1071 lines
27 KiB
Gettext
1071 lines
27 KiB
Gettext
#
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msgid ""
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msgstr "Content-Type: text/plain; charset=utf-8\n"
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msgctxt "field:account.invoice,purchase_exception_state:"
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msgid "Exception State"
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msgstr "Status Vorbehalt"
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msgctxt "field:account.invoice,purchases:"
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msgid "Purchases"
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msgstr "Einkäufe"
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msgctxt "field:party.party,customer_code:"
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msgid "Customer Code"
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msgstr "Kundennummer"
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msgctxt "field:party.party,customer_codes:"
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msgid "Customer Codes"
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msgstr "Kundennummern"
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msgctxt "field:party.party.customer_code,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:party.party.customer_code,customer_code:"
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msgid "Customer Code"
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msgstr "Kundennummer"
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msgctxt "field:party.party.customer_code,party:"
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msgid "Party"
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msgstr "Partei"
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msgctxt "field:product.product,product_suppliers:"
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msgid "Suppliers"
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msgstr "Lieferanten"
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msgctxt "field:product.product,purchasable:"
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msgid "Purchasable"
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msgstr "Käuflich"
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msgctxt "field:product.product,purchase_price_uom:"
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msgid "Purchase Price"
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msgstr "Einkaufspreis"
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msgctxt "field:product.product,purchase_uom:"
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msgid "Purchase UOM"
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msgstr "Maßeinheit Einkauf"
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msgctxt "field:product.template,product_suppliers:"
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msgid "Suppliers"
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msgstr "Lieferanten"
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msgctxt "field:product.template,purchasable:"
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msgid "Purchasable"
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msgstr "Käuflich"
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msgctxt "field:product.template,purchase_uom:"
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msgid "Purchase UOM"
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msgstr "Maßeinheit Einkauf"
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msgctxt "field:purchase.configuration,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Rechnungsstellung Einkauf"
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msgctxt "field:purchase.configuration,purchase_process_after:"
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msgid "Process Purchase after"
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msgstr "Einkauf ausführen nach"
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msgctxt "field:purchase.configuration,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr "Nummernkreis Einkauf"
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msgctxt ""
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"field:purchase.configuration.purchase_method,purchase_invoice_method:"
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msgid "Invoice Method"
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msgstr "Rechnungsstellung Einkauf"
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msgctxt "field:purchase.configuration.sequence,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:purchase.configuration.sequence,purchase_sequence:"
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msgid "Purchase Sequence"
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msgstr "Nummernkreis Einkauf"
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msgctxt "field:purchase.handle.invoice.exception.ask,domain_invoices:"
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msgid "Domain Invoices"
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msgstr "Wertebereich Rechnungen (Domain)"
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msgctxt "field:purchase.handle.invoice.exception.ask,recreate_invoices:"
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msgid "Recreate Invoices"
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msgstr "Rechnungen neu erstellen"
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msgctxt "field:purchase.handle.shipment.exception.ask,domain_moves:"
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msgid "Domain Moves"
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msgstr "Wertebereich Bewegungen (Domain)"
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msgctxt "field:purchase.handle.shipment.exception.ask,recreate_moves:"
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msgid "Recreate Moves"
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msgstr "Lagerbewegungen neu erstellen"
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msgctxt "field:purchase.line,actual_quantity:"
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msgid "Actual Quantity"
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msgstr "Tatsächliche Menge"
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msgctxt "field:purchase.line,amount:"
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msgid "Amount"
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msgstr "Betrag"
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msgctxt "field:purchase.line,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:purchase.line,delivery_date:"
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msgid "Delivery Date"
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msgstr "Lieferdatum"
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msgctxt "field:purchase.line,delivery_date_edit:"
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msgid "Edit Delivery Date"
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msgstr "Lieferdatum geändert"
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msgctxt "field:purchase.line,delivery_date_store:"
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msgid "Delivery Date"
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msgstr "Lieferdatum"
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msgctxt "field:purchase.line,description:"
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msgid "Description"
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msgstr "Beschreibung"
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msgctxt "field:purchase.line,from_location:"
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msgid "From Location"
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msgstr "Von Lagerort"
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msgctxt "field:purchase.line,invoice_lines:"
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msgid "Invoice Lines"
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msgstr "Rechnungspositionen"
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msgctxt "field:purchase.line,move_done:"
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msgid "Moves Done"
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msgstr "Bewegungen erledigt"
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msgctxt "field:purchase.line,move_exception:"
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msgid "Moves Exception"
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msgstr "Bewegungsvorbehalt"
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msgctxt "field:purchase.line,moves:"
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msgid "Moves"
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msgstr "Bewegungen"
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msgctxt "field:purchase.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Ignorierte Bewegungen"
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msgctxt "field:purchase.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Neu erstellte Lagerbewegungen"
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msgctxt "field:purchase.line,note:"
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msgid "Note"
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msgstr "Notiz"
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msgctxt "field:purchase.line,product:"
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msgid "Product"
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msgstr "Artikel"
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msgctxt "field:purchase.line,product_supplier:"
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msgid "Supplier's Product"
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msgstr "Artikel des Lieferanten"
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msgctxt "field:purchase.line,product_uom_category:"
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msgid "Product Uom Category"
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msgstr "Maßeinheitenkategorie"
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msgctxt "field:purchase.line,purchase:"
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msgid "Purchase"
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msgstr "Einkauf"
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msgctxt "field:purchase.line,purchase_state:"
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msgid "Purchase State"
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msgstr "Einkaufsstatus"
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msgctxt "field:purchase.line,quantity:"
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msgid "Quantity"
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msgstr "Menge"
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msgctxt "field:purchase.line,taxes:"
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msgid "Taxes"
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msgstr "Steuern"
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msgctxt "field:purchase.line,to_location:"
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msgid "To Location"
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msgstr "Zu Lagerort"
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msgctxt "field:purchase.line,type:"
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msgid "Type"
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msgstr "Typ"
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msgctxt "field:purchase.line,unit:"
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msgid "Unit"
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msgstr "Einheit"
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msgctxt "field:purchase.line,unit_digits:"
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msgid "Unit Digits"
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msgstr "Nachkommastellen"
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msgctxt "field:purchase.line,unit_price:"
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msgid "Unit Price"
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msgstr "Einzelpreis"
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msgctxt "field:purchase.line-account.tax,line:"
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msgid "Purchase Line"
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msgstr "Einkaufsposition"
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msgctxt "field:purchase.line-account.tax,tax:"
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msgid "Tax"
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msgstr "Steuer"
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msgctxt "field:purchase.line-ignored-stock.move,move:"
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msgid "Move"
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msgstr "Bewegung"
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msgctxt "field:purchase.line-ignored-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Einkaufsposition"
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msgctxt "field:purchase.line-recreated-stock.move,move:"
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msgid "Move"
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msgstr "Bewegung"
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msgctxt "field:purchase.line-recreated-stock.move,purchase_line:"
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msgid "Purchase Line"
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msgstr "Einkaufsposition"
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msgctxt "field:purchase.product_supplier,code:"
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msgid "Code"
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msgstr "Artikelnummer Lieferant"
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msgctxt "field:purchase.product_supplier,company:"
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msgid "Company"
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msgstr "Lieferfirma"
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msgctxt "field:purchase.product_supplier,currency:"
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msgid "Currency"
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msgstr "Währung"
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msgctxt "field:purchase.product_supplier,lead_time:"
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msgid "Lead Time"
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msgstr "Beschaffungszeit"
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msgctxt "field:purchase.product_supplier,name:"
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msgid "Name"
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msgstr "Name"
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msgctxt "field:purchase.product_supplier,party:"
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msgid "Supplier"
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msgstr "Lieferant"
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msgctxt "field:purchase.product_supplier,prices:"
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msgid "Prices"
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msgstr "Preise"
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msgctxt "field:purchase.product_supplier,product:"
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msgid "Variant"
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msgstr "Variante"
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msgctxt "field:purchase.product_supplier,template:"
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msgid "Product"
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msgstr "Artikel"
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msgctxt "field:purchase.product_supplier.price,product_supplier:"
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msgid "Supplier"
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msgstr "Lieferant"
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msgctxt "field:purchase.product_supplier.price,quantity:"
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msgid "Quantity"
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msgstr "Menge"
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msgctxt "field:purchase.product_supplier.price,unit_price:"
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msgid "Unit Price"
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msgstr "Einzelpreis"
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msgctxt "field:purchase.purchase,comment:"
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msgid "Comment"
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msgstr "Kommentar"
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msgctxt "field:purchase.purchase,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:purchase.purchase,confirmed_by:"
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msgid "Confirmed By"
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msgstr "Bestellt von"
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msgctxt "field:purchase.purchase,contact:"
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msgid "Contact"
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msgstr "Kontakt"
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msgctxt "field:purchase.purchase,currency:"
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msgid "Currency"
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msgstr "Währung"
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msgctxt "field:purchase.purchase,currency_digits:"
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msgid "Currency Digits"
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msgstr "Nachkommastellen Währung"
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msgctxt "field:purchase.purchase,delivery_date:"
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msgid "Delivery Date"
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msgstr "Lieferdatum"
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msgctxt "field:purchase.purchase,description:"
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msgid "Description"
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msgstr "Beschreibung"
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msgctxt "field:purchase.purchase,invoice_address:"
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msgid "Invoice Address"
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msgstr "Rechnungsadresse"
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msgctxt "field:purchase.purchase,invoice_method:"
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msgid "Invoice Method"
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msgstr "Rechnungsstellung"
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msgctxt "field:purchase.purchase,invoice_party:"
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msgid "Invoice Party"
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msgstr "Rechnungsaussteller"
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msgctxt "field:purchase.purchase,invoice_state:"
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msgid "Invoice State"
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msgstr "Rechnungsstatus"
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msgctxt "field:purchase.purchase,invoices:"
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msgid "Invoices"
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msgstr "Rechnungen"
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msgctxt "field:purchase.purchase,invoices_ignored:"
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msgid "Ignored Invoices"
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msgstr "Ignorierte Rechnungen"
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msgctxt "field:purchase.purchase,invoices_recreated:"
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msgid "Recreated Invoices"
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msgstr "Neu erstellte Rechnungen"
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msgctxt "field:purchase.purchase,lines:"
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msgid "Lines"
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msgstr "Positionen"
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msgctxt "field:purchase.purchase,moves:"
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msgid "Moves"
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msgstr "Bewegungen"
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msgctxt "field:purchase.purchase,number:"
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msgid "Number"
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msgstr "Nummer"
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msgctxt "field:purchase.purchase,party:"
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msgid "Party"
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msgstr "Partei"
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msgctxt "field:purchase.purchase,party_lang:"
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msgid "Party Language"
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msgstr "Sprache Partei"
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msgctxt "field:purchase.purchase,payment_term:"
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msgid "Payment Term"
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msgstr "Zahlungsbedingung"
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msgctxt "field:purchase.purchase,purchase_date:"
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msgid "Purchase Date"
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msgstr "Bestelldatum"
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msgctxt "field:purchase.purchase,quoted_by:"
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msgid "Quoted By"
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msgstr "Angefragt von"
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msgctxt "field:purchase.purchase,reference:"
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msgid "Reference"
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msgstr "Bestellnummer"
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msgctxt "field:purchase.purchase,shipment_returns:"
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msgid "Shipment Returns"
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msgstr "Lieferposten Rückgaben"
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msgctxt "field:purchase.purchase,shipment_state:"
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msgid "Shipment State"
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msgstr "Lieferstatus"
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msgctxt "field:purchase.purchase,shipments:"
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msgid "Shipments"
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msgstr "Lieferposten"
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msgctxt "field:purchase.purchase,state:"
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msgid "State"
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msgstr "Status"
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msgctxt "field:purchase.purchase,tax_amount:"
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msgid "Tax"
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msgstr "Steuer"
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msgctxt "field:purchase.purchase,tax_amount_cache:"
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msgid "Tax Cache"
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msgstr "Steuer Cache"
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msgctxt "field:purchase.purchase,total_amount:"
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msgid "Total"
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msgstr "Gesamt"
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msgctxt "field:purchase.purchase,total_amount_cache:"
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msgid "Total Cache"
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msgstr "Gesamt Cache"
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msgctxt "field:purchase.purchase,untaxed_amount:"
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msgid "Untaxed"
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msgstr "Netto"
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msgctxt "field:purchase.purchase,untaxed_amount_cache:"
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msgid "Untaxed Cache"
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msgstr "Netto Cache"
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msgctxt "field:purchase.purchase,warehouse:"
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msgid "Warehouse"
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msgstr "Warenlager"
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msgctxt "field:purchase.purchase-ignored-account.invoice,invoice:"
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msgid "Invoice"
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msgstr "Rechnung"
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msgctxt "field:purchase.purchase-ignored-account.invoice,purchase:"
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msgid "Purchase"
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msgstr "Einkauf"
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msgctxt "field:purchase.purchase-recreated-account.invoice,invoice:"
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msgid "Invoice"
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msgstr "Rechnung"
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msgctxt "field:purchase.purchase-recreated-account.invoice,purchase:"
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msgid "Purchase"
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msgstr "Einkauf"
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msgctxt "field:stock.location,supplier_return_location:"
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msgid "Supplier Return"
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msgstr "Rückgabe Lieferant"
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msgctxt "field:stock.move,purchase:"
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msgid "Purchase"
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msgstr "Einkauf"
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msgctxt "field:stock.move,purchase_exception_state:"
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msgid "Exception State"
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msgstr "Status Vorbehalt"
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msgctxt "field:stock.move,supplier:"
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msgid "Supplier"
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msgstr "Lieferant"
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msgctxt "help:party.party,customer_code:"
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msgid ""
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"The code the party as supplier has assigned to the company as customer."
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msgstr ""
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"Nummer die diese Partei als Lieferant dem Unternehmen als ihr Kunde "
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"zugewiesen hat."
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msgctxt "help:purchase.configuration,purchase_process_after:"
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msgid ""
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"The grace period during which confirmed purchase can still be reset to draft.\n"
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"Applied only if a worker queue is activated."
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msgstr ""
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"Frist innerhalb der eine Bestellung noch auf Entwurf zurückgesetzt werden kann.\n"
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"Wird nur angewandt, wenn die Warteschlange aktiviert ist."
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msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
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msgid ""
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"The selected invoices will be recreated. The other ones will be ignored."
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msgstr ""
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"Die ausgewählten Rechnungen werden neu erstellt. Alle anderen werden "
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"ignoriert."
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msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
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msgid "The selected moves will be recreated. The other ones will be ignored."
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msgstr ""
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"Die ausgewählten Lagerbewegungen werden neu erstellt. Alle anderen werden "
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"ignoriert."
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msgctxt "help:purchase.line,delivery_date_edit:"
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msgid "Check to edit the delivery date."
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msgstr "Aktivieren um das Lieferdatum zu ändern."
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msgctxt "help:purchase.product_supplier.price,quantity:"
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msgid "Minimal quantity."
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msgstr "Minimale Menge."
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msgctxt "help:purchase.purchase,delivery_date:"
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msgid "The default delivery date for each line."
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msgstr "Das Standard-Lieferdatum für jede Position."
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msgctxt "help:stock.location,supplier_return_location:"
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msgid "If empty the Storage location is used."
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msgstr "Wenn kein Wert eingetragen ist, wird die Lagerzone verwendet."
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msgctxt "model:ir.action,name:act_invoice_form"
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msgid "Invoices"
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msgstr "Rechnungen"
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msgctxt "model:ir.action,name:act_open_supplier"
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msgid "Parties associated to Purchases"
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msgstr "Parteien mit Einkäufen"
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msgctxt "model:ir.action,name:act_product_supplier_form"
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msgid "Product Suppliers"
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msgstr "Lieferanten"
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msgctxt "model:ir.action,name:act_product_supplier_price_form"
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msgid "Prices"
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msgstr "Preise"
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msgctxt "model:ir.action,name:act_purchase_configuration_form"
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msgid "Purchase Configuration"
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msgstr "Einstellungen Einkauf"
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msgctxt "model:ir.action,name:act_purchase_form"
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msgid "Purchases"
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msgstr "Einkäufe"
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msgctxt "model:ir.action,name:act_purchase_form2"
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msgid "Purchases"
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msgstr "Einkäufe"
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msgctxt "model:ir.action,name:act_purchase_invoice_relate"
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msgid "Purchases"
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msgstr "Einkäufe"
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msgctxt "model:ir.action,name:act_purchase_move_relate"
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msgid "Moves"
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msgstr "Lagerbewegungen"
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|
|
msgctxt "model:ir.action,name:act_purchase_shipment_returns_relate"
|
|
msgid "Purchases"
|
|
msgstr "Einkäufe"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_shipments_relate"
|
|
msgid "Purchases"
|
|
msgstr "Einkäufe"
|
|
|
|
msgctxt "model:ir.action,name:act_return_form"
|
|
msgid "Returns"
|
|
msgstr "Rückgaben"
|
|
|
|
msgctxt "model:ir.action,name:act_shipment_form"
|
|
msgid "Shipments"
|
|
msgstr "Lieferungen"
|
|
|
|
msgctxt "model:ir.action,name:report_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "model:ir.action,name:wizard_invoice_handle_exception"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Rechnungsvorbehalt bearbeiten"
|
|
|
|
msgctxt "model:ir.action,name:wizard_modify_header"
|
|
msgid "Modify Header"
|
|
msgstr "Kopfdaten bearbeiten"
|
|
|
|
msgctxt "model:ir.action,name:wizard_return_purchase"
|
|
msgid "Return Purchase"
|
|
msgstr "Einkauf Rückgabe"
|
|
|
|
msgctxt "model:ir.action,name:wizard_shipment_handle_exception"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Liefervorbehalt bearbeiten"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_form_domain_all"
|
|
msgid "All"
|
|
msgstr "Alle"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_confirmed"
|
|
msgid "Confirmed"
|
|
msgstr "Bestellt"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_draft"
|
|
msgid "Draft"
|
|
msgstr "Entwurf"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_processing"
|
|
msgid "Processing"
|
|
msgstr "In Ausführung"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_form_domain_quotation"
|
|
msgid "Quotation"
|
|
msgstr "Anfrage"
|
|
|
|
msgctxt "model:ir.message,text:msg_change_purchase_uom"
|
|
msgid ""
|
|
"You are trying to change the purchase UoM on which the purchase prices are "
|
|
"based."
|
|
msgstr ""
|
|
"Sie versuchen die Maßeinheit Einkauf zu ändern, auf der die Einkaufspreise "
|
|
"basieren."
|
|
|
|
msgctxt "model:ir.message,text:msg_erase_party_pending_purchase"
|
|
msgid ""
|
|
"You cannot erase party \"%(party)s\" while they have pending purchases with "
|
|
"company \"%(company)s\"."
|
|
msgstr ""
|
|
"Partei \"%(party)s\" kann nicht gelöscht werden, solange noch unerledigte "
|
|
"Einkäufe bei Unternehmen \"%(company)s\" bestehen."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_delete_cancel"
|
|
msgid "To delete purchase \"%(purchase)s\" you must cancel it."
|
|
msgstr "Um Einkauf \"%(purchase)s\" zu löschen, muss er zuerst annulliert werden."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_invoice_reset_draft"
|
|
msgid ""
|
|
"You cannot reset invoice \"%(invoice)s\" to draft because it was generated "
|
|
"by a purchase."
|
|
msgstr ""
|
|
"Rechnung \"%(invoice)s\" kann nicht auf den Entwurfsstatus\" zurückgesetzt "
|
|
"werden, weil sie durch einen Einkauf erzeugt wurde."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_delete_cancel_draft"
|
|
msgid ""
|
|
"To delete line \"%(line)s\" you must cancel or reset to draft purchase "
|
|
"\"%(purchase)s\"."
|
|
msgstr ""
|
|
"Um Einkaufsposition \"%(line)s\" zu löschen, muss zuerst der Einkauf "
|
|
"\"%(purchase)s\" annulliert oder zurück auf den Entwurfsstatus gesetzt "
|
|
"werden."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must configure a default account "
|
|
"expense."
|
|
msgstr ""
|
|
"Damit die Rechnung für Einkauf \"%(purchase)s\" erstellt werden kann, muss "
|
|
"zuerst ein Standardaufwandskonto konfiguriert werden."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_modify_header_draft"
|
|
msgid ""
|
|
"To modify the header of purchase \"%(purchase)s\", it must be in draft "
|
|
"state."
|
|
msgstr ""
|
|
"Damit die Kopfdaten von Einkauf \"%(purchase)s\" bearbeitet werden können, "
|
|
"muss der Einkauf im Entwurfsstatus sein."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_move_reset_draft"
|
|
msgid ""
|
|
"You cannot reset move \"%(move)s\" to draft because it was generated by a "
|
|
"purchase."
|
|
msgstr ""
|
|
"Bewegung \"%(move)s\" kann nicht auf den Entwurfsstatus zurückgesetzt "
|
|
"werden, weil sie durch einen Einkauf erzeugt wurde."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_product_missing_account_expense"
|
|
msgid ""
|
|
"To invoice purchase \"%(purchase)s\" you must define an account expense for "
|
|
"product \"%(product)s\"."
|
|
msgstr ""
|
|
"Damit die Rechnung für Einkauf \"%(purchase)s\" erstellt werden kann, muss "
|
|
"ein Aufwandskonto auf Artikel \"%(product)s\" definiert werden."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_supplier_location_required"
|
|
msgid ""
|
|
"To process purchase \"%(purchase)s\" you must set a supplier location on "
|
|
"party \"%(party)s\"."
|
|
msgstr ""
|
|
"Damit der Einkauf \"%(purchase)s\" ausgeführt werden kann, muss Lagerort "
|
|
"Lieferant auf Partei \"%(party)s\" konfiguriert werden."
|
|
|
|
msgctxt "model:ir.message,text:msg_warehouse_required_for_quotation"
|
|
msgid ""
|
|
"To get a quote for the purchase \"%(purchase)s\" of goods or assets, you "
|
|
"must enter a warehouse."
|
|
msgstr ""
|
|
"Um eine Anfrage für Einkauf \"%(purchase)s\" erstellen zu können, muss "
|
|
"zuerst ein Warenlager erfasst werden."
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_cancel_button"
|
|
msgid "Cancel"
|
|
msgstr "Annullieren"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_confirm_button"
|
|
msgid "Confirm"
|
|
msgstr "Bestellen"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_draft_button"
|
|
msgid "Draft"
|
|
msgstr "Entwurf"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_hande_invoice_exception_button"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Rechnungsvorbehalt bearbeiten"
|
|
|
|
msgctxt ""
|
|
"model:ir.model.button,string:purchase_hande_shipment_exception_button"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Liefervorbehalt bearbeiten"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_modify_header_button"
|
|
msgid "Modify Header"
|
|
msgstr "Kopfdaten bearbeiten"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_process_button"
|
|
msgid "Process"
|
|
msgstr "Ausführen"
|
|
|
|
msgctxt "model:ir.model.button,string:purchase_quote_button"
|
|
msgid "Quote"
|
|
msgstr "Anfrage"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_product_supplier"
|
|
msgid "User in company"
|
|
msgstr "Benutzer im Unternehmen"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_purchase"
|
|
msgid "User in company"
|
|
msgstr "Benutzer in Unternehmen"
|
|
|
|
msgctxt "model:ir.sequence,name:sequence_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "model:ir.sequence.type,name:sequence_type_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Einstellungen"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_product_supplier"
|
|
msgid "Product Suppliers"
|
|
msgstr "Lieferanten"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Einstellungen Einkauf"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_reporting"
|
|
msgid "Reporting"
|
|
msgstr "Auswertungen"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_supplier"
|
|
msgid "Parties associated to Purchases"
|
|
msgstr "Parteien mit Einkäufen"
|
|
|
|
msgctxt "model:party.party.customer_code,name:"
|
|
msgid "Party Customer Code"
|
|
msgstr "Partei Kundennummer"
|
|
|
|
msgctxt "model:purchase.configuration,name:"
|
|
msgid "Purchase Configuration"
|
|
msgstr "Einstellungen Einkauf"
|
|
|
|
msgctxt "model:purchase.configuration.purchase_method,name:"
|
|
msgid "Purchase Configuration Purchase Method"
|
|
msgstr "Einstellungen Einkauf Methode"
|
|
|
|
msgctxt "model:purchase.configuration.sequence,name:"
|
|
msgid "Purchase Configuration Sequence"
|
|
msgstr "Einstellungen Einkauf Nummernkreis"
|
|
|
|
msgctxt "model:purchase.handle.invoice.exception.ask,name:"
|
|
msgid "Handle Invoice Exception"
|
|
msgstr "Nachfrage Rechnungsvorbehalt"
|
|
|
|
msgctxt "model:purchase.handle.shipment.exception.ask,name:"
|
|
msgid "Handle Shipment Exception"
|
|
msgstr "Nachfrage Liefervorbehalt"
|
|
|
|
msgctxt "model:purchase.line,name:"
|
|
msgid "Purchase Line"
|
|
msgstr "Einkaufsposition"
|
|
|
|
msgctxt "model:purchase.line-account.tax,name:"
|
|
msgid "Purchase Line - Tax"
|
|
msgstr "Einkaufsposition - Steuer"
|
|
|
|
msgctxt "model:purchase.line-ignored-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Einkaufsposition - Bewegung Ignoriert"
|
|
|
|
msgctxt "model:purchase.line-recreated-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Einkaufsposition - Ignorierte Lagerbewegung"
|
|
|
|
msgctxt "model:purchase.product_supplier,name:"
|
|
msgid "Product Supplier"
|
|
msgstr "Lieferant"
|
|
|
|
msgctxt "model:purchase.product_supplier.price,name:"
|
|
msgid "Product Supplier Price"
|
|
msgstr "Einkaufspreis"
|
|
|
|
msgctxt "model:purchase.purchase,name:"
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "model:purchase.purchase-ignored-account.invoice,name:"
|
|
msgid "Purchase - Ignored Invoice"
|
|
msgstr "Einkauf - Rechnung Ignoriert"
|
|
|
|
msgctxt "model:purchase.purchase-recreated-account.invoice,name:"
|
|
msgid "Purchase - Recreated Invoice"
|
|
msgstr "Einkauf - Neu erstellte Rechnung"
|
|
|
|
msgctxt "model:purchase.return_purchase.start,name:"
|
|
msgid "Return Purchase"
|
|
msgstr "Einkauf Rückgabe"
|
|
|
|
msgctxt "model:res.group,name:group_purchase"
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "model:res.group,name:group_purchase_admin"
|
|
msgid "Purchase Administrator"
|
|
msgstr "Einkauf Administration"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid ":"
|
|
msgstr ":"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Amount"
|
|
msgstr "Betrag"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Customer Code:"
|
|
msgstr "Kundennummer:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Date:"
|
|
msgstr "Datum:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Delivery Address:"
|
|
msgstr "Lieferadresse:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description"
|
|
msgstr "Beschreibung"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Description:"
|
|
msgstr "Beschreibung:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Draft Purchase Order"
|
|
msgstr "Auftrag (Entwurf)"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Purchase Order N°:"
|
|
msgstr "Auftrag Nr.:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Quantity"
|
|
msgstr "Menge"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Reference:"
|
|
msgstr "Bestellnummer:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Request for Quotation N°:"
|
|
msgstr "Anfrage Nr.:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes"
|
|
msgstr "Steuern"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Taxes:"
|
|
msgstr "Steuern:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total (excl. taxes):"
|
|
msgstr "Netto:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Total:"
|
|
msgstr "Gesamt:"
|
|
|
|
msgctxt "report:purchase.purchase:"
|
|
msgid "Unit Price"
|
|
msgstr "Einzelpreis"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignoriert"
|
|
|
|
msgctxt "selection:account.invoice,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Neu erstellt"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Comment"
|
|
msgstr "Kommentar"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Line"
|
|
msgstr "Position"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Subtotal"
|
|
msgstr "Zwischensumme"
|
|
|
|
msgctxt "selection:purchase.line,type:"
|
|
msgid "Title"
|
|
msgstr "Überschrift"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Order"
|
|
msgstr "Bei Beauftragung"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Based On Shipment"
|
|
msgstr "Bei Lieferung"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_method:"
|
|
msgid "Manual"
|
|
msgstr "Manuell"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Exception"
|
|
msgstr "Vorbehalt"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "None"
|
|
msgstr "Kein"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Paid"
|
|
msgstr "Bezahlt"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Waiting"
|
|
msgstr "Wartend"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Exception"
|
|
msgstr "Vorbehalt"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "None"
|
|
msgstr "Kein"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Received"
|
|
msgstr "Erhalten"
|
|
|
|
msgctxt "selection:purchase.purchase,shipment_state:"
|
|
msgid "Waiting"
|
|
msgstr "Wartend"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Canceled"
|
|
msgstr "Annulliert"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Confirmed"
|
|
msgstr "Bestellt"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Done"
|
|
msgstr "Erledigt"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Draft"
|
|
msgstr "Entwurf"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Processing"
|
|
msgstr "In Ausführung"
|
|
|
|
msgctxt "selection:purchase.purchase,state:"
|
|
msgid "Quotation"
|
|
msgstr "Anfrage"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Ignored"
|
|
msgstr "Ignoriert"
|
|
|
|
msgctxt "selection:stock.move,purchase_exception_state:"
|
|
msgid "Recreated"
|
|
msgstr "Neu erstellt"
|
|
|
|
msgctxt "view:party.party:"
|
|
msgid "Supplier"
|
|
msgstr "Lieferant"
|
|
|
|
msgctxt "view:product.template:"
|
|
msgid "Suppliers"
|
|
msgstr "Lieferanten"
|
|
|
|
msgctxt "view:purchase.handle.invoice.exception.ask:"
|
|
msgid "Choose invoices to recreate"
|
|
msgstr "Rechnungen zur Neuerstellung auswählen"
|
|
|
|
msgctxt "view:purchase.handle.shipment.exception.ask:"
|
|
msgid "Choose move to recreate"
|
|
msgstr "Lagerbewegungen zur Neuerstellung auswählen"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Delivery Date:"
|
|
msgstr "Lieferdatum:"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "General"
|
|
msgstr "Allgemein"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Notes"
|
|
msgstr "Notizen"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Taxes"
|
|
msgstr "Steuern"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Other Info"
|
|
msgstr "Sonstiges"
|
|
|
|
msgctxt "view:purchase.purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "view:purchase.return_purchase.start:"
|
|
msgid "Are you sure to return those/this purchase(s)?"
|
|
msgstr "Rückgabe für diese(n) Einkauf/Einkäufe auslösen?"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,end:"
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
msgctxt "wizard_button:purchase.handle.shipment.exception,ask,handle:"
|
|
msgid "OK"
|
|
msgstr "OK"
|
|
|
|
msgctxt "wizard_button:purchase.modify_header,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
msgctxt "wizard_button:purchase.modify_header,start,modify:"
|
|
msgid "Modify"
|
|
msgstr "Ändern"
|
|
|
|
msgctxt "wizard_button:purchase.return_purchase,start,end:"
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
msgctxt "wizard_button:purchase.return_purchase,start,return_:"
|
|
msgid "Return"
|
|
msgstr "Rückgabe"
|