922 lines
34 KiB
Plaintext
922 lines
34 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_stock
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#
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# Translators:
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# Wil Odoo, 2023
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# Larissa Manderfeld, 2023
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-01-05 12:31+0000\n"
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"PO-Revision-Date: 2023-10-26 23:09+0000\n"
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"Last-Translator: Larissa Manderfeld, 2023\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "% On-Time Delivery"
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msgstr "% Pünktliche Lieferung"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#, python-format
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msgid "+ %d day(s)"
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msgstr "+ %d Tag(e)"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_text\">On-time Rate</span>"
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msgstr "<span class=\"o_stat_text\">Pünktlichkeitsrate</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
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msgid "<span class=\"o_stat_text\">Purchases</span>"
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msgstr "<span class=\"o_stat_text\">Einkäufe</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
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msgid "<span class=\"o_stat_value\">%</span>"
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msgstr "<span class=\"o_stat_value\">%</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "<span invisible=\"on_time_rate >= 0\">No On-time Delivery Data</span>"
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msgstr ""
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"<span invisible=\"on_time_rate >= 0\">Keine Daten zur pünktlichen "
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"Lieferung verfügbar</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "<span> days</span>"
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msgstr "<span> Tage</span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
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msgid "<span>Forecasted: </span>"
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msgstr "<span>Prognostiziert: </span>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Incoterm:</strong>"
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msgstr "<strong>Incoterm:</strong>"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
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#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Lieferadresse:</strong>"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
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msgid ""
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"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
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" - Manual: the quantity is set manually on the line\n"
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" - Stock Moves: the quantity comes from confirmed pickings\n"
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msgstr ""
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"Je nach Produktkonfiguration kann die erhaltene Menge automatisch durch einen Mechanismus berechnet werden:\n"
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" - Manuell: Die Menge wird manuell eingestellt\n"
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" - Lagerbuchungen: Die Menge stammt aus bestätigten Kommissionierungen\n"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
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msgid "Action"
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msgstr "Aktion"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
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msgid "Arrival"
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msgstr "Ankunft"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock.py:0
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#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
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#: model:stock.route,name:purchase_stock.route_warehouse0_buy
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
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#, python-format
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msgid "Buy"
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msgstr "Einkaufen"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
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msgid "Buy rule"
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msgstr "Einkaufsregel"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
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msgid "Buy to Resupply"
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msgstr "Zur Nachlieferung einkaufen"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
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msgid "Completion date of the first receipt order."
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msgstr "Datum der Fertigstellung des ersten Eingangsauftrags."
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen"
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#. module: purchase_stock
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#: model:ir.model,name:purchase_stock.model_res_partner
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msgid "Contact"
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msgstr "Kontakt"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order.py:0
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#, python-format
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msgid "Corresponding receipt not found."
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msgstr "Entsprechender Beleg nicht gefunden."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
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msgid "Created Purchase Order Lines"
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msgstr "Erstellte Bestellzeilen"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_move.py:0
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#: code:addons/purchase_stock/models/stock_move.py:0
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#, python-format
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msgid "Currency exchange rate difference"
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msgstr "Wechselkursdifferenz"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
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msgid "Custom Description"
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msgstr "Benutzerdefinierte Beschreibung"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
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msgid "Days needed to confirm a PO"
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msgstr "Benötigte Tage zur Bestätigung einer Bestellung"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
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msgid "Days needed to confirm a PO, define when a PO should be validated"
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msgstr ""
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"Erforderliche Tage für die Bestätigung einer Bestellung, Festlegung, wann "
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"eine Bestellung validiert werden soll"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/stock_rule.py:0
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#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
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#, python-format
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msgid "Days to Purchase"
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msgstr "Tage bis Einkauf"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
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msgid "Deliver To"
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msgstr "Ausliefern an"
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#. module: purchase_stock
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#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
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#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
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msgid ""
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"Depending on the modules installed, this will allow you to define the route "
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"of the product: whether it will be bought, manufactured, replenished on "
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"order, etc."
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msgstr ""
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"Abhängig von den installierten Modulen können Sie die Route des Produkts "
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"definieren: ob es gekauft, gefertigt, auf Bestellung aufgefüllt wird usw."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
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msgid "Destination Location Type"
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msgstr "Art des Lieferzielorts"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
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msgid "Display Name"
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msgstr "Anzeigename"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
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msgid "Downstream moves alt"
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msgstr "Nachgeschaltete Buchungen alt"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
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msgid "Dropship Address"
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msgstr "Adresse für Streckengeschäft"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
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msgid "Dropshipping"
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msgstr "Streckengeschäft"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
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msgid "Effective Date"
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msgstr "Tatsächliches Datum"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
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msgid "Effective Date Last Year"
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msgstr "Tatsächliches Datum letztes Jahr"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s) occurred on the purchase order(s):"
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msgstr "Ausnahme(n) bei Bestellungen:"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
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msgid "Exception(s):"
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msgstr "Ausnahme(n):"
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#. module: purchase_stock
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#. odoo-python
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#: code:addons/purchase_stock/models/purchase_order_line.py:0
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#, python-format
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msgid ""
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"For the product %s, the warehouse of the operation type (%s) is inconsistent"
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" with the location (%s) of the reordering rule (%s). Change the operation "
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"type or cancel the request for quotation."
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msgstr ""
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"Für das Produkt %s stimmt das Lager der Vorgangsart (%s) nicht mit dem Ort "
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"(%s) der Nachbestellregel (%s) überein. Ändern Sie die Vorgangsart oder "
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"stornieren Sie die Angebotsanfrage."
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Forecast Report"
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msgstr "Prognosebericht"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
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msgid "Forecasted Issue"
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msgstr "Prognostiziertes Problem"
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#. module: purchase_stock
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#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
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msgid "Fully Received"
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msgstr "Vollständig erhalten"
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Generate the draft vendor bill."
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msgstr "Erzeugen Sie den Entwurf der Lieferantenrechnung."
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#. module: purchase_stock
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#. odoo-javascript
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#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
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#, python-format
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msgid "Go back to the purchase order to generate the vendor bill."
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msgstr ""
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"Gehen Sie zurück zur Bestellung, um die Lieferantenrechnung zu erzeugen."
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
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msgid "ID"
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msgstr "ID"
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#. module: purchase_stock
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
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msgid "Incoming Shipment count"
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msgstr "Anzahl eingehender Sendungen"
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#. module: purchase_stock
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#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
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msgid "Incoming Shipments"
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msgstr "Wareneingänge"
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|||
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|||
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#. module: purchase_stock
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|||
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#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
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msgid "Incoterm Location"
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|
msgstr "Incoterm-Standort"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__is_shipped
|
|||
|
|
msgid "Is Shipped"
|
|||
|
|
msgstr "Ist versandt"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__is_installed_sale
|
|||
|
|
msgid "Is the Sale Module Installed"
|
|||
|
|
msgstr "Ist das Verkaufsmodul installiert"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_account_move
|
|||
|
|
msgid "Journal Entry"
|
|||
|
|
msgstr "Journalbuchung"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_account_move_line
|
|||
|
|
msgid "Journal Item"
|
|||
|
|
msgstr "Buchungszeile"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__last_purchase_date
|
|||
|
|
msgid "Last Purchase"
|
|||
|
|
msgstr "Letzter Einkauf"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
|||
|
|
msgid "Logistics"
|
|||
|
|
msgstr "Logistik"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_lot
|
|||
|
|
msgid "Lot/Serial"
|
|||
|
|
msgstr "Los/Serie"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
|||
|
|
msgid "Manual actions may be needed."
|
|||
|
|
msgstr "Manuelle Aktionen können erforderlich sein."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
|||
|
|
msgid ""
|
|||
|
|
"Margin of error for vendor lead times. When the system generates Purchase "
|
|||
|
|
"Orders for reordering products,they will be scheduled that many days earlier"
|
|||
|
|
" to cope with unexpected vendor delays."
|
|||
|
|
msgstr ""
|
|||
|
|
"Toleranz bei Vorlaufzeiten des Lieferanten. Wenn das System Bestellungen für"
|
|||
|
|
" die Beschaffung von Produkten generiert, werden diese mit diesem Vorlauf "
|
|||
|
|
"geplant, um unerwartete Lieferverzögerungen mit einzuplanen."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_warehouse_orderpoint
|
|||
|
|
msgid "Minimum Inventory Rule"
|
|||
|
|
msgstr "Mindestbestandsregel"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
|||
|
|
msgid "Move forward expected request creation date by"
|
|||
|
|
msgstr "Vorverlegung des voraussichtlichen Erstellungsdatums der Anfrage um"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
|||
|
|
msgid "Next transfer(s) impacted:"
|
|||
|
|
msgstr "Nächste Transfer(s) betroffen:"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
|||
|
|
msgid "No data yet"
|
|||
|
|
msgstr "Noch keine Daten vorhanden"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__pending
|
|||
|
|
msgid "Not Received"
|
|||
|
|
msgstr "Nicht erhalten"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_move.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Odoo is not able to generate the anglo saxon entries. The total valuation of"
|
|||
|
|
" %s is zero."
|
|||
|
|
msgstr ""
|
|||
|
|
"Odoo ist nicht in der Lage, die angelsächsischen Einträge zu generieren. Die"
|
|||
|
|
" Gesamtbewertung von %s ist Null."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
|
|||
|
|
msgid "On-Time Delivery"
|
|||
|
|
msgstr "Pünktliche Lieferung"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__on_time_rate
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
|
|||
|
|
msgid "On-Time Delivery Rate"
|
|||
|
|
msgstr "Pünktlichkeitsrate bei Lieferung"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
|
|||
|
|
msgid "On-Time Quantity"
|
|||
|
|
msgstr "Pünktliche Menge"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
|
|||
|
|
msgid "On-time Delivery"
|
|||
|
|
msgstr "Pünktliche Lieferung"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
|
|||
|
|
msgid "On-time Rate"
|
|||
|
|
msgstr "Pünktlichkeitsrate"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
|
|||
|
|
msgid "Orderpoint"
|
|||
|
|
msgstr "Beschaffungspunkt"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__on_time_rate
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_res_partner__on_time_rate
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_res_users__on_time_rate
|
|||
|
|
msgid ""
|
|||
|
|
"Over the past x days; the number of products received on time divided by the"
|
|||
|
|
" number of ordered products.x is either the System Parameter "
|
|||
|
|
"purchase_stock.on_time_delivery_days or the default 365"
|
|||
|
|
msgstr ""
|
|||
|
|
"Über die letzten x Tage; die Anzahl der pünktlich erhaltenen Produkte "
|
|||
|
|
"geteilt durch die Anzahl der bestellten Produkte.x ist entweder der "
|
|||
|
|
"Systemparameter purchase_stock.on_time_delivery_days oder der Standardwert "
|
|||
|
|
"365"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__purchase_order_line_ids
|
|||
|
|
msgid "PO Lines"
|
|||
|
|
msgstr "Bestellzeilen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__partial
|
|||
|
|
msgid "Partially Received"
|
|||
|
|
msgstr "Teilweise erhalten"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__property_account_creditor_price_difference
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__property_account_creditor_price_difference
|
|||
|
|
msgid "Price Difference Account"
|
|||
|
|
msgstr "Preisdifferenzkonto"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Process all the receipt quantities."
|
|||
|
|
msgstr "Verarbeiten Sie alle Eingangsmengen."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_procurement_group
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
|
|||
|
|
msgid "Procurement Group"
|
|||
|
|
msgstr "Beschaffungsgruppe"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_template
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__product_id
|
|||
|
|
msgid "Product"
|
|||
|
|
msgstr "Produkt"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_category
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__category_id
|
|||
|
|
msgid "Product Category"
|
|||
|
|
msgstr "Produktkategorie"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_replenish
|
|||
|
|
msgid "Product Replenish"
|
|||
|
|
msgstr "Produkt auffüllen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_id
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
|
|||
|
|
msgid "Product Supplier"
|
|||
|
|
msgstr "Produktlieferant"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_product
|
|||
|
|
msgid "Product Variant"
|
|||
|
|
msgstr "Produktvariante"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__propagate_cancel
|
|||
|
|
msgid "Propagate cancellation"
|
|||
|
|
msgstr "Stornierung übertragen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
|
|||
|
|
msgid "Purchase Lines"
|
|||
|
|
msgstr "Auftragsposition"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_purchase_order
|
|||
|
|
msgid "Purchase Order"
|
|||
|
|
msgstr "Bestellung"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_purchase_order_line
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__purchase_line_id
|
|||
|
|
msgid "Purchase Order Line"
|
|||
|
|
msgstr "Bestellzeile"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_ids
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_picking__purchase_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
|
|||
|
|
msgid "Purchase Orders"
|
|||
|
|
msgstr "Bestellungen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_purchase_report
|
|||
|
|
msgid "Purchase Report"
|
|||
|
|
msgstr "Einkaufsbericht"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_rule.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Purchase Security Lead Time"
|
|||
|
|
msgstr "Sicherheitsvorlaufzeit des Einkaufs"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
|||
|
|
msgid "Purchase Visibility Days"
|
|||
|
|
msgstr "Sichtbarkeitstage des Einkaufs"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_lot__purchase_order_count
|
|||
|
|
msgid "Purchase order count"
|
|||
|
|
msgstr "Anzahl der Bestellungen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__dest_address_id
|
|||
|
|
msgid ""
|
|||
|
|
"Put an address if you want to deliver directly from the vendor to the "
|
|||
|
|
"customer. Otherwise, keep empty to deliver to your own company."
|
|||
|
|
msgstr ""
|
|||
|
|
"Fügen Sie eine Adresse ein, wenn Sie direkt vom Lieferanten an den Kunden "
|
|||
|
|
"liefern möchten. Ansonsten lassen Sie das Feld leer, um zunächst selbst "
|
|||
|
|
"beliefert zu werden."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
|||
|
|
msgid "Receipt"
|
|||
|
|
msgstr "Wareneingang"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__receipt_status
|
|||
|
|
msgid "Receipt Status"
|
|||
|
|
msgstr "Empfangsstatus"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
|
|||
|
|
msgid "Receive Products"
|
|||
|
|
msgstr "Produkte erhalten"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Receive the ordered products."
|
|||
|
|
msgstr "Bestellte Produkte erhalten."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
|
|||
|
|
msgid "Received Qty Method"
|
|||
|
|
msgstr "Methode für Erhaltene Mengen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_ids
|
|||
|
|
msgid "Receptions"
|
|||
|
|
msgstr "Zugänge"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
|||
|
|
msgid "Request your vendors to deliver to your customers"
|
|||
|
|
msgstr "Bitten Sie Ihre Lieferanten, direkt an Ihre Kunden zu liefern."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/purchase_stock/static/src/purchase_stock_forecasted/forecasted_details.xml:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Requests for quotation"
|
|||
|
|
msgstr "Angebotsanfragen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_ids
|
|||
|
|
msgid "Reservation"
|
|||
|
|
msgstr "Reservierung"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_return_picking
|
|||
|
|
msgid "Return Picking"
|
|||
|
|
msgstr "Rücksendung"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
|
|||
|
|
msgid "Routes"
|
|||
|
|
msgstr "Routen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
|||
|
|
msgid "Schedule request for quotations earlier to avoid delays"
|
|||
|
|
msgstr "Planen Sie Angebotsanfragen früher, um Verzögerungen zu vermeiden"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_supplierinfo_replenishment_tree_view
|
|||
|
|
msgid "Set as Supplier"
|
|||
|
|
msgstr "Als Lieferant festlegen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_supplierinfo__show_set_supplier_button
|
|||
|
|
msgid "Show Set Supplier Button"
|
|||
|
|
msgstr "Schaltfläche „Lieferant festlegen“ anzeigen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__show_vendor
|
|||
|
|
msgid "Show Vendor"
|
|||
|
|
msgstr "Lieferant anzeigen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
|
|||
|
|
msgid "Show supplier column"
|
|||
|
|
msgstr "Lieferantenspalte anzeigen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_move
|
|||
|
|
msgid "Stock Move"
|
|||
|
|
msgstr "Lagerbuchung"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order_line__qty_received_method__stock_moves
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_line_view_form_inherit
|
|||
|
|
msgid "Stock Moves"
|
|||
|
|
msgstr "Lagerbuchungen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_forecasted_product_product
|
|||
|
|
msgid "Stock Replenishment Report"
|
|||
|
|
msgstr "Bestandsauffüllbericht"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_rule
|
|||
|
|
msgid "Stock Rule"
|
|||
|
|
msgstr "Bestandsregel"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_valuation_layer
|
|||
|
|
msgid "Stock Valuation Layer"
|
|||
|
|
msgstr "Bestandsbewertungsebene"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
|
|||
|
|
msgid "Stock rule report"
|
|||
|
|
msgstr "Bestandsregelbericht"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_replenishment_info
|
|||
|
|
msgid "Stock supplier replenishment information"
|
|||
|
|
msgstr "Informationen über die Auffüllung der Lagerbestände von Lieferanten"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_replenishment_option
|
|||
|
|
msgid "Stock warehouse replenishment option"
|
|||
|
|
msgstr "Option zur Bestandsauffüllung"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_product_supplierinfo
|
|||
|
|
msgid "Supplier Pricelist"
|
|||
|
|
msgstr "Lieferantenpreisliste"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_replenishment_info__supplierinfo_ids
|
|||
|
|
msgid "Supplierinfo"
|
|||
|
|
msgstr "Lieferanteninfo"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__default_location_dest_id_usage
|
|||
|
|
msgid "Technical field used to display the Drop Ship Address"
|
|||
|
|
msgstr "Technisches Feld zur Anzeige der Adresse des Streckengeschäfts"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "The following replenishment order has been generated"
|
|||
|
|
msgstr "Der folgende Auffüllungsauftrag wurde generiert."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"The quantities on your purchase order indicate less than billed. You should "
|
|||
|
|
"ask for a refund."
|
|||
|
|
msgstr ""
|
|||
|
|
"Die auf Ihrer Bestellung angegebenen Menge ist geringer als die in Rechnung "
|
|||
|
|
"gestellte Menge. Sie sollten um eine Erstattung bitten."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_rule.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"There is no matching vendor price to generate the purchase order for product"
|
|||
|
|
" %s (no vendor defined, minimum quantity not reached, dates not valid, ...)."
|
|||
|
|
" Go on the product form and complete the list of vendors."
|
|||
|
|
msgstr ""
|
|||
|
|
"Für das Produkt %s sind keine Einkaufsinformationen hinterlegt, weswegen "
|
|||
|
|
"keine Bestellung ausgelöst werden kann (kein Lieferant, Mindestabnahmemenge "
|
|||
|
|
"nicht erreicht, Datum nicht gültig ...). Gehen Sie zur Produktansicht und "
|
|||
|
|
"ergänzen Sie die Lieferantenliste."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_product_product__property_account_creditor_price_difference
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_product_template__property_account_creditor_price_difference
|
|||
|
|
msgid ""
|
|||
|
|
"This account is used in automated inventory valuation to record the price "
|
|||
|
|
"difference between a purchase order and its related vendor bill when "
|
|||
|
|
"validating this vendor bill."
|
|||
|
|
msgstr ""
|
|||
|
|
"Dieses Konto wird in der automatisierten Bestandsbewertung verwendet, um die"
|
|||
|
|
" Preisdifferenz zwischen einer Bestellung und der zugehörigen "
|
|||
|
|
"Lieferantenrechnung beim Validieren dieser Lieferantenrechnung zu erfassen."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_product_category__property_account_creditor_price_difference_categ
|
|||
|
|
msgid ""
|
|||
|
|
"This account will be used to value price difference between purchase price "
|
|||
|
|
"and accounting cost."
|
|||
|
|
msgstr ""
|
|||
|
|
"Dieses Konto wird für die Buchung von Preisdifferenzen zwischen nominalem "
|
|||
|
|
"Einkaufpreis und dem tatsächlich, realisierten Einkaufspreis verwendet."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_purchase
|
|||
|
|
msgid ""
|
|||
|
|
"This adds a dropshipping route to apply on products in order to request your"
|
|||
|
|
" vendors to deliver to your customers. A product to dropship will generate a"
|
|||
|
|
" purchase request for quotation once the sales order confirmed. This is a "
|
|||
|
|
"on-demand flow. The requested delivery address will be the customer delivery"
|
|||
|
|
" address and not your warehouse."
|
|||
|
|
msgstr ""
|
|||
|
|
"Dadurch wird eine Streckengeschäftsroute hinzugefügt, die auf Produkte "
|
|||
|
|
"angewendet werden kann, um Ihre Lieferanten anzuweisen, an Ihre Kunden zu "
|
|||
|
|
"liefern. Ein Produkt für das Streckengeschäft generiert eine "
|
|||
|
|
"Angebotsanforderung, sobald der Verkaufsauftrag bestätigt wurde. Dies ist "
|
|||
|
|
"ein Ablauf nach Bedarf. Die gewünschte Lieferadresse ist die Lieferadresse "
|
|||
|
|
"des Kunden und nicht Ihr Lager."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__picking_type_id
|
|||
|
|
msgid "This will determine operation type of incoming shipment"
|
|||
|
|
msgstr "Dies bestimmt die Vorgangsart einer eingehenden Lieferung."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Those dates couldn’t be modified accordingly on the receipt %s which had "
|
|||
|
|
"already been validated."
|
|||
|
|
msgstr ""
|
|||
|
|
"Diese Daten konnten auf dem bereits validierten Beleg %s nicht entsprechend "
|
|||
|
|
"geändert werden."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Those dates have been updated accordingly on the receipt %s."
|
|||
|
|
msgstr "Diese Daten wurden auf dem Beleg %s entsprechend aktualisiert."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_total
|
|||
|
|
msgid "Total Quantity"
|
|||
|
|
msgstr "Gesamtmenge"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_picking
|
|||
|
|
msgid "Transfer"
|
|||
|
|
msgstr "Transfer"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"Unable to cancel purchase order %s as some receptions have already been "
|
|||
|
|
"done."
|
|||
|
|
msgstr ""
|
|||
|
|
"Es ist nicht möglich die Bestellung %s zu löschen, da einige Positionen "
|
|||
|
|
"bereits geliefert wurden."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-javascript
|
|||
|
|
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Validate the receipt of all ordered products."
|
|||
|
|
msgstr "Validieren Sie den Eingang aller bestellten Produkte."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_product_replenish__supplier_id
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__vendor_id
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__partner_id
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_warehouse_orderpoint_tree_editable_inherited_mrp
|
|||
|
|
msgid "Vendor"
|
|||
|
|
msgstr "Lieferant"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_vendor_delay_report
|
|||
|
|
msgid "Vendor Delay Report"
|
|||
|
|
msgstr "Bericht über Lieferantenverzögerungen"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_rule.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "Vendor Lead Time"
|
|||
|
|
msgstr "Vorlaufzeit des Lieferanten"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
|
|||
|
|
msgid "Vendor On-time Delivery analysis"
|
|||
|
|
msgstr "Lieferantenanalysen (Pünktlichkeit)"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.view_stock_replenishment_info_stock_purchase_inherit
|
|||
|
|
msgid "Vendors"
|
|||
|
|
msgstr "Lieferanten"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse_orderpoint__purchase_visibility_days
|
|||
|
|
msgid "Visibility Days applied on the purchase routes."
|
|||
|
|
msgstr "Auf die Einkaufsrouten angewandte Sichtbarkeitstage."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model,name:purchase_stock.model_stock_warehouse
|
|||
|
|
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__picking_type_id
|
|||
|
|
msgid "Warehouse"
|
|||
|
|
msgstr "Lagerhaus"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model:ir.model.fields,help:purchase_stock.field_stock_warehouse__buy_to_resupply
|
|||
|
|
msgid "When products are bought, they can be delivered to this warehouse"
|
|||
|
|
msgstr ""
|
|||
|
|
"Sobald die Produkte erworben wurden, können Sie an dieses Lagerhaus "
|
|||
|
|
"geliefert werden."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/stock_rule.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"When products are needed in <b>%s</b>, <br/> a request for quotation is "
|
|||
|
|
"created to fulfill the need.<br/>Note: This rule will be used in combination"
|
|||
|
|
" with the rules<br/>of the reception route(s)"
|
|||
|
|
msgstr ""
|
|||
|
|
"Wenn Produkte in <b>%s</b> benötigt werden, <br/> wird eine Angebotsanfrage "
|
|||
|
|
"erstellt, um den Bedarf zu decken.<br/>Hinweis: Diese Regel wird in "
|
|||
|
|
"Kombination mit den Regeln<br/>der Empfangsroute(n) verwendet"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order_line.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid ""
|
|||
|
|
"You cannot decrease the ordered quantity below the received quantity.\n"
|
|||
|
|
"Create a return first."
|
|||
|
|
msgstr ""
|
|||
|
|
"Sie können die bestellte Menge nicht unter die empfangene Menge setzen. "
|
|||
|
|
"Legen Sie zuerst eine Retoure an."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#. odoo-python
|
|||
|
|
#: code:addons/purchase_stock/models/purchase_order.py:0
|
|||
|
|
#, python-format
|
|||
|
|
msgid "You must set a Vendor Location for this partner %s"
|
|||
|
|
msgstr "Sie müssen einen Lieferantenstandort für den Partner %s einstellen."
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
|
|||
|
|
msgid "days"
|
|||
|
|
msgstr "Tage"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
|||
|
|
msgid "of"
|
|||
|
|
msgstr "von"
|
|||
|
|
|
|||
|
|
#. module: purchase_stock
|
|||
|
|
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
|
|||
|
|
msgid "ordered instead of"
|
|||
|
|
msgstr "bestellt statt"
|