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

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

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

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

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

#. 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.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "
msgstr "You selected a quantity of %d Units.\nBut it's not compatible with the selected packaging.\nHere is a proposition of quantities according to the packaging: "

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

#. 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
#: wizard_field:sale.advance_payment_inv,init,qtty:0
#: rml:sale.order:0
msgid "Quantity"
msgstr "Menge"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
msgid "You invoice has been successfully created !"
msgstr "Ihre Rechnung wurde erfolgreich generiert!"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Automatic Declaration"
msgstr "Automatischer Liefernachweis"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "Abzurechnende Auslieferungen"

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

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

#. 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_deliveryorder0
msgid "Delivery, from the warehouse to the customer."
msgstr "Auslieferung aus dem Zentrallager zum Kunden."

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

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

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "After confirming order, Create the invoice."
msgstr "Nach Bestätigung des Auftrags, Erzeuge Rechnung"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
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."

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

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

#. module: sale
#: view:sale.order.line:0
msgid "Manual Designation"
msgstr "Manuelle Rechnungshinweise"

#. 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
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
msgid "Invoice after delivery"
msgstr "Rechnung nach Auslieferung"

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

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

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

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

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

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

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

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

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Outgoing Products"
msgstr "Warenversand"

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

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

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid "Procurement is created after confirmation of sale order."
msgstr "Beschaffungsauftrag wird erzeugt nach Bestätigung des Verkaufsauftrags."

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

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid "One procurement for each product."
msgstr "Ein Beschaffungsvorgang je Produkt"

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

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

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

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

#. module: sale
#: field:sale.order.line,price_net:0
msgid "Net Price"
msgstr "Preis Netto"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree9
#: model:ir.ui.menu,name:sale.menu_action_order_tree9
msgid "My sales order in progress"
msgstr "Meine Aufträge in Bearbeitung"

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

#. 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 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."

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

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

#. 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_order_tree_all
#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
msgid "All Sales Order"
msgstr "Alle Aufträge (Verkauf)"

#. 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 packing attached to this sale order."
msgstr "BItte zuerst alle Lieferungen für diesen Verkaufsauftrag löschen"

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

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

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

#. 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_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "Verkaufsshop"

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

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

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

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

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

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

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

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
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."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree8
#: model:ir.ui.menu,name:sale.menu_action_order_tree8
msgid "My sales order waiting Invoice"
msgstr "Meine offenen Rechnungen"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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."

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

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

#. module: sale
#: view:sale.order:0
msgid "Manual Description"
msgstr "Beschreibung"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree1
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "Rechnungserstellung"

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

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

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Packing"
msgstr "Packliste"

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

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

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

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

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

#. module: sale
#: model:ir.ui.menu,name:sale.menu_shop_configuration
msgid "Configuration"
msgstr "Konfiguration"

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

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

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Packing"
msgstr "Zugehörige Lieferscheine"

#. module: sale
#: field:sale.shop,payment_account_id:0
msgid "Payment Accounts"
msgstr "Zahlung Konten"

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

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Ref"
msgstr "Kunden Referenz"

#. module: sale
#: view:sale.order:0
msgid "Sales orders"
msgstr "Verkauf Aufträge"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "Beschaffung"

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

#. module: sale
#: view:sale.shop:0
msgid "Payment accounts"
msgstr "Konten Zahlungsabwicklung"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,end:0
msgid "Close"
msgstr "Fertig"

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

#. module: sale
#: wizard_field:sale.order.make_invoice,init,grouped:0
msgid "Group the invoices"
msgstr "Gruppiere Rechnungen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
#: model:ir.ui.menu,name:sale.menu_action_order_tree5
msgid "All Quotations"
msgstr "Alle Angebote"

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

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "Draft customer invoice, to be reviewed by accountant."
msgstr "Ausgangsrechnung im Entwurf, durch einen Buchhalter zu prüfen."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree3
#: model:ir.ui.menu,name:sale.menu_action_order_tree3
msgid "Sales Order To Be Invoiced"
msgstr "Abrechenbare Aufträge"

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Procurement for each line"
msgstr "Beschaffungsvorschlag für jede Position"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree10
#: model:ir.ui.menu,name:sale.menu_action_order_tree10
msgid "My Quotations"
msgstr "Meine Angebote"

#. module: sale
#: wizard_view:sale.advance_payment_inv,create:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "Alle Rechnungen"

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

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Packing Default Policy"
msgstr "Verpackung Standard"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Manages the delivery and invoicing progress"
msgstr "Verwaltet den Liefer- und Fakturierungs- Fortschritt"

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

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

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

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

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

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

#. module: sale
#: field:sale.order,user_id:0
msgid "Salesman"
msgstr "Verkäufer"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
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"

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

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

#. module: sale
#: model:ir.actions.wizard,name:sale.advance_payment
msgid "Advance Invoice"
msgstr "Anzahlungsrechnung"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
msgid "Uninvoiced Lines"
msgstr "Abzurechnende Aufträge"

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

#. module: sale
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
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"

#. module: sale
#: model:process.process,name:sale.process_process_salesprocess0
msgid "Sales Process"
msgstr "Verkaufs Prozess"

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
#: wizard_view:sale.order.make_invoice,init:0
#: wizard_button:sale.order.make_invoice,init,invoice:0
msgid "Create invoices"
msgstr "Erzeuge Rechnungen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree7
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
msgid "My sales in shipping exception"
msgstr "Meine Aufträge in Fehlerliste Versand"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Sales Configuration"
msgstr "Verkauf Konfiguration"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
msgid "Sales in Exception"
msgstr "Aufträge in Fehlerliste"

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

#. module: sale
#: wizard_view:sale.order.line.make_invoice,init:0
#: wizard_view:sale.order.make_invoice,init:0
msgid "Do you really want to create the invoice(s) ?"
msgstr "Do you really want to create the invoice(s) ?"

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

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

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

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Sale Procurement"
msgstr "Auftragsbezogene Beschaffung"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Configure Sale Order Logistic"
msgstr "Konfiguriere Packliste für Auftrag"

#. 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 "There is no income category account defined in default Properties for Product Category or Fiscal Position is not defined !"

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

#. module: sale
#: field:sale.order.line,state:0
msgid "Status"
msgstr "Status"

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

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

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

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

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

#. module: sale
#: wizard_button:sale.advance_payment_inv,init,create:0
msgid "Create Advance Invoice"
msgstr "Erzeuge weitere Rechnung"

#. 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 "Number of days between the order confirmation the the shipping of the products to the customer"

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

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

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

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

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

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

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

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

#. 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
msgid "Shop"
msgstr "Shop"

#. module: sale
#: code:addons/sale/wizard/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:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"
msgstr "Invoice cannot be created for this Sale Order Line due to one of the following reasons:\n1.The state of this sale order line is either \"draft\" or \"cancel\"!\n2.The Sale Order Line is Invoiced!"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
msgid "Sales Order in Progress"
msgstr "Auftrag in Bearbeitung"

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

#. module: sale
#: code:addons/sale/wizard/make_invoice_advance.py:0
#, python-format
msgid "You cannot make an advance on a sale order that is defined as 'Automatic Invoice after delivery'."
msgstr "Sie können keine Anzahlung erfassen für einen Verkaufsauftrag der definiert ist als 'Automatische Rechnung nach Auslieferung'."

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

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

#. 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 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 "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."

#. module: sale
#: view:sale.order:0
msgid "Make Invoice"
msgstr "Erzeuge Rechnung"

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

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

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales order lines"
msgstr "Auftragspositionen"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Sales"
msgstr "Verkaufsaufträge"

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

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Packing OUT is created for stockable products."
msgstr "Warenausgang wurde für alle verfügbaren Produkte erzeugt"

#. module: sale
#: view:sale.order:0
msgid "Other data"
msgstr "Andere Daten"

#. 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 "There is no income account defined ' \\n"
"                                        'for this product: \"%s\" (id:%d)"

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,amount:0
#: rml:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "Preis/ME"

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

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

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
msgid "Invoice"
msgstr "Rechnung"

#. 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
#: wizard_button:sale.advance_payment_inv,init,end:0
#: view:sale.config.picking_policy:0
#: view:sale.order.line:0
#: wizard_button:sale.order.line.make_invoice,init,end:0
#: wizard_button:sale.order.make_invoice,init,end:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: sale
#: help:sale.order,state:0
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."

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

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

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

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
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."

#. 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
msgid "In Progress"
msgstr "In Bearbeitung"

#. module: sale
#: wizard_view:sale.advance_payment_inv,init:0
msgid "Advance Payment"
msgstr "Weiter Bezahlung"

#. 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
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid "Confirm sale order and Create invoice."
msgstr "Bestätige Verkaufsauftrag und Erzeuge Rechnung."

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

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
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."

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

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.order:0
msgid "Create Invoice"
msgstr "Erzeuge Rechnung"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Invoice based on packing lists"
msgstr "Rechnung basierend auf Packaufträgen"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "Set Default"
msgstr "Setze als Standard"

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

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Quotation (A sale order in draft state)"
msgstr "Angebot (Verkaufsauftrag im Entwurf)"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "Sale Invoice"
msgstr "Rechnung (Verkauf)"

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

#. module: sale
#: wizard_field:sale.advance_payment_inv,init,product_id:0
#: field:sale.order.line,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: sale
#: wizard_button:sale.advance_payment_inv,create,open:0
msgid "Open Advance Invoice"
msgstr "Öffne Rechnung in Bearbeitung"

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

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

#. module: sale
#: rml:sale.order:0
msgid "Price"
msgstr "Preis"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Deliver"
msgstr "Auslieferung"

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

#. module: sale
#: rml: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
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "Auftragspositionen"

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

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from the Packing"
msgstr "Fakturierung auf Basis Lieferschein"

#. module: sale
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
msgid "Make invoices"
msgstr "Rechnungen buchen"

#. module: sale
#: help:sale.order,partner_order_id:0
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."

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

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

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

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree_new
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
msgid "New Quotation"
msgstr "Neues Angebot"

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

#. module: sale
#: rml:sale.order:0
#: field:sale.order,date_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
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
#: help:sale.config.picking_policy,step:0
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."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sale Order"
msgstr "Konfiguriere Packliste für Verkaufsauftrag"

#. module: sale
#: model:process.node,name:sale.process_node_order0
msgid "Order"
msgstr "Auftrag"

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

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

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

#. module: sale
#: view:sale.order:0
msgid "Related invoices"
msgstr "bezugnehmende Rechnungen"

#. 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 "You must first cancel all invoices attached to this sale order."
msgstr "Zuerst müssen alle erzeugten Rechnungen dieses Verkaufsauftrags gelöscht werden."

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

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

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

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

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

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

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

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
#: model:ir.ui.menu,name:sale.menu_action_order_tree
msgid "My Sales Order"
msgstr "Meine Aufträge (Verkauf)"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sale Order line"
msgstr "Verkaufsposition"

