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	Contact and Invoice addresses must be defined for the quotation.	Kontakt- und Rechnungsadresse müssen für das 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,comment	0	Comment	Kommentar	0
11	field	purchase.line,description	0	Description	Bezeichnung	0
12	field	purchase.line,invoice_lines	0	Invoice Lines	Rechnungspositionen	0
13	field	purchase.line,move_done	0	Moves Done	Bewegungen erledigt	0
14	field	purchase.line,move_exception	0	Moves Exception	Bewegungsvorbehalt	0
15	field	purchase.line,moves	0	Moves	Bewegungen	0
16	field	purchase.line,moves_ignored	0	Moves Ignored	Ignorierte Bewegungen	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	Menge	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,price	0	Price	Preis	0
32	field	purchase.product_supplier.price,product_supplier	0	Supplier	Lieferant	0
33	field	purchase.product_supplier.price,quantity	0	Quantity	Menge	0
34	field	purchase.product_supplier,prices	0	Prices	Preise	0
35	field	purchase.product_supplier.price,unit_price	0	Unit Price	Einzelpreis	0
36	field	purchase.product_supplier,product	0	Product	Artikel	0
37	field	purchase.product_supplier,sequence	0	Sequence	Sequenz	0
38	field	purchase.purchase,comment	0	Comment	Kommentar	0
39	field	purchase.purchase,company	0	Company	Unternehmen	0
40	field	purchase.purchase,contact_address	0	Contact Address	Kontaktadresse	0
41	field	purchase.purchase,currency	0	Currency	Währung	0
42	field	purchase.purchase,currency_digits	0	Currency Digits	Währung (signifikante Stellen)	0
43	field	purchase.purchase,description	0	Description	Beschreibung	0
44	field	purchase.purchase,invoice_address	0	Invoice Address	Rechnungsadresse	0
45	field	purchase.purchase,invoice_exception	0	Invoices Exception	Rechnungsvorbehalt	0
46	field	purchase.purchase,invoice_method	0	Invoice Method	Rechnungsstellung	0
47	field	purchase.purchase,invoice_paid	0	Invoices Paid	Bezahlte Rechnungen	0
48	field	purchase.purchase,invoices	0	Invoices	Rechnungen	0
49	field	purchase.purchase,invoices_ignored	0	Invoices Ignored	Ignorierte Rechnungen	0
50	field	purchase.purchase,invoice_state	0	Invoice State	Rechnungsstatus	0
51	field	purchase.purchase,lines	0	Lines	Positionen	0
52	field	purchase.purchase,moves	0	Moves	Bewegungen	0
53	field	purchase.purchase,packing_done	0	Packing Done	Lieferschein erledigt	0
54	field	purchase.purchase,packing_exception	0	Packings Exception	Lieferungsvorbehalt	0
55	field	purchase.purchase,packings	0	Packings	Lieferscheine	0
56	field	purchase.purchase,packing_state	0	Packing State	Lieferstatus	0
57	field	purchase.purchase,party	0	Party	Geschäftspartner	0
58	field	purchase.purchase,party_lang	0	Party Language	Sprache Partner	0
59	field	purchase.purchase,payment_term	0	Payment Term	Zahlungsbedingung	0
60	field	purchase.purchase,purchase_date	0	Purchase Date	Kaufdatum	0
61	field	purchase.purchase,reference	0	Reference	Referenz	0
62	field	purchase.purchase,state	0	State	Status	0
63	field	purchase.purchase,tax_amount	0	Tax	Steuer	0
64	field	purchase.purchase,total_amount	0	Total	Gesamt	0
65	field	purchase.purchase,untaxed_amount	0	Untaxed	Netto	0
66	field	purchase.purchase,warehouse	0	Warehouse	Lager	0
67	field	stock.move,purchase	0	Purchase	Einkauf	0
68	field	stock.move,purchase_line	0	unknown	unbekannt	0
69	field	stock.move,supplier	0	Supplier	Lieferant	0
70	help	purchase.product_supplier,delivery_time	0	In number of days	In Anzahl von Tagen	0
71	help	purchase.product_supplier.price,quantity	0	Minimal quantity	Mindestmenge	0
72	model	ir.action,name	act_purchase_form_confirmed	Confirmed Purchases	Aufträge (Einkäufe)	0
73	model	ir.action,name	act_purchase_form_draft	Draft Purchases	Entwürfe (Einkäufe)	0
74	model	ir.action,name	report_purchase	Purchase	Einkauf drucken	0
75	model	ir.action,name	act_purchase_form	Purchases	Einkäufe	0
76	model	ir.action,name	act_purchase_form_quotation	Purchases in Quotation	Angebote (Einkäufe)	0
77	model	ir.action,name	act_open_supplier	Suppliers	Lieferanten	0
78	model	ir.ui.menu,name	menu_purchase_form_confirmed	Confirmed Purchases	Aufträge (Einkäufe)	0
79	model	ir.ui.menu,name	menu_purchase_form_draft	Draft Purchases	Entwürfe (Einkäufe)	0
80	model	ir.ui.menu,name	menu_purchase	Purchase Management	Einkauf	0
81	model	ir.ui.menu,name	menu_purchase_form	Purchases	Einkäufe	0
82	model	ir.ui.menu,name	menu_purchase_form_quotation	Purchases in Quotation	Angebote (Einkäufe)	0
83	model	ir.ui.menu,name	menu_supplier	Suppliers	Lieferanten	0
84	odt	purchase.purchase	0	Amount	Betrag	0
85	odt	purchase.purchase	0	Date:	Datum:	0
86	odt	purchase.purchase	0	Description	Bezeichnung	0
87	odt	purchase.purchase	0	Description:	Bezeichnung:	0
88	odt	purchase.purchase	0	Draft Purchase Order	Auftragsentwurf	0
89	odt	purchase.purchase	0	E-Mail:	E-Mail:	0
90	odt	purchase.purchase	0	Phone:	Telefon:	0
91	odt	purchase.purchase	0	Purchase Order N°:	Auftrag Nr.	0
92	odt	purchase.purchase	0	Quantity	Menge	0
93	odt	purchase.purchase	0	Request for Quotation N°:	Angebotsanfrage Nr.:	0
94	odt	purchase.purchase	0	Taxes	Steuern	0
95	odt	purchase.purchase	0	Taxes:	Steuern:	0
96	odt	purchase.purchase	0	Total:	Gesamt:	0
97	odt	purchase.purchase	0	Total (excl. taxes):	Netto:	0
98	odt	purchase.purchase	0	Unit Price	Einzelpreis	0
99	odt	purchase.purchase	0	VAT:	USt:	0
100	selection	purchase.line,type	0	Line	Position	0
101	selection	purchase.line,type	0	Subtotal	Zwischensumme	0
102	selection	purchase.line,type	0	Title	Überschrift	0
103	selection	purchase.purchase,invoice_method	0	Based On Order	Nach Auftrag	0
104	selection	purchase.purchase,invoice_method	0	Based On Packing	Nach Lieferung	0
105	selection	purchase.purchase,invoice_method	0	Manual	Manuell	0
106	selection	purchase.purchase,invoice_state	0	Exception	Vorbehalt	0
107	selection	purchase.purchase,invoice_state	0	None	Kein	0
108	selection	purchase.purchase,invoice_state	0	Paid	Bezahlt	0
109	selection	purchase.purchase,invoice_state	0	Waiting	Wartend	0
110	selection	purchase.purchase,packing_state	0	Exception	Vorbehalt	0
111	selection	purchase.purchase,packing_state	0	None	Kein	0
112	selection	purchase.purchase,packing_state	0	Received	Erhalten	0
113	selection	purchase.purchase,packing_state	0	Waiting	Wartend	0
114	selection	purchase.purchase,state	0	Cancel	Abbrechen	0
115	selection	purchase.purchase,state	0	Confirmed	Beauftragt	0
116	selection	purchase.purchase,state	0	Done	Erledigt	0
117	selection	purchase.purchase,state	0	Draft	Entwurf	0
118	selection	purchase.purchase,state	0	Quotation	Angebot	0
119	view	product.product	0	Products	Artikel	0
120	view	product.product	0	Suppliers	Lieferanten	0
121	view	purchase.line	0	Purchase Line	Position Einkauf	0
122	view	purchase.line	0	Purchase Lines	Positionen Einkauf	0
123	view	purchase.product_supplier	0	Product Supplier	Lieferant	0
124	view	purchase.product_supplier	0	Product Suppliers	Lieferanten	0
125	view	purchase.product_supplier.price	0	Product Supplier Price	Einkaufspreis	0
126	view	purchase.product_supplier.price	0	Product Supplier Prices	Einkaufspreise	0
127	view	purchase.purchase	0	Cancel	Abbrechen	0
128	view	purchase.purchase	0	Confirm	Beauftragen	0
129	view	purchase.purchase	0	Draft	Entwurf	0
130	view	purchase.purchase	0	Ignore Invoice Exception	Rechnungsvorbehalt ignorieren	0
131	view	purchase.purchase	0	Ignore Packing Exception	Verpackungsvorbehalt ignorieren	0
132	view	purchase.purchase	0	Invoices	Rechnungen	0
133	view	purchase.purchase	0	Lines	Positionen	0
134	view	purchase.purchase	0	Other Info	Sonstiges	0
135	view	purchase.purchase	0	Packings	Lieferscheine	0
136	view	purchase.purchase	0	Purchase	Einkauf	0
137	view	purchase.purchase	0	Purchases	Einkäufe	0
138	view	purchase.purchase	0	Quotation	Angebot	0