# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_din5008_purchase
#
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
"PO-Revision-Date: 2026-01-02 10:06+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
"l10n_din5008_purchase/de/>\n"
"Language: de\n"
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"X-Generator: Weblate 5.14.3\n"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_address_block
msgid "<span class=\"fw-bold\">Shipping Address:</span>"
msgstr "<span class=\"fw-bold\">Lieferadresse:</span>"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_title
msgid "Cancelled Purchase Order"
msgstr "Stornierte Bestellung"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Cancelled Purchase Order No.:"
msgstr "Stornierte Bestellnr.:"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Expected Arrival:"
msgstr "Erwartete Ankunft:"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Incoterm:"
msgstr "Incoterm:"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Order Date:"
msgstr "Bestelldatum:"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Order Deadline:"
msgstr "Bestellfrist:"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Order Reference:"
msgstr "Bestellreferenz:"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_title
msgid "Purchase Order"
msgstr "Bestellung"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Purchase Order No.:"
msgstr "Bestellnr.:"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Purchase Representative:"
msgstr "Einkaufsbeauftragter:"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_title
msgid "Request for Quotation"
msgstr "Angebotsanfrage"

#. module: l10n_din5008_purchase
#: model_terms:ir.ui.view,arch_db:l10n_din5008_purchase.report_common_purchase_din5008_template_document_information
msgid "Request for Quotation No.:"
msgstr "Angebotsanfrage Nr.:"