# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * purchase
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 07:56+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/p/odoo-8/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase_done
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n"
"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n    <p>Hallo ${object.partner_id.name},</p>\n    \n    <p>hiermit senden wir Ihnen die ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} für ${object.company_id.name}: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENZEN</strong><br />\n       &nbsp;&nbsp;Bestellnummer: <strong>${object.name}</strong><br />\n       &nbsp;&nbsp;Betrag: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n       &nbsp;&nbsp;Datum: ${object.date_order}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Unsere Referenz: ${object.origin}<br />\n       % endif\n       % if object.partner_ref:\n       &nbsp;&nbsp;Ihre Referenz: ${object.partner_ref}<br />\n       % endif\n       % if object.validator:\n       &nbsp;&nbsp;Ihr Kontakt: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n       % endif\n    </p>\n\n    <br/>\n    <p>Bei Fragen, kontaktieren Sie uns bitte.</p>\n    <p>Vielen Dank!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n        % if object.company_id.street:\n            ${object.company_id.street}<br/>\n        % endif\n        % if object.company_id.street2:\n            ${object.company_id.street2}<br/>\n        % endif\n        % if object.company_id.city or object.company_id.zip:\n            ${object.company_id.zip} ${object.company_id.city}<br/>\n        % endif\n        % if object.company_id.country_id:\n            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n        % endif\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Tel.:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "

#. module: purchase
#: model:email.template,body_html:purchase.email_template_edi_purchase
msgid ""
"\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
"    <p>Hello ${object.partner_id.name},</p>\n"
"    \n"
"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n"
"    \n"
"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
"       &nbsp;&nbsp;RFQ number: <strong>${object.name}</strong><br />\n"
"       &nbsp;&nbsp;RFQ date: ${object.date_order}<br />\n"
"       % if object.origin:\n"
"       &nbsp;&nbsp;RFQ reference: ${object.origin}<br />\n"
"       % endif\n"
"       % if object.partner_ref:\n"
"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
"       % endif\n"
"       % if object.validator:\n"
"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
"       % endif\n"
"    </p>\n"
"\n"
"    <br/>\n"
"    <p>If you have any question, do not hesitate to contact us.</p>\n"
"    <p>Thank you!</p>\n"
"    <br/>\n"
"    <br/>\n"
"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n"
"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n"
"            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
"    </div>\n"
"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n"
"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"        % if object.company_id.street:\n"
"            ${object.company_id.street}<br/>\n"
"        % endif\n"
"        % if object.company_id.street2:\n"
"            ${object.company_id.street2}<br/>\n"
"        % endif\n"
"        % if object.company_id.city or object.company_id.zip:\n"
"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
"        % endif\n"
"        % if object.company_id.country_id:\n"
"            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n"
"        % endif\n"
"        </span>\n"
"        % if object.company_id.phone:\n"
"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n"
"                Phone:&nbsp; ${object.company_id.phone}\n"
"            </div>\n"
"        % endif\n"
"        % if object.company_id.website:\n"
"            <div>\n"
"                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
"            </div>\n"
"        %endif\n"
"        <p></p>\n"
"    </div>\n"
"</div>\n"
"            "
msgstr "\n<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n\n    <p>Hallo ${object.partner_id.name},</p>\n    \n    <p>hiermit erhalten Sie die ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} von ${object.company_id.name}: </p>\n    \n    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n       &nbsp;&nbsp;<strong>REFERENZEN</strong><br />\n       &nbsp;&nbsp;Angebotsanfrage: <strong>${object.name}</strong><br />\n       &nbsp;&nbsp;Datum der Anfrage: ${object.date_order}<br />\n       % if object.origin:\n       &nbsp;&nbsp;Unsere Referenz: ${object.origin}<br />\n       % endif\n       % if object.partner_ref:\n       &nbsp;&nbsp;Ihre Referenz: ${object.partner_ref}<br />\n       % endif\n       % if object.validator:\n       &nbsp;&nbsp;Ihr Ansprechpartner: <a href=\"mailto:${object.validator.email or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n       % endif\n    </p>\n\n    <br/>\n    <p>Bitte kontaktieren Sie uns bei Fragen.</p>\n    <p>Vielen Dank!</p>\n    <br/>\n    <br/>\n    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;\">\n        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;\">\n            <strong style=\"text-transform:uppercase;\">${object.company_id.name}</strong></h3>\n    </div>\n    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;\">\n        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n        % if object.company_id.street:\n            ${object.company_id.street}<br/>\n        % endif\n        % if object.company_id.street2:\n            ${object.company_id.street2}<br/>\n        % endif\n        % if object.company_id.city or object.company_id.zip:\n            ${object.company_id.zip} ${object.company_id.city}<br/>\n        % endif\n        % if object.company_id.country_id:\n            ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n        % endif\n        </span>\n        % if object.company_id.phone:\n            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; \">\n                Tel.:&nbsp; ${object.company_id.phone}\n            </div>\n        % endif\n        % if object.company_id.website:\n            <div>\n                Web :&nbsp;<a href=\"${object.company_id.website}\">${object.company_id.website}</a>\n            </div>\n        %endif\n        <p></p>\n    </div>\n</div>\n            "

#. module: purchase
#: help:purchase.config.settings,module_stock_dropshipping:0
msgid ""
"\n"
"Creates the dropship route and add more complex tests-This installs the module stock_dropshipping."
msgstr "\nEs kann eine Route für das Streckengeschäft erstellt werden.\n- Installieren Sie hierzu das Modul stock_dropshipping"

#. module: purchase
#: help:purchase.order.line,state:0
msgid ""
" * The 'Draft' status is set automatically when purchase order in draft status.                                        \n"
"* The 'Confirmed' status is set automatically as confirm when purchase order in confirm status.                                        \n"
"* The 'Done' status is set automatically when purchase order is set as done.                                        \n"
"* The 'Cancelled' status is set automatically when user cancel purchase order."
msgstr " * Der \"Entwurf \"-Status wird automatisch beim Entwurf einer Bestellung gesetzt und angezeigt.\n* Die \"Bestätigt\"-Status wird automatisch angezeigt, wenn eine Bestellung durch Bestätigung des Benutzers erfolgt ist.\n* Die \"Erledigt\" Status wird automatisch eingestellt, wenn eine Bestellung geliefert und bezahlt wurde.\n* Die \"Abgebrochen\"-Status wird automatisch gesetzt, wenn ein Benutzer z.B. eine Bestellung abbricht oder storniert."

#. module: purchase
#: code:addons/purchase/stock.py:198
#, python-format
msgid " Buy"
msgstr " Einkaufen"

#. module: purchase
#: field:product.product,purchase_count:0
#: field:product.template,purchase_count:0
msgid "# Purchases"
msgstr "# Bestellungen"

#. module: purchase
#: field:res.partner,supplier_invoice_count:0
msgid "# Supplier Invoices"
msgstr "# Eingangsrechnungen"

#. module: purchase
#: field:purchase.report,nbr:0
msgid "# of Lines"
msgstr "# Positionen"

#. module: purchase
#: field:res.partner,purchase_order_count:0
msgid "# of Purchase Order"
msgstr "# Anzahl Bestellungen"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase
msgid "${object.company_id.name|safe} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name|safe} Bestellung (Ref ${object.name or 'n/a' })"

#. module: purchase
#: model:email.template,subject:purchase.email_template_edi_purchase_done
msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
msgstr "${object.company_id.name} Auftrag (Ref ${object.name or 'n/a' })"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "(update)"
msgstr "(aktualisieren)"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_supplier_invoices
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    Click here to record a supplier invoice.\n"
"                </p><p>\n"
"                    Supplier invoices can be pre-generated based on purchase\n"
"                    orders or receipts. This allows you to control invoices\n"
"                    you receive from your supplier according to the draft\n"
"                    document in Odoo.\n"
"                </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                    Klicken Sie hier zur Erfassung einer Eingangsrechnung\n                </p><p>\n                    Eingangsrechnungen können auf Basis von Bestellungen oder Produktzugängen\n                    automatisch erstellt werden. Hierdurch können Sie dann eine Eingansrechnungskontrolle\n                    durch Abgleich des Rechnungsentwurf mit der vom Lieferanten gesendeten Rechnung\n                    einfach durchführen.\n                </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                    This supplier has no purchase order. Click to create a new RfQ.\n"
"                </p><p>\n"
"                    The request for quotation is the first step of the purchases flow. Once\n"
"                    converted into a purchase order, you will be able to control the receipt\n"
"                    of the products and the supplier invoice.\n"
"                </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                    Für diesen Lieferanten gibt es noch keine Bestellung. Klicken Sie, um eine Angebotsanfrage \n                    zu erstellen. \n                </p><p>\n                    Die Angebotsanfrage ist der erste Schritt im Einkauf Workflow. Sobald  die Anfrage in eine Bestellung\n                    umgewandelt wurde, können Sie den Warenzugang und die Eingangsrechnung verarbeiten.\n                </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to add a pricelist version.\n"
"              </p><p>\n"
"                There can be more than one version of a pricelist, each of\n"
"                these must be valid during a certain period of time. Some\n"
"                examples of versions: Main Prices, 2010, 2011, Summer Sales,\n"
"                etc.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Klicken Sie zur Erstellung einer neuen Preislisten Version.  \n              </p><p>\n                Es kann durchaus mehr als nur eine Preislistenversion existieren, jede muß nur\n                innerhalb eines bestimmten Zeitabschnitt eindeutig gültig sein. Einige Beispiele hierfür sind:\n                Basis Preislistenkatalog, Preise 2010, Preise 2011, Sommerschußverkauf, u.s.w.\n              </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_picking_tree_picking_to_invoice
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new incoming shipment.\n"
"              </p><p> \n"
"                Here you can track all the product receipts of purchase\n"
"                orders where the invoicing is \"Based on Incoming Shipments\",\n"
"                and for which you have not received a supplier invoice yet.\n"
"                You can generate a supplier invoice based on those receipts.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Klicken, um eine neue Anlieferung einzugeben.\n              </p><p>\n                Hier können Sie die Anlieferungen zu Bestellungen \n                verfolgen, bei denen die Rechnungserstellung auf\n                \"von Lieferscheinen\" eingestellt ist und für die noch\n                keine Rechnung eingegangen ist.\n                Für diese Anlieferungen können Sie Eingangsrechnungen\n                erstellen bzw. anlegen.\n              </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_form_action
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that will be converted into a purchase order. \n"
"              </p><p>\n"
"                Use this menu to search within your purchase orders by\n"
"                references, supplier, products, etc. For each purchase order,\n"
"                you can track the related discussion with the supplier, control\n"
"                the products received and control the supplier invoices.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Klicken Sie für eine neue Angebotsanfrage, die später in eine Bestellung umgewandelt werden kann.\n              </p><p>\n              Benutzen Sie dieses Menü, um Ihre Bestellungen nach Belegnummer, Referenz,\n              Lieferant, Produkt , etc. zu durchsuchen. Für jede Bestellung können Sie dann die gesamte Historie \n              inklusive der Korrespondenz verfolgen, die Lieferscheine erfassen und die \n             Eingangsrechnung erfassen.\n              </p>\n            "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_rfq
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a request for quotation.\n"
"              </p><p>\n"
"                The quotation contains the history of the discussion/negotiation\n"
"                you had with your supplier. Once confirmed, a request for\n"
"                quotation is converted into a purchase order.\n"
"              </p><p>\n"
"                Most propositions of purchase orders are created automatically\n"
"                by Odoo based on inventory needs.\n"
"              </p>\n"
"            "
msgstr ""

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to create a draft invoice.\n"
"          </p><p>\n"
"            Use this menu to control the invoices to be received from your\n"
"            supplier. Odoo generates draft invoices from your purchase\n"
"            orders or receipts, according to your settings.\n"
"          </p><p>\n"
"            Once you receive a supplier invoice, you can match it with the\n"
"            draft invoice and validate it.\n"
"          </p>\n"
"        "
msgstr "<p class=\"oe_view_nocontent_create\">\n            Klicken Sie zur Erstellung eines Rechnungsentwurfs.\n          </p><p>\n            Benutzen Sie dieses Menü zur Kontrolle von Eingangsrechnungen. Odoo\n            erstellt Entwürfe für Eingangsrechnungen von der Bestellung oder vom\n            Eingangslieferschein, je nachdem wie Ihre Einstellungen bei der Bestellung \n            vorgenommen wurden.\n          </p><p>\n            Sobald Sie dann die Eingangsrechnung erhalten, können Sie einen Abgleich mit der \n            erstellten Entwurf-Rechnung vornehmen und die Rechnung validieren.\n          </p>\n        "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.product_normal_action_puchased
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"            Click to define a new product.\n"
"          </p><p>\n"
"            You must define a product for everything you purchase, whether\n"
"            it's a physical product, a consumable or services you buy to\n"
"            subcontractants.\n"
"          </p><p>\n"
"            The product form contains detailed information to improve the\n"
"            purchase process: prices, procurement logistics, accounting data,\n"
"            available suppliers, etc.\n"
"          </p>\n"
"        "
msgstr "<p class=\"oe_view_nocontent_create\">\n            Klicken Sie zur Erstellung eines neuen Produkts.\n          </p><p>\n            Für alle Einkäufe benötigen Sie ein Produkt, sei es ein physikalisch\n            existierendes Lagerprodukt, oder eine Dienstleistung von\n            Ihren Auftragnehmern.\n          </p><p>\n            Das Formular für Produkte beinhaltet alle wichtigen Einstellungen\n            für die Durchführung des Einkaufs: Preise, Beschaffung, Finanzen,\n            Lieferanten etc.\n          </p>\n        "

#. module: purchase
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
msgid ""
"<p>\n"
"                Here you can track all the lines of purchase orders where the\n"
"                invoicing is \"Based on Purchase Order Lines\", and for which you\n"
"                have not received a supplier invoice yet. You can generate a\n"
"                draft supplier invoice based on the lines from this list.\n"
"              </p>\n"
"            "
msgstr "Sie können hier alle Rechnungspositionen einer Bestellung verfolgen, wenn\ndie Einstellung zur Rechnungserstellung 'von Bestellpositionen' vorgenommen wurde\nund bislang noch keine Eingangsrechnung eingegeben wurde. Hierbei wird \neine Entwurf Eingangsrechnung erstellt, die sich unmittelbar aus der Bestellung \nableitet.\n            "

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_partner_cat
msgid "Address Book"
msgstr "Adressbuch"

#. module: purchase
#: model:res.groups,name:purchase.group_advance_bidding
msgid "Advance bidding process"
msgstr "Ausschreibungen im Einkauf"

#. module: purchase
#: field:purchase.config.settings,module_warning:0
msgid "Alerts by products or supplier"
msgstr "Warnhinweise bei Produkten oder Lieferanten"

#. module: purchase
#: help:purchase.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"Supplier: don't forget to ask for an express delivery."
msgstr "Sie können Benachrichtigungen für Produkte aktivieren und dadurch automatische Mitteilungen auslösen, wenn ein Benutzer ein bestimmtes Produkt einkaufen möchte, oder eine Bestellung bei einem spezifischen Lieferanten vornehmen will. Zum Beispiel für ein Produkt: Dieses Produkt läuft bald aus, deshalb bitte nicht mehr als 5 Stück bestellen.\nAnderes Beispiel für Lieferanten: Vergessen Sie bitte nicht eine Express Lieferung beim Lieferanten anzufragen."

#. module: purchase
#: help:account.config.settings,module_purchase_analytic_plans:0
#: help:purchase.config.settings,module_purchase_analytic_plans:0
msgid ""
"Allows the user to maintain several analysis plans. These let you split lines on a purchase order between several accounts and analytic plans.\n"
"-This installs the module purchase_analytic_plans."
msgstr "Ermöglicht eine differenzierte Kostenverteilung. Sie können so eine Bestellposition auf mehrere Konten und Kostenstellen aufteilen.\n- Installieren Sie hierzu das Modul purchase_analytic_plans."

#. module: purchase
#: help:purchase.config.settings,group_purchase_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of Supplier.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr "Ermöglicht eine differenzierte auf Regeln basierende Preislogik für Lieferantengruppen.\nBeispiel: 10% für Großhändler, Gutschein von 5 € für dieses Produkt etc."

#. module: purchase
#: help:purchase.config.settings,group_costing_method:0
msgid "Allows you to compute product cost price based on average cost."
msgstr "Ermöglicht den Anschaffungspreis aus Durchschnittspreisen zu errechnen"

#. module: purchase
#: help:purchase.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "Ermöglicht die Auswahl und Verwaltung alternativer Mengeneinheiten für Produkte."

#. module: purchase
#: help:account.config.settings,group_analytic_account_for_purchases:0
#: help:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Allows you to specify an analytic account on purchase orders."
msgstr "Erlaubt die Spezifizierung von Kostenstellen bei Ihren Bestellungen."

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

#. module: purchase
#: model:res.groups,name:purchase.group_analytic_accounting
msgid "Analytic Accounting for Purchases"
msgstr "Kostenrechnung für den Einkauf"

#. module: purchase
#: field:account.config.settings,group_analytic_account_for_purchases:0
#: field:purchase.config.settings,group_analytic_account_for_purchases:0
msgid "Analytic accounting for purchases"
msgstr "Kostenrechnung für den Einkauf"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Apply"
msgstr "Übernehmen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Approve Order"
msgstr "Bestellung genehmigen"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: selection:purchase.report,state:0
msgid "Approved"
msgstr "Genehmigt"

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Are you sure you want to merge these orders?"
msgstr "Möchten Sie diese Bestellungen zusammenfassen?"

#. module: purchase
#: field:purchase.order.line,procurement_ids:0
msgid "Associated procurements"
msgstr "Verknüpfte Beschaffungsaufträge"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_average_delivery_time
msgid "Average Delivery Time"
msgstr "Durchschn. Lieferzeit"

#. module: purchase
#: field:purchase.report,price_average:0
msgid "Average Price"
msgstr "Durchschnittspreis"

#. module: purchase
#: field:stock.warehouse,buy_pull_id:0
msgid "BUY rule"
msgstr "EINKAUF Regel"

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on Purchase Order lines"
msgstr "von Bestellpositionen"

#. module: purchase
#: help:purchase.order,invoice_method:0
msgid ""
"Based on Purchase Order lines: place individual lines in 'Invoice Control / On Purchase Order lines' from where you can selectively create an invoice.\n"
"Based on generated invoice: create a draft invoice you can validate later.\n"
"Based on incoming shipments: let you create an invoice when receipts are validated."
msgstr "von Bestellpositionen: Einzelne Positionen können selektiv aus einer Liste abgerechnet werden\nvon Vorab-Rechnungsentwürfen: Ein automatisch erstellter Rechnungsentwurf, der später validiert werden kann.\nvon Lieferscheinen: Es lassen sich Rechnungen erstellen. wenn Sie den Lieferschein bestätigt haben."

#. module: purchase
#: selection:purchase.order,invoice_method:0
msgid "Based on generated draft invoice"
msgstr "von vorab Rechnungsentwürfen"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
#: selection:purchase.order,invoice_method:0
msgid "Based on incoming shipments"
msgstr "von Lieferscheinen"

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Based on purchase order lines"
msgstr "von Bestellpositionen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
#: selection:purchase.order,state:0
msgid "Bid Received"
msgstr "Angebot erhalten"

#. module: purchase
#: field:purchase.order,bid_date:0
msgid "Bid Received On"
msgstr "Angebot erhalten für"

#. module: purchase
#: field:purchase.order,bid_validity:0
msgid "Bid Valid Until"
msgstr "Angebot gültig bis"

#. module: purchase
#: code:addons/purchase/purchase.py:1171 code:addons/purchase/stock.py:192
#, python-format
msgid "Buy"
msgstr "Einkaufen"

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

#. module: purchase
#: help:purchase.config.settings,module_purchase_requisition:0
msgid ""
"Calls for bids are used when you want to generate requests for quotations to several suppliers for a given set of products.\n"
"            You can configure per product if you directly do a Request for Quotation\n"
"            to one supplier or if you want a Call for Bids to compare offers from several suppliers."
msgstr "Nutzen Sie Ausschreibungen für den Einkauf der benötigten Produkte zum Vergleich von Angebotspreisen verschiedener Lieferanten.\n            Sie können für jedes einzelne Produkt konfigurieren, ob Sie es von nur einem Lieferanten kaufen wollen, oder ob\n            sie Preisangebote von mehreren Lieferanten erhalten wollen."

#. module: purchase
#: view:product.template:purchase.product_template_search_view_purchase
#: field:product.template,purchase_ok:0
msgid "Can be Purchased"
msgstr "Kann eingekauft werden"

#. module: purchase
#: code:addons/purchase/purchase.py:1189
#, python-format
msgid ""
"Can not cancel this procurement as the related purchase order has been "
"confirmed already.  Please cancel the purchase order first. "
msgstr ""

#. module: purchase
#: code:addons/purchase/stock.py:195
#, python-format
msgid "Can't find any generic Buy route."
msgstr "Es kann keine allgemein gültige Beschaffungsroute gefunden werden."

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Cancel"
msgstr "Abbrechen"

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

#. module: purchase
#: code:addons/purchase/purchase.py:1016
#, python-format
msgid "Cannot delete a purchase order line which is in state '%s'."
msgstr "Es kann keine Bestellposition im Status '%s' gelöscht werden."

#. module: purchase
#: field:purchase.report,category_id:0
msgid "Category"
msgstr "Kategorie"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Category of product"
msgstr "Produktkategorie"

#. module: purchase
#: field:purchase.config.settings,group_advance_purchase_requisition:0
msgid "Choose from several bids in a call for bids"
msgstr "Auswählen aus Angeboten einer Ausschreibung"

#. module: purchase
#: model:ir.model,name:purchase.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: purchase
#: field:purchase.order,company_id:0 field:purchase.order.line,company_id:0
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,company_id:0
msgid "Company"
msgstr "Firma"

#. module: purchase
#: code:addons/purchase/purchase.py:515
#, python-format
msgid "Compose Email"
msgstr "E-Mail schreiben"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
msgid "Configuration"
msgstr "Einstellungen"

#. module: purchase
#: code:addons/purchase/purchase.py:1231
#, python-format
msgid "Configuration Error!"
msgstr "Konfigurationsfehler!"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_configuration
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Configure Purchases"
msgstr "Konfiguriere Einkauf"

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Confirm"
msgstr "Bestätigen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Confirm Order"
msgstr "Bestellung bestätigen"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
msgid "Create invoices"
msgstr "Erzeuge Rechnungen"

#. module: purchase
#: field:purchase.config.settings,create_uid:0
#: field:purchase.order.group,create_uid:0
#: field:purchase.order.line,create_uid:0
#: field:purchase.order.line_invoice,create_uid:0
msgid "Created by"
msgstr "Erstellt von"

#. module: purchase
#: field:purchase.config.settings,create_date:0
#: field:purchase.order,create_date:0 field:purchase.order.group,create_date:0
#: field:purchase.order.line,create_date:0
#: field:purchase.order.line_invoice,create_date:0
msgid "Created on"
msgstr "Erstellt am"

#. module: purchase
#: field:purchase.order,currency_id:0
msgid "Currency"
msgstr "Währung"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Customer Address"
msgstr "Kundenanschrift"

#. module: purchase
#: field:purchase.order,dest_address_id:0
msgid "Customer Address (Direct Delivery)"
msgstr "Kundenanschrift (Direktlieferung)"

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

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Date Req."
msgstr "Datum Anfrage"

#. module: purchase
#: help:purchase.order,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Datum der zuletzt gesendeten Nachricht"

#. module: purchase
#: help:purchase.order,date_approve:0
msgid "Date on which purchase order has been approved"
msgstr "Datum der Auftragsannahme"

#. module: purchase
#: help:purchase.order,bid_validity:0
msgid "Date on which the bid expired"
msgstr "Auslaufdatum des Angebots"

#. module: purchase
#: help:purchase.order,bid_date:0
msgid "Date on which the bid was received"
msgstr "Empfangsdatum für Angebot"

#. module: purchase
#: help:purchase.report,date:0
msgid "Date on which this document has been created"
msgstr "Erstellungsdatum des Belegs"

#. module: purchase
#: field:purchase.report,delay_pass:0
msgid "Days to Deliver"
msgstr "Tage b. Liefer."

#. module: purchase
#: field:purchase.report,delay:0
msgid "Days to Validate"
msgstr "Tage zur Bestätigung"

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

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

#. module: purchase
#: field:purchase.config.settings,default_invoice_method:0
msgid "Default invoicing control method"
msgstr "Standard Rechnungserstellung"

#. module: purchase
#: code:addons/purchase/purchase.py:555
#, python-format
msgid "Define an expense account for this product: \"%s\" (id:%d)."
msgstr "Definiere Aufwandskonto für dieses Produkt \"%s\" (id:%d)."

#. module: purchase
#: code:addons/purchase/purchase.py:599
#, python-format
msgid "Define purchase journal for this company: \"%s\" (id:%d)."
msgstr "Definieren Sie das Standard Einkaufsjournal für dieses Unternehmen:\"%s\" (id:%id)."

#. module: purchase
#: field:purchase.order,picking_type_id:0
msgid "Deliver To"
msgstr "Ausliefern an"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Deliveries & Invoices"
msgstr "Lieferungen & Rechnungen"

#. module: purchase
#: help:purchase.order,date_order:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a Purchase Order, by default it's the creation date."
msgstr "Das Datum an dem die Angebotsanfrage bestätigt und in eine Bestellung umgewandelt werden soll, üblicherweise ist dies gleichzeitig das das  Erstellungsdatum."

#. module: purchase
#: field:purchase.order.line,name:0
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Description"
msgstr "Beschreibung"

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

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Do you want to generate the supplier invoices?"
msgstr "Möchten Sie die Eingangsrechnungen erstellen?"

#. module: purchase
#: help:stock.picking,reception_to_invoice:0
msgid ""
"Does the picking contains some moves related to a purchase order invoiceable"
" on the receipt?"
msgstr "Ist diese Anlieferung für eine Bestellung mit der Einstellung für die Rechnungserstellung 'von Lieferscheinen' ?"

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

#. module: purchase
#: selection:purchase.order.line,state:0
msgid "Draft"
msgstr "Entwurf"

#. module: purchase
#: selection:purchase.order,state:0
msgid "Draft PO"
msgstr "Entwurf Bestellung"

#. module: purchase
#: code:addons/purchase/purchase.py:1384
#, python-format
msgid "Draft Purchase Order created"
msgstr "Entwurf für Bestellung wurde erstellt"

#. module: purchase
#: code:addons/purchase/edi/purchase_order.py:132
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI Preisliste(%s)"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_email_templates
msgid "Email Templates"
msgstr "E-Mail Vorlagen"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_compose_message
msgid "Email composition wizard"
msgstr "E-Mail Assistent"

#. module: purchase
#: code:addons/purchase/purchase.py:159 code:addons/purchase/purchase.py:413
#: code:addons/purchase/purchase.py:538 code:addons/purchase/purchase.py:555
#: code:addons/purchase/purchase.py:598 code:addons/purchase/purchase.py:1188
#: code:addons/purchase/stock.py:195
#, python-format
msgid "Error!"
msgstr "Fehler!"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Exception"
msgstr "Ausnahme"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,minimum_planned_date:0
#: field:purchase.report,expected_date:0
#: view:website:purchase.report_purchasequotation_document
msgid "Expected Date"
msgstr "Ware erwartet am"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "Expected Month"
msgstr "Erwarteter Monat"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Extended Filters"
msgstr "Erweiterte Filter"

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

#. module: purchase
#: field:purchase.order,message_follower_ids:0
msgid "Followers"
msgstr "Followers"

#. module: purchase
#: field:purchase.config.settings,module_purchase_double_validation:0
msgid "Force two levels of approvals"
msgstr "Erzwingen Sie doppelte Bestellprüfungen"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Group By"
msgstr "Gruppierung"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Hide cancelled lines"
msgstr "Verberge stornierte Positionen"

#. module: purchase
#: help:purchase.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im html Format, um über dieses Format dann später in einer Kanban Ansicht weiterzuarbeiten."

#. module: purchase
#: field:purchase.config.settings,id:0 field:purchase.order,id:0
#: field:purchase.order.group,id:0 field:purchase.order.line,id:0
#: field:purchase.order.line_invoice,id:0 field:purchase.report,id:0
msgid "ID"
msgstr "ID"

#. module: purchase
#: help:purchase.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Benachrichtigung erfordert handeln"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
msgid "In Shipments"
msgstr "Anlieferungen"

#. module: purchase
#: code:addons/purchase/purchase.py:337
#, python-format
msgid "In order to delete a purchase order, you must cancel it first."
msgstr "Um eine Bestellung zu löschen, muss sie zunächst storniert werden."

#. module: purchase
#: help:purchase.config.settings,group_advance_purchase_requisition:0
msgid ""
"In the process of a public bidding, you can compare the bid lines and choose for each requested product from which bid you\n"
"            buy which quantity"
msgstr "Bei einer Ausschreibung können Sie für alle Positionen sehr genau die Preisangebote miteinander vergleichen und auf dieser Basis dann entscheiden, von welchem Angebot sie welche Anzahl bestellen."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
msgid "Incoming  Products"
msgstr "Produktzugänge"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
msgid "Incoming Products"
msgstr "Wareneingang"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,shipment_count:0
msgid "Incoming Shipments"
msgstr "Lieferscheine"

#. module: purchase
#: view:stock.picking:purchase.view_picking_in_search_picking_inherit
msgid "Incoming Shipments to Invoice"
msgstr "Abzurechnende Eingangslieferungen"

#. module: purchase
#: field:purchase.order,incoterm_id:0
msgid "Incoterm"
msgstr "Lieferbedingung"

#. module: purchase
#: help:purchase.order,incoterm_id:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr "Internationale Lieferbedingungen sind vordefinierte Konditionen und Bedingungen, die zumeist im internationalen Handel eingesetzt werden."

#. module: purchase
#: code:addons/purchase/purchase.py:337 code:addons/purchase/purchase.py:1016
#, python-format
msgid "Invalid Action!"
msgstr "Ungültige Aktion!"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
msgid "Invoice Control"
msgstr "Rechnungskontrolle"

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Invoice Exception"
msgstr "Abrechnungsfehler"

#. module: purchase
#: model:ir.model,name:purchase.model_account_invoice_line
msgid "Invoice Line"
msgstr "Rechnungszeile"

#. module: purchase
#: field:purchase.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Rechnungspositionen"

#. module: purchase
#: field:purchase.order,invoiced:0
msgid "Invoice Received"
msgstr "Rechnung empfangen"

#. module: purchase
#: code:addons/purchase/purchase.py:1500
#, python-format
msgid "Invoice paid"
msgstr "Rechnung bezahlt"

#. module: purchase
#: code:addons/purchase/purchase.py:1480
#, python-format
msgid "Invoice received"
msgstr "Rechnung erhalten"

#. module: purchase
#: field:stock.picking,reception_to_invoice:0
msgid "Invoiceable on incoming shipment?"
msgstr "Abzurechnen bei Lieferung ?"

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

#. module: purchase
#: view:purchase.order:purchase.purchase_order_2_stock_picking
#: field:purchase.order,invoice_count:0 field:purchase.order,invoice_ids:0
msgid "Invoices"
msgstr "Rechnungen"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Invoices and Incoming Shipments"
msgstr "Rechnungen und Anlieferungen"

#. module: purchase
#: help:purchase.order,invoice_ids:0
msgid "Invoices generated for a purchase order"
msgstr "Erstellte Eingangsrechnung für Bestellung"

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

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Process"
msgstr "Rechnungsstellungsprozess"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Invoicing Settings"
msgstr "Rechnungserstellung"

#. module: purchase
#: field:purchase.order,message_is_follower:0
msgid "Is a Follower"
msgstr "Ist ein Follower"

#. module: purchase
#: help:purchase.order,shipped:0
msgid "It indicates that a picking has been done"
msgstr "Es wird angezeigt, dass ein Lieferauftrag abgearbeitet wurde"

#. module: purchase
#: help:purchase.order,invoiced:0
msgid "It indicates that an invoice has been validated"
msgstr "Es wird angezeigt, ob eine Eingangsrechnung bestätigt wurde"

#. module: purchase
#: field:purchase.order,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: purchase
#: field:purchase.order,message_last_post:0
msgid "Last Message Date"
msgstr "Letzte Aktualisierung"

#. module: purchase
#: field:purchase.config.settings,write_uid:0 field:purchase.order,write_uid:0
#: field:purchase.order.group,write_uid:0
#: field:purchase.order.line,write_uid:0
#: field:purchase.order.line_invoice,write_uid:0
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert durch"

#. module: purchase
#: field:purchase.config.settings,write_date:0
#: field:purchase.order,write_date:0 field:purchase.order.group,write_date:0
#: field:purchase.order.line,write_date:0
#: field:purchase.order.line_invoice,write_date:0
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Location & Warehouse"
msgstr "Lagerort & Lager"

#. module: purchase
#: code:addons/purchase/purchase.py:159
#, python-format
msgid "Make sure you have at least an incoming picking type defined"
msgstr ""

#. module: purchase
#: field:purchase.config.settings,module_purchase_requisition:0
msgid "Manage calls for bids"
msgstr "Verwalten Sie einzelne Angebote für Ausschreibungen"

#. module: purchase
#: field:purchase.config.settings,group_uom:0
msgid "Manage different units of measure for products"
msgstr "Verwalten Sie verschiedene Mengeneinheiten für Produkte"

#. module: purchase
#: field:purchase.config.settings,module_stock_dropshipping:0
msgid "Manage dropshipping"
msgstr "Verwalten Sie Streckengeschäfte"

#. module: purchase
#: field:purchase.config.settings,group_purchase_pricelist:0
msgid "Manage pricelist per supplier"
msgstr "Verwalten Sie einzelne Preislisten für Lieferanten"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_manager
msgid "Manager"
msgstr "Einkaufsmanager"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Manual Invoices"
msgstr "Manuell erstellte Rechnungen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Manually Corrected"
msgstr "Manuell verbessert"

#. module: purchase
#: help:res.company,po_lead:0
msgid ""
"Margin of error for supplier lead times. When the systemgenerates Purchase "
"Orders for procuring products,they will be scheduled that many days earlier "
"to cope with unexpected supplier delays."
msgstr "Abweichung der Lieferzeiten. Wenn das System Bestellungen aus der Beschaffung heraus erzeugt, wird diese Anzahl Tage vorterminiert, um Lieferverzug zu puffern."

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

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid "Merge orders"
msgstr "Bestellungen zusammenfassen"

#. module: purchase
#: field:purchase.order,message_ids:0
msgid "Messages"
msgstr "Mitteilungen"

#. module: purchase
#: help:purchase.order,message_ids:0
msgid "Messages and communication history"
msgstr "Nachrichten- und Kommunikationshistorie"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_monthly_purchases
msgid "Monthly Purchases"
msgstr "Monatseinkäufe"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Net Price"
msgstr "Preis Netto"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
msgid "New Mail"
msgstr "Neue E-Mail"

#. module: purchase
#: code:addons/purchase/purchase.py:1222
#, python-format
msgid "No address defined for the supplier"
msgstr "Keine Adresse für diesen Lieferanten definiert"

#. module: purchase
#: code:addons/purchase/purchase.py:1220
#, python-format
msgid "No default supplier defined for this product"
msgstr "Kein Standardlieferant für dieses Produkt"

#. module: purchase
#: code:addons/purchase/purchase.py:1218
#, python-format
msgid "No supplier defined for this product !"
msgstr "Kein Lieferant für dieses Produkt definiert!"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Not Invoiced"
msgstr "Nicht abgerechnet"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form
msgid "Notes"
msgstr "Bemerkungen"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_invoice_pending
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
msgid "On Draft Invoices"
msgstr "von Rechnungsentwürfen"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_picking_tree_picking_to_invoice
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_picking_to_invoice
msgid "On Incoming Shipments"
msgstr "von Lieferscheinen"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
msgid "On Purchase Order Lines"
msgstr "von Bestellpositionen"

#. module: purchase
#: model:ir.actions.client,name:purchase.action_client_purchase_menu
msgid "Open Purchase Menu"
msgstr "Einkaufsmenü öffnen"

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,date_order:0 field:purchase.order.line,date_order:0
#: field:purchase.report,date:0
msgid "Order Date"
msgstr "Bestelldatum"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Order Date:"
msgstr "Auftragsdatum"

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

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order Month"
msgstr "Auftragsdatum"

#. module: purchase
#: field:purchase.order,name:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,order_id:0
msgid "Order Reference"
msgstr "Auftragsreferenz"

#. module: purchase
#: sql_constraint:purchase.order:0
msgid "Order Reference must be unique per Company!"
msgstr "Die Bestellreferenz muss je Firma eindeutig sein"

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

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Order of Day"
msgstr "Heutige Aufträge"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Orders"
msgstr "Bestellungen"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Our Order Reference:"
msgstr "Unsere Bestellreferenz"

#. module: purchase
#: model:ir.model,name:purchase.model_mail_mail
msgid "Outgoing Mails"
msgstr "Postausgang"

#. module: purchase
#: code:addons/purchase/purchase.py:1363
#, python-format
msgid "PO: %s"
msgstr "PO: %s"

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase_done
msgid "PO_${(object.name or '').replace('/','_')}"
msgstr "PO_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.model,name:purchase.model_res_partner
#: field:purchase.order.line,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
msgid "Partner Tags"
msgstr "Schlagwörter"

#. module: purchase
#: field:purchase.order,payment_term_id:0
msgid "Payment Term"
msgstr "Zahlungsbedingung"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_picking
#: field:purchase.order,picking_ids:0
msgid "Picking List"
msgstr "Packauftrag"

#. module: purchase
#: code:addons/purchase/purchase.py:413
#, python-format
msgid "Please create Invoices."
msgstr "Bitte Rechnungen erstellen."

#. module: purchase
#: view:purchase.order.group:purchase.view_purchase_order_group
msgid ""
"Please note that: \n"
" \n"
" Orders will only be merged if: \n"
" * Purchase Orders are in draft \n"
" * Purchase Orders belong to the same supplier \n"
" * Purchase Orders are have same stock location, same pricelist \n"
" \n"
" Lines will only be merged if: \n"
" * Order lines are exactly the same except for the product,quantity and unit"
msgstr "Bitte beachten Sie folgendes:\n\nAufträge werden nur zusammengefasst wenn folgendes zutrifft:\n* Beschaffungsaufträge sind im 'Entwurf' Zustand\n* Beschaffungsaufträge sind an den gleichen Lieferanten gerichtet\n* Beschaffungsaufträge haben den gleichen Lagerort und eine identische Preisliste\n\nPositionen werden nur zusammengefasst wenn folgendes zutrifft:\n* Beschaffungspositionen sind exakt gleich, bis auf Produkt, Menge und Mengeneinheit"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:45
#, python-format
msgid "Please select multiple order to merge in the list view."
msgstr "Bitte wählen Sie mehrere Bestellungen um sie in einer Liste zusammen zu fassen."

#. module: purchase
#: selection:purchase.config.settings,default_invoice_method:0
msgid "Pre-generate draft invoices based on purchase orders"
msgstr "Vorab Rechnungsentwurf durch Bestellung"

#. module: purchase
#: model:ir.filters,name:purchase.filter_purchase_order_price_per_supplier
msgid "Price Per Supplier"
msgstr "Preis nach Lieferant"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
msgid "Price Types"
msgstr "Preis Typen"

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

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
#: model:ir.ui.menu,name:purchase.menu_purchase_pricelist_version_action
msgid "Pricelist Versions"
msgstr "Preislisten Versionen"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
msgid "Pricelists"
msgstr "Preislisten"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Print RFQ"
msgstr "Drucke Anfrage"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_order
msgid "Procurement"
msgstr "Beschaffung"

#. module: purchase
#: model:ir.model,name:purchase.model_procurement_rule
msgid "Procurement Rule"
msgstr "Beschaffungsregel"

#. module: purchase
#: model:ir.model,name:purchase.model_product_product
#: field:purchase.order,product_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,product_id:0 field:purchase.report,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
msgid "Product Categories"
msgstr "Produkt Kategorien"

#. module: purchase
#: model:ir.model,name:purchase.model_product_template
msgid "Product Template"
msgstr "Produktvorlage"

#. module: purchase
#: field:purchase.order.line,product_uom:0
msgid "Product Unit of Measure"
msgstr "Produkt Einheit"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.product_normal_action_puchased
#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Products"
msgstr "Produkte"

#. module: purchase
#: field:purchase.report,price_standard:0
msgid "Products Value"
msgstr "Produktpreis"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
msgid "Products by Category"
msgstr "Produkte nach Kategorien"

#. module: purchase
#: code:addons/purchase/purchase.py:851
#, python-format
msgid "Products received"
msgstr "Produkte erhalten"

#. module: purchase
#: help:purchase.config.settings,module_purchase_double_validation:0
msgid ""
"Provide a double validation mechanism for purchases exceeding minimum amount.\n"
"-This installs the module purchase_double_validation."
msgstr "Nutzen Sie die Möglichkeit der doppelten Bestätigung für Bestellungen, wenn ein definierter Maximalbetrag überstiegen wird.\n- Sie installieren das Modul purchase_double_validation."

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_procurement_management
msgid "Purchase"
msgstr "Einkauf"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
msgid "Purchase Analysis"
msgstr "Statistik Einkauf"

#. module: purchase
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
msgid ""
"Purchase Analysis allows you to easily check and analyse your company "
"purchase history and performance. From this menu you can track your "
"negotiation performance, the delivery performance of your suppliers, etc."
msgstr "Statistik Einkauf ermöglicht Ihnen eine Auswertung aller Einkaufsvorgänge sowie eine Prüfung der Produktivität, des Beschaffungsumfangs sowie auch der Lieferfähigkeit und Termintreue."

#. module: purchase
#: selection:purchase.order,state:0
msgid "Purchase Confirmed"
msgstr "Bestellung bestätigt"

#. module: purchase
#: field:res.company,po_lead:0
msgid "Purchase Lead Time"
msgstr "Durchschnittliche Lieferzeit"

#. module: purchase
#: model:ir.actions.report.xml,name:purchase.action_report_purchase_order
#: model:ir.model,name:purchase.model_purchase_order
#: field:procurement.order,purchase_id:0
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order:purchase.purchase_order_graph
#: view:purchase.order:purchase.purchase_order_tree
#: model:res.request.link,name:purchase.req_link_purchase_order
msgid "Purchase Order"
msgstr "Bestellung"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Purchase Order Confirmation N°"
msgstr "Bestellnummer"

#. module: purchase
#: field:account.invoice.line,purchase_line_id:0
#: model:ir.model,name:purchase.model_purchase_order_line
#: field:procurement.order,purchase_line_id:0
#: view:purchase.order.line:purchase.purchase_order_line_form
#: view:purchase.order.line:purchase.purchase_order_line_form2
#: field:stock.move,purchase_line_id:0
msgid "Purchase Order Line"
msgstr "Bestellpositionen"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
msgid "Purchase Order Line Make Invoice"
msgstr "Rechnungserstellung von Bestellpositionen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
#: view:purchase.order.line:purchase.purchase_order_line_tree
msgid "Purchase Order Lines"
msgstr "Bestellpositionen"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_group
msgid "Purchase Order Merge"
msgstr "Zusammenfassung Bestellungen"

#. module: purchase
#: code:addons/purchase/wizard/purchase_order_group.py:72
#: model:ir.actions.act_window,name:purchase.purchase_form_action
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.report:purchase.view_purchase_order_search
#, python-format
msgid "Purchase Orders"
msgstr "Bestellungen"

#. module: purchase
#: view:purchase.report:purchase.view_purchase_order_graph
msgid "Purchase Orders Statistics"
msgstr "Statistik Bestellungen"

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

#. module: purchase
#: code:addons/purchase/purchase.py:1386
#, python-format
msgid "Purchase line created and linked to an existing Purchase Order"
msgstr "Bestellpositionen wurden erstellt und mit vorhandenen Bestellungen zusammengefasst."

#. module: purchase
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Purchase orders that include lines not invoiced."
msgstr "Bestellungen mit nicht abgerechneten Positionen"

#. module: purchase
#: field:stock.warehouse,buy_to_resupply:0
msgid "Purchase to resupply this warehouse"
msgstr "Einkauf zur Wiederauffüllung des Lagers"

#. module: purchase
#: field:purchase.report,negociation:0
msgid "Purchase-Standard Price"
msgstr "Standard Einkaufspreis"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
#: model:ir.ui.menu,name:purchase.menu_purchase_config
#: view:product.product:purchase.view_product_normal_purchase_buttons_from
#: view:product.template:purchase.view_product_template_purchase_buttons_from
#: view:res.partner:purchase.purchase_partner_kanban_view
#: view:res.partner:purchase.res_partner_view_purchase_buttons
msgid "Purchases"
msgstr "Einkauf"

#. module: purchase
#: model:ir.model,name:purchase.model_purchase_report
msgid "Purchases Orders"
msgstr "Bestellungen"

#. 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. Otherwise, keep empty to deliver to your own company."
msgstr "Hinterlegen Sie eine Adresse, wenn Sie direkt vom Lieferanten an den Kunden liefern möchten.  Nehmen Sie in diesem Feld \r\nkeinen gesonderten Eintrag vor, damit die Anlieferung direkt an Ihr Unternehmen erfolgt."

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Qty"
msgstr "Anzahl"

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

#. module: purchase
#: code:addons/purchase/purchase.py:1388
#, python-format
msgid "Quantity added in existing Purchase Order Line"
msgstr "Hinzufügen einer Anzahl zu einer existierenden Auftragsposition"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Quotations"
msgstr "Angebote"

#. module: purchase
#: selection:purchase.order,state:0
msgid "RFQ"
msgstr "Angebotsanfrage"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "RFQ & Bid"
msgstr "Anfrage & Angebot"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_approved
msgid "RFQ Approved"
msgstr "Anfrage bestätigt"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_confirmed
msgid "RFQ Confirmed"
msgstr "Anfrage genehmigt"

#. module: purchase
#: model:mail.message.subtype,name:purchase.mt_rfq_done
msgid "RFQ Done"
msgstr "Anfrage ist erledigt"

#. module: purchase
#: code:addons/purchase/purchase.py:327 code:addons/purchase/purchase.py:945
#, python-format
msgid "RFQ created"
msgstr "Anfrage wurde erstellt"

#. module: purchase
#: model:email.template,report_name:purchase.email_template_edi_purchase
msgid "RFQ_${(object.name or '').replace('/','_')}"
msgstr "RFQ_${(object.name or '').replace('/','_')}"

#. module: purchase
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
msgid "RFQs and Purchases"
msgstr "Anfragen und Bestellungen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Print RFQ"
msgstr "Druck der Anfrage"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Re-Send RFQ by Email"
msgstr "Anfrage per E-Mail senden"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Invoice"
msgstr "Rechnungseingang"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Receive Products"
msgstr "Wareneingang"

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

#. module: purchase
#: field:purchase.order,shipped_rate:0
msgid "Received Ratio"
msgstr "Empfangene Menge"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
msgid "Reference"
msgstr "Referenz"

#. module: purchase
#: field:purchase.report,product_uom:0
msgid "Reference Unit of Measure"
msgstr "Basis Mengeneinheit"

#. module: purchase
#: help:purchase.order,origin:0
msgid ""
"Reference of the document that generated this purchase order request; a "
"sales order or an internal procurement request."
msgstr "Referenz des Belegs, der diese Angebotsanfrage ausgelöst hat, ein Verkaufsauftrag oder ein Beschaffungsauftrag."

#. module: purchase
#: help:purchase.order,partner_ref:0
msgid ""
"Reference of the sales order or bid sent by your supplier. It's mainly used "
"to do the matching when you receive the products as this reference is "
"usually written on the delivery order sent by your supplier."
msgstr "Referenz des Angebots Ihres Lieferanten. Hauptsächlich wird dieser Beleg zum Abgleich bei der Anlieferung benötigt, da i.d.R. im Lieferschein auf diesen Beleg referenziert wird."

#. module: purchase
#: view:website:purchase.report_purchasequotation_document
msgid "Regards,"
msgstr "Freundliche Grüsse"

#. module: purchase
#: field:purchase.order,related_location_id:0
msgid "Related location"
msgstr "Verbundene Lagerorte"

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

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Request for Quotation N°"
msgstr "Angebotsanfrage Nr."

#. module: purchase
#: model:ir.actions.act_window,name:purchase.purchase_rfq
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
msgid "Requests for Quotation"
msgstr "Angebotsanfragen"

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

#. module: purchase
#: field:purchase.order,create_uid:0
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,user_id:0
msgid "Responsible"
msgstr "Verantwortlich"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Routes"
msgstr "Routen"

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

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: view:purchase.order.line:purchase.purchase_order_line_search
msgid "Search Purchase Order"
msgstr "Suche Bestellung"

#. module: purchase
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "Select an Open Sales Order"
msgstr "Wählen Sie einen Auftrag aus"

#. module: purchase
#: code:addons/purchase/purchase.py:1114
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure."
msgstr "Die ausgewählte Einheit, befindet sich leider nicht in der selben Kategorie wie die Produkt Einheit."

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send PO by Email"
msgstr "Sende Bestellung per E-Mail"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Send RFQ by Email"
msgstr "Sende Anfrage per E-Mail"

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

#. module: purchase
#: selection:purchase.order,state:0 selection:purchase.report,state:0
msgid "Shipping Exception"
msgstr "Lieferfehler"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "Shipping address:"
msgstr "Versandadresse:"

#. module: purchase
#: field:purchase.order,origin:0
msgid "Source Document"
msgstr "Referenzbeleg"

#. module: purchase
#: help:product.template,purchase_ok:0
msgid "Specify if the product can be selected in a purchase order line."
msgstr "Legen Sie fest, ob dieses Produkt bestellt werden darf"

#. module: purchase
#: field:purchase.order,state:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: field:purchase.order.line,state:0
#: view:purchase.report:purchase.view_purchase_order_search
msgid "Status"
msgstr "Status"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_move
msgid "Stock Move"
msgstr "Lagerbuchung"

#. module: purchase
#: view:purchase.order.line:purchase.purchase_order_line_form2
msgid "Stock Moves"
msgstr "Lagerbuchungen"

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

#. module: purchase
#: field:purchase.order,message_summary:0
msgid "Summary"
msgstr "Zusammenfassung"

#. module: purchase
#: view:purchase.order:purchase.view_purchase_order_filter
#: view:purchase.order:purchase.view_request_for_quotation_filter
#: field:purchase.order,partner_id:0
#: view:purchase.order.line:purchase.purchase_order_line_search
#: view:purchase.order.line:purchase.purchase_order_line_tree
#: view:purchase.report:purchase.view_purchase_order_search
#: field:purchase.report,partner_id:0
msgid "Supplier"
msgstr "Lieferant"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
msgid "Supplier Features"
msgstr "Lieferanten Angebote"

#. module: purchase
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
msgid "Supplier Inv."
msgstr "Lieferanten Rechnung"

#. module: purchase
#: code:addons/purchase/purchase.py:444
#: code:addons/purchase/wizard/purchase_line_invoice.py:115
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_supplier_invoices
#: view:res.partner:purchase.res_partner_view_purchase_account_buttons
#, python-format
msgid "Supplier Invoices"
msgstr "Rechnungen"

#. module: purchase
#: field:purchase.order,partner_ref:0
msgid "Supplier Reference"
msgstr "Lieferantenreferenz"

#. module: purchase
#: field:purchase.order,amount_tax:0 field:purchase.order.line,taxes_id:0
#: view:website:purchase.report_purchaseorder_document
msgid "Taxes"
msgstr "Vorsteuer"

#. module: purchase
#: field:purchase.order,notes:0
msgid "Terms and Conditions"
msgstr "Bedingungen und Konditionen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_form
msgid "Terms and conditions..."
msgstr "Geschäftsbedingungen..."

#. module: purchase
#: help:purchase.order,amount_untaxed:0
msgid "The amount without tax"
msgstr "Nettobetrag"

#. 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
#: code:addons/purchase/purchase.py:1231
#, python-format
msgid ""
"The product \"%s\" has been defined with your company as reseller which "
"seems to be a configuration error!"
msgstr "Das Produkt \"%s\" wurde mit Ihrem eigenen Unternehmen als Wiederverkäufer definiert, was möglicherweise falsch ist!"

#. module: purchase
#: code:addons/purchase/purchase.py:1134
#, python-format
msgid ""
"The selected supplier has a minimal quantity set to %s %s, you should not "
"purchase less."
msgstr "Der ausgewählte Lieferant hat eine Minimalbestellmenge %s %s definiert, Sie können daher nicht weniger bestellen.."

#. module: purchase
#: code:addons/purchase/purchase.py:1130
#, python-format
msgid "The selected supplier only sells this product by %s"
msgstr "Der ausgewählte Lieferant verkauft das Produkt ausschliesslich über %s"

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

#. module: purchase
#: help:purchase.order,amount_tax:0
msgid "The tax amount"
msgstr "Der Steuerbetrag"

#. module: purchase
#: help:purchase.order,amount_total:0
msgid "The total amount"
msgstr "Gesamt Betrag"

#. module: purchase
#: code:addons/purchase/purchase.py:1335
#, python-format
msgid "There is no supplier associated to product %s"
msgstr "Es ist noch kein Lieferanten für das Produkt %s angelegt"

#. 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."

#. module: purchase
#: help:purchase.order,picking_ids:0
msgid ""
"This is the list of receipts that have been generated for this purchase "
"order."
msgstr "Die folgenden Lieferscheine wurden für die Bestellung erstellt"

#. 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
#: help:purchase.order,picking_type_id:0
msgid "This will determine picking type of incoming shipment"
msgstr "Hierdurch wird der Picktyp für die Anlieferung festgelegt"

#. module: purchase
#: field:purchase.order,amount_total:0
#: view:website:purchase.report_purchaseorder_document
msgid "Total"
msgstr "Bruttobetrag"

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

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total Untaxed amount"
msgstr "Nettobetrag"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Total Without Taxes"
msgstr "Nettobetrag"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Total amount"
msgstr "Gesamtbetrag"

#. module: purchase
#: code:addons/purchase/purchase.py:694
#, python-format
msgid "Unable to cancel the purchase order %s."
msgstr "Es ist nicht möglich die Bestellung %s abzubrechen."

#. module: purchase
#: code:addons/purchase/purchase.py:700
#, python-format
msgid "Unable to cancel this purchase order."
msgstr "Es ist nicht möglich diese Bestellung abzubrechen."

#. module: purchase
#: help:purchase.order,name:0
msgid ""
"Unique number of the purchase order, computed automatically when the "
"purchase order is created."
msgstr "Eindeutige Nummer für die Bestellung, die automatisch bei Erstellung des Belegs durch die eingestellte Nummernfolge in OpenERP vergeben wird."

#. module: purchase
#: field:purchase.order.line,price_unit:0
#: view:website:purchase.report_purchaseorder_document
msgid "Unit Price"
msgstr "Preis pro Einheit"

#. module: purchase
#: field:purchase.report,quantity:0
msgid "Unit Quantity"
msgstr "Anzahl Mengeneinheit"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
msgid "Unit of Measure Categories"
msgstr "Einheiten Kategorien"

#. module: purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
msgid "Units of Measure"
msgstr "Maßeinheiten"

#. module: purchase
#: field:purchase.order,message_unread:0
msgid "Unread Messages"
msgstr "Ungelesene Mitteilungen"

#. module: purchase
#: view:purchase.order:purchase.purchase_order_tree
msgid "Untaxed"
msgstr "Nettobetrag"

#. module: purchase
#: field:purchase.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "Nettobetrag"

#. module: purchase
#: field:purchase.config.settings,group_costing_method:0
msgid "Use 'Real Price' or 'Average' costing methods."
msgstr "Benutzen Sie 'Einkaufs-' oder 'Durchschnittspreis' zur Bestandsbewertung"

#. module: purchase
#: field:account.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on orders"
msgstr "Mehrere Kostenstellen in Bestellungen benutzen"

#. module: purchase
#: field:purchase.config.settings,module_purchase_analytic_plans:0
msgid "Use multiple analytic accounts on purchase orders"
msgstr "Mehrere Kostenstellen in Bestellungen benutzen"

#. module: purchase
#: model:res.groups,name:purchase.group_purchase_user
msgid "User"
msgstr "Benutzer"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
#: view:website:purchase.report_purchasequotation_document
msgid "VAT:"
msgstr "USt."

#. module: purchase
#: field:purchase.report,validator:0
msgid "Validated By"
msgstr "Geprüft durch"

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Validated By:"
msgstr "Genehmigt von"

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

#. module: purchase
#: selection:purchase.order,state:0
msgid "Waiting Approval"
msgstr "Erwarte Genehmigung"

#. module: purchase
#: selection:purchase.report,state:0
msgid "Waiting Supplier Ack"
msgstr "Erwarte Auftragsbestätigung"

#. module: purchase
#: model:ir.model,name:purchase.model_stock_warehouse
#: field:purchase.report,picking_type_id:0
msgid "Warehouse"
msgstr "Lager"

#. module: purchase
#: code:addons/purchase/purchase.py:1114 code:addons/purchase/purchase.py:1130
#: code:addons/purchase/purchase.py:1134
#: code:addons/purchase/wizard/purchase_order_group.py:44
#, python-format
msgid "Warning!"
msgstr "Warnung!"

#. module: purchase
#: field:purchase.order,website_message_ids:0
msgid "Website Messages"
msgstr "Webseite Nachrichten"

#. module: purchase
#: help:purchase.order,website_message_ids:0
msgid "Website communication history"
msgstr "Website Kommunikationshistorie"

#. module: purchase
#: help:stock.warehouse,buy_to_resupply:0
msgid "When products are bought, they can be delivered to this warehouse"
msgstr "Sobald die Produkte bestellt sind, können Sie an dieses Lager geliefert werden."

#. module: purchase
#: code:addons/purchase/purchase.py:538
#, python-format
msgid "You cannot confirm a purchase order without any purchase order line."
msgstr "Sie können keine Bestellung ohne erfasste Bestellpositionen bestätigen."

#. module: purchase
#: code:addons/purchase/purchase.py:695
#, python-format
msgid "You have already received some goods for it.  "
msgstr "Sie haben bereits Produktlieferungen erhalten.  "

#. module: purchase
#: code:addons/purchase/purchase.py:701
#, python-format
msgid "You must first cancel all invoices related to this purchase order."
msgstr "Sie müssen vorab alle Rechnungen zu diesem Einkaufsauftrag stornieren."

#. module: purchase
#: view:website:purchase.report_purchaseorder_document
msgid "Your Order Reference"
msgstr "Ihre Referenz"

#. module: purchase
#: view:purchase.config.settings:purchase.view_purchase_configuration
#: view:purchase.order.group:purchase.view_purchase_order_group
#: view:purchase.order.line_invoice:purchase.view_purchase_line_invoice
msgid "or"
msgstr "oder"

#. module: purchase
#: field:purchase.order,related_usage:0
msgid "unknown"
msgstr "unbekannt"
