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