952 lines
26 KiB
Plaintext
952 lines
26 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase
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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: 2009-08-28 16:01+0000\n"
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"PO-Revision-Date: 2010-10-11 07:17+0000\n"
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"Last-Translator: Ferdinand-chricar <Unknown>\n"
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"Language-Team: \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: 2010-10-13 04:58+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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msgstr "Berechnet & Bezahlt"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoiceafterpacking0
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msgid "Supplier Invoice pre-generated on receptions for control"
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msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
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#. module: purchase
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#: field:purchase.order,location_id:0
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msgid "Destination"
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msgstr "Zielort"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr "Durch Wareneingang"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Validated By"
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msgstr "Geprüft durch"
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#. module: purchase
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Ungültiger Modellname in der Aktionsdefinition."
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#. module: purchase
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#: field:purchase.order,partner_id:0
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msgid "Supplier"
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msgstr "Lieferant"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Delivery"
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msgstr "Lieferung"
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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msgid "Quantity"
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msgstr "Menge"
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Order"
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msgstr "Durch Bestellung"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
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msgid "Confirmed Purchase"
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msgstr "Auftragsannahme Lieferant"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Invoice Exception"
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msgstr "Rechnungsstellung Fehler"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr "Standard Einkaufspreisliste"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
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msgid "Create invoice"
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msgstr "Erzeuge Rechnung"
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid ""
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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msgstr ""
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"Diese Preisliste wird anstelle der Standard Preisliste für Einkäufe beim "
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"aktuellen Partner verwendet."
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Fax :"
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msgstr "Fax:"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_productrecept0
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msgid "Create invoice from product recept"
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msgstr "Erzeuge Rechnung aus Wareneingangslieferschein"
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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"Die Preisliste bestimmt die Währung für diesen Beschaffungsvorgang. Außerdem "
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"wird auf dieser Basis der Einkaufspreis für die zu bestellenden Produkte "
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"unter Berücksichtigung der Bestellmenge errechnet."
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#. module: purchase
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#: model:process.process,name:purchase.process_process_purchaseprocess0
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msgid "Purchase Process"
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msgstr "Einkauf Prozess"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
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msgid "Invoice from Packing list"
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msgstr "Abrechnung aus Packliste"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approve Purchase"
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msgstr "Annahme Bestellung (durch Lieferant)"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Approved"
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msgstr "Akzeptiert"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.purchase_form_action4
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#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
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msgid "Purchase Orders in Progress"
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msgstr "Beschaffungsaufträge (in Bearbeitung)"
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#. module: purchase
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#: field:purchase.order,amount_untaxed:0
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msgid "Untaxed Amount"
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msgstr "Betrag vor Steuern"
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,notes:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,notes:0
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msgid "Notes"
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msgstr "Bemerkungen"
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#. module: purchase
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#: rml:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr "Umsatzsteuer"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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#: field:stock.picking,purchase_id:0
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msgid "Purchase Order"
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msgstr "Beschaffungsauftrag"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Regards,"
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msgstr "Freundliche Gruesse."
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Total :"
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msgstr "Gesamt Netto:"
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#. module: purchase
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#: selection:purchase.order,state:0
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: purchase
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#: help:purchase.order,state:0
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msgid ""
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"The state of the purchase order or the quotation request. A quotation is a "
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"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
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"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
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"order to change the state to 'Approved'. When the purchase order is paid and "
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"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
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"or in the reception of goods, the state becomes in exception."
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msgstr ""
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"Der Status der Bestellung oder der Anfrage eines Angebot. Ein Anfrage ist "
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"eine Bestellung im Status 'Draft' ('Anfrage eines Angebots') ! Bei "
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"Bestätigung durch den Benutzer wechselt der Status zu 'Bestätigt'. Durch die "
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"Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' "
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"(Approved). Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen "
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"wurde wechselt der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt "
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"bei der Rechnungserfassung oder bei der Wareneingangserfassung wechselt der "
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"Status auf 'Fehler' (Exception)."
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#. module: purchase
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#: field:purchase.order,origin:0
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msgid "Origin"
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msgstr "Bezug"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinglist0
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msgid "Incoming Products"
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msgstr "Wareneingang"
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#. module: purchase
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#: rml:purchase.order:0
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#: rml:purchase.quotation:0
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msgid "Qty"
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msgstr "Anz."
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#. module: purchase
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#: view:purchase.order:0
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msgid "Manually Corrected"
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msgstr "manuell Korrigiert"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr "Referenz"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "TVA :"
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msgstr "USt."
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Tel.:"
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msgstr "Tel.:"
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Analytisches Konto"
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_order_line
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msgid "Purchase Order lines"
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msgstr "Bestellpositionen"
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#. module: purchase
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#: field:purchase.order,validator:0
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msgid "Validated by"
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msgstr "Geprüft durch"
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#. module: purchase
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#: help:purchase.order,invoice_method:0
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msgid ""
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"From Order: a draft invoice will be pre-generated based on the purchase "
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"order. The accountant will just have to validate this invoice for control.\n"
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"From Picking: a draft invoice will be pre-genearted based on validated "
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"receptions.\n"
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"Manual: no invoice will be pre-generated. The accountant will have to encode "
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"manually."
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msgstr ""
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"Durch Bestellung: eine Rechnung als Entwurf wird vorab generiert basierend "
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"auf einem Beschaffungsauftrag. Der Buchhalter muss dann nur noch die "
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"Rechnung bestätigen.\n"
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"Durch Wareneingang: eine Rechnung als Entwurf wird vorab generiert basierend "
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"auf Wareneingangslieferungen.\n"
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"Manuell: keine Rechnung wird vorab generiert. Der Finanzbuchhalter muss die "
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"Rechnung manuell erfassen."
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinginvoice0
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msgid "Invoice based on deliveries"
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msgstr "Rechnung auf Basis Auslieferung"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Net Price"
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msgstr "Preis Netto"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Order Line"
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msgstr "Auftragszeile"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Confirmed"
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msgstr "Bestätigt"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Product Receipt"
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msgstr "Produkt Empfangsbestätigung"
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#. module: purchase
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#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
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msgid "Confirm"
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msgstr "Gebucht"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Invoice Control"
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msgstr "Eingangsrechnung"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_draftpurchaseorder0
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#: model:process.node,name:purchase.process_node_draftpurchaseorder1
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msgid "RFQ"
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msgstr "Angebotsanfrage"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Waiting"
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msgstr "Warteliste"
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#. module: purchase
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#: field:purchase.order,picking_ids:0
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msgid "Picking List"
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msgstr "Packliste"
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#. module: purchase
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#: field:purchase.order,warehouse_id:0
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msgid "Warehouse"
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msgstr "Zentrallager"
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#. module: purchase
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#: field:purchase.order,order_line:0
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msgid "Order Lines"
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msgstr "Auftragszeilen"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirm Purchase order from Request for quotation without origin"
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msgstr "Bestätige Beschaffungsauftrag aus einer Angebotsanfrage ohne Quelle."
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Fax:"
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msgstr "Fax:"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Untaxed amount"
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msgstr "Netto Betrag"
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Expected Date"
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msgstr "Ware erwartet am"
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#. module: purchase
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#: rml:purchase.order:0
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msgid "Shipping address :"
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msgstr "Lieferanschrift:"
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#. module: purchase
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#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
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#: field:res.partner,property_product_pricelist_purchase:0
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msgid "Purchase Pricelist"
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msgstr "Einkaufspreisliste"
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#. module: purchase
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#: field:purchase.order,minimum_planned_date:0
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msgid "Planned Date"
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msgstr "Datum Planung"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approved by Supplier"
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msgstr "Bestätigung Lieferant"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
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msgid "Packing"
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msgstr "Packliste"
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#. module: purchase
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#: model:ir.actions.wizard,name:purchase.purchase_order_merge
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msgid "Merge purchases"
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msgstr "Zusammenfassung Aufträge"
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#. module: purchase
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#: field:purchase.order.line,move_dest_id:0
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msgid "Reservation Destination"
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msgstr "Reservierung Auslieferungsziel"
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#. module: purchase
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#: field:purchase.order,name:0
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msgid "Order Reference"
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msgstr "Referenz Bestellung"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Done"
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msgstr "Erledigt"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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msgid "Pricelist"
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msgstr "Preisliste"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_purchaseorder0
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msgid "When controlling invoice from orders"
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msgstr "Eingangsrechnung durch Bestellung"
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#. module: purchase
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Fehlerhafter xml Code für diese Ansicht!"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_invoicecontrol0
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msgid "Pre-generated supplier invoice to control based on order"
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msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
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msgid "Invoice from Purchase"
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msgstr "Rechnung aus Beschaffung"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_packinglist0
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msgid "Packing is created for the products reception control."
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msgstr "Packauftrag wurde erzeugt für die Warenannahme."
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "Manual"
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msgstr "Manuell"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
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msgid "Confirming Purchase"
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msgstr "Bestätige Beschaffung"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
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msgid "Approve Purchase order after Confirming"
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msgstr "Bestätige Beschaffungsvorgänge nach Auftragsannahme (Lieferant)."
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#. module: purchase
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#: selection:purchase.order,state:0
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#: code:addons/purchase/purchase.py:0
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msgid "Shipping Exception"
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msgstr "Versand Fehlerliste"
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#. module: purchase
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#: model:process.node,note:purchase.process_node_draftpurchaseorder1
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msgid "Encoded manually by the user."
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msgstr "Manuelle Eingabe durch Benutzer"
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#. module: purchase
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#: help:purchase.order,minimum_planned_date:0
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msgid ""
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"This is computed as the minimum scheduled date of all purchase order lines' "
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"products."
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msgstr ""
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"Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte "
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"Anlieferung (Bestelldatum)."
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
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msgid "Purchase orders"
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msgstr "Beschaffungsaufträge"
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
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"customer.In this case, it will remove the warehouse link and set the "
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"customer location."
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msgstr ""
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"Tragen Sie eine Adresse ein, falls Sie direkt ausliefern wollen (direkt vom "
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"Lieferanten an den Kunden). Dieses wird den Zentrallager (Warehouse) Link "
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"entfernen und auf den Lagerort des Kunden verweisen."
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#. module: purchase
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#: rml:purchase.quotation:0
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msgid "Request for Quotation :"
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msgstr "Anfrage eines Angebots"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid "Confirm Purchase order from Request for quotation"
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msgstr "Bestätige Beschaffungsauftrag aus Anfrage Angebot"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Confirm Purchase Order"
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msgstr "Bestätige Beschaffungsauftrag"
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#. module: purchase
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#: help:purchase.order,picking_ids:0
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msgid ""
|
||
"This is the list of picking list that have been generated for this purchase"
|
||
msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,shortdesc:purchase.module_meta_information
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_root
|
||
msgid "Purchase Management"
|
||
msgstr "Einkauf"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Partner Ref."
|
||
msgstr "Partner Ref."
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Steuern:"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced_rate:0
|
||
msgid "Invoiced"
|
||
msgstr "Abgerechnet"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,dest_address_id:0
|
||
msgid "Destination Address"
|
||
msgstr "Lieferanschrift:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
#: field:stock.move,purchase_line_id:0
|
||
msgid "Purchase Order Line"
|
||
msgstr "Einkaufspositionen"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Kalenderansicht"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Set to Draft"
|
||
msgstr "Setze auf Entwurf"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
msgid "Purchase order is approved by supplier."
|
||
msgstr "Beschaffungsauftrag ist angenommen durch Lieferant."
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
||
msgid "Draft Invoice"
|
||
msgstr "Entwurf Rechnung"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order
|
||
msgid "Purchase order"
|
||
msgstr "Beschaffungsauftrag"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
msgid "Request for quotation is proposed by the system."
|
||
msgstr "Angebotsanfragen werden vom System bereitgestellt"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_packinginvoice0
|
||
msgid "Packing Invoice"
|
||
msgstr "Packauftrag Rechnung"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid "Creates invoice from packin list"
|
||
msgstr "Erzeuge Rechnung aus Packauftrag"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_order:0
|
||
msgid "Date on which this document has been created."
|
||
msgstr "Erzeugungsdatum des Dokuments"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoices"
|
||
msgstr "Auslieferung & Rechnungen"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
msgid "Reference of the document that generated this purchase order request."
|
||
msgstr "Referenz zu Dokument der Anfrage für diesen Beschaffungsauftrag"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid "After Purchase order , Create invoice."
|
||
msgstr "Rechnungsstellung nach Beschaffungsauftrag"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled date"
|
||
msgstr "Geplantes Fertigungsdatum"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Unsere Bestellnummer"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "USt.:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Berechne"
|
||
|
||
#. module: purchase
|
||
#: constraint:product.pricelist.version:0
|
||
msgid "You cannot have 2 pricelist versions that overlap!"
|
||
msgstr "Preislisten Versionen dürfen sich nicht überschneiden"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Storniere Beschaffungsauftrag"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Create Packing list"
|
||
msgstr "Erzeuge Packliste"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr "Summe:"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "When purchase order is approved , it creates its packing list."
|
||
msgstr ""
|
||
"Falls Beschaffungsauftrag bestätigt wurde wird ein Packauftrag erzeugt "
|
||
"(Packliste)."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "History"
|
||
msgstr "Verlauf"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,state:0
|
||
msgid "Order Status"
|
||
msgstr "Auftragsstatus"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Zwischensumme"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Standard Preislisten Version"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Preis/ME"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Steuerliche Position"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr "Anfrage für Angebots Nr"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Rechnung"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: wizard_button:purchase.order.merge,init,end:0
|
||
msgid "Cancel"
|
||
msgstr "Abbrechen"
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchases Properties"
|
||
msgstr "Einkauf Eigenschaften"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Referenz Auftrag"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
msgid "Purchase Orders"
|
||
msgstr "Beschaffungsaufträge"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
#: wizard_button:purchase.order.merge,init,merge:0
|
||
msgid "Merge orders"
|
||
msgstr "Zusammenfassung Bestellung"
|
||
|
||
#. module: purchase
|
||
#: constraint:ir.model:0
|
||
msgid ""
|
||
"The Object name must start with x_ and not contain any special character !"
|
||
msgstr ""
|
||
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
||
"beinhalten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
|
||
msgid "New Purchase Order"
|
||
msgstr "Neuer Beschaffungsauftrag"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Erhalten"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Anfrage eines Angebots"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_packinginvoice0
|
||
msgid "Out Packing"
|
||
msgstr "Warenversand"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Control invoices on receptions"
|
||
msgstr "Eingangsrechnung durch Wareneingang"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr "Datum Anfrage"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Datum Annahme"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,description:purchase.module_meta_information
|
||
msgid ""
|
||
"Module for purchase management\n"
|
||
" Request for quotation, Create Supplier Invoice, Print Order..."
|
||
msgstr ""
|
||
"Modul für EInkaufsverwaltung\n"
|
||
" Angebotsanfrage, Eingangsrechnung erstellen, Auftrag drucken, ..."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: rml:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Beschreibung"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_productrecept0
|
||
msgid "Product recept invoice"
|
||
msgstr "Einganslieferschein"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Erwartete Auslieferungsadresse:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Beschaffungsaufträge (Erwarte Auftragsbestätigung)"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
msgid "Confirming Purchase Order"
|
||
msgstr "Bestätige Beschaffungsauftrag"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "Produkt ME"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Reservierung"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "Purchase order is confirmed by the user."
|
||
msgstr "Bestätigter Beschaffungsauftrag"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "Purchase Invoice"
|
||
msgstr "Eingangsrechnung"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Ihre Referenz"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr "Lieferantenbestellung Bestätigungs Nr"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Gesamtwert"
|
||
|
||
#. module: purchase
|
||
#: rml:purchase.order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Auftragsdatum"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Kontrolle Beschaffung"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
|
||
msgid "Request For Quotations"
|
||
msgstr "Angebotsanfrage (Request)"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "Eingangsrechnung"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr "Bestätige"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
|
||
msgid "Approved Purchase"
|
||
msgstr "Bestätigter Beschaffungsauftrag"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_packinginvoice0
|
||
msgid "From Packing list, Create invoice."
|
||
msgstr "Erzeuge Rechnung aus Packauftrag"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Betrag gesamt"
|
||
|
||
#. module: purchase
|
||
#: wizard_view:purchase.order.merge,init:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr ""
|
||
"Sind Sie sicher, dass Sie diese Beschaffungsaufträge zusammenfassen wollen?"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approving Purchase Order"
|
||
msgstr "Annahme Bestellvorschlag"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid "After approved purchase order , it comes into the supplier invoice"
|
||
msgstr ""
|
||
"Nach Bestätigung des Beschaffungsauftrag wird der Vorgang unter 'Rechnung "
|
||
"Lieferanten' weiter fortgesetzt."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr "Lagerbuchungen"
|
||
|
||
#. module: purchase
|
||
#: selection:report.purchase.order.category,state:0
|
||
#: selection:report.purchase.order.product,state:0
|
||
msgid "Waiting Schedule"
|
||
msgstr "Warteliste"
|
||
|
||
#. module: purchase
|
||
#: field:report.purchase.order.category,price_total:0
|
||
#: field:report.purchase.order.product,price_total:0
|
||
msgid "Total Price"
|
||
msgstr "Gesamtpreis"
|
||
|
||
#. module: purchase
|
||
#: selection:report.purchase.order.category,state:0
|
||
#: selection:report.purchase.order.product,state:0
|
||
msgid "Quotation"
|
||
msgstr "Angebot"
|
||
|
||
#. module: purchase
|
||
#: selection:report.purchase.order.category,state:0
|
||
#: selection:report.purchase.order.product,state:0
|
||
msgid "Manual in progress"
|
||
msgstr "Auftrag in manueller Bearbeitung"
|
||
|
||
#. module: purchase
|
||
#: selection:report.purchase.order.category,state:0
|
||
#: selection:report.purchase.order.product,state:0
|
||
msgid "In progress"
|
||
msgstr "In Bearbeitung"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:0
|
||
#, python-format
|
||
msgid "Cannot delete Purchase Order(s) which are in %s State!"
|
||
msgstr "Einkaufsaufträge mit dem Status %s können nicht gelöscht werden"
|