Bestellmeldung wurde <b>an Lieferanten</b> gesendet."
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#. module: purchase_requisition
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#: view:purchase.requisition.partner:0
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msgid "Create Quotation"
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msgstr "Erfasse Angebot"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned"
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msgstr "Nicht zugewiesen"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: view:purchase.requisition.partner:0
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: purchase_requisition
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#: help:product.product,purchase_requisition:0
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msgid ""
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"Check this box to generates purchase requisition instead of generating "
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"requests for quotation from procurement."
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msgstr ""
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"Durch Aktivierung erstellen Sie durch die Beschaffung Bestellmeldungen "
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"anstatt Angebotsanforderungen."
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#. module: purchase_requisition
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#: field:purchase.requisition,purchase_ids:0
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msgid "Purchase Orders"
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msgstr "Bestellungen"
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#. module: purchase_requisition
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#: field:purchase.requisition,origin:0
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msgid "Source Document"
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msgstr "Referenzbeleg"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: field:purchase.requisition,user_id:0
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msgid "Responsible"
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msgstr "Verantwortlich"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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#: selection:purchase.requisition,state:0
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msgid "Purchase Done"
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msgstr "Bestellung erledigt"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Purchase Requisition in negociation"
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msgstr "Bestellmeldung in Verhandlung"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_purchase_requisition_line
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msgid "Purchase Requisition Line"
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msgstr "Bestellmeldung Positionen"
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#. module: purchase_requisition
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#: model:ir.model,name:purchase_requisition.model_product_product
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#: field:purchase.requisition.line,product_id:0
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msgid "Product"
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msgstr "Produkt"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,description:0
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msgid "Description"
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msgstr "Beschreibung"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:97
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#, python-format
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msgid "Purchase Requisition has been set to <b>draft</b>."
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msgstr "Bestellmeldung wurde erstellt im Status <b>Entwurf</b>."
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "Unassigned Requisition"
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msgstr "nicht zugeteilte Bestellmeldungen"
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#. module: purchase_requisition
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#: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition
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#: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt
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msgid "Purchase Requisitions"
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msgstr "Bestellmeldungen"
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#. module: purchase_requisition
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#: view:purchase.requisition:0
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msgid "End Date"
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msgstr "Ende Datum"
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#. module: purchase_requisition
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#: field:purchase.requisition,line_ids:0
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msgid "Products to Purchase"
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msgstr "Zu bestellende Produkte"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Date Ordered"
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msgstr "Bestellung Datum"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,name:0
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msgid "Requisition Reference"
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msgstr "Bestellmeldung Referenz"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Product UoM"
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msgstr "Produkt Einheit"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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#: field:purchase.requisition,date_start:0
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msgid "Requisition Date"
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msgstr "Datum Bestellmeldung"
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#. module: purchase_requisition
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#: help:purchase.requisition,message_ids:0
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msgid "Messages and communication history"
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msgstr "Nachrichten und Kommunikations-Historie"
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#. module: purchase_requisition
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#: report:purchase.requisition:0
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msgid "Purchase for Requisitions"
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msgstr "Bedarfsmeldung für Beschaffung"
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#. module: purchase_requisition
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#: field:purchase.requisition,date_end:0
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msgid "Requisition Deadline"
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msgstr "Bestellmeldung Fristablauf"
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#. module: purchase_requisition
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#: code:addons/purchase_requisition/purchase_requisition.py:100
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#, python-format
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msgid "Purchase Requisition has been <b>done</b>."
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msgstr "Bestellmeldung wurde <b>erledigt</b>."
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#. module: purchase_requisition
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#: model:res.groups,name:purchase_requisition.group_purchase_requisition_manager
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msgid "Manager"
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msgstr "Einkaufsmanager"
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#~ msgid "In Progress"
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#~ msgstr "In Bearbeitung"
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#~ msgid "Confirm"
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#~ msgstr "Bestätige"
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#~ msgid "State"
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#~ msgstr "Status"
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#~ msgid "Draft"
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#~ msgstr "Entwurf"
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#~ msgid ""
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#~ "Check this box so that requisitions generates purchase requisitions instead "
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#~ "of directly requests for quotations."
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#~ msgstr ""
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#~ "Aktiviere diese Option, damit ein Materialbedarf zuerst eine Bedarfsmeldung "
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#~ "anstelle einer direkten Angebotsanfrage generiert."
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#~ msgid "Address"
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#~ msgstr "Anschrift"
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#~ msgid "Notes"
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#~ msgstr "Bemerkungen"
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#~ msgid "["
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#~ msgstr "["
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#~ msgid "]"
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#~ msgstr "]"
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#~ msgid "Origin"
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#~ msgstr "Herkunft"
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#~ msgid "Done"
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#~ msgstr "Erledigt"
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#~ msgid "_Cancel"
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#~ msgstr "Abbrechen"
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#~ msgid "Partner"
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#~ msgstr "Partner"
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#~ msgid "Purchase - Purchase Requisition"
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#~ msgstr "Beschaffung - Bedarfsmeldung"
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#, python-format
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#~ msgid "No Product in Tender"
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#~ msgstr "Kein Produkt in Ausschreibung"
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#~ msgid ""
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#~ "\n"
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#~ " This module allows you to manage your Purchase Requisition.\n"
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#~ " When a purchase order is created, you now have the opportunity to save "
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#~ "the related requisition.\n"
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#~ " This new object will regroup and will allow you to easily keep track and "
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#~ "order all your purchase orders.\n"
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#~ msgstr ""
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#~ "\n"
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#~ " Diese Anwendung ermöglicht die Verwaltung von Bedarfsmeldungen an den "
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#~ "Einkauf.\n"
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#~ " Bei der Erstellung eines Beschaffungsauftrags können Sie nun wahlweise "
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#~ "die korrespondierende Bedarfsmeldung speichern.\n"
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#~ " Das neue Modul bietet somit ein weiteres Kriterium für die Suche und "
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#~ "Gruppierung von Beschaffungsaufträgen.\n"
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#~ msgid "Error: Invalid ean code"
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#~ msgstr "Fehler: Falscher EAN code"
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#~ msgid "Order Reference must be unique !"
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#~ msgstr "Die Auftragsreferenz muss eindeutig sein!"
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#~ msgid ""
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#~ "A purchase requisition is the step before a request for quotation. In a "
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#~ "purchase requisition (or purchase tender), you can record the products you "
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#~ "need to buy and trigger the creation of RfQs to suppliers. After the "
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#~ "negotiation, once you have reviewed all the supplier's offers, you can "
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#~ "validate some and cancel others."
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#~ msgstr ""
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#~ "Eine Bedarfsanforderung erfolgt einen Schritt vor einer Angebotsanfrage an "
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#~ "Lieferanten. Durch die Erstellung einer Bedarfsanforderung (oder auch "
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#~ "Ausschreibung des Einkaufs) können Sie benötigte Produkte erfassen und "
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#~ "Angebotsanfragen an verschiedene Produktanbieter erstellen und versenden. "
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#~ "Nach Überprüfung aller Angebote, sowie Verhandlungen mit den Lieferanten "
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#~ "können Sie sich dann für das Angebot eines Lieferanten entscheiden und "
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#~ "gleichzeitig die anderen für diese Ausschreibung nicht berücksichtigten "
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#~ "Angebote stornieren."
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#~ msgid "Start"
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#~ msgstr "Beginn"
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#~ msgid "Order Reference must be unique per Company!"
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#~ msgstr "Die Bestellreferenz muss je Firma eindeutig sein"
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#, python-format
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#~ msgid "Warning"
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#~ msgstr "Warnung"
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