# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* purchase
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-29 10:22+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-30 03:56+0000\n"
"X-Generator: Launchpad (build Unknown)\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
#: field:purchase.order.line,product_qty:0
msgid "Quantity"
msgstr "Menge"

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

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

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py: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
#: code:addons/purchase/purchase.py: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
#: 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
#: rml:purchase.quotation:0
msgid "Regards,"
msgstr "Freundliche Gruesse."

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

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

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

#. 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
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py: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
#: code:addons/purchase/purchase.py: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
#: 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,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
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
msgid "Packing"
msgstr "Packliste"

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

#. module: purchase
#: selection:purchase.order,state:0
#: code:addons/purchase/purchase.py: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: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
#: code:addons/purchase/purchase.py: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
#: 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
#: 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
#: 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
#: 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
#: 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
#: 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
#: 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: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
#: 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
#: rml:purchase.order:0
#: field:purchase.order.line,name:0
#: rml:purchase.quotation:0
msgid "Description"
msgstr "Beschreibung"

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

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

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

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

#. 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"

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Waiting Schedule"
msgstr "Warteliste"

#. module: purchase
#: field:report.purchase.order.category,price_total:0
#: field:report.purchase.order.product,price_total:0
msgid "Total Price"
msgstr "Gesamtpreis"

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Quotation"
msgstr "Angebot"

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "Manual in progress"
msgstr "Auftrag in manueller Bearbeitung"

#. module: purchase
#: selection:report.purchase.order.category,state:0
#: selection:report.purchase.order.product,state:0
msgid "In progress"
msgstr "In Bearbeitung"

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