# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_stock
# 
# Translators:
# Wil Odoo, 2023
# Larissa Manderfeld, 2023
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-01-05 12:31+0000\n"
"PO-Revision-Date: 2023-10-26 23:09+0000\n"
"Last-Translator: Larissa Manderfeld, 2023\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "% On-Time Delivery"
msgstr "% Pünktliche Lieferung"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/purchase_stock/models/stock_rule.py:0
#, python-format
msgid "+ %d day(s)"
msgstr "+ %d Tag(e)"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_text\">On-time Rate</span>"
msgstr "<span class=\"o_stat_text\">Pünktlichkeitsrate</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
msgid "<span class=\"o_stat_text\">Purchases</span>"
msgstr "<span class=\"o_stat_text\">Einkäufe</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
msgid "<span class=\"o_stat_value\">%</span>"
msgstr "<span class=\"o_stat_value\">%</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "<span invisible=\"on_time_rate &gt;= 0\">No On-time Delivery Data</span>"
msgstr ""
"<span invisible=\"on_time_rate &gt;= 0\">Keine Daten zur pünktlichen "
"Lieferung verfügbar</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "<span> days</span>"
msgstr "<span> Tage</span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.product_view_kanban_catalog_purchase_only
msgid "<span>Forecasted: </span>"
msgstr "<span>Prognostiziert: </span>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Incoterm:</strong>"
msgstr "<strong>Incoterm:</strong>"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "<strong>Shipping address:</strong>"
msgstr "<strong>Lieferadresse:</strong>"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order_line__qty_received_method
msgid ""
"According to product configuration, the received quantity can be automatically computed by mechanism:\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Je nach Produktkonfiguration kann die erhaltene Menge automatisch durch einen Mechanismus berechnet werden:\n"
"  - Manuell: Die Menge wird manuell eingestellt\n"
"  - Lagerbuchungen: Die Menge stammt aus bestätigten Kommissionierungen\n"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_rule__action
msgid "Action"
msgstr "Aktion"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__effective_date
msgid "Arrival"
msgstr "Ankunft"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock.py:0
#: model:ir.model.fields.selection,name:purchase_stock.selection__stock_rule__action__buy
#: model:stock.route,name:purchase_stock.route_warehouse0_buy
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_stock_rule
#, python-format
msgid "Buy"
msgstr "Einkaufen"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_pull_id
msgid "Buy rule"
msgstr "Einkaufsregel"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse__buy_to_resupply
msgid "Buy to Resupply"
msgstr "Zur Nachlieferung einkaufen"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
msgid "Completion date of the first receipt order."
msgstr "Datum der Fertigstellung des ersten Eingangsauftrags."

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationseinstellungen"

#. module: purchase_stock
#: model:ir.model,name:purchase_stock.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order.py:0
#, python-format
msgid "Corresponding receipt not found."
msgstr "Entsprechender Beleg nicht gefunden."

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_stock_move__created_purchase_line_ids
msgid "Created Purchase Order Lines"
msgstr "Erstellte Bestellzeilen"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_move.py:0
#: code:addons/purchase_stock/models/stock_move.py:0
#, python-format
msgid "Currency exchange rate difference"
msgstr "Wechselkursdifferenz"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__product_description_variants
msgid "Custom Description"
msgstr "Benutzerdefinierte Beschreibung"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
msgid "Days needed to confirm a PO"
msgstr "Benötigte Tage zur Bestätigung einer Bestellung"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,help:purchase_stock.field_res_config_settings__days_to_purchase
msgid "Days needed to confirm a PO, define when a PO should be validated"
msgstr ""
"Erforderliche Tage für die Bestätigung einer Bestellung, Festlegung, wann "
"eine Bestellung validiert werden soll"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/stock_rule.py:0
#: model:ir.model.fields,field_description:purchase_stock.field_res_company__days_to_purchase
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
#, python-format
msgid "Days to Purchase"
msgstr "Tage bis Einkauf"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
msgid "Deliver To"
msgstr "Ausliefern an"

#. module: purchase_stock
#: model:ir.model.fields,help:purchase_stock.field_product_product__route_ids
#: model:ir.model.fields,help:purchase_stock.field_product_template__route_ids
msgid ""
"Depending on the modules installed, this will allow you to define the route "
"of the product: whether it will be bought, manufactured, replenished on "
"order, etc."
msgstr ""
"Abhängig von den installierten Modulen können Sie die Route des Produkts "
"definieren: ob es gekauft, gefertigt, auf Bestellung aufgefüllt wird usw."

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__default_location_dest_id_usage
msgid "Destination Location Type"
msgstr "Art des Lieferzielorts"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__move_dest_ids
msgid "Downstream moves alt"
msgstr "Nachgeschaltete Buchungen alt"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__dest_address_id
msgid "Dropship Address"
msgstr "Adresse für Streckengeschäft"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
msgid "Dropshipping"
msgstr "Streckengeschäft"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__effective_date
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__date
msgid "Effective Date"
msgstr "Tatsächliches Datum"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
msgid "Effective Date Last Year"
msgstr "Tatsächliches Datum letztes Jahr"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s) occurred on the purchase order(s):"
msgstr "Ausnahme(n) bei Bestellungen:"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
msgid "Exception(s):"
msgstr "Ausnahme(n):"

#. module: purchase_stock
#. odoo-python
#: code:addons/purchase_stock/models/purchase_order_line.py:0
#, python-format
msgid ""
"For the product %s, the warehouse of the operation type (%s) is inconsistent"
" with the location (%s) of the reordering rule (%s). Change the operation "
"type or cancel the request for quotation."
msgstr ""
"Für das Produkt %s stimmt das Lager der Vorgangsart (%s) nicht mit dem Ort "
"(%s) der Nachbestellregel (%s) überein. Ändern Sie die Vorgangsart oder "
"stornieren Sie die Angebotsanfrage."

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Forecast Report"
msgstr "Prognosebericht"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__forecasted_issue
msgid "Forecasted Issue"
msgstr "Prognostiziertes Problem"

#. module: purchase_stock
#: model:ir.model.fields.selection,name:purchase_stock.selection__purchase_order__receipt_status__full
msgid "Fully Received"
msgstr "Vollständig erhalten"

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Generate the draft vendor bill."
msgstr "Erzeugen Sie den Entwurf der Lieferantenrechnung."

#. module: purchase_stock
#. odoo-javascript
#: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
#, python-format
msgid "Go back to the purchase order to generate the vendor bill."
msgstr ""
"Gehen Sie zurück zur Bestellung, um die Lieferantenrechnung zu erzeugen."

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__id
msgid "ID"
msgstr "ID"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoming_picking_count
msgid "Incoming Shipment count"
msgstr "Anzahl eingehender Sendungen"

#. module: purchase_stock
#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
msgid "Incoming Shipments"
msgstr "Wareneingänge"

#. module: purchase_stock
#: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__incoterm_location
msgid "Incoterm Location"
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"