tryton/de_DE.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.invoice	0	You can not delete invoices that comes from a purchase!	Aus einem Einkauf stammende Rechnungen können nicht gelöscht werden!	0
3	error	purchase.line	0	It miss an "account_expense" default property!	Es ist keine allgemeine Eigenschaft "Konto Aufwand" definiert	0
4	error	purchase.line	0	The supplier location is required!	Der Lagerort des Lieferanten muss eingegeben werden!	0
5	error	purchase.purchase	0	Invoice addresses must be defined for the quotation.	Die Rechnungsadresse muss für ein Angebot angegeben werden.	0
6	field	product.template,product_suppliers	0	Suppliers	Lieferanten	0
7	field	product.template,purchasable	0	Purchasable	Käuflich	0
8	field	product.template,purchase_uom	0	Purchase UOM	Einheit Einkauf	0
9	field	purchase.line,amount	0	Amount	Betrag	0
10	field	purchase.line,description	0	Description	Bezeichnung	0
11	field	purchase.line,invoice_lines	0	Invoice Lines	Rechnungspositionen	0
12	field	purchase.line,move_done	0	Moves Done	Bewegungen erledigt	0
13	field	purchase.line,move_exception	0	Moves Exception	Bewegungsvorbehalt	0
14	field	purchase.line,moves	0	Moves	Bewegungen	0
15	field	purchase.line,moves_ignored	0	Moves Ignored	Ignorierte Bewegungen	0
16	field	purchase.line,note	0	Note	Notiz	0
17	field	purchase.line,product	0	Product	Artikel	0
18	field	purchase.line,purchase	0	Purchase	Einkauf	0
19	field	purchase.line,quantity	0	Quantity	Anzahl	0
20	field	purchase.line,sequence	0	Sequence	Sequenz	0
21	field	purchase.line,taxes	0	Taxes	Steuern	0
22	field	purchase.line,type	0	Type	Typ	0
23	field	purchase.line,unit	0	Unit	Einheit	0
24	field	purchase.line,unit_digits	0	Unit Digits	Anzahl Stellen	0
25	field	purchase.line,unit_price	0	Unit Price	Einzelpreis	0
26	field	purchase.product_supplier,code	0	Code	Artikelnummer Lieferant	0
27	field	purchase.product_supplier,company	0	Company	Lieferfirma	0
28	field	purchase.product_supplier,delivery_time	0	Delivery Time	Lieferfrist	0
29	field	purchase.product_supplier,name	0	Name	Name	0
30	field	purchase.product_supplier,party	0	Supplier	Lieferant	0
31	field	purchase.product_supplier.price,product_supplier	0	Supplier	Lieferant	0
32	field	purchase.product_supplier.price,quantity	0	Quantity	Anzahl	0
33	field	purchase.product_supplier,prices	0	Prices	Preise	0
34	field	purchase.product_supplier.price,unit_price	0	Unit Price	Einzelpreis	0
35	field	purchase.product_supplier,product	0	Product	Artikel	0
36	field	purchase.product_supplier,sequence	0	Sequence	Sequenz	0
37	field	purchase.purchase,comment	0	Comment	Kommentar	0
38	field	purchase.purchase,company	0	Company	Unternehmen	0
39	field	purchase.purchase,currency	0	Currency	Währung	0
40	field	purchase.purchase,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
41	field	purchase.purchase,description	0	Description	Beschreibung	0
42	field	purchase.purchase,invoice_address	0	Invoice Address	Rechnungsadresse	0
43	field	purchase.purchase,invoice_exception	0	Invoices Exception	Rechnungsvorbehalt	0
44	field	purchase.purchase,invoice_method	0	Invoice Method	Rechnungsstellung	0
45	field	purchase.purchase,invoice_paid	0	Invoices Paid	Bezahlte Rechnungen	0
46	field	purchase.purchase,invoices	0	Invoices	Rechnungen	0
47	field	purchase.purchase,invoices_ignored	0	Invoices Ignored	Ignorierte Rechnungen	0
48	field	purchase.purchase,invoice_state	0	Invoice State	Rechnungsstatus	0
49	field	purchase.purchase,lines	0	Lines	Positionen	0
50	field	purchase.purchase,moves	0	Moves	Bewegungen	0
51	field	purchase.purchase,packing_done	0	Packing Done	Lieferschein erledigt	0
52	field	purchase.purchase,packing_exception	0	Packings Exception	Lieferungsvorbehalt	0
53	field	purchase.purchase,packings	0	Packings	Lieferscheine	0
54	field	purchase.purchase,packing_state	0	Packing State	Lieferstatus	0
55	field	purchase.purchase,party	0	Party	Partei	0
56	field	purchase.purchase,party_lang	0	Party Language	Sprache Partei	0
57	field	purchase.purchase,payment_term	0	Payment Term	Zahlungsbedingung	0
58	field	purchase.purchase,purchase_date	0	Purchase Date	Kaufdatum	0
59	field	purchase.purchase,reference	0	Reference	Referenz	0
60	field	purchase.purchase,state	0	State	Status	0
61	field	purchase.purchase,supplier_reference	0	Supplier Reference	Rechnungsnr. Lieferant	0
62	field	purchase.purchase,tax_amount	0	Tax	Steuer	0
63	field	purchase.purchase,total_amount	0	Total	Gesamt	0
64	field	purchase.purchase,untaxed_amount	0	Untaxed	Netto	0
65	field	purchase.purchase,warehouse	0	Warehouse	Warenlager	0
66	field	stock.move,purchase	0	Purchase	Einkauf	0
67	field	stock.move,purchase_currency	0	Purchase Currency	Einkaufswährung	0
68	field	stock.move,purchase_line	0	unknown	unbekannt	0
69	field	stock.move,purchase_quantity	0	Purchase Quantity	Anzahl Einkauf	0
70	field	stock.move,purchase_unit	0	Purchase Unit	Einheit Einkauf	0
71	field	stock.move,purchase_unit_digits	0	Purchase Unit Digits	Anzahl Stellen Einkauf	0
72	field	stock.move,purchase_unit_price	0	Purchase Unit Price	Einzelpreis Einkauf	0
73	field	stock.move,supplier	0	Supplier	Lieferant	0
74	help	purchase.product_supplier,delivery_time	0	In number of days	In Anzahl von Tagen	0
75	help	purchase.product_supplier.price,quantity	0	Minimal quantity	Minimale Anzahl	0
76	model	ir.action,name	act_purchase_form_confirmed	Confirmed Purchases	Aufträge (Einkäufe)	0
77	model	ir.action,name	act_purchase_form_draft	Draft Purchases	Entwürfe (Einkäufe)	0
78	model	ir.action,name	act_purchase_form_new	New Purchase	Neuer Einkauf	0
79	model	ir.action,name	report_purchase	Purchase	Einkauf drucken	0
80	model	ir.action,name	act_purchase_form	Purchases	Einkäufe	0
81	model	ir.action,name	act_purchase_form_quotation	Purchases in Quotation	Angebote (Einkäufe)	0
82	model	ir.action,name	act_open_supplier	Suppliers	Lieferanten	0
83	model	ir.sequence,name	sequence_purchase	Purchase	Einkauf	0
84	model	ir.sequence.type,name	sequence_type_purchase	Purchase	Einkauf	0
85	model	ir.ui.menu,name	menu_purchase_form_confirmed	Confirmed Purchases	Aufträge (Einkäufe)	0
86	model	ir.ui.menu,name	menu_purchase_form_draft	Draft Purchases	Entwürfe (Einkäufe)	0
87	model	ir.ui.menu,name	menu_purchase_form_new	New Purchase	Neuer Einkauf	0
88	model	ir.ui.menu,name	menu_purchase	Purchase Management	Einkauf	0
89	model	ir.ui.menu,name	menu_purchase_form	Purchases	Einkäufe	0
90	model	ir.ui.menu,name	menu_purchase_form_quotation	Purchases in Quotation	Angebote (Einkäufe)	0
91	model	ir.ui.menu,name	menu_reporting	Reporting	Berichte	0
92	model	ir.ui.menu,name	menu_supplier	Suppliers	Lieferanten	0
93	model	purchase.line,name	0	Purchase Line	Verkauf Position	0
94	model	purchase.product_supplier,name	0	Product Supplier	Artikel Lieferant	0
95	model	purchase.product_supplier.price,name	0	Product Supplier Price	Artikel Einkaufspreis	0
96	model	purchase.purchase,name	0	Purchase	Verkauf	0
97	model	res.group,name	group_purchase	Purchase	Einkauf	0
98	model	workflow.activity,name	purchase_activity_cancel	Cancel	Annullieren	0
99	model	workflow.activity,name	purchase_activity_confirmed	Confirmed	Beauftragt	0
100	model	workflow.activity,name	purchase_activity_done	Done	Erledigt	0
101	model	workflow.activity,name	purchase_activity_draft	Draft	Entwurf	0
102	model	workflow.activity,name	purchase_activity_invoice_purchase	Invoice	Rechnung	0
103	model	workflow.activity,name	purchase_activity_invoice_done	Invoice Done	Rechnung erledigt	0
104	model	workflow.activity,name	purchase_activity_invoice_purchase_exception	Invoice Exception	Rechnungsvorbehalt	0
105	model	workflow.activity,name	purchase_activity_invoice_method	Invoice Method	Rechnungsstellung	0
106	model	workflow.activity,name	purchase_activity_invoice_method_done	Invoice Method Done	Rechnungsstellung erledigt	0
107	model	workflow.activity,name	purchase_activity_invoice_packing	Invoice Packing	Lieferschein Rechnung	0
108	model	workflow.activity,name	purchase_activity_invoice_packing_done	Invoice Packing Done	Lieferschein Rechnung erledigt	0
109	model	workflow.activity,name	purchase_activity_invoice_packing_exception	Invoice Packing Exception	Lieferschein Rechnung Vorbehalt	0
110	model	workflow.activity,name	purchase_activity_invoice_packing_method	Invoice Packing Method	Lieferschein Rechnungsstellung	0
111	model	workflow.activity,name	purchase_activity_invoice_packing_method_done	Invoice Packing Method Done	Lieferschein Rechnungsstellung erledigt	0
112	model	workflow.activity,name	purchase_activity_packing	Packing	Lieferschein	0
113	model	workflow.activity,name	purchase_activity_packing_exception	Packing Exception	Lieferschein Vorbehalt	0
114	model	workflow.activity,name	purchase_activity_quotation	Quotation	Angebot	0
115	model	workflow.activity,name	purchase_activity_waiting_invoice_purchase	Waiting Invoice	Rechnung wartend	0
116	model	workflow.activity,name	purchase_activity_waiting_invoice_packing	Waiting Invoice Packing	Rechnung Lieferschein wartend	0
117	model	workflow.activity,name	purchase_activity_waiting_packing	Waiting Packing	Lieferschein wartend	0
118	model	workflow,name	purchase_workflow	Purchase workflow	Workflow Einkauf	0
119	odt	purchase.purchase	0	Amount	Betrag	0
120	odt	purchase.purchase	0	Date:	Datum:	0
121	odt	purchase.purchase	0	Description	Bezeichnung	0
122	odt	purchase.purchase	0	Description:	Bezeichnung:	0
123	odt	purchase.purchase	0	Draft Purchase Order	Auftrag (Entwurf)	0
124	odt	purchase.purchase	0	E-Mail:	E-Mail:	0
125	odt	purchase.purchase	0	Phone:	Telefon:	0
126	odt	purchase.purchase	0	Purchase Order N°:	Auftrag Nr.	0
127	odt	purchase.purchase	0	Quantity	Anzahl	0
128	odt	purchase.purchase	0	Request for Quotation N°:	Angebotsanfrage Nr.:	0
129	odt	purchase.purchase	0	Taxes	Steuern	0
130	odt	purchase.purchase	0	Taxes:	Steuern:	0
131	odt	purchase.purchase	0	Total:	Gesamt:	0
132	odt	purchase.purchase	0	Total (excl. taxes):	Netto:	0
133	odt	purchase.purchase	0	Unit Price	Einzelpreis	0
134	odt	purchase.purchase	0	VAT:	USt.:	0
135	selection	purchase.line,type	0	Comment	Kommentar	0
136	selection	purchase.line,type	0	Line	Position	0
137	selection	purchase.line,type	0	Subtotal	Zwischensumme	0
138	selection	purchase.line,type	0	Title	Überschrift	0
139	selection	purchase.purchase,invoice_method	0	Based On Order	Nach Auftrag	0
140	selection	purchase.purchase,invoice_method	0	Based On Packing	Nach Lieferung	0
141	selection	purchase.purchase,invoice_method	0	Manual	Manuell	0
142	selection	purchase.purchase,invoice_state	0	Exception	Vorbehalt	0
143	selection	purchase.purchase,invoice_state	0	None	Kein	0
144	selection	purchase.purchase,invoice_state	0	Paid	Bezahlt	0
145	selection	purchase.purchase,invoice_state	0	Waiting	Wartend	0
146	selection	purchase.purchase,packing_state	0	Exception	Vorbehalt	0
147	selection	purchase.purchase,packing_state	0	None	Kein	0
148	selection	purchase.purchase,packing_state	0	Received	Erhalten	0
149	selection	purchase.purchase,packing_state	0	Waiting	Wartend	0
150	selection	purchase.purchase,state	0	Cancel	Annulliert	0
151	selection	purchase.purchase,state	0	Confirmed	Beauftragt	0
152	selection	purchase.purchase,state	0	Done	Erledigt	0
153	selection	purchase.purchase,state	0	Draft	Entwurf	0
154	selection	purchase.purchase,state	0	Quotation	Angebot	0
155	view	product.product	0	Product Suppliers	Lieferanten	0
156	view	product.product	0	Suppliers	Lieferanten	0
157	view	product.template	0	Product Suppliers	Lieferanten	0
158	view	product.template	0	Suppliers	Lieferanten	0
159	view	purchase.line	0	General	Allgemein	0
160	view	purchase.line	0	Notes	Notizen	0
161	view	purchase.line	0	Products	Artikel	0
162	view	purchase.line	0	Purchase Line	Position Einkauf	0
163	view	purchase.line	0	Purchase Lines	Positionen Einkauf	0
164	view	purchase.product_supplier	0	Product Supplier	Lieferant	0
165	view	purchase.product_supplier	0	Product Suppliers	Lieferanten	0
166	view	purchase.product_supplier.price	0	Product Supplier Price	Einkaufspreis	0
167	view	purchase.product_supplier.price	0	Product Supplier Prices	Einkaufspreise	0
168	view	purchase.purchase	0	Cancel	Annullieren	0
169	view	purchase.purchase	0	Confirm	Beauftragen	0
170	view	purchase.purchase	0	Draft	Entwurf	0
171	view	purchase.purchase	0	Ignore Invoice Exception	Rechnungsvorbehalt ignorieren	0
172	view	purchase.purchase	0	Ignore Packing Exception	Verpackungsvorbehalt ignorieren	0
173	view	purchase.purchase	0	Invoices	Rechnungen	0
174	view	purchase.purchase	0	Lines	Positionen	0
175	view	purchase.purchase	0	Other Info	Sonstiges	0
176	view	purchase.purchase	0	Packings	Lieferscheine	0
177	view	purchase.purchase	0	Purchase	Einkauf	0
178	view	purchase.purchase	0	Purchases	Einkäufe	0
179	view	purchase.purchase	0	Quotation	Angebot	0