18 KiB
18 KiB
| 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 | error | stock.packing.in | 0 | You cannot reset to draft a move generated by a purchase. | Eine durch einen Einkauf generierte Bewegung kann nicht auf Entwurf zurückgesetzt werden. | 0 |
| 7 | field | account.invoice,purchase_exception_state | 0 | Exception State | Status Vorbehalt | 0 |
| 8 | field | product.template,product_suppliers | 0 | Suppliers | Lieferanten | 0 |
| 9 | field | product.template,purchasable | 0 | Purchasable | Käuflich | 0 |
| 10 | field | product.template,purchase_uom | 0 | Purchase UOM | Einheit Einkauf | 0 |
| 11 | field | purchase.handle.invoice.exception.ask,domain_invoices | 0 | Domain Invoices | Domain Rechnungen | 0 |
| 12 | field | purchase.handle.invoice.exception.ask,recreate_invoices | 0 | Recreate Invoices | Rechnungen nachbilden | 0 |
| 13 | field | purchase.handle.packing.exception.ask,domain_moves | 0 | Domain Moves | Domain Bewegungen | 0 |
| 14 | field | purchase.handle.packing.exception.ask,recreate_moves | 0 | Recreate Moves | Bewegungen nachbilden | 0 |
| 15 | field | purchase.line-account.invoice.line,invoice_line | 0 | Invoice Line | Rechnungsposition | 0 |
| 16 | field | purchase.line-account.invoice.line,purchase_line | 0 | Purchase Line | Position Einkauf | 0 |
| 17 | field | purchase.line-account.invoice.line,rec_name | 0 | Name | Name | 0 |
| 18 | field | purchase.line-account.tax,line | 0 | Purchase Line | Position Einkauf | 0 |
| 19 | field | purchase.line-account.tax,rec_name | 0 | Name | Name | 0 |
| 20 | field | purchase.line-account.tax,tax | 0 | Tax | Steuer | 0 |
| 21 | field | purchase.line,amount | 0 | Amount | Betrag | 0 |
| 22 | field | purchase.line,description | 0 | Description | Bezeichnung | 0 |
| 23 | field | purchase.line-ignored-stock.move,move | 0 | Move | Bewegung | 0 |
| 24 | field | purchase.line-ignored-stock.move,purchase_line | 0 | Purchase Line | Position Einkauf | 0 |
| 25 | field | purchase.line-ignored-stock.move,rec_name | 0 | Name | Name | 0 |
| 26 | field | purchase.line,invoice_lines | 0 | Invoice Lines | Rechnungspositionen | 0 |
| 27 | field | purchase.line,move_done | 0 | Moves Done | Bewegungen erledigt | 0 |
| 28 | field | purchase.line,move_exception | 0 | Moves Exception | Bewegungsvorbehalt | 0 |
| 29 | field | purchase.line,moves | 0 | Moves | Bewegungen | 0 |
| 30 | field | purchase.line,moves_ignored | 0 | Ignored Moves | Ignorierte Bewegungen | 0 |
| 31 | field | purchase.line,moves_recreated | 0 | Recreated Moves | Nachgebildete Bewegungen | 0 |
| 32 | field | purchase.line,note | 0 | Note | Notiz | 0 |
| 33 | field | purchase.line,product | 0 | Product | Artikel | 0 |
| 34 | field | purchase.line,purchase | 0 | Purchase | Einkauf | 0 |
| 35 | field | purchase.line,quantity | 0 | Quantity | Anzahl | 0 |
| 36 | field | purchase.line,rec_name | 0 | Name | Name | 0 |
| 37 | field | purchase.line-recreated-stock.move,move | 0 | Move | Bewegung | 0 |
| 38 | field | purchase.line-recreated-stock.move,purchase_line | 0 | Purchase Line | Position Einkauf | 0 |
| 39 | field | purchase.line-recreated-stock.move,rec_name | 0 | Name | Name | 0 |
| 40 | field | purchase.line,sequence | 0 | Sequence | Sequenz | 0 |
| 41 | field | purchase.line,taxes | 0 | Taxes | Steuern | 0 |
| 42 | field | purchase.line,type | 0 | Type | Typ | 0 |
| 43 | field | purchase.line,unit | 0 | Unit | Einheit | 0 |
| 44 | field | purchase.line,unit_digits | 0 | Unit Digits | Anzahl Stellen | 0 |
| 45 | field | purchase.line,unit_price | 0 | Unit Price | Einzelpreis | 0 |
| 46 | field | purchase.product_supplier,code | 0 | Code | Artikelnummer Lieferant | 0 |
| 47 | field | purchase.product_supplier,company | 0 | Company | Lieferfirma | 0 |
| 48 | field | purchase.product_supplier,delivery_time | 0 | Delivery Time | Lieferfrist | 0 |
| 49 | field | purchase.product_supplier,name | 0 | Name | Name | 0 |
| 50 | field | purchase.product_supplier,party | 0 | Supplier | Lieferant | 0 |
| 51 | field | purchase.product_supplier.price,product_supplier | 0 | Supplier | Lieferant | 0 |
| 52 | field | purchase.product_supplier.price,quantity | 0 | Quantity | Anzahl | 0 |
| 53 | field | purchase.product_supplier.price,rec_name | 0 | Name | Name | 0 |
| 54 | field | purchase.product_supplier,prices | 0 | Prices | Preise | 0 |
| 55 | field | purchase.product_supplier.price,unit_price | 0 | Unit Price | Einzelpreis | 0 |
| 56 | field | purchase.product_supplier,product | 0 | Product | Artikel | 0 |
| 57 | field | purchase.product_supplier,rec_name | 0 | Name | Name | 0 |
| 58 | field | purchase.product_supplier,sequence | 0 | Sequence | Sequenz | 0 |
| 59 | field | purchase.purchase-account.invoice,invoice | 0 | Invoice | Rechnung | 0 |
| 60 | field | purchase.purchase-account.invoice,purchase | 0 | Purchase | Einkauf | 0 |
| 61 | field | purchase.purchase-account.invoice,rec_name | 0 | Name | Name | 0 |
| 62 | field | purchase.purchase,comment | 0 | Comment | Kommentar | 0 |
| 63 | field | purchase.purchase,company | 0 | Company | Unternehmen | 0 |
| 64 | field | purchase.purchase,currency | 0 | Currency | Währung | 0 |
| 65 | field | purchase.purchase,currency_digits | 0 | Currency Digits | Währung (signifikante Stellen) | 0 |
| 66 | field | purchase.purchase,description | 0 | Description | Beschreibung | 0 |
| 67 | field | purchase.purchase-ignored-account.invoice,invoice | 0 | Invoice | Rechnung | 0 |
| 68 | field | purchase.purchase-ignored-account.invoice,purchase | 0 | Purchase | Einkauf | 0 |
| 69 | field | purchase.purchase-ignored-account.invoice,rec_name | 0 | Name | Name | 0 |
| 70 | field | purchase.purchase,invoice_address | 0 | Invoice Address | Rechnungsadresse | 0 |
| 71 | field | purchase.purchase,invoice_exception | 0 | Invoices Exception | Rechnungsvorbehalt | 0 |
| 72 | field | purchase.purchase,invoice_method | 0 | Invoice Method | Rechnungsstellung | 0 |
| 73 | field | purchase.purchase,invoice_paid | 0 | Invoices Paid | Bezahlte Rechnungen | 0 |
| 74 | field | purchase.purchase,invoices | 0 | Invoices | Rechnungen | 0 |
| 75 | field | purchase.purchase,invoices_ignored | 0 | Ignored Invoices | Ignorierte Rechnungen | 0 |
| 76 | field | purchase.purchase,invoices_recreated | 0 | Recreated Invoices | Nachgebildete Rechnungen | 0 |
| 77 | field | purchase.purchase,invoice_state | 0 | Invoice State | Rechnungsstatus | 0 |
| 78 | field | purchase.purchase,lines | 0 | Lines | Positionen | 0 |
| 79 | field | purchase.purchase,moves | 0 | Moves | Bewegungen | 0 |
| 80 | field | purchase.purchase,packing_done | 0 | Packing Done | Lieferschein erledigt | 0 |
| 81 | field | purchase.purchase,packing_exception | 0 | Packings Exception | Lieferungsvorbehalt | 0 |
| 82 | field | purchase.purchase,packings | 0 | Packings | Lieferscheine | 0 |
| 83 | field | purchase.purchase,packing_state | 0 | Packing State | Lieferstatus | 0 |
| 84 | field | purchase.purchase,party | 0 | Party | Partei | 0 |
| 85 | field | purchase.purchase,party_lang | 0 | Party Language | Sprache Partei | 0 |
| 86 | field | purchase.purchase,payment_term | 0 | Payment Term | Zahlungsbedingung | 0 |
| 87 | field | purchase.purchase,purchase_date | 0 | Purchase Date | Kaufdatum | 0 |
| 88 | field | purchase.purchase,rec_name | 0 | Name | Name | 0 |
| 89 | field | purchase.purchase-recreated-account.invoice,invoice | 0 | Invoice | Rechnung | 0 |
| 90 | field | purchase.purchase-recreated-account.invoice,purchase | 0 | Purchase | Einkauf | 0 |
| 91 | field | purchase.purchase-recreated-account.invoice,rec_name | 0 | Name | Name | 0 |
| 92 | field | purchase.purchase,reference | 0 | Reference | Referenz | 0 |
| 93 | field | purchase.purchase,state | 0 | State | Status | 0 |
| 94 | field | purchase.purchase,supplier_reference | 0 | Supplier Reference | Rechnungsnr. Lieferant | 0 |
| 95 | field | purchase.purchase,tax_amount | 0 | Tax | Steuer | 0 |
| 96 | field | purchase.purchase,total_amount | 0 | Total | Gesamt | 0 |
| 97 | field | purchase.purchase,untaxed_amount | 0 | Untaxed | Netto | 0 |
| 98 | field | purchase.purchase,warehouse | 0 | Warehouse | Warenlager | 0 |
| 99 | field | stock.move,purchase | 0 | Purchase | Einkauf | 0 |
| 100 | field | stock.move,purchase_currency | 0 | Purchase Currency | Einkaufswährung | 0 |
| 101 | field | stock.move,purchase_exception_state | 0 | Exception State | Status Vorbehalt | 0 |
| 102 | field | stock.move,purchase_line | 0 | 0 | ||
| 103 | field | stock.move,purchase_quantity | 0 | Purchase Quantity | Anzahl Einkauf | 0 |
| 104 | field | stock.move,purchase_unit | 0 | Purchase Unit | Einheit Einkauf | 0 |
| 105 | field | stock.move,purchase_unit_digits | 0 | Purchase Unit Digits | Anzahl Stellen Einkauf | 0 |
| 106 | field | stock.move,purchase_unit_price | 0 | Purchase Unit Price | Einzelpreis Einkauf | 0 |
| 107 | field | stock.move,supplier | 0 | Supplier | Lieferant | 0 |
| 108 | help | purchase.handle.invoice.exception.ask,recreate_invoices | 0 | The selected invoices will be recreated. The other ones will be ignored. | Die ausgewählten Rechnungen werden nachgebildet. Alle anderen werden ignoriert. | 0 |
| 109 | help | purchase.handle.packing.exception.ask,recreate_moves | 0 | The selected moves will be recreated. The other ones will be ignored. | Die ausgewählten Bewegungen werden nachgebildet. Alle anderen werden ignoriert. | 0 |
| 110 | help | purchase.product_supplier,delivery_time | 0 | In number of days | In Anzahl von Tagen | 0 |
| 111 | help | purchase.product_supplier.price,quantity | 0 | Minimal quantity | Minimale Anzahl | 0 |
| 112 | model | ir.action,name | act_purchase_form_confirmed | Confirmed Purchases | Aufträge (Einkäufe) | 0 |
| 113 | model | ir.action,name | act_purchase_form_draft | Draft Purchases | Entwürfe (Einkäufe) | 0 |
| 114 | model | ir.action,name | wizard_invoice_handle_exception | Handle Invoice Exception | Rechnungsvorbehalt bearbeiten | 0 |
| 115 | model | ir.action,name | wizard_packing_handle_exception | Handle Packing Exception | Liefervorbehalt bearbeiten | 0 |
| 116 | model | ir.action,name | act_purchase_form_new | New Purchase | Neuer Einkauf | 0 |
| 117 | model | ir.action,name | report_purchase | Purchase | Einkauf drucken | 0 |
| 118 | model | ir.action,name | act_purchase_form | Purchases | Einkäufe | 0 |
| 119 | model | ir.action,name | act_purchase_form_quotation | Purchases in Quotation | Angebote (Einkäufe) | 0 |
| 120 | model | ir.action,name | act_open_supplier | Suppliers | Lieferanten | 0 |
| 121 | model | ir.sequence,name | sequence_purchase | Purchase | Einkauf | 0 |
| 122 | model | ir.sequence.type,name | sequence_type_purchase | Purchase | Einkauf | 0 |
| 123 | model | ir.ui.menu,name | menu_configuration | Configuration | Einstellungen | 0 |
| 124 | model | ir.ui.menu,name | menu_purchase_form_confirmed | Confirmed Purchases | Aufträge (Einkäufe) | 0 |
| 125 | model | ir.ui.menu,name | menu_purchase_form_draft | Draft Purchases | Entwürfe (Einkäufe) | 0 |
| 126 | model | ir.ui.menu,name | menu_purchase_form_new | New Purchase | Neuer Einkauf | 0 |
| 127 | model | ir.ui.menu,name | menu_purchase | Purchase Management | Einkauf | 0 |
| 128 | model | ir.ui.menu,name | menu_purchase_form | Purchases | Einkäufe | 0 |
| 129 | model | ir.ui.menu,name | menu_purchase_form_quotation | Purchases in Quotation | Angebote (Einkäufe) | 0 |
| 130 | model | ir.ui.menu,name | menu_reporting | Reporting | Berichte | 0 |
| 131 | model | ir.ui.menu,name | menu_supplier | Suppliers | Lieferanten | 0 |
| 132 | model | purchase.handle.invoice.exception.ask,name | 0 | Invoice Exception Ask | Nachfrage Rechnungsvorbehalt | 0 |
| 133 | model | purchase.handle.packing.exception.ask,name | 0 | Packing Exception Ask | Nachfrage Liefervorbehalt | 0 |
| 134 | model | purchase.line-account.invoice.line,name | 0 | Purchase Line - Invoice Line | Position Einkauf - Rechnungszeile | 0 |
| 135 | model | purchase.line-account.tax,name | 0 | Purchase Line - Tax | Position Einkauf - Steuer | 0 |
| 136 | model | purchase.line-ignored-stock.move,name | 0 | Purchase Line - Ignored Move | Position Einkauf - Bewegung Ignoriert | 0 |
| 137 | model | purchase.line,name | 0 | Purchase Line | Verkauf Position | 0 |
| 138 | model | purchase.line-recreated-stock.move,name | 0 | Purchase Line - Ignored Move | Position Einkauf - Bewegung Nachgebildet | 0 |
| 139 | model | purchase.product_supplier,name | 0 | Product Supplier | Artikel Lieferant | 0 |
| 140 | model | purchase.product_supplier.price,name | 0 | Product Supplier Price | Artikel Einkaufspreis | 0 |
| 141 | model | purchase.purchase-account.invoice,name | 0 | Purchase - Invoice | Einkauf - Rechnung | 0 |
| 142 | model | purchase.purchase-ignored-account.invoice,name | 0 | Purchase - Ignored Invoice | Einkauf - Rechnung Ignoriert | 0 |
| 143 | model | purchase.purchase,name | 0 | Purchase | Verkauf | 0 |
| 144 | model | purchase.purchase-recreated-account.invoice,name | 0 | Purchase - Recreated Invoice | Einkauf - Rechnung Nachgebildet | 0 |
| 145 | model | res.group,name | group_purchase | Purchase | Einkauf | 0 |
| 146 | model | res.group,name | group_purchase_admin | Purchase Administrator | Administration Einkauf | 0 |
| 147 | model | workflow.activity,name | purchase_activity_cancel | Cancel | Annullieren | 0 |
| 148 | model | workflow.activity,name | purchase_activity_confirmed | Confirmed | Beauftragt | 0 |
| 149 | model | workflow.activity,name | purchase_activity_done | Done | Erledigt | 0 |
| 150 | model | workflow.activity,name | purchase_activity_draft | Draft | Entwurf | 0 |
| 151 | model | workflow.activity,name | Invoice | Rechnung | 0 | |
| 152 | model | workflow.activity,name | purchase_activity_invoice_done | Invoice Done | Rechnung erledigt | 0 |
| 153 | model | workflow.activity,name | purchase_activity_invoice_purchase_exception | Invoice Exception | Rechnungsvorbehalt | 0 |
| 154 | model | workflow.activity,name | purchase_activity_invoice_method | Invoice Method | Rechnungsstellung | 0 |
| 155 | model | workflow.activity,name | purchase_activity_invoice_method_done | Invoice Method Done | Rechnungsstellung erledigt | 0 |
| 156 | model | workflow.activity,name | purchase_activity_invoice_packing | Invoice Packing | Lieferschein Rechnung | 0 |
| 157 | model | workflow.activity,name | purchase_activity_invoice_packing_done | Invoice Packing Done | Lieferschein Rechnung erledigt | 0 |
| 158 | model | workflow.activity,name | purchase_activity_invoice_packing_exception | Invoice Packing Exception | Lieferschein Rechnung Vorbehalt | 0 |
| 159 | model | workflow.activity,name | purchase_activity_invoice_packing_method | Invoice Packing Method | Lieferschein Rechnungsstellung | 0 |
| 160 | model | workflow.activity,name | purchase_activity_invoice_packing_method_done | Invoice Packing Method Done | Lieferschein Rechnungsstellung erledigt | 0 |
| 161 | model | workflow.activity,name | Packing | Lieferschein | 0 | |
| 162 | model | workflow.activity,name | purchase_activity_packing_exception | Packing Exception | Lieferschein Vorbehalt | 0 |
| 163 | model | workflow.activity,name | purchase_activity_quotation | Quotation | Angebot | 0 |
| 164 | model | workflow.activity,name | purchase_activity_waiting_invoice_purchase | Waiting Invoice | Rechnung wartend | 0 |
| 165 | model | workflow.activity,name | purchase_activity_waiting_invoice_packing | Waiting Invoice Packing | Rechnung Lieferschein wartend | 0 |
| 166 | model | workflow.activity,name | purchase_activity_waiting_packing | Waiting Packing | Lieferschein wartend | 0 |
| 167 | model | workflow,name | purchase_workflow | Purchase workflow | Workflow Einkauf | 0 |
| 168 | odt | purchase.purchase | 0 | Amount | Betrag | 0 |
| 169 | odt | purchase.purchase | 0 | Date: | Datum: | 0 |
| 170 | odt | purchase.purchase | 0 | Description | Bezeichnung | 0 |
| 171 | odt | purchase.purchase | 0 | Description: | Bezeichnung: | 0 |
| 172 | odt | purchase.purchase | 0 | Draft Purchase Order | Auftrag (Entwurf) | 0 |
| 173 | odt | purchase.purchase | 0 | E-Mail: | E-Mail: | 0 |
| 174 | odt | purchase.purchase | 0 | Phone: | Telefon: | 0 |
| 175 | odt | purchase.purchase | 0 | Purchase Order N°: | Auftrag Nr. | 0 |
| 176 | odt | purchase.purchase | 0 | Quantity | Anzahl | 0 |
| 177 | odt | purchase.purchase | 0 | Request for Quotation N°: | Angebotsanfrage Nr.: | 0 |
| 178 | odt | purchase.purchase | 0 | Taxes | Steuern | 0 |
| 179 | odt | purchase.purchase | 0 | Taxes: | Steuern: | 0 |
| 180 | odt | purchase.purchase | 0 | Total: | Gesamt: | 0 |
| 181 | odt | purchase.purchase | 0 | Total (excl. taxes): | Netto: | 0 |
| 182 | odt | purchase.purchase | 0 | Unit Price | Einzelpreis | 0 |
| 183 | odt | purchase.purchase | 0 | VAT: | USt.: | 0 |
| 184 | selection | account.invoice,purchase_exception_state | 0 | 0 | ||
| 185 | selection | account.invoice,purchase_exception_state | 0 | Ignored | Ignoriert | 0 |
| 186 | selection | account.invoice,purchase_exception_state | 0 | Recreated | Nachgebildet | 0 |
| 187 | selection | purchase.line,type | 0 | Comment | Kommentar | 0 |
| 188 | selection | purchase.line,type | 0 | Line | Position | 0 |
| 189 | selection | purchase.line,type | 0 | Subtotal | Zwischensumme | 0 |
| 190 | selection | purchase.line,type | 0 | Title | Überschrift | 0 |
| 191 | selection | purchase.purchase,invoice_method | 0 | Based On Order | Nach Auftrag | 0 |
| 192 | selection | purchase.purchase,invoice_method | 0 | Based On Packing | Nach Lieferung | 0 |
| 193 | selection | purchase.purchase,invoice_method | 0 | Manual | Manuell | 0 |
| 194 | selection | purchase.purchase,invoice_state | 0 | Exception | Vorbehalt | 0 |
| 195 | selection | purchase.purchase,invoice_state | 0 | None | Kein | 0 |
| 196 | selection | purchase.purchase,invoice_state | 0 | Paid | Bezahlt | 0 |
| 197 | selection | purchase.purchase,invoice_state | 0 | Waiting | Wartend | 0 |
| 198 | selection | purchase.purchase,packing_state | 0 | Exception | Vorbehalt | 0 |
| 199 | selection | purchase.purchase,packing_state | 0 | None | Kein | 0 |
| 200 | selection | purchase.purchase,packing_state | 0 | Received | Erhalten | 0 |
| 201 | selection | purchase.purchase,packing_state | 0 | Waiting | Wartend | 0 |
| 202 | selection | purchase.purchase,state | 0 | Cancel | Annulliert | 0 |
| 203 | selection | purchase.purchase,state | 0 | Confirmed | Beauftragt | 0 |
| 204 | selection | purchase.purchase,state | 0 | Done | Erledigt | 0 |
| 205 | selection | purchase.purchase,state | 0 | Draft | Entwurf | 0 |
| 206 | selection | purchase.purchase,state | 0 | Quotation | Angebot | 0 |
| 207 | selection | stock.move,purchase_exception_state | 0 | 0 | ||
| 208 | selection | stock.move,purchase_exception_state | 0 | Ignored | Ignoriert | 0 |
| 209 | selection | stock.move,purchase_exception_state | 0 | Recreated | Nachgebildet | 0 |
| 210 | view | product.product | 0 | Product Suppliers | Lieferanten | 0 |
| 211 | view | product.product | 0 | Suppliers | Lieferanten | 0 |
| 212 | view | product.template | 0 | Product Suppliers | Lieferanten | 0 |
| 213 | view | product.template | 0 | Suppliers | Lieferanten | 0 |
| 214 | view | purchase.handle.invoice.exception.ask | 0 | Choose invoices to duplicate | Auswahl Rechnungen für Duplizierung | 0 |
| 215 | view | purchase.handle.invoice.exception.ask | 0 | Choose invoices to recreate | Rechnungen zum Nachbilden auswählen | 0 |
| 216 | view | purchase.handle.invoice.exception.ask | 0 | Handle Invoice Exception | Rechnungsvorbehalt bearbeiten | 0 |
| 217 | view | purchase.handle.packing.exception.ask | 0 | Choose moves to recreate | Auswahl Bewegungen zur Nachbildung | 0 |
| 218 | view | purchase.handle.packing.exception.ask | 0 | Choose move to duplicate | Auswahl Bewegungen für Duplizierung | 0 |
| 219 | view | purchase.handle.packing.exception.ask | 0 | Choose move to recreate | Bewegungen zum Nachbilden auswählen | 0 |
| 220 | view | purchase.handle.packing.exception.ask | 0 | Duplicate Moves | Bewegungen duplizieren | 0 |
| 221 | view | purchase.handle.packing.exception.ask | 0 | Handle packing Exception | Liefervorbehalt bearbeiten | 0 |
| 222 | view | purchase.handle.packing.exception.ask | 0 | Recreated Moves | Nachgebildete Bewegungen | 0 |
| 223 | view | purchase.line | 0 | General | Allgemein | 0 |
| 224 | view | purchase.line | 0 | Notes | Notizen | 0 |
| 225 | view | purchase.line | 0 | Products | Artikel | 0 |
| 226 | view | purchase.line | 0 | Purchase Line | Position Einkauf | 0 |
| 227 | view | purchase.line | 0 | Purchase Lines | Positionen Einkauf | 0 |
| 228 | view | purchase.product_supplier | 0 | Product Supplier | Lieferant | 0 |
| 229 | view | purchase.product_supplier | 0 | Product Suppliers | Lieferanten | 0 |
| 230 | view | purchase.product_supplier.price | 0 | Product Supplier Price | Einkaufspreis | 0 |
| 231 | view | purchase.product_supplier.price | 0 | Product Supplier Prices | Einkaufspreise | 0 |
| 232 | view | purchase.purchase | 0 | Cancel | Annullieren | 0 |
| 233 | view | purchase.purchase | 0 | Confirm | Beauftragen | 0 |
| 234 | view | purchase.purchase | 0 | Draft | Entwurf | 0 |
| 235 | view | purchase.purchase | 0 | Handle Invoice Exception | Rechnungsvorbehalt bearbeiten | 0 |
| 236 | view | purchase.purchase | 0 | Handle Packing Exception | Liefervorbehalt bearbeiten | 0 |
| 237 | view | purchase.purchase | 0 | Ignore Invoice Exception | Rechnungsvorbehalt ignorieren | 0 |
| 238 | view | purchase.purchase | 0 | Ignore Packing Exception | Verpackungsvorbehalt ignorieren | 0 |
| 239 | view | purchase.purchase | 0 | Invoices | Rechnungen | 0 |
| 240 | view | purchase.purchase | 0 | Lines | Positionen | 0 |
| 241 | view | purchase.purchase | 0 | Moves | Bewegungen | 0 |
| 242 | view | purchase.purchase | 0 | Other Info | Sonstiges | 0 |
| 243 | view | purchase.purchase | 0 | Packings | Lieferscheine | 0 |
| 244 | view | purchase.purchase | 0 | Purchase | Einkauf | 0 |
| 245 | view | purchase.purchase | 0 | Purchases | Einkäufe | 0 |
| 246 | view | purchase.purchase | 0 | Quotation | Angebot | 0 |
| 247 | wizard_button | purchase.handle.invoice.exception,init,end | 0 | Cancel | Abbrechen | 0 |
| 248 | wizard_button | purchase.handle.invoice.exception,init,ok | 0 | Ok | OK | 0 |
| 249 | wizard_button | purchase.handle.packing.exception,init,end | 0 | Cancel | Abbrechen | 0 |
| 250 | wizard_button | purchase.handle.packing.exception,init,ok | 0 | Ok | OK | 0 |