# Translation of Odoo Server. # This file contains the translation of the following modules: # * purchase_requisition # # Translators: # Martin Trigaux, 2022 # Larissa Manderfeld, 2023 # Stefan Reisich , 2023 # "Dylan Kiss (dyki)" , 2025. # "Larissa Manderfeld (lman)" , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-04-10 18:39+0000\n" "PO-Revision-Date: 2026-04-02 11:40+0000\n" "Last-Translator: \"Larissa Manderfeld (lman)\" \n" "Language-Team: German \n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 5.16.2\n" #. module: purchase_requisition #: model:ir.actions.report,print_report_name:purchase_requisition.action_report_purchase_requisitions msgid "'Purchase Agreement - %s' % (object.name)" msgstr "'Kaufvertrag - %s' % (object.name)" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "From" msgstr "Von" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "to" msgstr "bis" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Contact:
" msgstr "Kontakt:
" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Reference:
" msgstr "Referenz:
" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction msgid "Action Needed" msgstr "Aktion erforderlich" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__active msgid "Active" msgstr "Aktiv" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_ids msgid "Activities" msgstr "Aktivitäten" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Kennzeichnung von Aktivitätsausnahmen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_state msgid "Activity State" msgstr "Status der Aktivität" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_icon msgid "Activity Type Icon" msgstr "Symbol des Aktivitätstyps" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__name #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_search_inherit msgid "Agreement" msgstr "Vertrag" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__requisition_type #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__requisition_type msgid "Agreement Type" msgstr "Vertragsart" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Agreement Validity" msgstr "Vertragsgültigkeit" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Agreement Validity:" msgstr "Vertragsgültigkeit:" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__alternative_po_ids #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__alternative_po_ids msgid "Alternative POs" msgstr "Alternative Bestellungen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit msgid "Alternative Purchase Order" msgstr "Alternative Bestellung" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0 msgid "Alternative Purchase Orders" msgstr "Alternative Bestellungen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form msgid "Alternative Warning" msgstr "Warnung für Alternativen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit msgid "Alternatives" msgstr "Alternativen" #. module: purchase_requisition #: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition msgid "An example of a purchase agreement is a blanket order." msgstr "Ein Beispiel für ein Kaufvertrag ist ein Rahmenvertrag." #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_distribution msgid "Analytic Distribution" msgstr "Kostenverteilung" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__analytic_precision msgid "Analytic Precision" msgstr "Kostengenauigkeit" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Archived" msgstr "Archiviert" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_attachment_count msgid "Attachment Count" msgstr "Anzahl Anhänge" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "BO00004" msgstr "BO00004" #. module: purchase_requisition #: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__blanket_order msgid "Blanket Order" msgstr "Rahmenvertrag" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Blanket Orders" msgstr "Rahmenverträge" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Buyer" msgstr "Käufer" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Cancel" msgstr "Stornieren" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form msgid "Cancel Alternatives" msgstr "Alternativen stornieren" #. module: purchase_requisition #: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__cancel msgid "Cancelled" msgstr "Storniert" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "Cancelled by the agreement associated to this quotation." msgstr "Storniert durch den mit diesem Angebot verbundenen Vertrag." #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree msgid "Choose" msgstr "Auswählen" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids msgid "Choose a vendor for alternative PO" msgstr "Einen Lieferanten für alternative Bestellungen auswählen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree msgid "Clear" msgstr "Bereinigen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree msgid "Clear Selected" msgstr "Auswahl bereinigen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Close" msgstr "Schließen" #. module: purchase_requisition #: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__done msgid "Closed" msgstr "Geschlossen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Code" msgstr "Code" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__company_id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__company_id msgid "Company" msgstr "Unternehmen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__company_currency_id msgid "Company Currency" msgstr "Unternehmenswährung" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__price_total_cc msgid "Company Subtotal" msgstr "Zwischensumme des Unternehmens" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree msgid "Company Total" msgstr "Insgesamt für Unternehmen" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase.py:0 msgid "Compare Order Lines" msgstr "Auftragszeilen vergleichen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit msgid "Compare Product Lines" msgstr "Produktzeilen vergleichen" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_res_config_settings msgid "Config Settings" msgstr "Konfigurationseinstellungen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Confirm" msgstr "Bestätigen" #. module: purchase_requisition #: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__confirmed msgid "Confirmed" msgstr "Bestätigt" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__copy_products msgid "Copy Products" msgstr "Produkte kopieren" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_create_alternative_form msgid "Create Alternative" msgstr "Alternative erstellen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit msgid "" "Create a call for tender by adding alternative requests for quotation to " "different vendors. Make your choice by " "selecting the best combination of lead time, OTD and/or total " "amount. By comparing product lines you can " "also decide to order some products from one vendor and others from another " "vendor." msgstr "" "Erstellen Sie eine Ausschreibung, indem Sie alternative Angebotsanfragen an " "verschiedene Lieferanten hinzufügen. Treffen Sie " "Ihre Wahl, indem Sie die beste Kombination aus Vorlaufzeit, Liefertreue und/" "oder Gesamtbetrag auswählen. Durch den Vergleich " "von Produktlinien können Sie sich auch dafür entscheiden, einige Produkte " "bei einem Lieferanten und andere bei einem anderen Lieferanten zu bestellen." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase.py:0 msgid "Create alternative" msgstr "Alternative erstellen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_uid #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_uid #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_uid #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_uid #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_uid msgid "Created by" msgstr "Erstellt von" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__create_date #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__create_date #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__create_date #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__create_date #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__create_date msgid "Created on" msgstr "Erstellt am" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__currency_id msgid "Currency" msgstr "Währung" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Date" msgstr "Datum" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Demo Reference" msgstr "Demo-Referenz" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__description #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_description_variants msgid "Description" msgstr "Beschreibung" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form msgid "Discard" msgstr "Verwerfen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_product_product__display_name #: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__display_name #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__display_name #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__display_name #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__display_name #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__display_name #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__display_name #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__display_name #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__display_name #: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__display_name msgid "Display Name" msgstr "Anzeigename" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Verteilung der Kostenstellen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Done" msgstr "Erledigt" #. module: purchase_requisition #: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__state__draft #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Draft" msgstr "Entwurf" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_end msgid "End Date" msgstr "Enddatum" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "" "End date cannot be earlier than start date. Please check dates for " "agreements: %s" msgstr "" "Das Enddatum kann nicht vor dem Startdatum liegen. Bitte überprüfen Sie die " "Daten für den Vertrag: %s" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Expected on" msgstr "Erwartet am" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_follower_ids msgid "Followers" msgstr "Follower" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_partner_ids msgid "Followers (Partners)" msgstr "Follower (Partner)" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "FontAwesome-Icon, z. B. fa-tasks" #. module: purchase_requisition #: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition msgid "" "For a blanket order, you can record an agreement for a specific period\n" " (e.g. a year) and you order products within this agreement to " "benefit\n" " from the negotiated prices." msgstr "" "Bei einem Rahmenvertrag können Sie eine Vereinbarung für einen bestimmten " "Zeitraum\n" " (z. B. ein Jahr) abschließen und Produkte innerhalb dieser " "Vereinbarung bestellen,\n" " um von den ausgehandelten Preisen zu profitieren." #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Future Activities" msgstr "Anstehende Aktivitäten" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__has_message msgid "Has Message" msgstr "Hat eine Nachricht" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_product_product__id #: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_line__id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__id #: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__id msgid "ID" msgstr "ID" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_exception_icon msgid "Icon" msgstr "Icon" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen." #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction msgid "If checked, new messages require your attention." msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit." #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf." #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__copy_products msgid "" "If this is checked, the product quantities of the original PO will be copied" msgstr "" "Wenn diese Option aktiviert ist, werden die Produktmengen der ursprünglichen " "Bestellung kopiert." #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_is_follower msgid "Is Follower" msgstr "Ist Follower" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form msgid "Keep Alternatives" msgstr "Alternativen behalten" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_uid #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_uid #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_uid #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_uid #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_uid msgid "Last Updated by" msgstr "Zuletzt aktualisiert von" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__write_date #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__write_date #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__write_date #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__write_date #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__write_date msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Late Activities" msgstr "Verspätete Aktivitäten" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.res_config_settings_view_form_purchase_requisition msgid "Link RFQs together and compare them" msgstr "Verknüpfen und vergleichen Sie Angebotsanfragen." #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit msgid "Link to Existing RfQ" msgstr "Link zu vorhandener Angebotsanfrage" #. module: purchase_requisition #: model:res.groups,name:purchase_requisition.group_purchase_alternatives msgid "Manage Purchase Alternatives" msgstr "Kaufalternativen verwalten" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error msgid "Message Delivery error" msgstr "Nachricht mit Zustellungsfehler" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_ids msgid "Messages" msgstr "Nachrichten" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "My Activities" msgstr "Meine Aktivitäten" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Frist für meine Aktivitäten" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "My Agreements" msgstr "Meine Verträge" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit msgid "Name, TIN, Email, or Reference" msgstr "Name, Steuer-IdNr., E-Mail oder Referenz" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "New" msgstr "Neu" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "New Agreements" msgstr "Neue Verträge" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "New Quotation" msgstr "Neues Angebot" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Nächstes Aktivitätskalenderereignis" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_date_deadline msgid "Next Activity Deadline" msgstr "Nächste Aktivitätsfrist" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_summary msgid "Next Activity Summary" msgstr "Zusammenfassung der nächsten Aktivität" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_type_id msgid "Next Activity Type" msgstr "Nächster Aktivitätstyp" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase.py:0 msgid "Nothing to clear" msgstr "Nichts zu bereinigen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_needaction_counter msgid "Number of Actions" msgstr "Anzahl Aktionen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__order_count msgid "Number of Orders" msgstr "Anzahl der Aufträge" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_error_counter msgid "Number of errors" msgstr "Anzahl Fehler" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_needaction_counter msgid "Number of messages requiring action" msgstr "Anzahl der Nachrichten, die eine Aktion erfordern" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Anzahl Nachrichten mit Zustellungsfehler" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order_group__order_ids msgid "Order" msgstr "Auftrag" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__qty_ordered #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Ordered" msgstr "Bestellt" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Ordering Date" msgstr "Bestelldatum" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Orders" msgstr "Aufträge" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id msgid "Origin Po" msgstr "Ursprüngliche Bestellung" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_order__alternative_po_ids msgid "Other potential purchase orders for purchasing products" msgstr "Andere potenzielle Bestellungen für Einkaufsprodukte" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_alternative_warning__po_ids msgid "POs to Confirm" msgstr "Zu bestätigende Bestellungen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__product_id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_id #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Product" msgstr "Produkt" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_product msgid "Product Variant" msgstr "Produktvariante" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Products" msgstr "Produkte" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__line_ids msgid "Products to Purchase" msgstr "Einzukaufende Produkte" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__requisition_id msgid "Purchase Agreement" msgstr "Kaufvertrag" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Purchase Agreement:" msgstr "Kaufvertrag:" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition #: model:ir.actions.report,name:purchase_requisition.action_report_purchase_requisitions #: model:ir.ui.menu,name:purchase_requisition.menu_purchase_requisition_pro_mgt #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_tree msgid "Purchase Agreements" msgstr "Kaufverträge" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_res_config_settings__group_purchase_alternatives msgid "Purchase Alternatives" msgstr "Kaufalternativen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_order__purchase_group_id msgid "Purchase Group" msgstr "Einkaufsgruppen" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order msgid "Purchase Order" msgstr "Bestellung" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order_line msgid "Purchase Order Line" msgstr "Bestellzeile" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree msgid "Purchase Order Lines" msgstr "Bestellzeilen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__purchase_ids msgid "Purchase Orders" msgstr "Bestellungen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Purchase Reference" msgstr "Kaufreferenz" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__user_id #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Purchase Representative" msgstr "Einkäufer" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition msgid "Purchase Requisition" msgstr "Bestellanforderung" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_line #: model:ir.model.fields,field_description:purchase_requisition.field_product_supplierinfo__purchase_requisition_line_id msgid "Purchase Requisition Line" msgstr "Bestellanforderungposition" #. module: purchase_requisition #: model:ir.model.fields.selection,name:purchase_requisition.selection__purchase_requisition__requisition_type__purchase_template msgid "Purchase Template" msgstr "Einkaufsvorlage" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Purchase Templates" msgstr "Einkaufsvorlagen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_qty #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Quantity" msgstr "Menge" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "RFQ" msgstr "Angebotsanfrage" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "RFQs/Orders" msgstr "Anfragen/Aufträge" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__rating_ids msgid "Ratings" msgstr "Bewertungen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__reference #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_form_inherit #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_requisition_alternative_warning_form #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Reference" msgstr "Referenz" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_to_so msgid "Request for Quotation" msgstr "Angebotsanfrage" #. module: purchase_requisition #: model:ir.actions.act_window,name:purchase_requisition.action_purchase_requisition_list msgid "Request for Quotations" msgstr "Angebotsanfrage" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Reset to Draft" msgstr "Auf Entwurf zurücksetzen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__activity_user_id msgid "Responsible User" msgstr "Verantwortlicher Benutzer" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS-Zustellungsfehler" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Search Purchase Agreements" msgstr "Kaufverträge suchen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Show all records whose next activity date is past" msgstr "" "Zeigen Sie alle Datensätze aus, deren nächstes Aktivitätsdatum in der " "Vergangenheit liegt" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase.py:0 msgid "Some not cleared" msgstr "Einige nicht bereinigt" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase.py:0 msgid "" "Some quantities were not cleared because their status is not a RFQ status." msgstr "" "Einige Mengen wurden nicht bereinigt, weil ihr Status kein " "Angebotsanfragestatus ist." #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__date_start msgid "Start Date" msgstr "Startdatum" #. module: purchase_requisition #: model_terms:ir.actions.act_window,help:purchase_requisition.action_purchase_requisition msgid "Start a new purchase agreement" msgstr "Einen neuen Kaufvertrag beginnen" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__state #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Status" msgstr "Status" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status basierend auf Aktivitäten\n" "Überfällig: Fälligkeitsdatum bereits überschritten\n" "Heute: Aktivitätsdatum ist heute\n" "Geplant: anstehende Aktivitäten." #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__supplier_info_ids msgid "Supplier Info" msgstr "Lieferanteninfo" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_product_supplierinfo msgid "Supplier Pricelist" msgstr "Lieferantenpreisliste" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_order_group msgid "Technical model to group PO for call to tenders" msgstr "" "Technisches Modell zur Gruppierung von Bestellungen für Ausschreibungen" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "Terms and Conditions" msgstr "Bedingungen und Konditionen" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition_create_alternative__origin_po_id msgid "The original PO that this alternative PO is being created for." msgstr "" "Die ursprüngliche Bestellung, für die diese alternative Bestellung erstellt " "wird." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase.py:0 msgid "There are no quantities to clear." msgstr "Es gibt keine zu bereinigende Mengen." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "" "There is already an open blanket order for this supplier. We suggest you " "complete this open blanket order, instead of creating a new one." msgstr "" "Es gibt bereits einen offenen Rahmenvertrag für diesen Lieferanten. Wir " "schlagen vor, dass Sie diesen offenen Rahmenvertrag abschließen, anstatt " "einen neuen zu erstellen." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "" "To close this purchase requisition, cancel related Requests for Quotation.\n" "\n" "Imagine the mess if someone confirms these duplicates: double the order, " "double the trouble :)" msgstr "" "Um diese Bestellanforderung zu schließen, stornieren Sie die zugehörigen " "Angebotsanfragen.\n" "\n" "Stellen Sie sich das Chaos vor, wenn jemand diese Duplikate bestätigt: " "doppelter Auftrag, doppelter Ärger :)" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_filter msgid "Today Activities" msgstr "Heutige Aktivitäten" #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Total" msgstr "Gesamt" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ der Ausnahmeaktivität im Datensatz." #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__product_uom_id #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Unit" msgstr "Einheit" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_line__price_unit #: model_terms:ir.ui.view,arch_db:purchase_requisition.report_purchaserequisition_document msgid "Unit Price" msgstr "Einzelpreis" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__vendor_id #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__partner_ids #: model_terms:ir.ui.view,arch_db:purchase_requisition.purchase_order_line_compare_tree msgid "Vendor" msgstr "Lieferant" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition_create_alternative__purchase_warn_msg msgid "Warning Messages" msgstr "Warnmeldungen" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0 msgid "" "Warning for %(partner)s:\n" "%(warning_message)s\n" msgstr "" "Warnung für %(partner)s:\n" "%(warning_message)s\n" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/wizard/purchase_requisition_create_alternative.py:0 msgid "" "Warning for %(product)s:\n" "%(warning_message)s\n" msgstr "" "Warnung für %(product)s:\n" "%(warning_message)s\n" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "Warning for %s" msgstr "Warnung für %s" #. module: purchase_requisition #: model:ir.model.fields,field_description:purchase_requisition.field_purchase_requisition__website_message_ids msgid "Website Messages" msgstr "Website-Nachrichten" #. module: purchase_requisition #: model:ir.model.fields,help:purchase_requisition.field_purchase_requisition__website_message_ids msgid "Website communication history" msgstr "Website-Kommunikationsverlauf" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase.py:0 msgid "What about the alternative Requests for Quotations?" msgstr "Wie wäre es mit den alternativen Angebotsanfragen?" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_alternative_warning msgid "Wizard in case PO still has open alternative requests for quotation" msgstr "" "Assistent für den Fall, dass die Bestellung offene alternative " "Angebotsanfragen hat" #. module: purchase_requisition #: model:ir.model,name:purchase_requisition.model_purchase_requisition_create_alternative msgid "Wizard to preset values for alternative PO" msgstr "Assistent zum Voreinstellen von Werten für alternative Bestellungen" #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "You can only delete draft or cancelled requisitions." msgstr "Sie können nur Entwürfe oder stornierte Anforderungen löschen." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "" "You cannot change the Agreement Type or Company of a not draft purchase " "agreement." msgstr "" "Sie können die Vertragsart oder das Unternehmen eines nicht " "Entwurfskaufvertrags nicht ändern." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "You cannot confirm a blanket order with lines missing a price." msgstr "" "Sie können einen Rahmenvertrag, in dessen Zeilen Preise fehlen, nicht " "bestätigen." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "You cannot confirm a blanket order with lines missing a quantity." msgstr "" "Sie können einen Rahmenvertrag, in dessen Zeilen Mengen fehlen, nicht " "bestätigen." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "" "You cannot confirm agreement '%(agreement)s' because it does not contain any " "product lines." msgstr "" "Sie können den Vertrag „%(agreement)s“ nicht bestätigen, da er keine " "Produktzeile beinhaltet." #. module: purchase_requisition #. odoo-python #: code:addons/purchase_requisition/models/purchase_requisition.py:0 msgid "" "You cannot have a negative or unit price of 0 for an already confirmed " "blanket order." msgstr "" "Der Einzelpreis für einen bereits bestätigten Rahmenvertrag darf nicht " "negativ oder 0." #. module: purchase_requisition #: model_terms:ir.ui.view,arch_db:purchase_requisition.view_purchase_requisition_form msgid "e.g. PO0025" msgstr "z. B. PO0025" #~ msgid "$50" #~ msgstr "50 $" #~ msgid "$500" #~ msgstr "500 €" #~ msgid "02/16/2024" #~ msgstr "16/02/2024" #~ msgid "12/25/2024" #~ msgstr "25/12/2024" #~ msgid "2023-09-15" #~ msgstr "15-09-2023" #~ msgid "Agreement Deadline:
" #~ msgstr "Vertragsfrist:
" #~ msgid "Date" #~ msgstr "Datum" #~ msgid "Description" #~ msgstr "Beschreibung" #~ msgid "Product UoM" #~ msgstr "Produkt ME" #~ msgid "Qty" #~ msgstr "Menge" #~ msgid "Reference " #~ msgstr "Referenz" #~ msgid "Scheduled Date" #~ msgstr "Geplantes Datum" #~ msgid "Scheduled Ordering Date:
" #~ msgstr "Disponiertes Bestelldatum:
" #~ msgid "Source:
" #~ msgstr "Herkunft:
" #~ msgid "Vendor " #~ msgstr "Lieferant" #~ msgid "Agreement Deadline" #~ msgstr "Vereinbarungsfrist" #~ msgid "Agreement Selection Type" #~ msgstr "Vereinbarung Auswahltyp" #~ msgid "Alternative Po Count" #~ msgstr "Anzahl alternativer Kaufaufträge" #~ msgid "Bid Selection" #~ msgstr "Gebotsauswahl" #~ msgid "Category" #~ msgstr "Kategorie" #~ msgid "" #~ "Conversion between Units of Measure can only occur if they belong to the " #~ "same category. The conversion will be made based on the ratios." #~ msgstr "" #~ "Die Umrechnung zwischen Mengeneinheiten kann nur erfolgen, wenn sie " #~ "derselben Kategorie angehören. Die Umrechnung erfolgt auf Basis der " #~ "Kennzahlen." #~ msgid "" #~ "Create a call for tender by adding alternative request for quotations to " #~ "different vendors.\n" #~ " Make your choice by selecting the best " #~ "combination of lead time, OTD and/or total amount.\n" #~ " By comparing product lines you can also " #~ "decide to order some products from one vendor and others from another " #~ "vendor." #~ msgstr "" #~ "Erstellen Sie eine Ausschreibung, indem Sie alternative Angebotsanfragen " #~ "an verschiedene Lieferanten hinzufügen.\n" #~ " Treffen Sie Ihre Wahl, indem Sie die beste " #~ "Kombination aus Vorlaufzeit, OTD und/oder Gesamtbetrag auswählen.\n" #~ " Durch den Vergleich von Produktlinien können " #~ "Sie sich auch dafür entscheiden, einige Produkte bei einem Lieferanten " #~ "und andere bei einem anderen Lieferanten zu bestellen." #~ msgid "Creation Blocked" #~ msgstr "Erstellung blockiert" #~ msgid "Custom Description" #~ msgstr "Benutzerdefinierte Beschreibung" #~ msgid "Data for new quotations" #~ msgstr "Daten für neue Angebote" #~ msgid "Delivery Date" #~ msgstr "Liefertermin" #~ msgid "Do not create RfQ lines automatically" #~ msgstr "RfQ-Zeilen nicht automatisch anlegen" #~ msgid "Group By" #~ msgstr "Gruppieren nach" #~ msgid "Has Alternatives" #~ msgstr "Hat Alternativen" #~ msgid "" #~ "If the chosen vendor or if any of the products in the original PO have a " #~ "blocking warning then we prevent creation of alternative PO. This is " #~ "because normally these fields are cleared w/warning message within form " #~ "view, but we cannot recreate that in this case." #~ msgstr "" #~ "Wenn der ausgewählte Lieferant oder eines der Produkte im ursprünglichen " #~ "Kaufauftrag eine Sperrwarnung enthält, verhindern wir die Erstellung " #~ "eines alternativen Kaufauftrags. Der Grund dafür ist, dass diese Felder " #~ "normalerweise mit einer w/Warnmeldung in der Formularansicht gelöscht " #~ "werden, aber das können wir in diesem Fall nicht nachstellen." #~ msgid "In negotiation" #~ msgstr "In Verhandlung" #~ msgid "Lines" #~ msgstr "Zeilen" #~ msgid "Number of messages which requires an action" #~ msgstr "Anzahl der Nachrichten, die eine Aktion erfordern" #~ msgid "Ongoing" #~ msgstr "Fortlaufend" #~ msgid "Ordered Quantities" #~ msgstr "Bestellte Mengen" #~ msgid "Price Unit" #~ msgstr "Preis/Einheit" #~ msgid "Product Unit of Measure" #~ msgstr "Produkteinheit" #~ msgid "Purchase Agreement Types" #~ msgstr "Kaufvertragsarten" #~ msgid "Purchase Orders with requisition" #~ msgstr "Einkauf durch Bestellmeldung" #~ msgid "Purchase Requisition Type" #~ msgstr "Bestellanforderungsart" #~ msgid "Quantities" #~ msgstr "Mengen" #~ msgid "Reference:" #~ msgstr "Referenz:" #~ msgid "Requests for Quotation Details" #~ msgstr "Angebotsanfragedetails" #~ msgid "Requisition" #~ msgstr "Bestellmeldung" #~ msgid "Scheduled Date" #~ msgstr "Geplantes Datum" #~ msgid "Select multiple RFQ (non-exclusive)" #~ msgstr "Wählen Sie mehrere Angebotsanfragen (nicht-exklusiv)" #~ msgid "Select only one RFQ (exclusive)" #~ msgstr "Selektiere einfache Anfrage (Exklusiv)" #~ msgid "" #~ "Select only one RFQ (exclusive): when a purchase order is confirmed, " #~ "cancel the remaining purchase order.\n" #~ "\n" #~ " Select multiple RFQ (non-exclusive): allows multiple " #~ "purchase orders. On confirmation of a purchase order it does not cancel " #~ "the remaining orders" #~ msgstr "" #~ "Nur eine Preisanfrage auswählen (exklusiv): Wenn eine Bestellung " #~ "bestätigt wird, wird die verbleibende Bestellung storniert.\n" #~ "\n" #~ "Mehrere Preisanfragen auswählen (nicht-exklusiv): erlaubt mehrere " #~ "Bestellungen. Bei Bestätigung einer Bestellung werden die übrigen " #~ "Bestellungen nicht storniert." #~ msgid "Sequence" #~ msgstr "Sequenz" #~ msgid "" #~ "Set active to false to hide the Purchase Agreement Types without removing " #~ "it." #~ msgstr "" #~ "Setzen Sie active auf false, um die Kaufvertragsarten auszublenden, ohne " #~ "sie zu entfernen." #~ msgid "Set quantities manually" #~ msgstr "Menge manuell festlegen" #~ msgid "Show all records which has next action date is before today" #~ msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen" #~ msgid "Source Document" #~ msgstr "Referenzbeleg" #~ msgid "State Blanket Order" #~ msgstr "Status Rahmenvertrag" #~ msgid "" #~ "The expected and scheduled delivery date where all the products are " #~ "received" #~ msgstr "" #~ "Das erwartete und disponierte Lieferdatum, an dem alle Produkte geliefert " #~ "sind" #~ msgid "" #~ "The vendor you have selected or at least one of the products you are " #~ "copying from the original order has a blocking warning on it and cannot " #~ "be selected to create an alternative." #~ msgstr "" #~ "Der von Ihnen ausgewählte Lieferant oder mindestens eines der Produkte, " #~ "die Sie aus dem ursprünglichen Auftrag kopieren, ist mit einer " #~ "Sperrwarnung versehen und kann nicht ausgewählt werden, um eine " #~ "Alternative zu erstellen." #~ msgid "This is a blocking warning!\n" #~ msgstr "Dies ist eine Sperrwarnung!\n" #~ msgid "UoM" #~ msgstr "Mengeneinheit" #~ msgid "Use lines of agreement" #~ msgstr "Vereinbarungspositionen verwenden" #~ msgid "Use quantities of agreement" #~ msgstr "Vereinbarungsmengen verwenden" #~ msgid "Validate" #~ msgstr "Bestätigen" #~ msgid "" #~ "Whether or not this purchase order is linked to another purchase order as " #~ "an alternative." #~ msgstr "" #~ "Ob dieser Kaufauftrag mit einem anderen Kaufauftrag als Alternative " #~ "verknüpft ist oder nicht." #~ msgid "You cannot confirm agreement '%s' because there is no product line." #~ msgstr "" #~ "Sie können die Vereinbarung '%s' nicht bestätigen, da es keine " #~ "Produktzeile gibt." #~ msgid "You cannot confirm the blanket order without price." #~ msgstr "Sie können die Rahmenbestellung nicht ohne Preis bestätigen." #~ msgid "You cannot confirm the blanket order without quantity." #~ msgstr "Sie können die Rahmenbestellung nicht ohne Menge bestätigen." #~ msgid "" #~ "You have to cancel or validate every RfQ before closing the purchase " #~ "requisition." #~ msgstr "" #~ "Sie müssen jede Anfrage stornieren oder validieren, bevor Sie die " #~ "Bestellanforderung abschließen." #~ msgid "" #~ "alternative request for quotations are still open, do you want to cancel " #~ "them?" #~ msgstr "" #~ "alternative Angebotsanfragen sind noch offen. Möchten Sie diese " #~ "stornieren?"