# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* point_of_sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-02-08 01:37+0100\n"
"PO-Revision-Date: 2012-08-28 14:23+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\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: 2012-08-29 05:31+0000\n"
"X-Generator: Launchpad (build 15864)\n"

#. module: point_of_sale
#: field:report.transaction.pos,product_nb:0
msgid "Product Nb."
msgstr "Produkt Nummer"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
msgid "Sales by day"
msgstr "Verkäufe nach Tagen"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid ""
"You must define which payment method must be available through the point of "
"sale by reusing existing bank and cash through \"Accounting > Configuration "
"> Financial Accounting > Journals\". Select a journal and check the field "
"\"PoS Payment Method\" from the \"Point of Sale\" tab. You can also create "
"new payment methods directly from menu \"PoS Backend > Configuration > "
"Payment Methods\"."
msgstr ""
"Die verfügbaren Zahlungsmethoden (Bank & Cash) müssen in den entsprechenden "
"Journalen gekennzeichnet werden.\r\n"
"(Finanzen -> Konfiguration -> Finanzen -> Buchungsjournale)\r\n"
"Entweder in einem bestehenden Journal das Feld POS-Zahlungsmethode anhaken "
"oder unter POS Verwaltung -> Konfiguration -> Zahlungswege einen neuen "
"anlegen."

#. module: point_of_sale
#: view:pos.order:0 view:report.pos.order:0
msgid "Today"
msgstr "Heute"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.plain_water
msgid "Plain Water"
msgstr "Wasser (natur)"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Year from Creation date of cash register"
msgstr "Jahr der Erstellung der Registrierkasse"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Post All Orders"
msgstr "Verbuche alle Aufträge"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_2l_product_template
msgid "Spa Reine 2L"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_out
msgid "Pos Box Out"
msgstr "Kassenausgabe"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
msgid "Register Analysis"
msgstr "Auswertungen Point of Sale"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
#: report:pos.details:0 report:pos.details_summary:0
msgid "Details of Sales"
msgstr "Verkauf Details"

#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,day:0
#: view:report.pos.order:0 field:report.pos.order,day:0
msgid "Day"
msgstr "Tag"

#. module: point_of_sale
#: view:pos.make.payment:0
msgid "Add payment :"
msgstr "Erfasse Zahlung:"

#. module: point_of_sale
#: field:pos.box.out,name:0
msgid "Description / Reason"
msgstr "Beschreibung / Grund"

#. module: point_of_sale
#: field:report.sales.by.margin.pos,product_name:0
#: field:report.sales.by.margin.pos.month,product_name:0
msgid "Product Name"
msgstr "Produktbezeichnung"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Month from Creation date of cash register"
msgstr "Monat der Erstellung der Kassa"

#. module: point_of_sale
#: report:account.statement:0 field:pos.box.entries,amount:0
#: field:pos.box.out,amount:0 report:pos.invoice:0
#: field:pos.make.payment,amount:0 report:pos.user.product:0
#: field:report.transaction.pos,amount:0
msgid "Amount"
msgstr "Betrag"

#. module: point_of_sale
#: constraint:account.journal:0
msgid ""
"Configuration error! The currency chosen should be shared by the default "
"accounts too."
msgstr ""
"Konfigurationsfehler! Die gewählte Währung muss auch bei den Standardkonten "
"verwendet werden"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.pos_category_action
#: model:ir.ui.menu,name:point_of_sale.menu_pos_category view:pos.category:0
msgid "PoS Categories"
msgstr "POS Kategorien"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_out
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
msgid "Take Money Out"
msgstr "Geld entnehmen"

#. module: point_of_sale
#: report:pos.lines:0
msgid "VAT"
msgstr "USt."

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Origin"
msgstr "Referenz"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tax"
msgstr "Steuern"

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Starting Date"
msgstr "Startdatum"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#, python-format
msgid ""
"You do not have any open cash register. You must create a payment method or "
"open a cash register."
msgstr ""
"Sie haben keine offenen Registierkassen. Sie müssen einen Zahlungsweg "
"festelgen oder ein Registerkasse öffnen."

#. module: point_of_sale
#: report:account.statement:0 field:report.pos.order,partner_id:0
msgid "Partner"
msgstr "Partner"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total of the day"
msgstr "Tagessumme"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,average_price:0
msgid "Average Price"
msgstr "Durchschnittspreis"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Disc. (%)"
msgstr "Rab. (%)"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
msgid "Cash Register Management"
msgstr "Kassen Management"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_45g_product_template
msgid "Lays Naturel 45g"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Accounting Information"
msgstr "Finanzbuchhaltung Info"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_2l_product_template
msgid "Coca-Cola Regular 2L"
msgstr "Coca-Cola (normal) 2L"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
msgid "Sales by month"
msgstr "Verkäufe nach Monaten"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda_orange
msgid "Orange"
msgstr "Orange"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
msgid "Sales by User"
msgstr "Verkäufe nach Benutzer"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Disc.(%)"
msgstr "Rabatt (%)"

#. module: point_of_sale
#: field:pos.box.entries,ref:0
msgid "Ref"
msgstr "Ref."

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

#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_brune_33cl_product_template
msgid "Leffe Brune 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
#: report:pos.sales.user:0
msgid "Sales Report"
msgstr "Auswertung Verkäufe"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beverage
msgid "Beverages"
msgstr "Getränke"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_50cl_product_template
msgid "Stella Artois 50cl"
msgstr ""

#. module: point_of_sale
#: view:pos.details:0
msgid "Dates"
msgstr "Daten"

#. module: point_of_sale
#: field:pos.category,parent_id:0
msgid "Parent Category"
msgstr "Übergeordnete Kategorie"

#. module: point_of_sale
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "["
msgstr "["

#. module: point_of_sale
#: field:report.sales.by.margin.pos,total:0
#: field:report.sales.by.margin.pos.month,total:0
msgid "Margin"
msgstr "Marge"

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

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_speciale_product_template
msgid "Dr. Oetker Ristorante Speciale"
msgstr "Dr. Oetker Ristorante Speciale"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Total qty"
msgstr "Gesamt Menge"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_33cl_product_template
msgid "Fanta Orange 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
msgid "Sales by User Monthly"
msgstr "Verkäufe nach Benutzer je Monat"

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "Today's Closed Cashbox"
msgstr "Heutige Kassenabschlüsse"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Day from Creation date of cash register"
msgstr "Tag der Erzeugung einer Registrierkasse"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
msgid "Daily Operations"
msgstr "Tagesvorfälle"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:285
#, python-format
msgid "Configuration Error !"
msgstr "Fehler Konfiguration !"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.sparkling_water
msgid "Sparkling Water"
msgstr "Sprudel"

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Fill in this form if you put money in the cash register:"
msgstr ""
"Füllen Sie dieses Formular aus, wenn Sie Geld in die Regstrierkasse geben"

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Search Cash Statements"
msgstr "Suche Kassenauszug"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "August"
msgstr "August"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_lemon_33cl_product_template
msgid "Pepsi Max Cool Lemon 33cl"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "June"
msgstr "Juni"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order line"
msgstr "POS Auftragsposition"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_50cl_product_template
msgid "Fanta Orange 50cl"
msgstr "Fanta Orange 50cl"

#. module: point_of_sale
#: field:pos.category,child_id:0
msgid "Children Categories"
msgstr "Unterkategorien"

#. module: point_of_sale
#: field:pos.make.payment,payment_date:0
msgid "Payment Date"
msgstr "Datum Zahlung"

#. module: point_of_sale
#: help:product.product,pos_categ_id:0
msgid ""
"If you want to sell this product through the point of sale, select the "
"category it belongs to."
msgstr ""
"Wenn Sie diese Produkt in der Kasse verkaufen wollen, dann wählen Sie eine "
"Kategorie dafür aus."

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Closing Date"
msgstr "Kassenabschluss"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "October"
msgstr "Oktober"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_1l_product_template
msgid "Coca-Cola Light 1L"
msgstr "Coca-Cola Light 1L"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Summary"
msgstr "Zusammenfassung"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_50cl_product_template
msgid "Chaudfontaine 50cl"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,qty:0
#: field:report.sales.by.user.pos,qty:0
#: field:report.sales.by.user.pos.month,qty:0
msgid "Quantity"
msgstr "Menge"

#. module: point_of_sale
#: field:pos.order.line,name:0
msgid "Line No"
msgstr "Zeile Nr."

#. module: point_of_sale
#: view:account.bank.statement:0
msgid "Period"
msgstr "Periode"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_open_statement.py:49
#, python-format
msgid "No Cash Register Defined !"
msgstr "Keine Kassa definiert."

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Net Total:"
msgstr "Summe Netto:"

#. module: point_of_sale
#: field:pos.make.payment,payment_name:0
msgid "Payment Reference"
msgstr "Zahlung Refrenz"

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Payment"
msgstr "Zahlungsmodus"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_confirm
msgid "Post POS Journal Entries"
msgstr "Verbuche POS Buchungen"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:408
#, python-format
msgid "Customer Invoice"
msgstr "Ausgangsrechnung"

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Output Operation"
msgstr "Hauptkasse"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,total_discount:0
msgid "Total Discount"
msgstr "Rabattsumme"

#. module: point_of_sale
#: view:pos.details:0 view:pos.payment.report:0 view:pos.payment.report.user:0
#: view:pos.sale.user:0
msgid "Print Report"
msgstr "Drucke Report"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_bolognese_product_template
msgid "Dr. Oetker Ristorante Bolognese"
msgstr "Dr. Oetker Ristorante Bolognese"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
#, python-format
msgid "Please check that income account is set to %s"
msgstr "Bitte prüfen Sie, dass ein Ertragskonto zugewiesen wird für %s"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pizza
msgid "Pizza"
msgstr "Pizza"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:85
#: code:addons/point_of_sale/wizard/pos_return.py:240
#, python-format
msgid "Add Product"
msgstr "Hinzuf. Produkt"

#. module: point_of_sale
#: field:report.transaction.pos,invoice_am:0
msgid "Invoice Amount"
msgstr "Rechnungsbetrag"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.coke
msgid "Coke"
msgstr "Cola"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Tel. :"
msgstr "Tel.:"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_pos_confirm
msgid "Create Sale Entries"
msgstr "Erzeuge Verkauf Buchungen"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
#: report:pos.details:0 view:pos.order:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:87
msgid "Payment"
msgstr "Zahlung"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in current month"
msgstr "Geld Analyse des laufenden Monats"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Ending Balance"
msgstr "Endsaldo"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_50cl_product_template
msgid "Pepsi Max 50cl"
msgstr "Copy text \t Pepsi Max 50cl"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.san_pellegrino_1l_product_template
msgid "San Pellegrino 1L"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Post Entries"
msgstr "Verbuche Buchungen"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_1l_product_template
msgid "Spa Reine 1L"
msgstr ""

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Mode of Taxes"
msgstr "Steuermodus"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Cash registers are already closed."
msgstr "Barkassen sind bereits abgeschlossen."

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

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_open_statement
#: view:pos.open.statement:0
msgid "Open Statements"
msgstr "Offene Kassenbücher"

#. module: point_of_sale
#: field:pos.details,date_end:0 field:pos.sale.user,date_end:0
msgid "Date End"
msgstr "Datum Abschluss"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current year"
msgstr "Kassa Aufträge des aktuellen Jahres"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale view:pos.order:0
msgid "PoS Orders"
msgstr "POS Aufträge"

#. module: point_of_sale
#: report:pos.details:0
msgid "Sales total(Revenue)"
msgstr "Gesamtumsatz"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total paid"
msgstr "Summe bezahlt"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
msgid "List of Cash Registers"
msgstr "Liste der Kassabücher"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_50cl_product_template
msgid "Maes 50cl"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
msgid "transaction for the pos"
msgstr "Transaktion"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Not Invoiced"
msgstr "Nicht in Rechnung gestellt"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "March"
msgstr "März"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
#: report:pos.user.product:0
msgid "User's Product"
msgstr "Produkte des Benutzers"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:641
#, python-format
msgid ""
"You have to select a pricelist in the sale form !\n"
"Please set one before choosing a product."
msgstr "Sie müssen noch eine Preisliste beim Verkaufsauftrag wählen !"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_2l_product_template
msgid "Fanta Orange 2L"
msgstr "Copy text \t Fanta Orange 2L"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_33cl_product_template
msgid "Spa Reine 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_discount
msgid "Add a Global Discount"
msgstr "Füge allg. Rabatt hinzu"

#. module: point_of_sale
#: field:pos.order.line,price_subtotal_incl:0
msgid "Subtotal"
msgstr "Zwischensumme"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_prosciutto_product_template
msgid "Dr. Oetker Ristorante Prosciutto"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_paprika_170g_product_template
#: model:product.template,name:point_of_sale.lays_paprika_170g_product_template
msgid "Lays Light Paprika 170g"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_50cl_product_template
msgid "Coca-Cola Light Lemon 50cl"
msgstr ""

#. module: point_of_sale
#: field:report.cash.register,balance_end_real:0
msgid "Closing Balance"
msgstr "Closing Balance"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
#: model:ir.model,name:point_of_sale.model_pos_close_statement
msgid "Close Statements"
msgstr "Schliesse Kassenbuch"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_naturel_45g_product_template
msgid "Croky Naturel 45g"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange1_product_template
msgid "Cash Out"
msgstr "Geldausgang"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Starting Balance"
msgstr "Anfangssaldo"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_category
#: field:product.product,pos_categ_id:0
msgid "PoS Category"
msgstr "POS Kategorie"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_75cl_product_template
msgid "Chimay Bleu 75cl"
msgstr ""

#. module: point_of_sale
#: report:pos.payment.report.user:0
msgid "Payment By User"
msgstr "Zahlungen nach Benutzer"

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

#. module: point_of_sale
#: help:account.journal,check_dtls:0
msgid ""
"This field authorize Validation of Cashbox without controlling the closing "
"balance."
msgstr ""
"Dieses Feld ermöglicht die Validierung der Registrierkasse ohne den Saldo zu "
"überprüfen."

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
msgid "Sale Details"
msgstr "Verkäufe Details"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.pils
msgid "Pils"
msgstr ""

#. module: point_of_sale
#: report:all.closed.cashbox.of.the.day:0
msgid "St.Name"
msgstr "Bezeichn."

#. module: point_of_sale
#: report:pos.details_summary:0
msgid "Sales total"
msgstr "Gesamtsumme Verkauf"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "Sum of subtotals"
msgstr "Zwischensummen"

#. module: point_of_sale
#: field:pos.order,lines:0
msgid "Order Lines"
msgstr "Auftragszeilen"

#. module: point_of_sale
#: view:report.transaction.pos:0
msgid "Total Transaction"
msgstr "Summe Transaktion"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_50cl_product_template
msgid "Chaudfontaine Petillante 50cl"
msgstr ""

#. module: point_of_sale
#: field:pos.order.line,create_date:0
msgid "Creation Date"
msgstr "Erstellungsdatum"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
msgid "Today's Sales"
msgstr "Heutige Verkäufe"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_300g_product_template
msgid "Lays Naturel XXL 300g"
msgstr ""

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS "
msgstr "POS "

#. module: point_of_sale
#: report:account.statement:0 report:pos.user.product:0
msgid "Total :"
msgstr "Summe :"

#. module: point_of_sale
#: view:report.cash.register:0 view:report.pos.order:0
msgid "My Sales"
msgstr "Meine Verkäufe"

#. module: point_of_sale
#: field:pos.order,pricelist_id:0
msgid "Pricelist"
msgstr "Preisliste"

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total invoiced"
msgstr "Summe berechnet"

#. module: point_of_sale
#: view:report.pos.order:0 field:report.pos.order,product_qty:0
msgid "# of Qty"
msgstr "# Menge"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
msgid "Sales by margin monthly"
msgstr "Monatliche Verkäufe nach Marge"

#. module: point_of_sale
#: view:pos.order:0 field:report.sales.by.margin.pos,date_order:0
#: field:report.sales.by.margin.pos.month,date_order:0
#: field:report.sales.by.user.pos,date_order:0
#: field:report.sales.by.user.pos.month,date_order:0
msgid "Order Date"
msgstr "Auftragsdatum"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.stella_33cl_product_template
msgid "Stella Artois 33cl"
msgstr ""

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created during this year"
msgstr "Kassa Analyse des laufenden Jahres"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Draft Invoice"
msgstr "Entwurf Rechnung"

#. module: point_of_sale
#: constraint:account.bank.statement.line:0
msgid ""
"The amount of the voucher must be the same amount as the one on the "
"statement line"
msgstr ""
"Der Betrag des Zahlungsbelegs sollte mit dem Betrag der Position auf dem "
"Bankauszug übereinstimmen."

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fiscal Position Remark :"
msgstr "Steuerzuordnung Anmerkung"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_2l_product_template
msgid "Evian 2L"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "September"
msgstr "September"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
msgid "Opening Date"
msgstr "Eröffnungsdatum"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Taxes :"
msgstr "Umsatzsteuer:"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_2l_product_template
msgid "Coca-Cola Light 2L"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_funghi_product_template
msgid "Dr. Oetker Ristorante Funghi"
msgstr ""

#. module: point_of_sale
#: field:report.transaction.pos,disc:0
msgid "Disc."
msgstr "Rabatt (%)"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_kriek_37,5cl_product_template
msgid "Lindemans Kriek 37.5cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_33cl_product_template
msgid "Coca-Cola Zero 33cl"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "VAT :"
msgstr "USt.:"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Order lines"
msgstr "POS Auftragspositionen"

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Receipt :"
msgstr "Quittung :"

#. module: point_of_sale
#: field:account.bank.statement.line,pos_statement_id:0
#: field:pos.order,amount_return:0
msgid "unknown"
msgstr "unbekannt"

#. module: point_of_sale
#: report:pos.details:0 field:report.transaction.pos,date_create:0
msgid "Date"
msgstr "Datum"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_discount
#: view:pos.discount:0
msgid "Apply Discount"
msgstr "Rabatt anwenden"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
#: view:pos.details:0 report:pos.sales.user:0 report:pos.sales.user.today:0
#: report:pos.user.product:0 view:report.cash.register:0
#: field:report.cash.register,user_id:0
#: field:report.sales.by.margin.pos,user_id:0
#: field:report.sales.by.margin.pos.month,user_id:0
#: field:report.sales.by.user.pos,user_id:0
#: field:report.sales.by.user.pos.month,user_id:0
#: field:report.transaction.pos,user_id:0
#: model:res.groups,name:point_of_sale.group_pos_user
msgid "User"
msgstr "Benutzer"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_33cl_product_template
msgid "Coca-Cola Light 33cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_1l_product_template
msgid "Perrier 1L"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Total discount"
msgstr "Gesamt Rabatt"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_box_entries
msgid "Pos Box Entries"
msgstr "Kassenbuchungen"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.boon_framboise_37,5cl_product_template
msgid "Boon Framboise 37.5cl"
msgstr ""

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "November"
msgstr "November"

#. module: point_of_sale
#: field:pos.config.journal,code:0
msgid "Code"
msgstr "Kurzbez."

#. module: point_of_sale
#: view:account.bank.statement:0 report:account.statement:0
#: report:all.closed.cashbox.of.the.day:0
#: model:ir.model,name:point_of_sale.model_account_journal
#: field:pos.config.journal,journal_id:0 field:pos.order,sale_journal:0
#: view:report.cash.register:0 field:report.cash.register,journal_id:0
#: field:report.pos.order,journal_id:0
msgid "Journal"
msgstr "Journal"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_faro_37,5cl_product_template
msgid "Timmermans Faro 37.5cl"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0 view:pos.order:0 field:pos.order,state:0
#: report:pos.sales.user:0 report:pos.sales.user.today:0
#: field:report.cash.register,state:0 field:report.pos.order,state:0
msgid "State"
msgstr "Status"

#. module: point_of_sale
#: field:report.transaction.pos,no_trans:0
msgid "Number of Transaction"
msgstr "Transaktionsnummer"

#. module: point_of_sale
#: view:pos.box.entries:0 view:pos.box.out:0 view:pos.confirm:0
#: view:pos.make.payment:0 view:pos.open.statement:0 view:pos.receipt:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
msgid "Sales (summary)"
msgstr "Verkauf (Summen)"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_kriek_37,5cl_product_template
msgid "Timmermans Kriek 37.5cl"
msgstr ""

#. module: point_of_sale
#: field:account.journal,check_dtls:0
msgid "Control Balance Before Closing"
msgstr "Saldo vor Abschluß"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_order_line
msgid "Lines of Point of Sale"
msgstr "Auftragspositionen POS"

#. module: point_of_sale
#: view:pos.order:0 view:report.transaction.pos:0
msgid "Amount total"
msgstr "Gesamtbetrag"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
msgid "Cash Registers"
msgstr "Barkassen"

#. module: point_of_sale
#: report:pos.details:0
msgid "Users"
msgstr "Benutzer"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.food
msgid "Food"
msgstr "Speisen"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: report:pos.details:0 report:pos.invoice:0 report:pos.lines:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:30
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:69
msgid "Price"
msgstr "Preis"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_stracciatella_2,5l_product_template
msgid "ijsboerke Stracciatella 2.5L"
msgstr ""

#. module: point_of_sale
#: field:account.journal,journal_user:0
msgid "PoS Payment Method"
msgstr "POS Zahlungsmethode"

#. module: point_of_sale
#: help:product.product,expense_pdt:0
msgid ""
"This is a product you can use to take cash from a statement for the point of "
"sale backend, exemple: money lost, transfer to bank, etc."
msgstr ""
"Dies ist ein Produkt mit dem Sie Geld aus einen Buchungsbeleg der "
"Kassenverwaltung nehmen können. Beispiel: Verlust, Überweisung auf die Bank "
"etc"

#. module: point_of_sale
#: field:report.cash.register,date:0
msgid "Create Date"
msgstr "Erzeugt am"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_33cl_product_template
msgid "Coca-Cola Regular 33cl"
msgstr "Coca-Cola (normal) 33cl"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:65
#, python-format
msgid "Unable to Delete !"
msgstr "Nicht löschbar!"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_oven_150g_product_template
msgid "Lays Paprika Oven Baked 150g"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Start Period"
msgstr "Start Periode"

#. module: point_of_sale
#: report:account.statement:0 field:pos.category,complete_name:0
#: field:pos.category,name:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0
msgid "Name"
msgstr "Bezeichnung"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_33cl_product_template
msgid "Spa Barisart 33cl"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:284
#, python-format
msgid ""
"There is no receivable account defined to make payment for the partner: "
"\"%s\" (id:%d)"
msgstr ""
"Um Zahlungen durchzuführen muss ein Forderungskonto für den Partner "
"definiert sein, : \"%s\" (id:%d)"

#. module: point_of_sale
#: view:pos.confirm:0
msgid ""
"Generate all sale journal entries for non invoiced orders linked to a closed "
"cash register or statement."
msgstr ""
"Erzeuge Einträge des Verkaufsjournals für alle nicht fakturierten "
"Bestellungen, die zu einer abgeschlossen Registrierkasse oder Belege gehören."

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:293
#: code:addons/point_of_sale/point_of_sale.py:472
#: code:addons/point_of_sale/report/pos_invoice.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:46
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
#: code:addons/point_of_sale/wizard/pos_box_entries.py:105
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
#, python-format
msgid "Error !"
msgstr "Fehler!"

#. module: point_of_sale
#: report:pos.details:0 report:pos.lines:0 report:pos.payment.report.user:0
#: report:pos.user.product:0
msgid "]"
msgstr "]"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement
msgid "Bank Statement"
msgstr "Bank Auszug"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The name of the journal must be unique per company !"
msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_light_naturel_170g_product_template
#: model:product.template,name:point_of_sale.lays_naturel_170g_product_template
msgid "Lays Light Naturel 170g"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
#: report:pos.payment.report.user:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0 report:pos.user.product:0
msgid "Print Date"
msgstr "Druckdatum"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:282
#, python-format
msgid "There is no receivable account defined to make payment"
msgstr "Für Zahlungen muss ein Forderungskonto definiert sein."

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Do you want to open cash registers ?"
msgstr "Wollen Sie eine Registrierkasse öffnen"

#. module: point_of_sale
#: help:pos.category,sequence:0
msgid ""
"Gives the sequence order when displaying a list of product categories."
msgstr "Reihenfolge bei Anzeige einer Liste für Produktkategorien"

#. module: point_of_sale
#: field:product.product,expense_pdt:0
msgid "PoS Cash Output"
msgstr "Kassa Geld Ausgang"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.soda
msgid "Soda"
msgstr "Sprudelhaltiges"

#. module: point_of_sale
#: view:account.bank.statement:0 view:pos.order:0 view:report.cash.register:0
#: view:report.pos.order:0
msgid "Group By..."
msgstr "Gruppierung..."

#. module: point_of_sale
#: view:pos.order:0
msgid "POS Orders"
msgstr "POS Verkaufsaufträge"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
msgid "All Closed CashBox"
msgstr "Alle abgeschlossenen Kassen"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:640
#, python-format
msgid "No Pricelist !"
msgstr "Keine Preisliste!"

#. module: point_of_sale
#: view:pos.order:0
msgid "Update"
msgstr "Aktualisieren"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Base"
msgstr "Basis"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.categ_others
msgid "Others"
msgstr "Sonstige"

#. module: point_of_sale
#: view:product.product:0
msgid "Point-of-Sale"
msgstr "Kassa"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_50cl_product_template
msgid "Evian 50cl"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Notes"
msgstr "Bemerkung"

#. module: point_of_sale
#: view:pos.order:0
msgid "Sale Order"
msgstr "Verkaufsauftrag"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_2l_product_template
msgid "Coca-Cola Light Lemon 2L"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.invoice:0 field:pos.order,amount_tax:0
msgid "Taxes"
msgstr "Steuern"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_form
msgid "Sale line"
msgstr "Verkauf Positionen"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_naturel_oven_150g_product_template
msgid "Lays Naturel Oven Baked 150g"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_decaf_33cl_product_template
msgid "Coca-Cola Light Decaf 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.product_normal_action
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
msgid "Products"
msgstr "Produkte"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_4formaggi_product_template
msgid "Dr. Oetker Ristorante Quattro Formaggi"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_1l_product_template
msgid "Coca-Cola Zero 1L"
msgstr ""

#. module: point_of_sale
#: report:pos.sales.user:0 report:pos.sales.user.today:0
#: field:report.pos.order,date:0
msgid "Date Order"
msgstr "Bestelldatum"

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS"
msgstr "POS"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
msgid "Products 'Put Money In'"
msgstr "Produkt 'Geld Einzahlen'"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_bolognaise_250g_product_template
msgid "Croky Bolognaise 250g"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Extra Info"
msgstr "Weitere Information"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Fax :"
msgstr "Fax:"

#. module: point_of_sale
#: field:pos.order,user_id:0
msgid "Connected Salesman"
msgstr "Unser Verkäufer"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sale_all
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale_all
msgid "All Sales Orders"
msgstr "Alle Verkaufs Aufträge"

#. module: point_of_sale
#: help:product.product,income_pdt:0
msgid ""
"This is a product you can use to put cash into a statement for the point of "
"sale backend."
msgstr ""
"Dies ist ein Produkt mit dem Sie Geld in einen Buchungsbeleg der "
"Kassenverwaltung geben können."

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print the receipt of the sale"
msgstr "Drucke Quittung für Barverkauf"

#. module: point_of_sale
#: field:pos.make.payment,journal:0
msgid "Payment Mode"
msgstr "Zahlungsmethode"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_45g_product_template
msgid "Lays Paprika 45g"
msgstr ""

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: report:pos.details:0 report:pos.payment.report.user:0
#: report:pos.user.product:0 field:report.sales.by.margin.pos,qty:0
#: field:report.sales.by.margin.pos.month,qty:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:32
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:59
msgid "Qty"
msgstr "Anz"

#. module: point_of_sale
#: view:report.cash.register:0 view:report.pos.order:0
msgid "Month -1"
msgstr "Monat -1"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
#: model:ir.model,name:point_of_sale.model_pos_sale_user
#: view:pos.payment.report.user:0
msgid "Sale by User"
msgstr "Verkäufe nach Benutzer"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.evian_1l_product_template
msgid "Evian 1L"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
msgid "Open Cash Registers"
msgstr "Offene Barkassen"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.water
msgid "Water"
msgstr "Wasser"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "state"
msgstr "Status"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "July"
msgstr "Juli"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_poivre_sel_oven_150g_product_template
msgid "Lays Sel et Poivre Oven Baked 150g"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "Qty of product"
msgstr "Produktmenge"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_rouge_33cl_product_template
msgid "Chimay Rouge 33cl"
msgstr ""

#. module: point_of_sale
#: field:report.pos.order,delay_validation:0
msgid "Delay Validation"
msgstr "Zeit f. Prüfung"

#. module: point_of_sale
#: field:pos.order,nb_print:0
msgid "Number of Print"
msgstr "Anzahl der Drucke"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_make_payment
msgid "Point of Sale Payment"
msgstr "Point Of Sale Zahlung"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_50cl_product_template
msgid "Coca-Cola Light 50cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_50cl_product_template
msgid "Jupiler 50cl"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0 report:pos.details_summary:0
msgid "End Period"
msgstr "Periodenende"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_light_lemon_33cl_product_template
msgid "Coca-Cola Light Lemon 33cl"
msgstr ""

#. module: point_of_sale
#: field:account.journal,auto_cash:0
msgid "Automatic Opening"
msgstr "Automatische Eröffnung"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_ketchup_250g_product_template
msgid "Lays Ketchup 250g"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.perrier_50cl_product_template
msgid "Perrier 50cl"
msgstr ""

#. module: point_of_sale
#: selection:report.pos.order,state:0
msgid "Synchronized"
msgstr "Synchronisiert"

#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,month:0
#: view:report.pos.order:0 field:report.pos.order,month:0
msgid "Month"
msgstr "Monat"

#. module: point_of_sale
#: report:account.statement:0
msgid "Statement Name"
msgstr "Kassenbuch"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Year of order date"
msgstr "Jahr des  Bestelldatums"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
#: field:pos.box.entries,journal_id:0 field:pos.box.out,journal_id:0
msgid "Cash Register"
msgstr "Barkasse"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Yes"
msgstr "Ja"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_receipt
msgid "Point of sale receipt"
msgstr "Point of Sale Quittung"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
msgid "Sales by User Daily margin"
msgstr "Tägl. Marge nach Benutzer"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid "Open Registers"
msgstr "Öffne Registerkassen"

#. module: point_of_sale
#: field:report.transaction.pos,journal_id:0
msgid "Sales Journal"
msgstr "Verkauf Journal"

#. module: point_of_sale
#: field:report.cash.register,balance_start:0
msgid "Opening Balance"
msgstr "Startsaldo"

#. module: point_of_sale
#: view:account.bank.statement:0 selection:report.pos.order,state:0
msgid "Closed"
msgstr "Abgeschlossen"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_vegetale_product_template
msgid "Dr. Oetker Ristorante Vegetale"
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created by today"
msgstr "Kassaaufträge bis heute"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_2l_product_template
msgid "Coca-Cola Zero 2L"
msgstr ""

#. module: point_of_sale
#: field:pos.order,amount_paid:0 selection:pos.order,state:0
msgid "Paid"
msgstr "Bezahlt"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
msgid "All sales lines"
msgstr "Alle Verkäufe"

#. module: point_of_sale
#: view:pos.order:0
msgid "Discount"
msgstr "Rabatt (%)"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created in last month"
msgstr "Geldanlyse des letzten Monats"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.beers
msgid "Beers"
msgstr ""

#. module: point_of_sale
#: view:pos.close.statement:0
msgid ""
"OpenERP will close all cash registers he can close automatically without "
"validation. He will also open all cash registers for which you have to "
"control the ending belance before closing manually."
msgstr ""
"OpenERP wird alle Registerkassen schließen, die ohne Validierung geschlossen "
"werden können und alle Registerkassen öffnen, die Sie vor manueller "
"Schließung validieren müssen."

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Cash Analysis created by today"
msgstr "Cash Analyse inkl. heute"

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Quotation"
msgstr "Alle externen Angebote"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.product_product_putmoneyforchange0_product_template
msgid "Cash In"
msgstr "Geld Eingang"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: report:all.closed.cashbox.of.the.day:0 report:pos.invoice:0
#: report:pos.lines:0 report:pos.payment.report.user:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:49
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:93
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:271
msgid "Total:"
msgstr "Summe:"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
msgid "Sales by margin"
msgstr "Verkäufe nach Marge"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_config_journal
msgid "Journal Configuration"
msgstr "Journal Konfiguration"

#. module: point_of_sale
#: view:pos.order:0
msgid "Statement lines"
msgstr "Kassenblatt"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.croky_paprika_45g_product_template
msgid "Croky Paprika 45g"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Reprint"
msgstr "Wiederholung Druck"

#. module: point_of_sale
#: help:pos.order,user_id:0
msgid ""
"Person who uses the the cash register. It could be a reliever, a student or "
"an interim employee."
msgstr ""
"Verantwortlicher Mitarbeiter für das Kassenregister. Dieses könnte eine "
"Aushilfe, Student oder ein befristeter Mitarbeiter sein."

#. module: point_of_sale
#: field:report.transaction.pos,invoice_id:0
msgid "Nbr Invoice"
msgstr "Keine Rechnung"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_receipt
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:231
msgid "Receipt"
msgstr "Quittung"

#. module: point_of_sale
#: view:pos.open.statement:0
msgid ""
"The system will open all cash registers, so that you can start recording "
"payments. We suggest you to control the opening balance of each register, "
"using their CashBox tab."
msgstr ""
"Das System wird alle Registrierkassen öffnen, damit Sie Zahlungen erfassen "
"können. Es ist empfehlenswert die Eröffnungsbilanzen aller Registerkassen "
"mit dem Reiter Kassenlade zu überprüfen."

#. module: point_of_sale
#: report:pos.invoice:0 report:pos.lines:0 field:pos.order.line,price_unit:0
#: report:pos.payment.report.user:0
msgid "Unit Price"
msgstr "Preis pro Einheit"

#. module: point_of_sale
#: view:pos.order:0
msgid "Done"
msgstr "Erledigt"

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
#: report:pos.invoice:0 view:pos.order:0 field:pos.order,invoice_id:0
msgid "Invoice"
msgstr "Rechnung"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.rochefort_8_33cl_product_template
msgid "Rochefort \"8\" 33cl"
msgstr ""

#. module: point_of_sale
#: view:account.bank.statement:0 selection:report.cash.register,state:0
msgid "Open"
msgstr "Offen"

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

#. module: point_of_sale
#: model:product.template,name:point_of_sale.timmermans_geuze_37,5cl_product_template
msgid "Timmermans Geuze 37.5cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_pickles_250g_product_template
msgid "Lays Pickels 250g"
msgstr ""

#. module: point_of_sale
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
msgid "Net margin per Qty"
msgstr "Nettomarge pro Stk"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
msgid "Sales by user monthly"
msgstr "Verkäufe des Monats nach Benutzer"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_et_fruit_50cl_product_template
msgid "Spa et Fruit Orange 50cl"
msgstr ""

#. module: point_of_sale
#: view:report.sales.by.margin.pos:0 view:report.sales.by.margin.pos.month:0
msgid "Sales by User Margin"
msgstr "Verkaufsmargen nach Benutzer"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_payment.py:59
#, python-format
msgid "Paiement"
msgstr "Zahlung"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Taxes:"
msgstr "Steuern:"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_33cl_product_template
msgid "Pepsi Max 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_pos_order
msgid "Point of Sale Orders Statistics"
msgstr "Auswertungen POS Verkäufe"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: model:ir.model,name:point_of_sale.model_product_product
#: report:pos.details:0 field:pos.order.line,product_id:0
#: report:pos.payment.report.user:0 report:pos.user.product:0
#: view:report.pos.order:0 field:report.pos.order,product_id:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:29
msgid "Product"
msgstr "Produkt"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_pollo_product_template
msgid "Dr. Oetker Ristorante Pollo"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
msgid "Pos Lines"
msgstr "Auftragspositionen POS"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.grisette_cerise_25cl_product_template
msgid "Grisette Cerise 25cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_33cl_product_template
msgid "Chaudfontaine 33cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_margherita_product_template
msgid "Dr. Oetker La Margherita"
msgstr ""

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
msgid "PoS Backend"
msgstr "POS Verwaltung"

#. module: point_of_sale
#: view:pos.order:0 selection:pos.order,state:0
msgid "Posted"
msgstr "Gebucht"

#. module: point_of_sale
#: field:pos.order,date_order:0
msgid "Date Ordered"
msgstr "Bestelldatum"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
msgid "Sales lines by Users"
msgstr "Verkäufe nach Benutzer"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_2l_product_template
msgid "Pepsi 2L"
msgstr ""

#. module: point_of_sale
#: report:pos.details:0
msgid "Order"
msgstr "Auftrag"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:472
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Es ist kein Erlöskonto für das folgende Produkt definiert:: \"%s\" (id:%d)"

#. module: point_of_sale
#: view:pos.details:0
msgid "POS Details"
msgstr ""

#. module: point_of_sale
#: field:pos.details,user_ids:0
msgid "Salesmen"
msgstr "Verkäufer"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_report_cash_register
#: view:report.cash.register:0
msgid "Point of Sale Cash Register Analysis"
msgstr "POS Kassenanalyse"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Net Total :"
msgstr "Nettobetrag:"

#. module: point_of_sale
#: model:res.groups,name:point_of_sale.group_pos_manager
msgid "Manager"
msgstr "Manager"

#. module: point_of_sale
#: field:pos.details,date_start:0 field:pos.sale.user,date_start:0
msgid "Date Start"
msgstr "Startdatum"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: field:pos.order,amount_total:0 report:pos.payment.report.user:0
#: field:report.sales.by.user.pos,amount:0
#: field:report.sales.by.user.pos.month,amount:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:33
msgid "Total"
msgstr "Summe"

#. module: point_of_sale
#: view:pos.sale.user:0
msgid "Sale By User"
msgstr "Verkäufe nach Benutzer"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
msgid "Open Cash Register"
msgstr "Öffne Barkasse"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lindemans_pecheresse_37,5cl_product_template
msgid "Lindemans Pecheresse 37.5cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_33cl_product_template
msgid "Pepsi 33cl"
msgstr ""

#. module: point_of_sale
#: report:account.statement:0
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
msgid "Statement"
msgstr "Zahlungsbeleg"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
#: model:ir.model,name:point_of_sale.model_pos_payment_report
#: view:pos.payment.report:0
msgid "Payment Report"
msgstr "Auswertungen Aus-/Einzahlungen"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_orange_25cl_product_template
msgid "Fanta Orange 25cl"
msgstr ""

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Journal Entries"
msgstr "Erzeuge Buchungen"

#. module: point_of_sale
#: report:account.statement:0 report:all.closed.cashbox.of.the.day:0
#: report:pos.details:0 report:pos.details_summary:0 report:pos.lines:0
#: field:pos.order,company_id:0 field:pos.order.line,company_id:0
#: report:pos.payment.report.user:0 report:pos.sales.user:0
#: report:pos.sales.user.today:0 report:pos.user.product:0
#: field:report.pos.order,company_id:0
msgid "Company"
msgstr "Firma"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#. module: point_of_sale
#: field:pos.box.entries,name:0
msgid "Reason"
msgstr "Begründung"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_33cl_product_template
msgid "Orangina 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
msgid "Products 'Take Money Out'"
msgstr "Produkte 'Nimm Geld heraus'"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chimay_bleu_33cl_product_template
msgid "Chimay Bleu 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_account_journal_form
#: model:ir.ui.menu,name:point_of_sale.menu_action_account_journal_form_open
msgid "Payment Methods"
msgstr "Zahlungswege"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.chips
msgid "Chips"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_spinaci_product_template
msgid "Dr. Oetker Ristorante Spinaci"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:293
#: code:addons/point_of_sale/wizard/pos_box_entries.py:100
#: code:addons/point_of_sale/wizard/pos_box_out.py:88
#, python-format
msgid "You have to open at least one cashbox"
msgstr "Sie sollten mindestens eine Kasse eröffnen für Ihre Barverkäufe etc."

#. module: point_of_sale
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
msgid "Today's Payment By User"
msgstr "Heutige Zahlungen nach Benutzer"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
msgid "Put Money In"
msgstr "Zahle Geld ein"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:238
#: code:addons/point_of_sale/point_of_sale.py:253
#, python-format
msgid "Error!"
msgstr "Fehler!"

#. module: point_of_sale
#: report:pos.lines:0
msgid "No. Of Articles"
msgstr "Anz. der Artikel"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_vanille_2,5l_product_template
msgid "ijsboerke Vanille 2.5L"
msgstr ""

#. module: point_of_sale
#: selection:pos.order,state:0 selection:report.pos.order,state:0
msgid "Cancelled"
msgstr "Storniert"

#. module: point_of_sale
#: report:pos.user.product:0
msgid "Ending Date"
msgstr "Enddatum"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.orangina_1,5l_product_template
msgid "Orangina 1.5L"
msgstr ""

#. module: point_of_sale
#: field:pos.order,picking_id:0
msgid "Picking"
msgstr "Warenauswahl"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.ice_cream
msgid "Ice Cream"
msgstr "Eiscreme"

#. module: point_of_sale
#: field:pos.order,shop_id:0 field:report.pos.order,shop_id:0
msgid "Shop"
msgstr "Shop"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "Bankauszug Buchungen"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.belle_vue_kriek_25cl_product_template
msgid "Belle-Vue Kriek 25cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_1,5l_product_template
msgid "Chaudfontaine Petillante 1.5l"
msgstr ""

#. module: point_of_sale
#: view:report.sales.by.user.pos:0 view:report.sales.by.user.pos.month:0
#: view:report.transaction.pos:0
msgid "POS Report"
msgstr "POS Auswertung"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_1,5l_product_template
msgid "Chaudfontaine 1.5l"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
msgid "Close Cash Register"
msgstr "Beende Kasse"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:65
#, python-format
msgid "In order to delete a sale, it must be new or cancelled."
msgstr "Um einen Verkauf zu löschen muss diese neu oder storniert sein."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_50cl_product_template
msgid "Coca-Cola Regular 50cl"
msgstr "Coca-Cola (normal) 50cl"

#. module: point_of_sale
#: view:pos.confirm:0
msgid "Generate Entries"
msgstr "Erzeuge Buchungen"

#. module: point_of_sale
#: field:pos.box.entries,product_id:0 field:pos.box.out,product_id:0
msgid "Operation"
msgstr "Vorgang"

#. module: point_of_sale
#: field:pos.order,account_move:0
msgid "Journal Entry"
msgstr "Journalbuchung"

#. module: point_of_sale
#: selection:report.cash.register,state:0
msgid "Confirmed"
msgstr "Bestätigt"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Cancelled Invoice"
msgstr "Abbruch Rechnung"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Confirm"
msgstr "Bestätige"

#. module: point_of_sale
#: help:account.journal,auto_cash:0
msgid ""
"This field authorize the automatic creation of the cashbox, without control "
"of the initial balance."
msgstr ""
"Dieses Feld erlaubt das Erstellen von Kassenladen ohne Prüfung der "
"Eröffnungsbilanz."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_50cl_product_template
msgid "Coca-Cola Zero 50cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_tonno_product_template
msgid "Dr. Oetker Ristorante Tonno"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Invoice"
msgstr "Lieferantenrechnung"

#. module: point_of_sale
#: constraint:account.bank.statement:0
msgid "The journal and period chosen have to belong to the same company."
msgstr ""
"Die gewählten Journal und Perioden müssen zum selben Unternehmen gehören"

#. module: point_of_sale
#: view:pos.order:0 selection:pos.order,state:0
#: selection:report.pos.order,state:0
msgid "New"
msgstr "Neu"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:238
#, python-format
msgid "In order to set to draft a sale, it must be cancelled."
msgstr ""
"Um einen Verkauf auf Entwurf zu setzen muss dieser vorher storniert werden."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_33cl_product_template
msgid "Fanta Zero Orange 33cl"
msgstr ""

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Day of order date"
msgstr "Tag der Bestellung"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
msgid "Reporting"
msgstr "Berichtswesen"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.maes_33cl_product_template
msgid "Maes 33cl"
msgstr ""

#. module: point_of_sale
#: view:pos.box.entries:0
msgid "Put Money"
msgstr "Ausgabe"

#. module: point_of_sale
#: sql_constraint:account.journal:0
msgid "The code of the journal must be unique per company !"
msgstr ""
"Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig "
"sein !"

#. module: point_of_sale
#: model:ir.ui.menu,name:point_of_sale.menu_point_config_product
msgid "Configuration"
msgstr "Konfiguration"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.orval_33cl_product_template
msgid "Orval 33cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_regular_1l_product_template
msgid "Coca-Cola Regular 1L"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:253
#, python-format
msgid "Unable to cancel the picking."
msgstr "Lieferung nicht löschbar!"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created during current month"
msgstr "Kassaaufträge des laufenden Monats"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "POS ordered created last month"
msgstr "Kassaaufträge des letzen Monats"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
msgid "Invoices"
msgstr "Rechnungen"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "December"
msgstr "Dezember"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_1,5l_product_template
msgid "Spa Barisart 1.5l"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:329 view:pos.order:0
#, python-format
msgid "Return Products"
msgstr "Retourelieferung für Produkte"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.jupiler_33cl_product_template
msgid "Jupiler 33cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_chocolat_2,5l_product_template
msgid "ijsboerke Chocolat 2.5L"
msgstr ""

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Take Money"
msgstr "Einnahme"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_details
msgid "Sales Details"
msgstr "Details Verkauf"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:50
#, python-format
msgid "Message"
msgstr "Nachricht"

#. module: point_of_sale
#: view:account.journal:0 model:ir.model,name:point_of_sale.model_pos_order
#: model:ir.ui.menu,name:point_of_sale.menu_point_root_touchscreen
#: view:product.product:0
msgid "Point of Sale"
msgstr "Point of Sale"

#. module: point_of_sale
#: view:pos.order:0 field:pos.payment.report.user,user_id:0
#: field:pos.sale.user,user_id:0 field:pos.sales.user.today,user_id:0
#: view:report.pos.order:0 field:report.pos.order,user_id:0
msgid "Salesman"
msgstr "Verkäufer"

#. module: point_of_sale
#: report:pos.details:0 view:pos.order:0 selection:pos.order,state:0
#: view:report.pos.order:0 selection:report.pos.order,state:0
msgid "Invoiced"
msgstr "Berechnet"

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "No"
msgstr "Nein"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_gazeuse_50cl_product_template
msgid "Spa Barisart 50cl"
msgstr ""

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.special_beers
msgid "Special Beers"
msgstr "Besondere Biere"

#. module: point_of_sale
#: field:pos.order.line,notice:0
msgid "Discount Notice"
msgstr "Rabatthinweis"

#. module: point_of_sale
#: view:pos.order:0
msgid "Re-Print"
msgstr "Wiederhole Ausdruck"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "Draft"
msgstr "Entwurf"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.fanta_zero_orange_1,5l_product_template
msgid "Fanta Zero Orange 1.5L"
msgstr ""

#. module: point_of_sale
#: report:pos.invoice:0
msgid "PRO-FORMA"
msgstr "PRO-FORMA"

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:358
#, python-format
msgid "Please provide a partner for the sale."
msgstr "Bitte Partner für Verkauf definieren"

#. module: point_of_sale
#: model:pos.category,name:point_of_sale.fruity_beers
msgid "Fruity Beers"
msgstr "Fruchtige Biere"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_dame_blanche_2,5l_product_template
msgid "ijsboerke Dame Blanche 2.5L"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.ijsboerke_moka_2,5l_product_template
msgid "ijsboerke Moka 2.5L"
msgstr ""

#. module: point_of_sale
#: view:pos.order:0
msgid "Search Sales Order"
msgstr "Suche Verkaufsauftrag"

#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.action_account_journal_form
msgid ""
"Payment methods are defined by accounting journals having the field Payment "
"Method checked."
msgstr ""
"Zahlungswege werden in jenen Buchungsjournalen definiert, die das Feld "
"Zahlungsweg markiert haben."

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos
msgid "Sales by user"
msgstr "Verkauf nach Benutzer"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_hawaii_product_template
msgid "Dr. Oetker Ristorante Hawaii"
msgstr ""

#. module: point_of_sale
#: view:pos.receipt:0
msgid "Print Receipt"
msgstr "Drucke Quittung"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "January"
msgstr "Januar"

#. module: point_of_sale
#: view:pos.order.line:0
msgid "POS Orders lines"
msgstr "POS Kaufpositionen"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.chaudfontaine_petillante_33cl_product_template
msgid "Chaudfontaine Petillante 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,help:point_of_sale.product_normal_action
msgid ""
"You must define a Product for everything you buy or sell. Products can be "
"raw materials, stockable products, consumables or services. The Product form "
"contains detailed information about your products related to procurement "
"logistics, sales price, product category, suppliers and so on."
msgstr ""
"Alle Produkte, die Sie ein- oder verkaufen, müssen definiert werden. "
"Produkte können Rohstoffe, Lagerprodukte, Verbrauchsmaterial oder "
"Dienstleistungen sein. Das Eingabeformular für die Erstellung von Produkten "
"beinhaltet detaillierte Informationen z.B. über die Beschaffung, Preise, "
"Kategoriezuordnung, Lieferanten, Lieferzeiten etc."

#. module: point_of_sale
#: model:product.template,name:point_of_sale.pepsi_max_2l_product_template
msgid "Pepsi Max 2L"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/point_of_sale.py:358
#, python-format
msgid "Error"
msgstr "Fehler"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.lays_paprika_300g_product_template
msgid "Lays Paprika XXL 300g"
msgstr ""

#. module: point_of_sale
#: view:pos.close.statement:0
msgid "Do you want to close your cash registers ?"
msgstr "Wollen Sie die Registrierkassen schließen?"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Refund"
msgstr "Gutschrift"

#. module: point_of_sale
#: code:addons/point_of_sale/report/pos_invoice.py:46
#, python-format
msgid "Please create an invoice for this sale."
msgstr "BItte Rechnung für diesen Verkauf erzeugen"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.oetker_mozzarella_product_template
msgid "Dr. Oetker Ristorante Mozzarella"
msgstr ""

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_close_statement.py:66
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
#: view:pos.close.statement:0
#, python-format
msgid "Close Cash Registers"
msgstr "Beenden Barkasse"

#. module: point_of_sale
#: report:pos.details:0 report:pos.payment.report.user:0
msgid "Disc(%)"
msgstr "Rabatt(%)"

#. module: point_of_sale
#: view:pos.order:0
msgid "General Information"
msgstr "Allgemeine Informationen"

#. #-#-#-#-#  point_of_sale.pot (OpenERP Server 6.1rc1)  #-#-#-#-#
#. module: point_of_sale
#. #-#-#-#-#  point_of_sale.pot.web (PROJECT VERSION)  #-#-#-#-#
#. openerp-web
#: view:pos.details:0 view:pos.discount:0 view:pos.payment.report:0
#: view:pos.payment.report.user:0 view:pos.sale.user:0
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:13
msgid "Close"
msgstr "Schließen"

#. module: point_of_sale
#: view:pos.order:0
msgid "Order lines"
msgstr "Auftragszeilen"

#. module: point_of_sale
#: view:account.journal:0
msgid "Extended Configuration"
msgstr "Erweiterte Konfiguration"

#. module: point_of_sale
#: field:pos.order.line,price_subtotal:0
msgid "Subtotal w/o Tax"
msgstr "Zwischensumme w/o Steuer"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.spa_50cl_product_template
msgid "Spa Reine 50cl"
msgstr ""

#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_blonde_33cl_product_template
msgid "Leffe Blonde 33cl"
msgstr ""

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
msgid "Pyament Report"
msgstr "Zahlungsausertung"

#. module: point_of_sale
#: field:report.transaction.pos,jl_id:0
msgid "Cash Journals"
msgstr "Journal Kasse"

#. module: point_of_sale
#: report:pos.sales.user.today:0
msgid "Today's Sales By User"
msgstr "Heutige Verkäufe nach Benutzer"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Customer Code"
msgstr "Kundennummer"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_box_out.py:86
#, python-format
msgid "please check that account is set to %s"
msgstr "bitte prüfen Sie, daß das Konto auf %s gesetzt wird."

#. module: point_of_sale
#: field:pos.config.journal,name:0 report:pos.invoice:0 report:pos.lines:0
msgid "Description"
msgstr "Beschreibung"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "May"
msgstr "Mai"

#. module: point_of_sale
#: report:pos.lines:0
msgid "Sales lines"
msgstr "Zahlungspositionen"

#. module: point_of_sale
#: view:pos.order:0
msgid "Yesterday"
msgstr "Gestern"

#. module: point_of_sale
#: field:pos.order,note:0
msgid "Internal Notes"
msgstr "Interner Hinweis"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.coca_zero_decaf_33cl_product_template
msgid "Coca-Cola Zero Decaf 33cl"
msgstr ""

#. module: point_of_sale
#: view:pos.box.out:0
msgid "Describe why you take money from the cash register:"
msgstr "Nennen Sie den Grund für die Geldentnahme"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
#: view:report.pos.order:0
msgid "Point of Sale Analysis"
msgstr "Analyse Point of Sale"

#. module: point_of_sale
#: view:pos.order:0 field:pos.order,partner_id:0 view:report.pos.order:0
msgid "Customer"
msgstr "Kunde"

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "February"
msgstr "Februar"

#. module: point_of_sale
#: view:report.cash.register:0
msgid "    Today    "
msgstr "    Heute    "

#. module: point_of_sale
#: selection:report.cash.register,month:0 selection:report.pos.order,month:0
msgid "April"
msgstr "April"

#. module: point_of_sale
#: field:pos.order,statement_ids:0
msgid "Payments"
msgstr "Anzeige Zahlungen"

#. module: point_of_sale
#: report:pos.invoice:0
msgid "Supplier Refund"
msgstr "Lieferanten Gutschrift"

#. module: point_of_sale
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
msgid "Sales by User Monthly margin"
msgstr "Monatl. Verkäufe nach Benutzer"

#. module: point_of_sale
#: model:product.template,name:point_of_sale.leffe_9_33cl_product_template
msgid "Leffe Brune \"9\" 33cl"
msgstr ""

#. module: point_of_sale
#: help:account.journal,journal_user:0
msgid ""
"Check this box if this journal define a payment method that can be used in "
"point of sales."
msgstr ""
"Markieren Sie dieses Feld, wenn dieses Journal als Zahlungsweg im "
"Kassensystem verwendet wird."

#. module: point_of_sale
#: field:pos.category,sequence:0
msgid "Sequence"
msgstr "Sequenz"

#. module: point_of_sale
#: code:addons/point_of_sale/wizard/pos_return.py:316 view:pos.make.payment:0
#, python-format
msgid "Make Payment"
msgstr "Erfasse Zahlung"

#. module: point_of_sale
#: constraint:pos.category:0
msgid "Error ! You cannot create recursive categories."
msgstr "Fehler! Rekursive Kategorien sind nicht zulässig"

#. module: point_of_sale
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
msgid "Sales User Today"
msgstr "Verkäufer Heute"

#. module: point_of_sale
#: view:report.pos.order:0
msgid "Month of order date"
msgstr "Monat der Bestellung"

#. module: point_of_sale
#: field:product.product,income_pdt:0
msgid "PoS Cash Input"
msgstr "Kassa Geld Einzahlung"

#. module: point_of_sale
#: view:report.cash.register:0 field:report.cash.register,year:0
#: view:report.pos.order:0 field:report.pos.order,year:0
msgid "Year"
msgstr "Jahr"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:31
msgid "Disc (%)"
msgstr "Rabatt (%)"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:41
msgid "Subtotal:"
msgstr "Zwischensumme:"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:45
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:268
msgid "Tax:"
msgstr "Steuern:"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:64
msgid "Disc"
msgstr "Rabatt (%)"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:71
msgid "+/-"
msgstr "+/−"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:105
msgid "Paid:"
msgstr "Bezahlt:"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:113
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:288
msgid "Change:"
msgstr "Ändern:"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:124
msgid "Back to Products"
msgstr "Zurück zu Produkten"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:127
msgid "Validate"
msgstr "Bestätigen"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:140
msgid "pending orders"
msgstr "Offene Aufträge"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:145
msgid ""
"There are pending operations that could not be saved into the database, are "
"you sure you want to exit?"
msgstr ""
"Es gibt noch offene Vorgänge, die nicht in der Datenbank gespeichert werden "
"konnten.\r\n"
"Wollen Sie treotzdem beenden."

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:236
msgid "Print"
msgstr "Drucken"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:238
msgid "Next Order"
msgstr "Nächster Auftrag"

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:248
msgid "Phone:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:249
msgid "User:"
msgstr ""

#. openerp-web
#: /home/odo/repositories/addons/trunk/point_of_sale/static/src/xml/pos.xml:250
msgid "Shop:"
msgstr ""