# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.12\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-09-02 13:47:43+0000\n"
"PO-Revision-Date: 2010-09-02 13:47:43+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoiced & Paid"
msgstr "Berechnet & Bezahlt"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
msgid "Supplier Invoice pre-generated on receptions for control"
msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"

#. module: purchase
#: field:purchase.order,location_id:0
msgid "Destination"
msgstr "Zielort"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Picking"
msgstr "Durch Wareneingang"

#. module: purchase
#: rml:purchase.order:0
msgid "Validated By"
msgstr "Geprüft durch"

#. module: purchase
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."

#. module: purchase
#: field:purchase.order,partner_id:0
msgid "Supplier"
msgstr "Lieferant"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery"
msgstr "Lieferung"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Pricelist !"
msgstr "Keine Preisliste!"

#. module: purchase
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Menge"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Packing"
msgstr "Packliste"

#. module: purchase
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
msgid "Confirmed Purchase"
msgstr "Auftragsannahme Lieferant"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Invoice Exception"
msgstr "Rechnungsstellung Fehler"

#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Standard Einkaufspreisliste"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
msgid "Create invoice"
msgstr "Erzeuge Rechnung"

#. module: purchase
#: help:res.partner,property_product_pricelist_purchase:0
msgid "This pricelist will be used, instead of the default one, for purchases from the current partner"
msgstr "Diese Preisliste wird anstelle der Standard Preisliste für Einkäufe beim aktuellen Partner verwendet."

#. module: purchase
#: rml:purchase.order:0
msgid "Fax :"
msgstr "Fax:"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_productrecept0
msgid "Create invoice from product recept"
msgstr "Erzeuge Rechnung aus Wareneingangslieferschein"

#. module: purchase
#: help:purchase.order,pricelist_id:0
msgid "The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."
msgstr "Die Preisliste bestimmt die Währung für diesen Beschaffungsvorgang. Außerdem wird auf dieser Basis der Einkaufspreis für die zu bestellenden Produkte unter Berücksichtigung der Bestellmenge errechnet."

#. module: purchase
#: model:process.process,name:purchase.process_process_purchaseprocess0
msgid "Purchase Process"
msgstr "Einkauf Prozess"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
msgid "Invoice from Packing list"
msgstr "Abrechnung aus Packliste"

#. module: purchase
#: view:purchase.order:0
msgid "Approve Purchase"
msgstr "Annahme Bestellung (durch Lieferant)"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Approved"
msgstr "Akzeptiert"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action4
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
msgid "Purchase Orders in Progress"
msgstr "Beschaffungsaufträge (in Bearbeitung)"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Betrag vor Steuern"

#. module: purchase
#: view:purchase.order:0
#: field:purchase.order,notes:0
#: view:purchase.order.line:0
#: field:purchase.order.line,notes:0
msgid "Notes"
msgstr "Bemerkungen"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order,amount_tax:0
#: view:purchase.order.line:0
#: field:purchase.order.line,taxes_id:0
msgid "Taxes"
msgstr "Umsatzsteuer"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_order
#: model:process.node,name:purchase.process_node_purchaseorder0
#: view:purchase.order:0
#: model:res.request.link,name:purchase.req_link_purchase_order
#: field:stock.picking,purchase_id:0
msgid "Purchase Order"
msgstr "Beschaffungsauftrag"

#. module: purchase
#: field:purchase.order,name:0
msgid "Order Reference"
msgstr "Referenz Bestellung"

#. module: purchase
#: rml:purchase.order:0
msgid "Net Total :"
msgstr "Gesamt Netto:"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Cancelled"
msgstr "Abgebrochen"

#. module: purchase
#: help:purchase.order,state:0
msgid "The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception."
msgstr "Der Status der Bestellung oder der Anfrage eines Angebot. Ein Anfrage ist eine Bestellung im Status 'Draft' ('Anfrage eines Angebots') ! Bei Bestätigung durch den Benutzer wechselt der Status zu 'Bestätigt'. Durch die Auftragsbestätigung des Lieferanten wechselt der Status zu 'Angenommen' (Approved). Wenn der Einkaufsauftrag bezahlt ist und die Ware empfangen wurde wechselt der Status auf 'Erledigt' (Done). Falls ein Abbruch auftritt bei der Rechnungserfassung oder bei der Wareneingangserfassung wechselt der Status auf 'Fehler' (Exception)."

#. module: purchase
#: field:purchase.order,origin:0
msgid "Origin"
msgstr "Bezug"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinglist0
msgid "Incoming Products"
msgstr "Wareneingang"

#. module: purchase
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
msgid "Purchase order is confirmed by the user."
msgstr "Bestätigter Beschaffungsauftrag"

#. module: purchase
#: view:purchase.order:0
msgid "Manually Corrected"
msgstr "manuell Korrigiert"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all invoices attached to this purchase order."
msgstr "Sie müssen zuerst bereits erzeugten Rechnungen zu diesem Beschaffungsauftrag löschen."

#. module: purchase
#: view:purchase.order:0
msgid "Reference"
msgstr "Referenz"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Cannot delete Purchase Order(s) which are in %s State!"
msgstr "Cannot delete Purchase Order(s) which are in %s State!"

#. module: purchase
#: rml:purchase.order:0
msgid "TVA :"
msgstr "USt."

#. module: purchase
#: rml:purchase.quotation:0
msgid "Tel.:"
msgstr "Tel.:"

#. module: purchase
#: field:purchase.order.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Analytisches Konto"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "Bestellpositionen"

#. module: purchase
#: field:purchase.order,validator:0
msgid "Validated by"
msgstr "Geprüft durch"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid "From Order: a draft invoice will be pre-generated based on the purchase order. The accountant will just have to validate this invoice for control.\n"
"From Picking: a draft invoice will be pre-genearted based on validated receptions.\n"
"Manual: no invoice will be pre-generated. The accountant will have to encode manually."
msgstr "Durch Bestellung: eine Rechnung als Entwurf wird vorab generiert basierend auf einem Beschaffungsauftrag. Der Buchhalter muss dann nur noch die Rechnung bestätigen.\n"
"Durch Wareneingang: eine Rechnung als Entwurf wird vorab generiert basierend auf Wareneingangslieferungen.\n"
"Manuell: keine Rechnung wird vorab generiert. Der Finanzbuchhalter muss die Rechnung manuell erfassen."

#. module: purchase
#: model:process.node,note:purchase.process_node_packinginvoice0
msgid "Invoice based on deliveries"
msgstr "Rechnung auf Basis Auslieferung"

#. module: purchase
#: rml:purchase.order:0
msgid "Net Price"
msgstr "Preis Netto"

#. module: purchase
#: view:purchase.order.line:0
msgid "Order Line"
msgstr "Auftragszeile"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."
msgstr "You have to select a pricelist in the purchase form !\nPlease set one before choosing a product."

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Wrong Product UOM !"
msgstr "Falsche Mengeneinheit!"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Confirmed"
msgstr "Bestätigt"

#. module: purchase
#: model:process.node,name:purchase.process_node_productrecept0
msgid "Product Receipt"
msgstr "Produkt Empfangsbestätigung"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
msgid "Confirm"
msgstr "Gebucht"

#. module: purchase
#: view:purchase.order:0
msgid "Invoice Control"
msgstr "Eingangsrechnung"

#. module: purchase
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
msgid "RFQ"
msgstr "Angebotsanfrage"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting"
msgstr "Warteliste"

#. module: purchase
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Packliste"

#. module: purchase
#: field:purchase.order,warehouse_id:0
msgid "Warehouse"
msgstr "Zentrallager"

#. module: purchase
#: field:purchase.order,order_line:0
msgid "Order Lines"
msgstr "Auftragszeilen"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirm Purchase order from Request for quotation without origin"
msgstr "Bestätige Beschaffungsauftrag aus einer Angebotsanfrage ohne Quelle."

#. module: purchase
#: rml:purchase.quotation:0
msgid "Fax:"
msgstr "Fax:"

#. module: purchase
#: view:purchase.order:0
msgid "Untaxed amount"
msgstr "Netto Betrag"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Date"
msgstr "Ware erwartet am"

#. module: purchase
#: rml:purchase.order:0
msgid "Shipping address :"
msgstr "Lieferanschrift:"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Error !"
msgstr "Fehler !"

#. module: purchase
#: field:purchase.order,minimum_planned_date:0
msgid "Planned Date"
msgstr "Datum Planung"

#. module: purchase
#: view:purchase.order:0
msgid "Approved by Supplier"
msgstr "Bestätigung Lieferant"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "From Order"
msgstr "Durch Bestellung"

#. module: purchase
#: model:ir.actions.wizard,name:purchase.purchase_order_merge
msgid "Merge purchases"
msgstr "Zusammenfassung Aufträge"

#. module: purchase
#: field:purchase.order.line,move_dest_id:0
msgid "Reservation Destination"
msgstr "Reservierung Auslieferungsziel"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Invalid action !"
msgstr "Fehlerhafte Aktion"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Done"
msgstr "Erledigt"

#. module: purchase
#: field:purchase.order,pricelist_id:0
msgid "Pricelist"
msgstr "Preisliste"

#. module: purchase
#: model:process.node,note:purchase.process_node_purchaseorder0
msgid "When controlling invoice from orders"
msgstr "Eingangsrechnung durch Bestellung"

#. module: purchase
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"

#. module: purchase
#: model:process.node,note:purchase.process_node_invoicecontrol0
msgid "Pre-generated supplier invoice to control based on order"
msgstr "Vorab Eingangsrechnung zur Wareneingangskontrolle"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
msgid "Product purchases"
msgstr "Product purchases"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
msgid "Invoice from Purchase"
msgstr "Rechnung aus Beschaffung"

#. module: purchase
#: model:process.node,note:purchase.process_node_packinglist0
msgid "Packing is created for the products reception control."
msgstr "Packauftrag wurde erzeugt für die Warenannahme."

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Manual"
msgstr "Manuell"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
msgid "Confirming Purchase"
msgstr "Bestätige Beschaffung"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
msgid "Approve Purchase order after Confirming"
msgstr "Bestätige Beschaffungsvorgänge nach Auftragsannahme (Lieferant)."

#. module: purchase
#: selection:purchase.order,state:0
msgid "Shipping Exception"
msgstr "Versand Fehlerliste"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
msgid "Encoded manually by the user."
msgstr "Manuelle Eingabe durch Benutzer"

#. module: purchase
#: rml:purchase.order:0
#: rml:purchase.quotation:0
msgid "Qty"
msgstr "Anz."

#. module: purchase
#: help:purchase.order,minimum_planned_date:0
msgid "This is computed as the minimum scheduled date of all purchase order lines' products."
msgstr "Diese Berechnung ergibt das spätest mögliche Datum für die termingerechte Anlieferung (Bestelldatum)."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "Purchase orders"
msgstr "Beschaffungsaufträge"

#. module: purchase
#: help:purchase.order,dest_address_id:0
msgid "Put an address if you want to deliver directly from the supplier to the customer.In this case, it will remove the warehouse link and set the customer location."
msgstr "Tragen Sie eine Adresse ein, falls Sie direkt ausliefern wollen (direkt vom Lieferanten an den Kunden). Dieses wird den Zentrallager (Warehouse) Link entfernen und auf den Lagerort des Kunden verweisen."

#. module: purchase
#: rml:purchase.quotation:0
msgid "Request for Quotation :"
msgstr "Anfrage eines Angebots"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirm Purchase order from Request for quotation"
msgstr "Bestätige Beschaffungsauftrag aus Anfrage Angebot"

#. module: purchase
#: view:purchase.order:0
msgid "Confirm Purchase Order"
msgstr "Bestätige Beschaffungsauftrag"

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid "This is the list of picking list that have been generated for this purchase"
msgstr "Diese Packliste wurde abgearbeitet für diese Rechnung"

#. module: purchase
#: model:ir.module.module,shortdesc:purchase.module_meta_information
#: model:ir.ui.menu,name:purchase.menu_purchase_root
msgid "Purchase Management"
msgstr "Einkauf"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Partner Ref."
msgstr "Partner Ref."

#. module: purchase
#: rml:purchase.order:0
msgid "Taxes :"
msgstr "Steuern:"

#. module: purchase
#: field:purchase.order,invoiced_rate:0
msgid "Invoiced"
msgstr "Abgerechnet"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a product UOM in the same category than the purchase UOM of the product"
msgstr "Sie müssen eine Mengeneinheit auswählen die sich in derselben Kategorie wie die Produktmengeneinheit (UoM) des Einkaufs befindet"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Destination Address"
msgstr "Lieferanschrift:"

#. module: purchase
#: view:purchase.order.line:0
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Einkaufspositionen"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."
msgstr "You have to select a partner in the purchase form !\nPlease set one partner before choosing a product."

#. module: purchase
#: view:purchase.order:0
msgid "Calendar View"
msgstr "Kalenderansicht"

#. module: purchase
#: view:purchase.order:0
msgid "Set to Draft"
msgstr "Setze auf Entwurf"

#. module: purchase
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
msgid "Purchase order is approved by supplier."
msgstr "Beschaffungsauftrag ist angenommen durch Lieferant."

#. module: purchase
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
#: model:process.node,name:purchase.process_node_invoicecontrol0
msgid "Draft Invoice"
msgstr "Entwurf Rechnung"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order
msgid "Purchase order"
msgstr "Beschaffungsauftrag"

#. module: purchase
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
msgid "Request for quotation is proposed by the system."
msgstr "Angebotsanfragen werden vom System bereitgestellt"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_packinginvoice0
msgid "Packing Invoice"
msgstr "Packauftrag Rechnung"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
msgid "Creates invoice from packin list"
msgstr "Erzeuge Rechnung aus Packauftrag"

#. module: purchase
#: help:purchase.order,date_order:0
msgid "Date on which this document has been created."
msgstr "Erzeugungsdatum des Dokuments"

#. module: purchase
#: view:purchase.order:0
msgid "Delivery & Invoices"
msgstr "Auslieferung & Rechnungen"

#. module: purchase
#: field:purchase.order,date_order:0
msgid "Date"
msgstr "Datum"

#. module: purchase
#: model:process.node,name:purchase.process_node_approvepurchaseorder0
msgid "Approved Purchase"
msgstr "Bestätigter Beschaffungsauftrag"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr "Es ist kein Aufwandskonto für dieses Produkt hinterlegt:  \"%s\" (id:%d)"

#. module: purchase
#: rml:purchase.order:0
msgid "Tél. :"
msgstr "Tel.:"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
msgid "After Purchase order , Create invoice."
msgstr "Rechnungsstellung nach Beschaffungsauftrag"

#. module: purchase
#: field:purchase.order.line,date_planned:0
msgid "Scheduled date"
msgstr "Geplantes Fertigungsdatum"

#. module: purchase
#: rml:purchase.order:0
msgid "Our Order Reference"
msgstr "Unsere Bestellnummer"

#. module: purchase
#: rml:purchase.quotation:0
msgid "TVA:"
msgstr "USt.:"

#. module: purchase
#: view:purchase.order:0
msgid "Compute"
msgstr "Berechne"

#. module: purchase
#: constraint:product.pricelist.version:0
msgid "You cannot have 2 pricelist versions that overlap!"
msgstr "Preislisten Versionen dürfen sich nicht überschneiden"

#. module: purchase
#: view:purchase.order:0
msgid "Cancel Purchase Order"
msgstr "Storniere Beschaffungsauftrag"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_createpackinglist0
msgid "Create Packing list"
msgstr "Erzeuge Packliste"

#. module: purchase
#: rml:purchase.order:0
msgid "Total :"
msgstr "Summe:"

#. module: purchase
#: constraint:product.pricelist.item:0
msgid "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"
msgstr "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList Item!"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_createpackinglist0
msgid "When purchase order is approved , it creates its packing list."
msgstr "Falls Beschaffungsauftrag bestätigt wurde wird ein Packauftrag erzeugt (Packliste)."

#. module: purchase
#: view:purchase.order.line:0
msgid "History"
msgstr "Verlauf"

#. module: purchase
#: field:purchase.order,state:0
msgid "Order Status"
msgstr "Auftragsstatus"

#. module: purchase
#: help:purchase.order,origin:0
msgid "Reference of the document that generated this purchase order request."
msgstr "Referenz zu Dokument der Anfrage für diesen Beschaffungsauftrag"

#. module: purchase
#: field:purchase.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "Zwischensumme"

#. module: purchase
#: model:product.pricelist.version,name:purchase.ver0
msgid "Default Purchase Pricelist Version"
msgstr "Standard Preislisten Version"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preis/ME"

#. module: purchase
#: field:purchase.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "Steuerliche Position"

#. module: purchase
#: rml:purchase.order:0
msgid "Request for Quotation N°"
msgstr "Anfrage für Angebots Nr"

#. module: purchase
#: field:purchase.order,invoice_id:0
msgid "Invoice"
msgstr "Rechnung"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
#: wizard_button:purchase.order.merge,init,end:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: purchase
#: view:purchase.order:0
#: view:purchase.order.line:0
msgid "Purchase Order Lines"
msgstr "Purchase Order Lines"

#. module: purchase
#: view:res.partner:0
msgid "Purchases Properties"
msgstr "Einkauf Eigenschaften"

#. module: purchase
#: field:purchase.order.line,order_id:0
msgid "Order Ref"
msgstr "Referenz Auftrag"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
msgid "Purchase Orders"
msgstr "Beschaffungsaufträge"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
#: wizard_button:purchase.order.merge,init,merge:0
msgid "Merge orders"
msgstr "Zusammenfassung Bestellung"

#. module: purchase
#: constraint:ir.model:0
msgid "The Object name must start with x_ and not contain any special character !"
msgstr "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen beinhalten"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
msgid "New Purchase Order"
msgstr "Neuer Beschaffungsauftrag"

#. module: purchase
#: field:purchase.order,shipped:0
#: field:purchase.order,shipped_rate:0
msgid "Received"
msgstr "Erhalten"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
#: selection:purchase.order,state:0
msgid "Request for Quotation"
msgstr "Anfrage eines Angebots"

#. module: purchase
#: model:process.node,name:purchase.process_node_packinginvoice0
msgid "Out Packing"
msgstr "Warenversand"

#. module: purchase
#: model:process.node,note:purchase.process_node_productrecept0
msgid "Control invoices on receptions"
msgstr "Eingangsrechnung durch Wareneingang"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Req."
msgstr "Datum Anfrage"

#. module: purchase
#: field:purchase.order,date_approve:0
msgid "Date Approved"
msgstr "Datum Annahme"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel this purchase order !"
msgstr "Konnte den Beschaffungsauftrag nicht abbrechen!"

#. module: purchase
#: model:ir.module.module,description:purchase.module_meta_information
msgid "Module for purchase management\n"
"    Request for quotation, Create Supplier Invoice, Print Order..."
msgstr "Modul für EInkaufsverwaltung\n"
"    Angebotsanfrage, Eingangsrechnung erstellen, Auftrag drucken, ..."

#. module: purchase
#: field:purchase.order.line,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "No Partner!"
msgstr "Kein Partner!"

#. module: purchase
#: view:purchase.order.line:0
msgid "Invoicing"
msgstr "Invoicing"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_productrecept0
msgid "Product recept invoice"
msgstr "Einganslieferschein"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Expected Delivery address:"
msgstr "Erwartete Auslieferungsadresse:"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action3
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
msgid "Purchase Order Waiting Approval"
msgstr "Beschaffungsaufträge (Erwarte Auftragsbestätigung)"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
msgid "Confirming Purchase Order"
msgstr "Bestätige Beschaffungsauftrag"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product UOM"
msgstr "Produkt ME"

#. module: purchase
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr "Freundliche Gruesse."

#. module: purchase
#: field:purchase.order.line,move_ids:0
msgid "Reservation"
msgstr "Reservierung"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "Could not cancel purchase order !"
msgstr "Konnte Beschaffungsvorgang nicht abbrechen!"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
msgid "Purchase Invoice"
msgstr "Eingangsrechnung"

#. module: purchase
#: code:addons/purchase/purchase.py:0
#, python-format
msgid "You must first cancel all packing attached to this purchase order."
msgstr "Zuvor müssen alle Lieferscheine dieses Einkaufsauftrages storniert werden."

#. module: purchase
#: rml:purchase.order:0
msgid "Your Order Reference"
msgstr "Ihre Referenz"

#. module: purchase
#: rml:purchase.order:0
msgid "Purchase Order Confirmation N°"
msgstr "Lieferantenbestellung Bestätigungs Nr"

#. module: purchase
#: view:purchase.order:0
msgid "Total amount"
msgstr "Gesamtwert"

#. module: purchase
#: rml:purchase.order:0
msgid "Date Ordered"
msgstr "Auftragsdatum"

#. module: purchase
#: view:purchase.order:0
msgid "Purchase Control"
msgstr "Kontrolle Beschaffung"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
msgid "Request For Quotations"
msgstr "Angebotsanfrage (Request)"

#. module: purchase
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
#: field:res.partner,property_product_pricelist_purchase:0
msgid "Purchase Pricelist"
msgstr "Einkaufspreisliste"

#. module: purchase
#: field:purchase.order,invoice_method:0
msgid "Invoicing Control"
msgstr "Eingangsrechnung"

#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
msgid "Approve"
msgstr "Bestätige"

#. module: purchase
#: rml:purchase.order:0
#: field:purchase.order.line,name:0
#: rml:purchase.quotation:0
msgid "Description"
msgstr "Beschreibung"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_packinginvoice0
msgid "From Packing list, Create invoice."
msgstr "Erzeuge Rechnung aus Packauftrag"

#. module: purchase
#: field:purchase.order,amount_total:0
msgid "Total"
msgstr "Betrag gesamt"

#. module: purchase
#: wizard_view:purchase.order.merge,init:0
msgid "Are you sure you want to merge these orders ?"
msgstr "Sind Sie sicher, dass Sie diese Beschaffungsaufträge zusammenfassen wollen?"

#. module: purchase
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
msgid "Approving Purchase Order"
msgstr "Annahme Bestellvorschlag"

#. module: purchase
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
msgid "After approved purchase order , it comes into the supplier invoice"
msgstr "Nach Bestätigung des Beschaffungsauftrag wird der Vorgang unter 'Rechnung Lieferanten' weiter fortgesetzt."

#. module: purchase
#: view:purchase.order.line:0
msgid "Stock Moves"
msgstr "Lagerbuchungen"

