1451 lines
38 KiB
Plaintext
Executable File
1451 lines
38 KiB
Plaintext
Executable File
#
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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,supplier_currencies:"
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msgid "Supplier Currencies"
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msgstr "Lieferantenwährungen"
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msgctxt "field:party.party,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Lieferantenwährung"
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msgctxt "field:party.party,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Beschaffungszeit"
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msgctxt "field:party.party,supplier_lead_times:"
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msgid "Lead Times"
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msgstr "Beschaffungszeiten"
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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:party.party.supplier_currency,party:"
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msgid "Party"
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msgstr "Partei"
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msgctxt "field:party.party.supplier_currency,supplier_currency:"
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msgid "Supplier Currency"
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msgstr "Lieferantenwährung"
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msgctxt "field:party.party.supplier_lead_time,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:party.party.supplier_lead_time,party:"
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msgid "Party"
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msgstr "Partei"
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msgctxt "field:party.party.supplier_lead_time,supplier_lead_time:"
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msgid "Lead Time"
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msgstr "Beschaffungszeit"
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msgctxt "field:product.product,last_purchase_price_uom:"
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msgid "Last Purchase Price"
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msgstr "Letzter Einkaufspreis"
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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 Warenbewegungen (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 "Warenbewegungen 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,currency:"
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msgid "Currency"
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msgstr "Währung"
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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,invoice_progress:"
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msgid "Invoice Progress"
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msgstr "Rechnungsfortschritt"
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msgctxt "field:purchase.line,moves:"
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msgid "Moves"
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msgstr "Warenbewegungen"
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msgctxt "field:purchase.line,moves_exception:"
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msgid "Moves Exception"
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msgstr "Warenbewegungen mit Vorbehalt"
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msgctxt "field:purchase.line,moves_ignored:"
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msgid "Ignored Moves"
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msgstr "Ignorierte Warenbewegungen"
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msgctxt "field:purchase.line,moves_progress:"
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msgid "Moves Progress"
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msgstr "Lieferfortschritt"
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msgctxt "field:purchase.line,moves_recreated:"
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msgid "Recreated Moves"
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msgstr "Neu erstellte Warenbewegungen"
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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_date:"
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msgid "Purchase Date"
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msgstr "Bestelldatum"
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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,summary:"
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msgid "Summary"
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msgstr "Kurzbeschreibung"
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msgctxt "field:purchase.line,supplier:"
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msgid "Supplier"
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msgstr "Lieferant"
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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_price:"
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msgid "Unit Price"
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msgstr "Einzelpreis"
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msgctxt "field:purchase.line,warehouse:"
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msgid "Warehouse"
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msgstr "Logistikstandort"
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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 "Warenbewegung"
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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 "Warenbewegung"
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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,unit:"
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msgid "Unit"
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msgstr "Einheit"
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msgctxt "field:purchase.product_supplier.price,currency:"
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msgid "Currency"
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msgstr "Währung"
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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:"
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msgid "Unit"
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msgstr "Einheit"
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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,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 "Warenbewegungen"
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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,origin:"
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msgid "Origin"
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msgstr "Herkunft"
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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 "Referenz"
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msgctxt "field:purchase.purchase,shipment_returns:"
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msgid "Shipment Returns"
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msgstr "Warenrückgaben"
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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 "Lieferungen"
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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 "Logistikstandort"
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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:purchase.reporting.context,company:"
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msgid "Company"
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msgstr "Unternehmen"
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msgctxt "field:purchase.reporting.context,from_date:"
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msgid "From Date"
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msgstr "Von Datum"
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msgctxt "field:purchase.reporting.context,period:"
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msgid "Period"
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msgstr "Einkaufszeitraum"
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msgctxt "field:purchase.reporting.context,to_date:"
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msgid "To Date"
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msgstr "Bis Datum"
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msgctxt "field:purchase.reporting.context,warehouse:"
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msgid "Warehouse"
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msgstr "Logistikstandort"
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msgctxt "field:purchase.reporting.product,product:"
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msgid "Product"
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msgstr "Artikel"
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msgctxt "field:purchase.reporting.product,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.reporting.product.time_series,product:"
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msgid "Product"
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msgstr "Artikel"
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msgctxt "field:purchase.reporting.product.time_series,product_supplier:"
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msgid "Supplier's Product"
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msgstr "Artikel des Lieferanten"
|
|
|
|
msgctxt "field:purchase.reporting.supplier,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Lieferant"
|
|
|
|
msgctxt "field:purchase.reporting.supplier.time_series,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Lieferant"
|
|
|
|
msgctxt "field:stock.location,supplier_return_location:"
|
|
msgid "Supplier Return"
|
|
msgstr "Rückgabe Lieferant"
|
|
|
|
msgctxt "field:stock.move,purchase:"
|
|
msgid "Purchase"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "field:stock.move,purchase_exception_state:"
|
|
msgid "Exception State"
|
|
msgstr "Status Vorbehalt"
|
|
|
|
msgctxt "field:stock.move,supplier:"
|
|
msgid "Supplier"
|
|
msgstr "Lieferant"
|
|
|
|
msgctxt "help:party.party,customer_code:"
|
|
msgid ""
|
|
"The code the party as supplier has assigned to the company as customer."
|
|
msgstr ""
|
|
"Nummer die diese Partei als Lieferant dem Unternehmen als ihr Kunde "
|
|
"zugewiesen hat."
|
|
|
|
msgctxt "help:party.party,supplier_currency:"
|
|
msgid "Default currency for purchases from this party."
|
|
msgstr "Standardwährung für Einkäufe bei dieser Partei."
|
|
|
|
msgctxt "help:party.party,supplier_lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
|
|
"Used if no lead time is set on the product supplier."
|
|
msgstr ""
|
|
"Die Zeit zwischen der Bestellbestätigung und dem Erhalt der Ware bei Nutzung der Partei als Lieferant.\n"
|
|
"Wird genutzt sofern auf dem Lieferantendatensatz keine Beschaffungszeit erfasst wurde."
|
|
|
|
msgctxt "help:party.party.supplier_currency,supplier_currency:"
|
|
msgid "Default currency for purchases from this party."
|
|
msgstr "Standardwährung für Einkäufe bei dieser Partei."
|
|
|
|
msgctxt "help:party.party.supplier_lead_time,supplier_lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the goods from the party when used as a supplier.\n"
|
|
"Used if no lead time is set on the product supplier."
|
|
msgstr ""
|
|
"Die Zeit zwischen der Bestellbestätigung und dem Erhalt der Ware bei Nutzung der Partei als Lieferant.\n"
|
|
"Wird genutzt sofern auf dem Lieferantendatensatz keine Beschaffungszeit erfasst wurde."
|
|
|
|
msgctxt "help:product.product,purchase_uom:"
|
|
msgid "The default Unit of Measure for purchases."
|
|
msgstr "Die Standardmaßeinheit für Einkäufe."
|
|
|
|
msgctxt "help:product.template,purchase_uom:"
|
|
msgid "The default Unit of Measure for purchases."
|
|
msgstr "Die Standardmaßeinheit für Einkäufe."
|
|
|
|
msgctxt "help:purchase.configuration,purchase_process_after:"
|
|
msgid ""
|
|
"The grace period during which confirmed purchase can still be reset to draft.\n"
|
|
"Applied only if a worker queue is activated."
|
|
msgstr ""
|
|
"Frist innerhalb der eine Bestellung noch auf Entwurf zurückgesetzt werden kann.\n"
|
|
"Wird nur angewandt, wenn die Warteschlange aktiviert ist."
|
|
|
|
msgctxt "help:purchase.handle.invoice.exception.ask,recreate_invoices:"
|
|
msgid ""
|
|
"The selected invoices will be recreated. The other ones will be ignored."
|
|
msgstr ""
|
|
"Die ausgewählten Rechnungen werden neu erstellt. Alle anderen werden "
|
|
"ignoriert."
|
|
|
|
msgctxt "help:purchase.handle.shipment.exception.ask,recreate_moves:"
|
|
msgid "The selected moves will be recreated. The other ones will be ignored."
|
|
msgstr ""
|
|
"Die ausgewählten Warenbewegungen werden neu erstellt. Alle anderen werden "
|
|
"ignoriert."
|
|
|
|
msgctxt "help:purchase.line,delivery_date_edit:"
|
|
msgid "Check to edit the delivery date."
|
|
msgstr "Aktivieren um das Lieferdatum zu ändern."
|
|
|
|
msgctxt "help:purchase.line,product_uom_category:"
|
|
msgid "The category of Unit of Measure for the product."
|
|
msgstr "Die Kategorie der Maßeinheit des Artikels."
|
|
|
|
msgctxt "help:purchase.product_supplier,lead_time:"
|
|
msgid ""
|
|
"The time from confirming the purchase order to receiving the products.\n"
|
|
"If empty the lead time of the supplier is used."
|
|
msgstr ""
|
|
"Die Zeit zwischen der Bestellbestätigung und dem Erhalt der Ware.\n"
|
|
"Wenn leer wird die Standardbeschaffungszeit des Lieferanten genutzt."
|
|
|
|
msgctxt "help:purchase.product_supplier,prices:"
|
|
msgid ""
|
|
"Add price for different criteria.\n"
|
|
"The last matching line is used."
|
|
msgstr ""
|
|
"Erlaubt die Erfassung von Preisen für unterschiedliche Kriterien.\n"
|
|
"Die letzte Zeile mit übereinstimmenden Kriterien wird verwendet."
|
|
|
|
msgctxt "help:purchase.product_supplier.price,quantity:"
|
|
msgid "Minimal quantity."
|
|
msgstr "Minimale Menge."
|
|
|
|
msgctxt "help:purchase.product_supplier.price,unit:"
|
|
msgid "The unit in which the quantity is specified."
|
|
msgstr "Die Maßeinheit in der die Menge angegeben ist."
|
|
|
|
msgctxt "help:purchase.purchase,delivery_date:"
|
|
msgid "The default delivery date for each line."
|
|
msgstr "Das Standard-Lieferdatum für jede Position."
|
|
|
|
msgctxt "help:stock.location,supplier_return_location:"
|
|
msgid "If empty the Storage location is used."
|
|
msgstr "Wenn kein Wert eingetragen ist, wird die Lagerzone verwendet."
|
|
|
|
msgctxt "model:ir.action,name:act_invoice_form"
|
|
msgid "Invoices"
|
|
msgstr "Rechnungen"
|
|
|
|
msgctxt "model:ir.action,name:act_open_supplier"
|
|
msgid "Parties associated to Purchases"
|
|
msgstr "Parteien mit Einkäufen"
|
|
|
|
msgctxt "model:ir.action,name:act_product_supplier_form"
|
|
msgid "Suppliers"
|
|
msgstr "Lieferanten"
|
|
|
|
msgctxt "model:ir.action,name:act_product_supplier_price_form"
|
|
msgid "Prices"
|
|
msgstr "Preise"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_configuration_form"
|
|
msgid "Configuration"
|
|
msgstr "Einstellungen"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_form"
|
|
msgid "Purchases"
|
|
msgstr "Einkäufe"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_invoice_relate"
|
|
msgid "Purchases"
|
|
msgstr "Einkäufe"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_line_relate"
|
|
msgid "Purchase Lines"
|
|
msgstr "Einkaufspositionen"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_move_relate"
|
|
msgid "Moves"
|
|
msgstr "Warenbewegungen"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_relate"
|
|
msgid "Purchases"
|
|
msgstr "Einkäufe"
|
|
|
|
msgctxt "model:ir.action,name:act_purchase_relate_simple"
|
|
msgid "Purchases"
|
|
msgstr "Einkäufe"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_main"
|
|
msgid "Purchases"
|
|
msgstr "Einkäufe"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_main_time_series"
|
|
msgid "Purchases"
|
|
msgstr "Einkäufe"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_product"
|
|
msgid "Purchases per Product"
|
|
msgstr "Einkäufe pro Artikel"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_product_time_series"
|
|
msgid "Purchases per Product"
|
|
msgstr "Einkäufe pro Artikel"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_supplier"
|
|
msgid "Purchases per Supplier"
|
|
msgstr "Einkäufe pro Lieferant"
|
|
|
|
msgctxt "model:ir.action,name:act_reporting_supplier_time_series"
|
|
msgid "Purchases per Supplier"
|
|
msgstr "Einkäufe pro Lieferant"
|
|
|
|
msgctxt "model:ir.action,name:act_return_form"
|
|
msgid "Returns"
|
|
msgstr "Warenrücknahmen"
|
|
|
|
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_exception"
|
|
msgid "Exception"
|
|
msgstr "Vorbehalt"
|
|
|
|
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.action.act_window.domain,name:act_purchase_line_relate_all"
|
|
msgid "All"
|
|
msgstr "Alle"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_line_relate_done"
|
|
msgid "Done"
|
|
msgstr "Erledigt"
|
|
|
|
msgctxt ""
|
|
"model:ir.action.act_window.domain,name:act_purchase_line_relate_pending"
|
|
msgid "Pending"
|
|
msgstr "Ausstehend"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_all"
|
|
msgid "All"
|
|
msgstr "Alle"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_done"
|
|
msgid "Done"
|
|
msgstr "Erledigt"
|
|
|
|
msgctxt "model:ir.action.act_window.domain,name:act_purchase_relate_pending"
|
|
msgid "Pending"
|
|
msgstr "Ausstehend"
|
|
|
|
msgctxt "model:ir.message,text:msg_change_purchase_uom"
|
|
msgid ""
|
|
"You are trying to change the purchase unit of measure on which the purchase "
|
|
"prices are based."
|
|
msgstr ""
|
|
"Sie versuchen die Einkaufsmaßeinheit zu ändern, auf der die "
|
|
"Lieferanteneinkaufspreise 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_create_draft"
|
|
msgid ""
|
|
"You cannot add lines to purchase \"%(purchase)s\" because it is no longer in"
|
|
" a draft state."
|
|
msgstr ""
|
|
"Zu Einkauf \"%(purchase)s\" kann keine Position mehr hinzugefügt werden, da "
|
|
"er nicht mehr im Entwurfsstatus ist."
|
|
|
|
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_line_move_quantity"
|
|
msgid ""
|
|
"The purchase line \"%(line)s\" is moving %(extra)s in addition to the "
|
|
"%(quantity)s ordered."
|
|
msgstr ""
|
|
"Die Einkaufsposition \"%(line)s\" beinhaltet zusätzlich %(extra)s zur "
|
|
"bestellten Menge %(quantity)s."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_line_tax_unique"
|
|
msgid "A tax can be added only once to a purchase line."
|
|
msgstr "Eine Steuer kann nur einmal einer Einkaufsposition zugeordnet 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 ""
|
|
"Warenbewegung \"%(move)s\" kann nicht in 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_reporting_company"
|
|
msgid "Company"
|
|
msgstr "Unternehmen"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_currency"
|
|
msgid "Currency"
|
|
msgstr "Währung"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_date"
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_expense"
|
|
msgid "Expense"
|
|
msgstr "Aufwand"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_expense_trend"
|
|
msgid "Expense Trend"
|
|
msgstr "Trend Aufwand"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_number"
|
|
msgid "#"
|
|
msgstr "#"
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_number_help"
|
|
msgid "Number of purchases."
|
|
msgstr "Anzahl der Einkäufe."
|
|
|
|
msgctxt "model:ir.message,text:msg_purchase_reporting_time_series"
|
|
msgid "Time Series"
|
|
msgstr "Zeitreihe"
|
|
|
|
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\" you must enter a warehouse."
|
|
msgstr ""
|
|
"Um eine Anfrage für Einkauf \"%(purchase)s\" erstellen zu können, muss "
|
|
"zuerst ein Logistikstandort 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_manual_invoice_button"
|
|
msgid "Create Invoice"
|
|
msgstr "Rechnung erstellen"
|
|
|
|
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_companies"
|
|
msgid "User in companies"
|
|
msgstr "Benutzer in Unternehmen"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_purchase_companies"
|
|
msgid "User in companies"
|
|
msgstr "Benutzer in Unternehmen"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_main_companies"
|
|
msgid "User in companies"
|
|
msgstr "Benutzer in Unternehmen"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_main_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Benutzer in Unternehmen"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_product_companies"
|
|
msgid "User in companies"
|
|
msgstr "Benutzer in Unternehmen"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_product_time_series_companies"
|
|
msgid "User in companies"
|
|
msgstr "Benutzer in Unternehmen"
|
|
|
|
msgctxt "model:ir.rule.group,name:rule_group_reporting_supplier_companies"
|
|
msgid "User in companies"
|
|
msgstr "Benutzer in Unternehmen"
|
|
|
|
msgctxt ""
|
|
"model:ir.rule.group,name:rule_group_reporting_supplier_time_series_companies"
|
|
msgid "User in companies"
|
|
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 "Suppliers"
|
|
msgstr "Lieferanten"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase"
|
|
msgid "Purchases"
|
|
msgstr "Einkauf"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_purchase_configuration"
|
|
msgid "Configuration"
|
|
msgstr "Einstellungen"
|
|
|
|
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_reporting_purchase"
|
|
msgid "Purchases"
|
|
msgstr "Einkäufe"
|
|
|
|
msgctxt "model:ir.ui.menu,name:menu_supplier"
|
|
msgid "Associated to Purchases"
|
|
msgstr "Parteien mit Einkäufen"
|
|
|
|
msgctxt "model:party.party.customer_code,name:"
|
|
msgid "Party Customer Code"
|
|
msgstr "Partei Kundennummer"
|
|
|
|
msgctxt "model:party.party.supplier_currency,name:"
|
|
msgid "Party Supplier Currency"
|
|
msgstr "Partei Lieferantenwährungen"
|
|
|
|
msgctxt "model:party.party.supplier_lead_time,name:"
|
|
msgid "Supplier Lead Time"
|
|
msgstr "Lieferant Beschaffungszeit"
|
|
|
|
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 - Ignorierte Warenbewegung"
|
|
|
|
msgctxt "model:purchase.line-recreated-stock.move,name:"
|
|
msgid "Purchase Line - Ignored Move"
|
|
msgstr "Einkaufsposition - Ignorierte Warenbewegung"
|
|
|
|
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.reporting.context,name:"
|
|
msgid "Purchase Reporting Context"
|
|
msgstr "Einkauf Auswertung Berichtskontext"
|
|
|
|
msgctxt "model:purchase.reporting.main,name:"
|
|
msgid "Purchase Reporting"
|
|
msgstr "Einkauf Auswertung"
|
|
|
|
msgctxt "model:purchase.reporting.main.time_series,name:"
|
|
msgid "Purchase Reporting"
|
|
msgstr "Einkauf Auswertung"
|
|
|
|
msgctxt "model:purchase.reporting.product,name:"
|
|
msgid "Purchase Reporting per Product"
|
|
msgstr "Einkauf Auswertung pro Artikel"
|
|
|
|
msgctxt "model:purchase.reporting.product.time_series,name:"
|
|
msgid "Purchase Reporting per Product"
|
|
msgstr "Einkauf Auswertung pro Artikel"
|
|
|
|
msgctxt "model:purchase.reporting.supplier,name:"
|
|
msgid "Purchase Reporting per Supplier"
|
|
msgstr "Einkauf Auswertung pro Lieferant"
|
|
|
|
msgctxt "model:purchase.reporting.supplier.time_series,name:"
|
|
msgid "Purchase Reporting per Supplier"
|
|
msgstr "Einkauf Auswertung pro Lieferant"
|
|
|
|
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 "Referenz:"
|
|
|
|
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 "Awaiting Payment"
|
|
msgstr "Zahlung Ausstehend"
|
|
|
|
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 "Partially Paid"
|
|
msgstr "Teilweise Bezahlt"
|
|
|
|
msgctxt "selection:purchase.purchase,invoice_state:"
|
|
msgid "Pending"
|
|
msgstr "Ausstehend"
|
|
|
|
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 "Partially Shipped"
|
|
msgstr "Teilweise Versendet"
|
|
|
|
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 "Cancelled"
|
|
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:purchase.reporting.context,period:"
|
|
msgid "Day"
|
|
msgstr "Tag"
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Month"
|
|
msgstr "Monat"
|
|
|
|
msgctxt "selection:purchase.reporting.context,period:"
|
|
msgid "Year"
|
|
msgstr "Jahr"
|
|
|
|
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 "Warenbewegungen 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 "Invoicing"
|
|
msgstr "Rechnungsfortschritt"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Notes"
|
|
msgstr "Notizen"
|
|
|
|
msgctxt "view:purchase.line:"
|
|
msgid "Shipping"
|
|
msgstr "Lieferfortschritt"
|
|
|
|
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 these/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"
|