# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:15+0000\n"
"Last-Translator: OpenERP Administrators <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: 2010-11-07 09:36+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

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

#. module: sale
#: help:sale.installer,delivery:0
msgid "Allows you to compute delivery costs on your quotations."
msgstr ""

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr "Erlaube Teillieferung wenn nicht genügend auf Lager liegt"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"You selected a quantity of %d Units.\n"
"But it's not compatible with the selected packaging.\n"
"Here is a proposition of quantities according to the packaging: "
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "Auftrag stornieren"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
#: view:sale.report:0
msgid "Sales By Partner"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "Zahlung vor Auslieferung"

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sale order request."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:0
#, python-format
msgid "Warning !"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "VAT"
msgstr "USt."

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel stock moves attached to this sale order line."
msgstr ""

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "zusammen Verpacken"

#. module: sale
#: field:sale.order,project_id:0
#: view:sale.report:0
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "Analytisches Konto"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
msgid "Procurement Order"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr ""

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete a sale order line which is %s !"
msgstr ""

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you want your invoice based on ordered or shipped quantities. If "
"the product is a service, shipped quantities means hours spent on the "
"associated tasks."
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,price_average:0
msgid "Average Price"
msgstr "Durch. Preis"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "Standard Zahlungsbedingung"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sales Order"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,state:0
#: view:sale.report:0
msgid "State"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "Rabatt (%)"

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

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr ""

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "Bestellmenge"

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "Warenbewegung"

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

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr ""

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sale order is created"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Dates"
msgstr ""

#. module: sale
#: constraint:product.template:0
msgid "Error: UOS must be in a different category than the UOM"
msgstr ""
"Fehler: Die Verkaufseinheit sollte in einer anderen Kategorie sein als die "
"Mengeneinheit"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"The invoice is created automatically if the shipping policy is 'Invoice from "
"pick' or 'Invoice on order after delivery'."
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sale order"
msgstr ""

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "Rabatt (%)"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sales Manager Dashboard"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order !"
msgstr "Konnte Verkaufsauftrag nicht stornieren!"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "Verpackung"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "Name des Geschäftes"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "No Customer Defined !"
msgstr "Kein Kunde definiert"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
msgid "Sales in Exception"
msgstr "Aufträge in Fehlerliste"

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

#. module: sale
#: view:sale.order:0
msgid "Procurement Corrected"
msgstr "Auftragskorrektur"

#. module: sale
#: view:sale.order:0
msgid "Conditions"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"There is no income category account defined in default Properties for "
"Product Category or Fiscal Position is not defined !"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "EAN: "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
msgid "All Quotations"
msgstr "Alle Angebote"

#. module: sale
#: report:sale.order:0
msgid "Our Salesman"
msgstr "Unser Verkäufer"

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "October"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
msgid "Quantity"
msgstr "Menge"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "Auslieferung"

#. module: sale
#: report:sale.order:0
msgid "TVA :"
msgstr "USt.:"

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_open_invoice
msgid "Sale Open Invoice"
msgstr ""

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

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "ME"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"You have to select a customer in the sale form !\n"
"Please set one customer before choosing a product."
msgstr ""
"Bitte Kunden im Verkaufsauftragsformular vor der Produktauswahl auswählen"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "Anzahl der Pakete"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced !"
msgstr "Eine bereits fakturierte Bestellzeile kann nicht storniert werden."

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "In Bearbeitung"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "Finanzbuchhaltung"

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'. You may "
"have to create it and set it as a default value on this field."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Tel. :"
msgstr "Tel.:"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel this sale order !"
msgstr "Kann diesen Verkaufsauftrag nicht beenden!"

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

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "The quotation '%s' has been converted to a sale order."
msgstr ""

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "Preisliste Einkauf"

#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation the the shipping of the "
"products to the customer"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Invoice Corrected"
msgstr "Rechnungskorrektur"

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount"
msgstr ""

#. module: sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "Fehler: Falscher EAN code"

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sale order"
msgstr ""

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

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sale Advance Payment Invoice"
msgstr ""

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sale order"
msgstr ""

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "Lieferschein"

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr ""

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "Vereinbarung Rechnung"

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"There is no income account defined ' \\n                                     "
"   'for this product: \"%s\" (id:%d)"
msgstr ""

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

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "Rechnungsanschrift:"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete Sale Order(s) which are already confirmed !"
msgstr "Kann keinen Verkaufsauftrag löschen der bereits bestätigt wurde!"

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "Rechnungsadresse"

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid ""
"One Procurement order for each sale order line and for each of the "
"components."
msgstr ""

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "Angebot / Bestellung"

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

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sale Make Invoice"
msgstr ""

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "Zentrallager"

#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "Bestellnummer"

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Lines to Invoice"
msgstr ""

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "Menge (ME)"

#. module: sale
#: help:sale.installer,sale_layout:0
msgid ""
"Provides some features to improve the layout of the Sales Order reports."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Abzurechnende Auslieferungen"

#. module: sale
#: report:sale.order:0
msgid "Total :"
msgstr "Summe:"

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr ""

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

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the picking order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the picking order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft "
"invoice based on sale order after all picking lists have been finished.\n"
"  - The 'Invoice from the picking' choice is used to create an invoice "
"during the picking process."
msgstr ""

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

#. module: sale
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr ""

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr ""

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

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr ""

#. module: sale
#: view:sale.order.line:0
#: field:sale.report,shipped:0
msgid "Shipped"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "invalid mode for test_state"
msgstr "Fehlerhafter Modus für test_state"

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Taxes :"
msgstr "Steuern:"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "Warenfluss"

#. module: sale
#: view:sale.report:0
msgid "  Year  "
msgstr ""

#. module: sale
#: field:sale.order,state:0
#: field:sale.report,state:0
msgid "Order State"
msgstr "Status Auftrag"

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
#: view:sale.report:0
msgid "Sales By Month"
msgstr ""

#. module: sale
#: field:res.company,security_lead:0
msgid "Security Days"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
msgid "Procurement of sold material"
msgstr ""

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "Lieferadresse"

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr ""

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "Fehlerliste"

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr ""

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

#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "Historie"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"The Pick List form is created as soon as the sale order is confirmed, in the "
"same time as the procurement order. It represents the assignment of parts to "
"the sale order. There is 1 pick list by sale order line which evolves with "
"the availability of parts."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "Ihre Referenz"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact who requested the order or quotation."
msgstr ""

#. module: sale
#: help:res.company,security_lead:0
msgid ""
"This is the days added to what you promise to customers for security purpose"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "Anz."

#. module: sale
#: view:sale.order:0
msgid "References"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist version for current sale order"
msgstr ""

#. module: sale
#: field:sale.installer,sale_order_dates:0
msgid "Sales Order Dates"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Auftragspositionen"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "Erzeuge Rechnung"

#. module: sale
#: field:sale.installer,sale_margin:0
msgid "Margins in Sales Orders"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Excluded"
msgstr ""

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

#. module: sale
#: help:sale.order,incoterm:0
msgid ""
"Incoterm which stands for 'International Commercial terms' implies its a "
"series of sales terms which are used in the commercial transaction"
msgstr ""

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "Ansprechpartner Auftrag"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
#: view:sale.open.invoice:0
msgid "Open Invoice"
msgstr ""

#. module: sale
#: report:sale.order:0
#: view:sale.order.line:0
msgid "Price"
msgstr "Preis"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_installer
msgid "Sales Application Configuration"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "Erzwinge Zuweisung"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "von Auftrag"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Based on the shipped or on the ordered quantities."
msgstr ""

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Picking"
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "Bezeichnung"

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "Lieferanschrift:"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr ""

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence Number"
msgstr ""

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "Preisliste Verkauf"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Create Delivery Order"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
"The real stock is %.2f %s. (without reservations)"
msgstr ""

#. module: sale
#: field:sale.installer,delivery:0
msgid "Delivery Costs"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "The sale order '%s' has been set in draft state."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "The sale order '%s' has been cancelled."
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Create Pick List"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Sales by Product Category"
msgstr ""

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "Teil Lieferung"

#. module: sale
#: view:sale.order:0
msgid "Recreate Procurement"
msgstr "Wiederherstellung Auftrag"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "Bestätige Angebot"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "Wiederherstellung Rechnung"

#. module: sale
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
msgid "Deliveries to Invoice"
msgstr ""

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

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr ""

#. module: sale
#: view:sale.config.picking_policy:0
#: view:sale.installer:0
msgid "title"
msgstr ""

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Pick List"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from Delivery"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Order date"
msgstr ""

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

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Document of the move to the output or to the customer."
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "Validieren"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "Bestätige Auftrag"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Create Procurement Order"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "Verkaufsauftrag"

#. module: sale
#: view:sale.order:0
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "Umsatzsteuer"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"A sale order generates an invoice, as soon as it is confirmed by the "
"salesman. Depending on the Invoicing control of the sale order, the invoice "
"is based on delivered or on ordered quantities."
msgstr ""

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Lieferbedingungen"

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

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr ""

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sale order. \n"
"The exception state is automatically set when a cancel operation occurs in "
"the invoice validation (Invoice Exception) or in the picking list process "
"(Shipping Exception). \n"
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the date 'Ordered Date'."
msgstr ""

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' state is set when the related sale order in draft state.       "
"              \n"
"* The 'Confirmed' state is set when the related sale order is confirmed.     "
"                \n"
"* The 'Exception' state is set when the related sale order is set as "
"exception.                     \n"
"* The 'Done' state is set when the sale order line has been picked.          "
"           \n"
"* The 'Cancelled' state is set when a user cancel the sale order related."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "Extra Information"

#. module: sale
#: report:sale.order:0
msgid "Fax :"
msgstr "Fax:"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
msgid "Sales by Product's Category"
msgstr ""

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "Versendete Menge"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "Rechnung basierend auf Verkaufsauftrag"

#. module: sale
#: model:ir.model,name:sale.model_stock_picking
msgid "Picking List"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sale order becomes 'In "
"progress' or 'Manual in progress'."
msgstr ""

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

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr ""

#. module: sale
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Beschaffung"

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

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "Gruppiere Rechnungen"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "Versand & Manuelle Rechnung"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Picking Information !"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "Monat"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Sales Management"
msgstr "Verkauf"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Quantity: "
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Drives procurement orders for every sale order line."
msgstr ""

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "Erzeuge Rechnungen"

#. module: sale
#: constraint:product.template:0
msgid ""
"Error: The default UOM and the purchase UOM must be in the same category."
msgstr ""
"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs ME muss in "
"derselben Kategorie sein."

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr ""

#. module: sale
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, OpenERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr ""

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "bezahlt am"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sale order"
msgstr ""

#. module: sale
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "Eigenschaften"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "Angebot"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"The Salesman creates an invoice manually, if the sales order shipping policy "
"is 'Shipping and Manual in Progress'. The invoice is created automatically "
"if the shipping policy is 'Payment before Delivery'."
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,order_policy:0
msgid ""
"You can generate invoices based on sales orders or based on shippings."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Related Invoices"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sale order to invoice."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: model:ir.ui.menu,name:sale.menu_config_sale
#: model:process.process,name:sale.process_process_salesprocess0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "Verkaufsaufträge"

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

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

#. module: sale
#: model:ir.model,name:sale.model_sale_installer
msgid "sale.installer"
msgstr ""

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Invoice"
msgstr "Rechnung"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order line!"
msgstr ""

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Picking List & Delivery Order"
msgstr ""

#. module: sale
#: 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: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr ""

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Picking Policy"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Document of the move to the customer."
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "Versandart Standard"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "Lieferbedingungen"

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

#. module: sale
#: model:ir.ui.menu,name:sale.menu_invoiced
msgid "Invoicing"
msgstr ""

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sale order is confirmed"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "Abbruch Zuweisung"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "sale.config.picking_policy"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "Rechnung für"

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "Auftragsdatum"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "Produkt - Verkaufseinheit"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "Händisch in Bearbeitung"

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

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
#: view:sale.report:0
msgid "Sales By Salesman"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Logistic"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "Auftrag"

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Shipping address for current sale order"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "States"
msgstr "Bundesland"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "res_config_contents"
msgstr ""

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr ""

#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:0
msgid "Total"
msgstr "Betrag gesamt"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Depending on the configuration of the location Output, the move between the "
"output area and the customer is done through the Delivery Order manually or "
"automatically."
msgstr ""

#. module: sale
#: help:sale.order,shipped:0
msgid ""
"It indicates that the sale order has been delivered. This field is updated "
"only after the scheduler have been launched !"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.order:0
msgid "Make Invoices"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "Schritte für die Auslieferung eines Verkaufsauftrags"

#. module: sale
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr ""

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr ""

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

#. module: sale
#: help:sale.installer,sale_margin:0
msgid ""
"Gives the margin of profitability by calculating the difference between Unit "
"Price and Cost Price."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all invoices attached to this sale order."
msgstr ""
"Zuerst müssen alle erzeugten Rechnungen dieses Verkaufsauftrags gelöscht "
"werden."

#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "Gesamt Netto:"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "Shop"

#. module: sale
#: view:sale.report:0
msgid "   Month   "
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,uom_name:0
msgid "Default UoM"
msgstr ""

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:0
#, python-format
msgid "Warning"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Sales Order"
msgstr ""

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "Menge (Verkaufseinheit)"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid " Type of ul: "
msgstr ""

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

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "Gebucht"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all picking attached to this sale order."
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "Rechnungszeilen"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Rechnungserstellung"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr ""

#. module: sale
#: view:res.company:0
msgid "Configuration"
msgstr "Konfiguration"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "Rechnung durch Bestellung nach Auslieferung"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"For every sale order line, a procurement order is created to supply the sold "
"product."
msgstr ""

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "Beende Ausliefervorgang"

#. module: sale
#: view:sale.report:0
msgid "    Month-1    "
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,picking_policy:0
msgid ""
"The Shipping Policy is used to configure per order if you want to deliver as "
"soon as possible when one product is available or you wait that all products "
"are available.."
msgstr ""

#. module: sale
#: field:sale.order,origin:0
msgid "Source document"
msgstr ""

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "Gewicht"

#. module: sale
#: view:sale.open.invoice:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Alle Rechnungen"

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,config_logo:0
#: field:sale.installer,config_logo:0
msgid "Image"
msgstr ""

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

#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,user_id:0
#: view:sale.order.line:0
#: field:sale.order.line,salesman_id:0
#: view:sale.report:0
#: field:sale.report,user_id:0
msgid "Salesman"
msgstr "Verkäufer"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sale order. "
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr ""
"Dieses ist eine Liste der Rechnungen, die für diesen Auftrag erzeugt wurden. "
"Derselbe Auftrag kann mehrmals abgerechnet sein (z.B. Abrechnung pro "
"Position)"

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

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#, python-format
msgid "Advance Invoice"
msgstr "Anzahlungsrechnung"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Requisition"
msgstr ""

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

#. module: sale
#: field:sale.config.picking_policy,progress:0
#: field:sale.installer,progress:0
msgid "Configuration Progress"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "Verkaufsaufträge"

#. module: sale
#: field:sale.order,date_order:0
msgid "Ordered Date"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "Verkaufsaufträge"

#. module: sale
#: report:sale.order:0
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "Direktbelieferung"

#. module: sale
#: field:sale.installer,sale_journal:0
msgid "Invoicing journals"
msgstr ""

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "Produktfortschritt"

#. module: sale
#: view:sale.report:0
#: field:sale.report,shipped_qty_1:0
msgid "Shipped Qty"
msgstr ""

#. module: sale
#: view:sale.open.invoice:0
msgid "You invoice has been successfully created!"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:0
#, python-format
msgid ""
"Invoice cannot be created for this Sale Order Line due to one of the "
"following reasons:\n"
"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
"2.The Sale Order Line is Invoiced!"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
msgid "Sales Order in Progress"
msgstr "Auftrag in Bearbeitung"

#. module: sale
#: field:sale.installer,sale_layout:0
msgid "Sales Order Layout Improvement"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Error"
msgstr "Fehler"

#. module: sale
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "Annehmen"

#. module: sale
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr ""

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "vom Lager"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Verkaufsshop"

#. module: sale
#: view:board.board:0
msgid "Sales By Customer"
msgstr ""

#. module: sale
#: view:sale.open.invoice:0
msgid "Close"
msgstr "Fertig"

#. module: sale
#: field:sale.order,shipped:0
msgid "Delivered"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Not enough stock !"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "Auftragspositionen"

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "Beschreibung"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"You cannot make an advance on a sale order \\n                             "
"that is defined as 'Automatic Invoice after delivery'."
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr ""

#. module: sale
#: help:sale.installer,sale_order_dates:0
msgid "Adds commitment, requested and effective dates on Sales Orders."
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "Kunde"

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr ""

#. module: sale
#: help:sale.installer,sale_journal:0
msgid ""
"Allows you to group and invoice your delivery orders according to different "
"invoicing types: daily, weekly, etc."
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr ""

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "Zahlungsbedingung"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid ""
"A procurement order is automatically created as soon as a sale order is "
"confirmed or as the invoice is paid. It drives the purchasing and the "
"production of products regarding to the rules and to the sale order's "
"parameters. "
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Picking Default Policy"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "Angebot Nr."

#. module: sale
#: field:sale.order,picked_rate:0
#: view:sale.report:0
msgid "Picked"
msgstr "Gepackt"

#. module: sale
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr ""

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "Rechnung bei Wareneingang"

#~ msgid "Manages the delivery and invoicing progress"
#~ msgstr "Verwaltet den Liefer- und Fakturierungs- Fortschritt"

#~ msgid "You invoice has been successfully created !"
#~ msgstr "Ihre Rechnung wurde erfolgreich generiert!"

#~ msgid "Automatic Declaration"
#~ msgstr "Automatischer Liefernachweis"

#~ msgid "Delivery, from the warehouse to the customer."
#~ msgstr "Auslieferung aus dem Zentrallager zum Kunden."

#~ msgid ""
#~ "This Configuration step use to set default picking policy when make sale "
#~ "order"
#~ msgstr ""
#~ "Dieser Konfigurationsschritt wird angewendet für das Standard Vorgehen der "
#~ "Versendung von Waren eines Verkaufsauftrags"

#~ msgid "After confirming order, Create the invoice."
#~ msgstr "Nach Bestätigung des Auftrags, Erzeuge Rechnung"

#~ msgid ""
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
#~ "is, quotation is moved to  sale order."
#~ msgstr ""
#~ "Immer wenn der Bestätige Button geklickt wird, wechselt der Status von "
#~ "Entwurf auf Manuell. Hierdurch kann dann auch automatisch von einem Angebot "
#~ "zum Auftrag (Verkauf) gewechselt werden."

#~ msgid "Manual Designation"
#~ msgstr "Manuelle Rechnungshinweise"

#~ msgid "Invoice after delivery"
#~ msgstr "Rechnung nach Auslieferung"

#~ msgid "Origin"
#~ msgstr "Bezug"

#~ msgid "Outgoing Products"
#~ msgstr "Warenversand"

#~ msgid "Reference"
#~ msgstr "Referenz"

#~ msgid "Procurement is created after confirmation of sale order."
#~ msgstr ""
#~ "Beschaffungsauftrag wird erzeugt nach Bestätigung des Verkaufsauftrags."

#~ msgid "Procure Method"
#~ msgstr "Beschaffungsmethode"

#~ msgid "Net Price"
#~ msgstr "Preis Netto"

#~ msgid "My sales order in progress"
#~ msgstr "Meine Aufträge in Bearbeitung"

#~ msgid ""
#~ "The sale order will automatically create the invoice proposition (draft "
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
#~ "is a service, shipped quantities means hours spent on the associated tasks."
#~ msgstr ""
#~ "Die Bestellung wird automatisch einen Abrechnungsvorschlag erzeugen "
#~ "(Rechnung Entwurf). Bestellte und ausgelieferte Mengen müssen nicht "
#~ "übereinstimmen. Sie müssen auswählen, inwieweit Ihre Rechnung auf der "
#~ "bestellten oder ausgelieferten Menge basiert. Falls das Produkt eine "
#~ "Dienstleistung ist, bedeutet die ausgelieferte Menge die Stundenanzahl die "
#~ "für die Aufgaben im Auftragskontext dokumentiert wurden."

#~ msgid "All Sales Order"
#~ msgstr "Alle Aufträge (Verkauf)"

#~ msgid ""
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
#~ "sale order. This transaction moves the sale order to packing list."
#~ msgstr ""
#~ "Packauftrag wird nach bestätigtem Verkaufsauftrag erzeugt durch Klick von "
#~ "'Annahme'. Dieser Vorgang verschiebt den Verkaufsauftrag zu den "
#~ "Packaufträgen."

#~ msgid "My sales order waiting Invoice"
#~ msgstr "Meine offenen Rechnungen"

#~ msgid ""
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
#~ "will automatic create after delivery."
#~ msgstr ""
#~ "Wenn Sie die Auslieferungsregel = 'Automatische Rechnung nach Lieferung\" "
#~ "auswählen, wird direkt nach Auslieferung die Rechnung erstellt."

#~ msgid "Manual Description"
#~ msgstr "Beschreibung"

#~ msgid "Sale Order Procurement"
#~ msgstr "Auftragsbezogene Beschaffung"

#~ msgid "Packing"
#~ msgstr "Packliste"

#~ msgid "Sales orders"
#~ msgstr "Verkauf Aufträge"

#~ msgid "Payment accounts"
#~ msgstr "Konten Zahlungsabwicklung"

#~ msgid "Draft Invoice"
#~ msgstr "Entwurf Rechnung"

#~ msgid "Draft customer invoice, to be reviewed by accountant."
#~ msgstr "Ausgangsrechnung im Entwurf, durch einen Buchhalter zu prüfen."

#~ msgid "Sales Order To Be Invoiced"
#~ msgstr "Abrechenbare Aufträge"

#~ msgid "Procurement for each line"
#~ msgstr "Beschaffungsvorschlag für jede Position"

#~ msgid "My Quotations"
#~ msgstr "Meine Angebote"

#~ msgid "Packing Default Policy"
#~ msgstr "Verpackung Standard"

#~ msgid "Order Ref"
#~ msgstr "Referenz Auftrag"

#~ msgid ""
#~ "In sale order , procuerement for each line and it comes into the procurement "
#~ "order"
#~ msgstr ""
#~ "Im Verkaufsauftrag kann die Beschaffung für jede Zeile gestartet werden um "
#~ "die Positionen in einen Beschaffungsauftrag einzustellen"

#~ msgid "Uninvoiced Lines"
#~ msgstr "Abzurechnende Aufträge"

#~ msgid "Sales Process"
#~ msgstr "Verkaufs Prozess"

#~ msgid "My sales in shipping exception"
#~ msgstr "Meine Aufträge in Fehlerliste Versand"

#~ msgid "Sales Configuration"
#~ msgstr "Verkauf Konfiguration"

#~ msgid "Sale Procurement"
#~ msgstr "Auftragsbezogene Beschaffung"

#~ msgid "Configure Sale Order Logistic"
#~ msgstr "Konfiguriere Packliste für Auftrag"

#~ msgid "Status"
#~ msgstr "Status"

#~ msgid "Packing Policy"
#~ msgstr "Packregeln"

#~ msgid "Create Advance Invoice"
#~ msgstr "Erzeuge weitere Rechnung"

#~ msgid "One procurement for each product."
#~ msgstr "Ein Beschaffungsvorgang je Produkt"

#~ msgid ""
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
#~ "the sale order. This transaction moves the sale order to invoices."
#~ msgstr ""
#~ "Rechnung wird erstellt wenn nach Bestätigung des Verkaufsauftrags  'Erzeuge "
#~ "Rechnung' angeklickt wird. Dieser Vorgang verschiebt den Verkaufsauftrag zu "
#~ "den Rechnungen."

#~ msgid "Make Invoice"
#~ msgstr "Erzeuge Rechnung"

#~ msgid "Sales order lines"
#~ msgstr "Auftragspositionen"

#~ msgid "Sequence"
#~ msgstr "Sequenz"

#~ msgid "Packing OUT is created for stockable products."
#~ msgstr "Warenausgang wurde für alle verfügbaren Produkte erzeugt"

#~ msgid "Other data"
#~ msgstr "Andere Daten"

#~ msgid ""
#~ "Confirming the packing list moves them to delivery order. This can be done "
#~ "by clicking on 'Validate' button."
#~ msgstr ""
#~ "Bestätigung des Packauftrags verschiebt diesen zu den "
#~ "Auslieferungsaufträgen. Dieses kann durch Klick auf  \"Bestätigen\" "
#~ "(Validate) vorgenommen werden."

#~ msgid "Advance Payment"
#~ msgstr "Weiter Bezahlung"

#~ msgid "Confirm sale order and Create invoice."
#~ msgstr "Bestätige Verkaufsauftrag und Erzeuge Rechnung."

#~ msgid "Packing List & Delivery Order"
#~ msgstr "Packliste & Auslieferung"

#~ msgid "Do you really want to create the invoices ?"
#~ msgstr "Wollen Sie wirklich diese Rechnung erstellen?"

#~ msgid "Invoice based on packing lists"
#~ msgstr "Rechnung basierend auf Packaufträgen"

#~ msgid "Set Default"
#~ msgstr "Setze als Standard"

#~ msgid "Sales order"
#~ msgstr "Verkaufsauftrag"

#~ msgid "Quotation (A sale order in draft state)"
#~ msgstr "Angebot (Verkaufsauftrag im Entwurf)"

#~ msgid "Sale Invoice"
#~ msgstr "Rechnung (Verkauf)"

#~ msgid "Open Advance Invoice"
#~ msgstr "Öffne Rechnung in Bearbeitung"

#~ msgid "Deliver"
#~ msgstr "Auslieferung"

#~ msgid "Make invoices"
#~ msgstr "Rechnungen buchen"

#~ msgid ""
#~ "The name and address of the contact that requested the order or quotation."
#~ msgstr "Name und Adresse des Kontaktes der das Angebot angefragt hat."

#~ msgid "New Quotation"
#~ msgstr "Neues Angebot"

#~ msgid "Total amount"
#~ msgstr "Gesamtwert"

#~ msgid ""
#~ "By default, Open ERP is able to manage complex routing and paths of products "
#~ "in your warehouse and partner locations. This will configure the most common "
#~ "and simple methods to deliver products to the customer in one or two "
#~ "operations by the worker."
#~ msgstr ""
#~ "Im Standard kann OpenERP komplexe Fertigungsabläufe und Warenflüsse "
#~ "innerhalb und außerhalb (Partner Lagerorte) des Unternehmens abbilden. Diese "
#~ "Einstellung konfiguriert die meisten realen und einfachen Liefervorgänge zum "
#~ "Kunden durch ein oder zwei Arbeitsvorgänge."

#~ msgid "Configure Picking Policy for Sale Order"
#~ msgstr "Konfiguriere Packliste für Verkaufsauftrag"

#~ msgid "Delivery Delay"
#~ msgstr "Lieferzeit"

#~ msgid "Related invoices"
#~ msgstr "bezugnehmende Rechnungen"

#~ msgid "My Sales Order"
#~ msgstr "Meine Aufträge (Verkauf)"

#~ msgid "Sale Order line"
#~ msgstr "Verkaufsposition"

#~ msgid "Customer Ref"
#~ msgstr "Kunden Referenz"

#~ msgid "Related Packing"
#~ msgstr "Zugehörige Lieferscheine"

#~ msgid "Invoice from the Packing"
#~ msgstr "Fakturierung auf Basis Lieferschein"

#~ msgid "Payment Accounts"
#~ msgstr "Zahlung Konten"

#~ msgid ""
#~ "Gives the state of the quotation or sale order. The exception state is "
#~ "automatically set when a cancel operation occurs in the invoice validation "
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
#~ "for the scheduler to run on the date 'Date Ordered'."
#~ msgstr ""
#~ "Zeigt den Status des Angebotes oder Verkaufsauftrages. Der Status wird "
#~ "automatische beim Storno einer Rechnung oder Lieferung gesetzt.'Warten' ist "
#~ "gesetzt, wenn die Rechnung bestätigt ist aber auf die automatische "
#~ "Erstellung am \"Auftragsdatum\" wartet."

#~ msgid ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
#~ "then generate the packing order after the payment of this invoice.\n"
#~ "  - The 'Shipping & Manual Invoice' will create the packing order directly "
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
#~ "the draft invoice.\n"
#~ "  - The 'Invoice on Order After Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ "  - The 'Invoice from the packing' choice is used to create an invoice "
#~ "during the packing process."
#~ msgstr ""
#~ "Die Lieferregeln werden verwendet, um Rechnung und Lieferung abzustimmen\n"
#~ "  'Vorauszahlung' erzeugt zuerst eine Rechnung, nach Zahlung den "
#~ "Packauftrag\n"
#~ "  'Lieferung und manuelle Rechnung' erzeugt sofort einen Packauftrag und der "
#~ "Benutzer muss die Rechung mit der Schaltfläche \"Rechnung\" erzeugen.\n"
#~ "  'Rechnung nach Lieferung' erzeugt eine Rechnung nach Erstellung aller "
#~ "Lieferscheine \n"
#~ "  'Rechnung je Lieferschein' erzeugt eine Rechnung aufgrund des einzelnen "
#~ "Lieferscheines."

#~ msgid "Dashboard for sales"
#~ msgstr "Verkäufe Anzeigetafel"

#~ msgid "Sale Dashboard"
#~ msgstr "Verkauf Dashboard"

#~ msgid "Sales of the month"
#~ msgstr "Verkäufe des Monats"

#~ msgid "Sales manager board"
#~ msgstr "Verkaufsmanager Dashboard"

#~ msgid "Cases of the month"
#~ msgstr "Fälle des Monats"

#~ msgid "My open quotations"
#~ msgstr "Meine offenen Angebote"

#~ msgid "Cases statistics"
#~ msgstr "Fallstatistik"

#~ msgid "Top ten sales of the month"
#~ msgstr "Top Ten Verkäufe des Monats"

#~ msgid "Report of Created Sale Order"
#~ msgstr "Bericht neue Verkaufsaufträge"

#~ msgid "Sales Orders by category"
#~ msgstr "Verkäufe nach Kategorien"

#~ msgid "Monthly cumulated sales turnover over one year"
#~ msgstr "Jahresumsatz nach Monaten kumm."

#~ msgid "Sales Orders by Products"
#~ msgstr "Verkäufe nach Produkten"

#~ msgid "Monthly Sales Turnover Over One Year"
#~ msgstr "Jahresumsatz nach Monaten"

#~ msgid "Turnover Per Product"
#~ msgstr "Umsatz je Produkt"

#~ msgid "All Months"
#~ msgstr "Alle Monate"

#~ msgid "Sales Orders by Categories"
#~ msgstr "Verkäufe nach Kategorien"

#~ msgid "Sales of the Month"
#~ msgstr "Verkäufe des Monats"

#~ msgid "Sales by Product (this month)"
#~ msgstr "Verkäufe nach Produkten (dieser Monat)"

#~ msgid "Monthly sales turnover over one year"
#~ msgstr "Jahresumsatz nach Monaten"

#~ msgid "Sales Management - Reporting"
#~ msgstr "Verkaufsverwaltung - Berichte"

#~ msgid "Sales by Category of Products"
#~ msgstr "Verkäufe nach Produktkategorien"

#~ msgid "Monthly Cumulated Sales Turnover Over One Year"
#~ msgstr "Jahresumsatz nach Monaten kumm."

#~ msgid "# of Products"
#~ msgstr "# Produkte"

#~ msgid "Sales by Product"
#~ msgstr "Verkauf nach Produkt"

#~ msgid "This Month"
#~ msgstr "Dieser Monat"

#~ msgid "Categories"
#~ msgstr "Kategorien"

#~ msgid "Created Sale Orders"
#~ msgstr "Erstellte Verkaufsaufträge"

#~ msgid "Reporting"
#~ msgstr "Berichtswesen"

#~ msgid "Turnover Per Month"
#~ msgstr "Umsatz je Monat"

#~ msgid "Daily Sales Turnover Over One Year"
#~ msgstr "Jahresumsatz nach Tagen"

#~ msgid "Graphs"
#~ msgstr "Graphiken"

#~ msgid "Manual in progress"
#~ msgstr "Manuelle Bearbeitung"

#~ msgid "Total Turnover"
#~ msgstr "Gesamtumsatz"

#~ msgid "In progress"
#~ msgstr "Im Fortschritt"

#~ msgid "Sales by Category of Product (this month)"
#~ msgstr "Verkäufe nach Produktkategorien (dieser Monat)"

#~ msgid "Daily sales turnover over one year"
#~ msgstr "Jahresumsatz nach Tagen"

#~ msgid "Create Date"
#~ msgstr "Erstellungsdatum"

#~ msgid "Created Sales orders"
#~ msgstr "Neue Verkaufsaufträge"

#~ msgid "Sales by State"
#~ msgstr "Verkäufe je Staat"