path: root/addons/sale/i18n/de.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale
# 
# Translators:
# Anja Funk <anja.funk@afimage.de>, 2020
# f91684c3ff9ec3e650d5c8461e534581_686eae3 <449b96d9f63071f94d89e129677b83de_366193>, 2020
# Torsten Wichmann <t.wichmann@intero-technologies.de>, 2020
# Philipp Hug <philipp@hug.cx>, 2020
# Ermin Trevisan <trevi@twanda.com>, 2020
# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2020
# Bettina Pfeifer <betzilla@web.de>, 2020
# e2f FFE <e2f_de_FFE@outlook.com>, 2020
# Philipp Fürstos <pfu@odoo.com>, 2020
# Jérôme JEK <jek@odoo.com>, 2020
# Christian Mahlich <c.mahlich@gmail.com>, 2020
# Florian Pose <fp@igh.de>, 2020
# Max-Milan Stoyanov, 2020
# e2f <projects@e2f.com>, 2020
# DE T2 <e2f48d4s5vd1s2@outlook.com>, 2020
# Joerg Hueneburg <melikeymedia@gmail.com>, 2020
# Katharina Moritz <kmo@e2f.com>, 2020
# Jan Meyer, 2020
# Johannes Croe <jcr@odoo.com>, 2020
# Patrick Heuel <patrick.heuel@odoo-bs.com>, 2020
# Oliver Roch <oliver.roch@d9t.de>, 2020
# philku79 <philip.kuss@gmx.de>, 2020
# Martin Trigaux, 2020
# Rudolf Schnapka <rs@techno-flex.de>, 2020
# Leon Grill <leg@odoo.com>, 2020
# Chris Egal <sodaswed@web.de>, 2020
# Felix Schubert <felix.schubert@go-erp.com>, 2020
# Daniel Kraft <daniel.kraft@d9t.de>, 2020
# fkantelberg <florian.kantelberg@initos.com>, 2021
# Wolfgang Taferner, 2021
# Andreas Schmidt <schmigo@gmail.com>, 2021
# Caroline Renson <car@odoo.com>, 2021
# Mac Nilski <macnilski@gmail.com>, 2021
# Friederike Fasterling-Nesselbosch, 2021
# Robert Förster <hello@suppliot.eu>, 2021
# EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-11-27 14:12+0000\n"
"PO-Revision-Date: 2020-09-07 08:17+0000\n"
"Last-Translator: EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard___data_fetched
msgid " Data Fetched"
msgstr " Abgerufene Daten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
msgid "# of Lines"
msgstr "Positionen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
msgid "# of Sales Orders"
msgstr "Verkaufsaufträge"

#. module: sale
#: model:mail.template,report_name:sale.email_template_edi_sale
#: model:mail.template,report_name:sale.mail_template_sale_confirmation
msgid "${(object.name or '').replace('/','_')}"
msgstr "${(object.name or '').replace('/','_')}"

#. module: sale
#: model:mail.template,subject:sale.mail_template_sale_confirmation
msgid ""
"${object.company_id.name} ${(object.get_portal_last_transaction().state == "
"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${(object.get_portal_last_transaction().state == "
"'pending') und 'Pending Order' oder 'Order'} (Ref ${object.name oder 'n/a' "
"})"

#. module: sale
#: model:mail.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order'} (Ref "
"${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${object.state in ('draft', 'sent') und "
"(ctx.get('proforma') und 'Proforma' oder 'Quotation') oder 'Order'} (Ref "
"${object.name oder 'n/a' })"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "&amp;nbsp;"
msgstr "&amp;nbsp;"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
msgid "&amp;nbsp;<span>on</span>&amp;nbsp;"
msgstr "<span/>"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
msgid "'PRO-FORMA - %s' % (object.name)"
msgstr "'PRO-FORMA - %s' % (object.name)"

#. module: sale
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
msgid ""
"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
"'Order - %s' % (object.name)"
msgstr ""
"(object.state in ('draft', 'sent') and 'Angebot - %s' % (object.name)) or "
"'Auftrag - %s' % (object.name)"

#. module: sale
#: model:product.product,description_sale:sale.product_product_4e
#: model:product.product,description_sale:sale.product_product_4f
msgid "160x80cm, with large legs."
msgstr "160x80cm, mit langen Beinen."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"<b>Send the quote</b> to yourself and check what the customer will receive."
msgstr ""
"<b>Senden Sie das Angebot</b> an sich selbst und prüfen Sie, was der Kunde "
"erhält."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "<b>Set a price</b>."
msgstr "<b>Legen Sie einen Preis fest</b>."

#. module: sale
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hello,\n"
"        <br/><br/>\n"
"        % set transaction = object.get_portal_last_transaction()\n"
"        Your order <strong>${object.name}</strong> amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"        % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
"            has been confirmed.<br/>\n"
"            Thank you for your trust!\n"
"        % elif transaction and transaction.state == 'pending' :\n"
"            is pending. It will be confirmed when the payment is received.\n"
"            % if object.reference:\n"
"                Your payment reference is <strong>${object.reference}</strong>.\n"
"            % endif\n"
"        % endif\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/><br/>\n"
"    </p>\n"
"% if object.website_id:\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"            <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"                <td style=\"width: 150px;\"><strong>Products</strong></td>\n"
"                <td/>\n"
"                <td width=\"15%\" align=\"center\"><strong>Quantity</strong></td>\n"
"                <td width=\"20%\" align=\"right\"><strong>\n"
"                % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
"                    VAT Excl.\n"
"                % else\n"
"                    VAT Incl.\n"
"                % endif\n"
"                </strong></td>\n"
"            </tr>\n"
"        </table>\n"
"        % for line in object.order_line:\n"
"            % if not line.is_delivery and line.display_type in ['line_section', 'line_note']:\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
"                        <td colspan=\"4\">\n"
"                            % if line.display_type == 'line_section':\n"
"                                <strong>${line.name}</strong>\n"
"                            % elif line.display_type == 'line_note':\n"
"                                <i>${line.name}</i>\n"
"                            % endif\n"
"                        </td>\n"
"                    </tr>\n"
"                </table>\n"
"            % elif not line.is_delivery\n"
"                <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                    <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
"                        <td style=\"width: 150px;\">\n"
"                            <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
"                        </td>\n"
"                        <td align=\"left\">${line.product_id.name}</td>\n"
"                        <td width=\"15%\" align=\"center\">${line.product_uom_qty}</td>\n"
"                        <td width=\"20%\" align=\"right\"><strong>\n"
"                        % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
"                            ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n"
"                        % else\n"
"                            ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n"
"                        % endif\n"
"                        </strong></td>\n"
"                    </tr>\n"
"                </table>\n"
"            % endif\n"
"        % endfor\n"
"    </div>\n"
"    % if object.carrier_id:\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    % else:\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>SubTotal:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    % endif\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><strong>Taxes:</strong></td>\n"
"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    % if object.partner_invoice_id:\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                    <strong>Bill to:</strong>\n"
"                    ${object.partner_invoice_id.street or ''}\n"
"                    ${object.partner_invoice_id.city or ''}\n"
"                    ${object.partner_invoice_id.state_id.name or ''}\n"
"                    ${object.partner_invoice_id.zip or ''}\n"
"                    ${object.partner_invoice_id.country_id.name or ''}\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                    <strong>Payment Method:</strong>\n"
"                    % if transaction.payment_token_id:\n"
"                        ${transaction.payment_token_id.name}\n"
"                    % else:\n"
"                        ${transaction.acquirer_id.name}\n"
"                    % endif\n"
"                     (${format_amount(transaction.amount, object.currency_id)})\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    % endif\n"
"    % if object.partner_shipping_id and not object.only_services:\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <br/>\n"
"                    <strong>Ship to:</strong>\n"
"                    ${object.partner_shipping_id.street or ''}\n"
"                    ${object.partner_shipping_id.city or ''}\n"
"                    ${object.partner_shipping_id.state_id.name or ''}\n"
"                    ${object.partner_shipping_id.zip or ''}\n"
"                    ${object.partner_shipping_id.country_id.name or ''}\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        % if object.carrier_id:\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td>\n"
"                    <strong>Shipping Method:</strong>\n"
"                    ${object.carrier_id.name}\n"
"                    % if object.carrier_id.fixed_price == 0.0:\n"
"                        (Free)\n"
"                    % else:\n"
"                        (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
"                    % endif\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"        % endif\n"
"    </div>\n"
"    % endif\n"
"% endif\n"
"</div>"
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"   <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
"        Hallo,\n"
"        <br/><br/>\n"
"        % s et transaction = object.get_portal_last_transaction()\n"
"        Ihre Bestellung <strong>${object.name}</strong> in Höhe von <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
"        % i f object.state == 'sale' oder (transaction und transaction.state in ('done', 'authorized')) :\n"
"            wurde bestätigt.<br/>\n"
"            Vielen Dank für Ihr Vertrauen!\n"
"        % e lif transaction and transaction.state == 'pending' :\n"
"            ist ausstehend. Sie wird bestätigt, wenn die Zahlung eingegangen ist.\n"
"            % i f object.reference:\n"
"                Ihre Zahlungsreferenz ist <strong>${object.reference}</strong>.\n"
"            % e ndif\n"
"        % e ndif\n"
"       <br/><br/>\n"
"        Zögern Sie nicht, uns zu kontaktieren, wenn Sie irgendwelche Fragen haben.\n"
"       <br/><br/>\n"
"   </p>\n"
" % i f object.website_id:\n"
"   <div style=\"margin: 0px; padding: 0px;\">\n"
"       <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"           <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
"               <td style=\"width: 150px;\"><strong>Produkte</strong></td>\n"
"               <td/>\n"
"               <td width=\"15%\" align=\"center\"><strong>Menge\n"
"</strong></td>              <td width=\"20%\" align=\"right\"><strong>\n"
"                % i f object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
"                    Ohne MwSt.\n"
"                % e lse\n"
"                    MwSt. Inkl.\n"
"                % e ndif\n"
"               </strong></td> </tr> </table>\n"
"           \n"
"       \n"
"        % f oder Zeile in object.order_line:\n"
"            % i f nicht line.is_delivery und line.display_type in ['line_section', 'line_note']:\n"
"               <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                   <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
"                       <td colspan=\"4\">\n"
"                            % i f line.display_type == 'line_section':\n"
"                               <strong>${line.name}\n"
"</strong>                           % e lif line.display_type == 'line_note':\n"
"                               <i>${line.name}\n"
"</i>                           % e ndif\n"
"                       </td> </tr> </table>\n"
"                   \n"
"               \n"
"            % e lif not line.is_delivery\n"
"               <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
"                   <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
"                       <td style=\"width: 150px;\">\n"
"                            <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
"                        </td>\n"
"                       <td align=\"left\">${line.product_id.name}\n"
"</td>                      <td width=\"15%\" align=\"center\">${line.product_uom_qty}\n"
"</td>                      <td width=\"20%\" align=\"right\"><strong>\n"
"                        % i f object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
"                            ${format_amount(line.price_reduce_taxexcl, object.currency_id)}\n"
"                        % e lse\n"
"                            ${format_amount(line.price_reduce_taxinc, object.currency_id)}\n"
"                        % e ndif\n"
"                       </strong></td> </tr> </table>\n"
"                   \n"
"               \n"
"            % e ndif\n"
"        % e ndif\n"
"   </div>\n"
"    % i f object.carrier_id:\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Lieferung:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><strong>Zwischensumme:</strong></td>\n"
"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_unversteuert, object.currency_id)}</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    % e lse:\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Zwischensumme:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.betrag_unversteuert, object.currency_id)}</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    % e ndif\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%;\" align=\"right\"><strong>Steuern:</strong></td>\n"
"                <td style=\"width: 10%;\" align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td style=\"width: 60%\"/>\n"
"                <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Gesamt:</strong></td>\n"
"                <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    % i f object.partner_invoice_id:\n"
"    <div style=\"margin: 0px; padding: 0px;\">\n"
"        <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"            <tr>\n"
"                <td style=\"padding-top: 10px;\">\n"
"                   <strong>Rechnung an:</strong>\n"
"                    ${object.partner_invoice_id.street oder ''}\n"
"                    ${object.partner_invoice_id.city oder ''}\n"
"                    ${object.partner_invoice_id.state_id.name oder ''}\n"
"                    ${objekt.partner_rechnung_id.zip oder ''} ${objekt.partner_rechnung_id.zip oder ''}\n"
"                    ${object.partner_invoice_id.country_id.name oder ''}\n"
"                </td>\n"
"            </tr>\n"
"            <tr>\n"
"                <td>\n"
"                   <strong>Zahlungsmethode:</strong>\n"
"                    % i f transaction.payment_token_id:\n"
"                        ${transaction.payment_token_id.name}\n"
"                    % else:\n"
"                        ${transaction.acquirer_id.name}\n"
"                    % endif\n"
"                     (${format_amount(transaction.amount, object.currency_id)})\n"
"                </td>\n"
"            </tr>\n"
"        </table>\n"
"    </div>\n"
"    % e ndif\n"
"    % i f object.partner_shipping_id und nicht object.only_services:\n"
"   <div style=\"margin: 0px; padding: 0px;\">\n"
"       <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"           <tr>\n"
"               <td>\n"
"                   <br/>\n"
"                   <strong>Liefern an:</strong> </td> </tr> </table>\n"
"                    ${object.partner_shipping_id.street oder ''}\n"
"                    ${object.partner_shipping_id.city oder ''}\n"
"                    ${object.partner_shipping_id.state_id.name oder ''}\n"
"                    ${objekt.partner_shipping_id.zip oder ''}\n"
"                    ${object.partner_shipping_id.country_id.name oder ''}\n"
"               \n"
"           \n"
"       \n"
"        % i f object.carrier_id:\n"
"       <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
"           <tr>\n"
"               <td>\n"
"                   <strong>Versandart:\n"
"</strong>                   ${object.carrier_id.name}\n"
"                    % if object.carrier_id.fixed_price == 0.0:\n"
"                        (Frei)\n"
"                    % e lse:\n"
"                        (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
"                    % e ndif\n"
"               </td> </tr> </table>\n"
"           \n"
"       \n"
"        % e ndif\n"
"   </div>\n"
"    % e ndif\n"
" % e ndif\n"
"</div>"

#. module: sale
#: model:mail.template,body_html:sale.email_template_edi_sale
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
"        Hello,\n"
"        <br/><br/>\n"
"        Your\n"
"        % if ctx.get('proforma'):\n"
"            Pro forma invoice for ${doc_name} <strong>${object.name}</strong>\n"
"            % if object.origin:\n"
"                (with reference: ${object.origin} )\n"
"            % endif\n"
"            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is available.\n"
"        % else:\n"
"            ${doc_name} <strong>${object.name}</strong>\n"
"            % if object.origin:\n"
"                (with reference: ${object.origin} )\n"
"            % endif\n"
"            amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is ready for review.\n"
"        % endif\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
"        Guten Tag\n"
"        <br/><br/>\n"
"        Ihr Dokument\n"
"        % if ctx.get('proforma'):\n"
"            Proforma-Rechnung für ${doc_name} <strong>${object.name}</strong>\n"
"            % if object.origin:\n"
"                (mit Referenz: ${object.origin} )\n"
"            % endif\n"
"            im Betrag von <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> ist verfügbar.\n"
"        % else:\n"
"            ${doc_name} <strong>${object.name}</strong>\n"
"            % if object.origin:\n"
"                (mit Referenz: ${object.origin} )\n"
"            % endif\n"
"            im Betrag von <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> steht zur Überprüfung bereit.\n"
"        % endif\n"
"        <br/><br/>\n"
"        Bei Fragen stehen wir Ihnen gerne zur Verfügung.\n"
"        <br/>\n"
"    </p>\n"
"</div>\n"
"            "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
msgstr ""
"<i class=\"fa fa-comment\"/> Kontaktieren Sie uns um ein Angebot zu "
"erhalten."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Feedback"
msgstr "<i class=\"fa fa-comment\"/> Feedback"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-comment\"/> Send message"
msgstr "<i class=\"fa fa-comment\"/>Nachricht senden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "Download"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
msgstr ""
"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
"title=\"Done\"/>Fertig"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
msgstr "<i class=\"fa fa-fw fa-check\"/><b>Bezahlt</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/><b>Warte auf Bezahlung</b>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Abgelaufen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
msgstr "<i class=\"fa fa-fw fa-remove\"/> Storniert"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
msgid ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"
msgstr ""
"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
"title=\"Sales orders\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-print\"/> Print"
msgstr "<i class=\"fa fa-print\"/> Drucken"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<i class=\"fa fa-times\"/> Reject"
msgstr "<i class=\"fa fa-times\"/> Ablehnen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
msgstr "<small><b class=\"text-muted\">Dieses Angebot ist gültig bis</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
msgstr "<small><b class=\"text-muted\">Ihr Vorteil</b></small>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid ""
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
"                            <span class=\"d-block d-md-none\">Ref.</span>"
msgstr ""
"<span class=\"d-none d-md-inline\">Verkaufsauftragsnummer</span>\n"
"                          <span class=\"d-block d-md-none\">Ref.</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" aria-label=\"Values set here are company-specific.\" "
"groups=\"base.group_multi_company\" role=\"img\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"
msgstr ""
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
"specific.\" groups=\"base.group_multi_company\"/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Confirmation Email</span>"
msgstr "<span class=\"o_form_label\">Bestätigungs-E-Mail</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "<span class=\"o_form_label\">Down Payments</span>"
msgstr "<span class=\"o_form_label\">Anzahlungen</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"<span class=\"o_stat_text\">Customer</span>\n"
"                                <span class=\"o_stat_text\">Preview</span>"
msgstr ""
"<span class=\"o_stat_text\">Kunden-</span> <span "
"class=\"o_stat_text\">ansicht</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "<span class=\"o_stat_text\">Sold</span>"
msgstr "<span class=\"o_stat_text\">Verkauft</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Betrag</span>\n"
"                                <span groups=\"account.group_show_line_subtotals_tax_included\">Gesamtpreis</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr ""
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Betrag</span>\n"
"                            <span groups=\"account.group_show_line_subtotals_tax_included\">Gesamtpreis</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>Accepted on the behalf of:</span>"
msgstr "<span>Akzeptiert auf Anfrage von:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Durch bezahlen dieses Angebots, erkläre ich mich mit den folgenden "
"Bedingungen einverstanden:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
msgstr ""
"<span>Durch unterzeichnen dieses Angebots, erkläre ich mich mit den "
"folgenden Bedingungen einverstanden:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Disc.%</span>"
msgstr "<span>Rabatt %</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>For an amount of:</span>"
msgstr "<span>Für einen Betrag von:</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<span>Pro-Forma Invoice # </span>"
msgstr "<span>Proformarechnung # </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<span>Taxes</span>"
msgstr "<span>Steuern</span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<span>With payment terms:</span>"
msgstr "<span>Mit Zahlungsbedingungen: </span>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
msgstr "<strong class=\"d-block mb-1\">Ausgangsrechnungen</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"d-block mb-1\">Shipping Address:</strong>"
msgstr "<strong class=\"d-block mb-1\">Lieferadresse:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">Zwischensumme</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong class=\"text-muted\">Salesperson</strong>"
msgstr "<strong class=\"text-muted\">Verkäufer</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Expiration Date:</strong>"
msgstr "<strong>Ablaufdatum:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Expiration:</strong>"
msgstr "<strong>Gültig bis:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Fiscal Position Remark:</strong>"
msgstr "<strong>Steuerzuordnung:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Order Date:</strong>"
msgstr "<strong>Bestelldatum:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "<strong>Quotation Date:</strong>"
msgstr "<strong>Angebotsdatum:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Salesperson:</strong>"
msgstr "<strong>Verkäufer:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Shipping Address:</strong>"
msgstr "<strong>Lieferadresse:</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Signature</strong>"
msgstr "<strong>Unterschrift</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
msgid "<strong>Subtotal</strong>"
msgstr "<strong>Zwischensumme</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>Thank You!</strong><br/>"
msgstr "<strong>Dankeschön!</strong><br/>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This offer expired!</strong>"
msgstr "<strong>Dieses Angebot ist abgelaufen!</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "<strong>This quotation has been canceled.</strong>"
msgstr "<strong>Dieses Angebot wurde storniert.</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
msgid "<strong>Total</strong>"
msgstr "<strong>Gesamt</strong>"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "<strong>Your Reference:</strong>"
msgstr "<strong>Ihre Referenz:</strong>"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
msgid "A confirmed sales order requires a confirmation date."
msgstr "Ein Auftrag benötigt ein Auftragsdatum."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "A journal must be specified for the acquirer %s."
msgstr "Für den Erwerber %s muss ein Journal angegeben werden."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "A payment acquirer is required to create a transaction."
msgstr "Ein Zahlungsanbieter ist benörtigt um die Transaktion zu erstellen."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
msgid ""
"A standard invoice is issued with all the order lines ready for invoicing,"
"         according to their invoicing policy (based on ordered or delivered "
"quantity)."
msgstr ""
"Es wird eine Standardrechnung mit allen rechnungsfertigen Auftragszeilen "
"gemäß ihrer Rechnungspolitik (basierend auf der bestellten oder gelieferten "
"Menge) erstellt."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"A transaction can't be linked to sales orders having different currencies."
msgstr ""
"Eine Transaktion kann nicht mit einen Auftrag verbunden werden wenn "
"verschiedene Währungen angegeben sind."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"A transaction can't be linked to sales orders having different partners."
msgstr ""
"Eine Transaktion kann nicht mit einen Auftrag verbunden werden wenn "
"verschiedene Partner angegeben sind."

#. module: sale
#: model:res.groups,name:sale.group_warning_sale
msgid "A warning can be set on a product or a customer (Sale)"
msgstr ""
"Eine Warnung kann auf einem Produkt oder einem Kunden gelegt werden "
"(Verkauf)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Ability to select a package type in sales orders and to force a quantity "
"that is a multiple of the number of units per package."
msgstr ""
"Fähigkeit, bei den Verkaufsaufträgen einen Paket-Typ zu wählen, um eine "
"Menge zu erzwingen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Pay"
msgstr "Akzeptieren &amp; Bezahlen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
msgid "Accept &amp; Pay Quotation"
msgstr "Annahme &amp; Bezahlung eines Angebots"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Accept &amp; Sign"
msgstr "Akzeptieren und signieren"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
msgid "Accept &amp; Sign Quotation"
msgstr "Akzeptieren und Angebot signieren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
msgid "Access warning"
msgstr "Zugriffswarnung"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
msgid ""
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
"  - Manual: the quantity is set manually on the line\n"
"  - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
"  - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
"  - Stock Moves: the quantity comes from confirmed pickings\n"
msgstr ""
"Je nach Produktkonfiguration kann die Liefermenge automatisch durch einen Mechanismus berechnet werden:\n"
"  - Manuell: Die Menge wird manuell auf der Linie eingestellt\n"
"  - Analytik von Aufwendungen: Die Menge ist die Mengensumme aus gebuchten Aufwendungen\n"
"  - Arbeitszeitblatt: Die Menge ist die Summe der Stunden, die für Aufgaben erfasst wurden, die mit dieser Verkaufslinie verbunden sind.\n"
"  - Lagerbewegungen: Die Menge stammt aus bestätigten Kommissionierungen\n"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
msgid "Account Number"
msgstr "Kontonummer"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Account used for deposits"
msgstr "Konto für Anzahlungen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
msgid "Action Needed"
msgstr "Aktion notwendig"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
msgid "Activities"
msgstr "Aktivitäten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Aktivität Ausnahme-Dekoration"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
msgid "Activity State"
msgstr "Status der Aktivität"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
msgid "Activity Type Icon"
msgstr "Aktivitäts-Typ-Icon"

#. module: sale
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
msgid "Activity Types"
msgstr "Aktivitätstypen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a note"
msgstr "Notiz hinzufügen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a product"
msgstr "Ein Produkt hinzufügen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Add a section"
msgstr "Unterteilung hinzufügen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Add several variants to an order from a grid"
msgstr ""
"Fügen Sie mehrere Produktvarianten mittels einer Tabelle zum Verkaufsauftrag"
" hinzu"

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "Adressen in Aufträgen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Allows you to send Pro-Forma Invoice to your customers"
msgstr "Ermöglicht es Ihnen, eine Proformarechnung an Ihre Kunden zu senden"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
msgid "Allows you to send pro-forma invoice."
msgstr "Ermöglicht es Ihnen, eine Proformarechnung zu versenden."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
msgid "Amazon Sync"
msgstr "Amazon Schnittstelle"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
msgid "Amount Before Discount"
msgstr "Betrag ohne Rabatt"

#. module: sale
#: code:addons/sale/models/payment.py:0
#, python-format
msgid "Amount Mismatch (%s)"
msgstr "Betrag stimmt nicht überein (%s)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
msgid "Amount of quotations to invoice"
msgstr "Betrag der zu fakturierenden Angebote"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"An order is to upsell when delivered quantities are above initially\n"
"                ordered quantities, and the invoicing policy is based on ordered quantities."
msgstr ""
"Ein Auftrag ist ein Upsell, wenn die gelieferten Mengen über den ursprünglich\n"
"                bestellten Mengen liegen, und die Fakturierungspolitik basiert auf den bestellten Mengen."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
msgid "Analytic Account"
msgstr "Kostenstelle"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
msgid "Analytic From Expenses"
msgstr "Analyse der Ausgaben"

#. module: sale
#: model:ir.model,name:sale.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analytischer Buchungssatz"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids
msgid "Analytic Tags"
msgstr "Kostenstellen Tags"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
msgid "Analytic lines"
msgstr "Kostenstellen-Buchungen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Apply manual discounts on sales order lines or display discounts computed "
"from pricelists (option to activate in the pricelist configuration)."
msgstr ""
"Manuelle Rabatte auf Angebotslinien oder durch Preislisten kalkulierte "
"Rabatte (Option die auf Preislisten aktiviert werden kann)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid ""
"Are you sure you want to void the authorized transaction? This action can't "
"be undone."
msgstr ""
"Sind Sie sicher, dass Sie die autorisierte Transaktion stornieren möchten? "
"Diese Aktion kann nicht rückgängig gemacht werden."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid ""
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
"                to sell extra hours when all ordered hours have been consumed."
msgstr ""
"Wenn Sie zum Beispiel im Voraus bezahlte Stunden für Dienstleistungen verkaufen, empfiehlt Odoo Ihnen\n"
"                zusätzliche Stunden zu verkaufen, wenn alle bestellten Stunden verbraucht worden sind."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
msgid "At cost"
msgstr "Nach Aufwand"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
msgid "Attachment Count"
msgstr "# Anhänge"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Attributes"
msgstr "Attribute"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
msgid "Authorized Transactions"
msgstr "Autorisierte Transaktionen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
msgid "Automatic Invoice"
msgstr "Automatische Rechnung"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Automatic email sent after the customer has signed or paid online"
msgstr ""
"Automatische Bestätigungs-E-Mail nachdem der Kunde online unterzeichnet oder"
" bezahlt hat"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
msgid "Bank Name"
msgstr "Bankname"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner
msgid "Based on Customer ID"
msgstr "Basierend auf der Kundennummer"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name
msgid "Based on Document Reference"
msgstr "Basierend auf der Dokumentenreferenz"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
msgid "Blocking Message"
msgstr "Blockierende Meldung"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Boost your sales with two kinds of discount programs: promotions and coupon "
"codes. Specific conditions can be set (products, customers, minimum purchase"
" amount, period). Rewards can be discounts (% or amount) or free products."
msgstr ""
"Steigern Sie Verkaufszahlen mit zwei Rabattprogrammen: Promo- und Coupon-"
"Codes. Spezifische Bedingungen können festgelegt werden (Produkte, Kunden, "
"Mindestbestellmenge, Zeitraum). Prämien können Rabatte sein (Prozent oder "
"Betrag) oder kostenlose Produkte."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
msgid "Campaign"
msgstr "Kampagne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
msgid "Can Edit Product"
msgstr "Kann Produkt bearbeiten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Cancel"
msgstr "Abbrechen"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Cancel Sales Order"
msgstr "Kundenauftrag stornieren"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
msgid "Cancelled"
msgstr "Abgebrochen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Capture Transaction"
msgstr "Transaktion erfassen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
msgid "Category"
msgstr "Kategorie"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
msgid ""
"Check this box if you send quotations to your customers rather than "
"confirming orders straight away."
msgstr ""
"Aktivieren, wenn Sie Angebote Ihren Kunden zuerst zusenden anstatt sie "
"direkt zu bestätigen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Choose between electronic signatures or online payments."
msgstr "Wählen Sie zwischen elektronischen Signaturen oder Online-Zahlungen."

#. module: sale
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
msgid "Choose how to confirm quotations"
msgstr "Wählen Sie, wie Sie Angebote bestätigen möchten"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Click here to add some products or services to your quotation."
msgstr ""
"Klicken Sie hier, um Ihrem Angebot einige Produkte oder Dienstleistungen "
"hinzuzufügen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Click to define an invoicing target"
msgstr "Klicken Sie hier, um ein Fakturierungsziel zu definieren."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Close"
msgstr "Schließen"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
msgid "Closed"
msgstr "Abgeschlossen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
msgid "Communication"
msgstr "Kommunikation"

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

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Company"
msgstr "Unternehmen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with DHL"
msgstr "Versandkosten für DHL berechnen und versenden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with Easypost"
msgstr "Versandkosten berechnen und mit Easypost versenden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with FedEx"
msgstr "Versandkosten für FedEx berechnen und versenden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with UPS"
msgstr "Versandkosten für UPS berechnen und versenden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with USPS"
msgstr "Versandkosten für USPS berechnen und versenden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs and ship with bpost"
msgstr "Versandkosten für bpost berechnen und versenden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Compute shipping costs on orders"
msgstr "Versandkosten für Aufträge berechnen"

#. module: sale
#: model:ir.model,name:sale.model_res_config_settings
msgid "Config Settings"
msgstr "Konfiguration "

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

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Confirm"
msgstr "Bestätigen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id
msgid "Confirmation Email"
msgstr "Bestätigungs-E-Mail"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Connectors"
msgstr "Konnektoren"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Contact"
msgstr "Kontakt"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Umwandlungen von Mengeneinheiten können nur in der gleichen Kategorie "
"erfolgen. Die Konversion erfolgt basierend auf dem Umwandlungsfaktor."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon
msgid "Coupons & Promotions"
msgstr "Gutscheine und Werbeaktionen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "Create Date"
msgstr "Erstellt am"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create Invoice"
msgstr "Rechnung erzeugen"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid "Create a new product"
msgstr "Neues Produkt erstellen"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid "Create a new quotation, the first step of a new sale!"
msgstr ""
"Erstellen Sie ein neues Angebot, den ersten Schritt eines neuen Verkaufs!"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Create and View Invoice"
msgstr "Erzeuge und zeige Rechnung an"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Create invoices"
msgstr "Rechnung erzeugen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
msgid "Created by"
msgstr "Erstellt von"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date
msgid "Created on"
msgstr "Erstellt am"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Creation Date"
msgstr "Erzeugt am"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__date_order
msgid ""
"Creation date of draft/sent orders,\n"
"Confirmation date of confirmed orders."
msgstr ""
"Anlagedatum von Angeboten (auch versendeten),\n"
"Bestätigungsdatum von Aufträgen."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe
msgid "Credit card (via Stripe)"
msgstr "Kreditkarte (Stripe)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
msgid "Currency"
msgstr "Währung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
msgid "Currency Rate"
msgstr "Wechselkurs"

#. module: sale
#: model:product.attribute.value,name:sale.product_attribute_value_7
#: model:product.template.attribute.value,name:sale.product_4_attribute_1_value_3
msgid "Custom"
msgstr "Benutzerdefiniert"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
msgid "Custom Values"
msgstr "Benutzerdefinierter Werte"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual
msgid "Custom payment instructions"
msgstr "Benutzerdefinierte Zahlungsanweisungen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Customer"
msgstr "Kunde"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited
msgid "Customer Account"
msgstr "Kundenkonto"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "Kundenadresse"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Country"
msgstr "Land des Kunden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
msgid "Customer Entity"
msgstr "Kundeneinheit"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Customer Industry"
msgstr "Kundenindustrie"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__access_url
msgid "Customer Portal URL"
msgstr "Kundenportal-URL"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
msgid "Customer Reference"
msgstr "Kundenreferenz"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Customer Signature"
msgstr "Kundenunterschrift"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Customer Taxes"
msgstr "Steuern (Verkauf)"

#. module: sale
#: model:ir.ui.menu,name:sale.res_partner_menu
msgid "Customers"
msgstr "Kunden"

#. module: sale
#: model:product.product,name:sale.product_product_4e
#: model:product.product,name:sale.product_product_4f
msgid "Customizable Desk (CONFIG)"
msgstr "Konfigurierbarer Tisch (CONFIG)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize"
msgstr "Anpassen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Customize the look of your quotations."
msgstr "Passen Sie das Aussehen Ihrer Angebote an."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Customize your quotes and orders."
msgstr "Passen Sie Ihre Angebote und Aufträge an."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
msgid "DHL USA Connector"
msgstr "DHL USA Stecker"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Date"
msgstr "Datum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
msgid "Date Order"
msgstr "Auftragsdatum"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__signed_on
msgid "Date of the signature."
msgstr "Datum der Unterschrift."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__create_date
msgid "Date on which sales order is created."
msgstr "Datum der Auftragserstellung"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Date:"
msgstr "Datum:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
msgid "Deduct down payments"
msgstr "Abzug von Anzahlungen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Default Limit:"
msgstr "Standard-Limit:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
msgid "Default Quotation Validity"
msgstr "Gültigkeit des Standardangebots"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
msgid "Default Quotation Validity (Days)"
msgstr "Gültigkeit des Standardangebots (Tage)"

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
msgid "Default product used for payment advances"
msgstr "Standardprodukt, welches für Zahlungsvorschüsse verwendet wird"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Deliver Content by Email"
msgstr "Liefern Sie Inhalte per E-Mail"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivered"
msgstr "Ausgeliefert"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
msgid "Delivered Manually"
msgstr "Manuell geliefert"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
msgid "Delivered Quantity"
msgstr "Gelieferte Menge"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Delivered Quantity: %s"
msgstr "Gelieferte Menge: %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
msgid "Delivered quantities"
msgstr "Rechnung bei Lieferung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_account_payment__partner_shipping_id
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
msgid "Delivery Address"
msgstr "Lieferadresse"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Delivery Date"
msgstr "Liefertermin"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
msgid "Delivery Methods"
msgstr "Auslieferungsmethoden"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id
#: model:ir.model.fields,help:sale.field_account_payment__partner_shipping_id
msgid "Delivery address for current invoice."
msgstr "Lieferadresse für aktuelle Rechnung."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
msgid ""
"Delivery date you can promise to the customer, computed from the minimum "
"lead time of the order lines in case of Service products. In case of "
"shipping, the shipping policy of the order will be taken into account to "
"either use the minimum or maximum lead time of the order lines."
msgstr ""
"Liefertermin, den Sie dem Kunden zusagen können, errechnet sich bei "
"Serviceprodukten aus der minimalen Vorlaufzeit der Bestellzeilen. Bei "
"Versand wird die Versandpolitik der Bestellung berücksichtigt, um entweder "
"die minimale oder maximale Vorlaufzeit der Bestellzeilen zu verwenden."

#. module: sale
#: model:product.product,name:sale.advance_product_0
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Deposit"
msgstr "Anzahlung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
msgid "Deposit Product"
msgstr "Standardprodukt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Description"
msgstr "Beschreibung"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Disc.%"
msgstr "Rabatt %"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
msgid "Discount %"
msgstr "Rabatt %"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
msgid "Discount (%)"
msgstr "Rabatt (%)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
msgid "Discount Amount"
msgstr "Rabattbetrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:sale.field_account_move__display_name
#: model:ir.model.fields,field_description:sale.field_account_move_line__display_name
#: model:ir.model.fields,field_description:sale.field_crm_team__display_name
#: model:ir.model.fields,field_description:sale.field_mail_compose_message__display_name
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__display_name
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_payment_transaction__display_name
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
#: model:ir.model.fields,field_description:sale.field_product_product__display_name
#: model:ir.model.fields,field_description:sale.field_product_template__display_name
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name
#: model:ir.model.fields,field_description:sale.field_res_company__display_name
#: model:ir.model.fields,field_description:sale.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:sale.field_res_partner__display_name
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
#: model:ir.model.fields,field_description:sale.field_utm_campaign__display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
msgid "Display Type"
msgstr "Anzeigetyp"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale_order_view.js:0
#, python-format
msgid "Do you want to apply this discount to all order lines?"
msgstr "Möchten Sie diesen Rabatt auf alle Bestellzeilen anwenden?"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Documentation"
msgstr "Dokumentation"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
msgid "Done"
msgstr "Erledigt"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment"
msgstr "Anzahlung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
msgid "Down Payment Amount"
msgstr "Anzahlungsbetrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
msgid "Down Payment Amount (Fixed)"
msgstr "Anzahlungsbetrag (fest)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
msgid "Down Payment Product"
msgstr "Anzahlungsprodukt"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down Payment: %s"
msgstr "Anzahlung: %s"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Down Payments"
msgstr "Anzahlungen"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
msgid "Down payment (fixed amount)"
msgstr "Anzahlung (Fester Betrag)"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
msgid "Down payment (percentage)"
msgstr "Anzahlung (Prozent)"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Down payment of %s%%"
msgstr "Anzahlung von %s%%"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
msgid ""
"Down payments are made when creating invoices from a sales order. They are "
"not copied when duplicating a sales order."
msgstr ""
"Anzahlungen werden bei der Erstellung von Rechnungen aus einem "
"Verkaufsauftrag geleistet. Diese werden nicht kopiert, wenn Sie einen "
"Verkaufsauftrag vervielfältigen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Download"
msgstr "Herunterladen"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
msgid "Draft Quotation"
msgstr "Angebotsentwurf"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
msgid "Draft invoices for this order will be cancelled."
msgstr "Rechnungen in Entwurfs-Zustand für diesen Auftrag werden storniert."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
msgid "Easypost Connector"
msgstr "Easypost Konnektor"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
#, python-format
msgid "Edit Configuration"
msgstr "Konfiguration bearbeiten"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
msgid "Electronic signature"
msgstr "Elektronische Unterschrift"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
msgid "Email"
msgstr "E-Mail"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Email Template"
msgstr "E-Mail Vorlage"

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

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id
msgid "Email sent to the customer once the order is paid."
msgstr "E-Mail die verschickt wird sobald der Auftrag bezahlt wurde."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
msgid "Expected Date"
msgstr "Erwartetes Datum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Expected:"
msgstr "Erwartet:"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
msgid ""
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
" a validated expense can be re-invoice to a customer at its cost or sales "
"price."
msgstr ""
"Spesen und Lieferantenrechnungen können einem Kunden erneut in Rechnung "
"gestellt werden. Mit dieser Option kann ein validierter Aufwand einem Kunden"
" zu seinen Kosten oder seinem Verkaufspreis erneut in Rechnung gestellt "
"werden."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
msgid "Expiration"
msgstr "Ablauf"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Extended Filters"
msgstr "Erweiterte Filter"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
#, python-format
msgid "External Link"
msgstr "externer Link"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
msgid "Extra Values"
msgstr "Extra Werte"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Extra line with %s "
msgstr "Weitere Zeile mit %s "

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
msgid "FedEx Connector"
msgstr "FedEx Konnektor"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
msgid "Fiscal Position"
msgstr "Steuerzuordnung"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices.The default value comes from the "
"customer."
msgstr ""
"Steuerliche Positionen werden verwendet, um Steuern und Konten für bestimmte"
" Kunden oder Kundenaufträge/Rechnungen anzupassen.Der Vorschlagswert kommt "
"vom Kunden."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
msgid "Followers"
msgstr "Abonnenten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids
msgid "Followers (Channels)"
msgstr "Abonnenten (Kanäle)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
msgid "Followers (Partners)"
msgstr "Abonnenten (Partner)"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "FontAwesome Icon, z.B. fa-tasks"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
msgid "Forbidden values on non-accountable sale order line"
msgstr "Verbotene Werte auf der nicht kontoführenden Verkaufsauftragszeile"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c
msgid "Free sign up"
msgstr "Kostenlose Anmeldung"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customer. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen "
"Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren, auf Ihre "
"Bedürfnisse angepassten, Analyse angepasst werden."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
msgid "Fully Invoiced"
msgstr "Komplett abgerechnet"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Future Activities"
msgstr "Anstehende Aktivitäten"

#. module: sale
#: model:ir.model,name:sale.model_payment_link_wizard
msgid "Generate Sales Payment Link"
msgstr "Zahlungslink für den Auftrag erzeugen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
msgid "Generate a Payment Link"
msgstr "Ein Zahlungslink erstellen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Generate the invoice automatically when the online payment is confirmed"
msgstr ""
"Generieren Sie die Rechnung automatisch, wenn die Online-Zahlung bestätigt "
"wird"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Get warnings in orders for products or customers"
msgstr "Warnungen bei Bestellungen von Produkten oder Kunden erhalten"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Good job, let's continue."
msgstr "Gute Arbeit, machen wir weiter."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Grant discounts on sales order lines"
msgstr "Gewährung von Rabatten auf Kundenauftragszeilen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
msgid "Gross Weight"
msgstr "Bruttogewicht"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Group By"
msgstr "Gruppieren nach"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
msgid "Has Pricelist Changed"
msgstr "Hat sich die Preisliste geändert"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
msgid "Has down payments"
msgstr "Hat Anzahlungen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "History"
msgstr "Historie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__id
#: model:ir.model.fields,field_description:sale.field_account_move__id
#: model:ir.model.fields,field_description:sale.field_account_move_line__id
#: model:ir.model.fields,field_description:sale.field_crm_team__id
#: model:ir.model.fields,field_description:sale.field_mail_compose_message__id
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__id
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id
#: model:ir.model.fields,field_description:sale.field_payment_transaction__id
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
#: model:ir.model.fields,field_description:sale.field_product_product__id
#: model:ir.model.fields,field_description:sale.field_product_template__id
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id
#: model:ir.model.fields,field_description:sale.field_res_company__id
#: model:ir.model.fields,field_description:sale.field_res_config_settings__id
#: model:ir.model.fields,field_description:sale.field_res_partner__id
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
#: model:ir.model.fields,field_description:sale.field_sale_order__id
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id
#: model:ir.model.fields,field_description:sale.field_sale_report__id
#: model:ir.model.fields,field_description:sale.field_utm_campaign__id
msgid "ID"
msgstr "ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
msgid "Icon"
msgstr "Icon"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
#: model:ir.model.fields,help:sale.field_sale_order__message_unread
msgid "If checked, new messages require your attention."
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr ""
"Das Senden mancher Nachrichten ist fehlgeschlagen wenn dieses Fenster "
"angekreuzt ist."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid ""
"If the sale is locked, you can not modify it anymore. However, you will "
"still be able to invoice or deliver."
msgstr ""
"Wenn der Verkauf abgeschlossen ist, können Sie diesen nicht mehr ändern. "
"Allerdings können Sie immer noch eine Rechnung ausstellen oder eine "
"Lieferung vornehmen."

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid ""
"If we store your payment information on our server, subscription payments "
"will be made automatically."
msgstr ""
"Wenn Ihre Zahlungsinformationen auf unserem Server gespeichert sind, "
"erfolgen Abonnementszahlungen automatisch."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
msgid "If you change the pricelist, only newly added lines will be affected."
msgstr ""
"Wenn Sie die Preisliste ändern, sind nur neu hinzugefügte Zeilen davon "
"betroffen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Import Amazon orders and sync deliveries"
msgstr "Bestellungen von Amazon importieren und Lieferungen synchronisieren"

#. module: sale
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid "Import Template for Products"
msgstr "Importier-Vorlage für Produkte "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Incl. tax)"
msgstr "Inkl. Steuer)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
msgid "Income Account"
msgstr "Erlöskonto"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid order."
msgstr "Ungültige Bestellung."

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Invalid signature data."
msgstr "Ungültige Signaturdaten."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Invalid token found! Token acquirer %s != %s"
msgstr "Ungültiges Token gefunden! Token-Acquirer %s != %s"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Invalid token found! Token partner %s != %s"
msgstr "Ungültiges Token gefunden! Token-Partner %s != %s"

#. module: sale
#: code:addons/sale/models/account_invoice.py:0
#, python-format
msgid "Invoice %s paid"
msgstr "Rechnung %s bezahlt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
msgid "Invoice Address"
msgstr "Rechnungsadresse"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
msgid "Invoice Alert"
msgstr "Rechnungsalarm"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
msgid "Invoice Confirmed"
msgstr "Rechnung bestätigt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
msgid "Invoice Count"
msgstr "Rechnungsanzahl"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
msgid "Invoice Created"
msgstr "Rechnung erstellt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
msgid "Invoice Lines"
msgstr "Rechnungszeilen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid "Invoice Sales Order"
msgstr "Erzeuge Rechnung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
msgid "Invoice Status"
msgstr "Status Rechnung"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
msgid ""
"Invoice revenue for the current month. This is the amount the sales channel "
"has invoiced this month. It is used to compute the progression ratio of the "
"current and target revenue on the kanban view."
msgstr ""
"Rechnungsumsatz für den aktuellen Monat. Diesen Betrag hat der "
"Vertriebskanal diesen Monat berechnet. Dies wird zur Ermittlung der "
"Progression vom aktuellen und geplanten Umsatz in der Kanban-Ansicht "
"verwendet."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
msgid "Invoice what is delivered"
msgstr "Rechne Geliefertes ab"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
msgid "Invoice what is ordered"
msgstr "Rechne Bestelltes ab"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoiced"
msgstr "Abgerechnet"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
msgid "Invoiced Quantity"
msgstr "Abgerechnete Menge"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Invoiced Quantity: %s"
msgstr "In Rechnung gestellte Menge: %s"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
msgid "Invoiced This Month"
msgstr "Diesen Monat abgerechnet"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoices"
msgstr "Rechnungen"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
msgid "Invoices Analysis"
msgstr "Statistik Rechnungen"

#. module: sale
#: model:ir.model,name:sale.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "Statistik Rechnungen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
msgid ""
"Invoices will be created in draft so that you can review\n"
"                        them before validation."
msgstr ""
"Rechnungen werden als Entwürfe erstellt, damit Sie sie\n"
" vor der Validierung überprüfen können."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Invoicing"
msgstr "Abrechnung"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing Address:"
msgstr "Rechnungsadresse:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
msgid "Invoicing Policy"
msgstr "Fakturierungsregel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
msgid "Invoicing Target"
msgstr "Rechnungsabschlussziel"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Invoicing and Shipping Address:"
msgstr "Rechnungs- und Lieferadresse:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
msgid "Is Follower"
msgstr "Ist ein Abonnent"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
msgid "Is a down payment"
msgstr "Ist eine Anzahlung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
msgid "Is expense"
msgstr "Ist Aufwand"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
msgid "Is expired"
msgstr "Ist abgelaufen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
msgid ""
"Is true if the sales order line comes from an expense or a vendor bills"
msgstr ""
"Ist wahr, wenn die Kundenauftragszeile aus einer Ausgabe oder einer "
"Lieferantenrechnung stammt."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"It is forbidden to modify the following fields in a locked order:\n"
"%s"
msgstr ""
"Es ist nicht gestattet, die folgenden Felder in einem gesperrten Auftrag zu ändern:\n"
"%s"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "It is not allowed to confirm an order in the following states: %s"
msgstr ""
"In den folgenden Stufen ist es nicht erlaubt, eine Bestellung zu bestätigen:"
" %s"

#. module: sale
#: model:ir.model,name:sale.model_account_move
msgid "Journal Entry"
msgstr "Buchungssatz"

#. module: sale
#: model:ir.model,name:sale.model_account_move_line
msgid "Journal Item"
msgstr "Buchungszeile"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
msgid "Just done"
msgstr "Gerade erledigt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line____last_update
#: model:ir.model.fields,field_description:sale.field_account_invoice_report____last_update
#: model:ir.model.fields,field_description:sale.field_account_move____last_update
#: model:ir.model.fields,field_description:sale.field_account_move_line____last_update
#: model:ir.model.fields,field_description:sale.field_crm_team____last_update
#: model:ir.model.fields,field_description:sale.field_mail_compose_message____last_update
#: model:ir.model.fields,field_description:sale.field_payment_acquirer____last_update
#: model:ir.model.fields,field_description:sale.field_payment_link_wizard____last_update
#: model:ir.model.fields,field_description:sale.field_payment_transaction____last_update
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update
#: model:ir.model.fields,field_description:sale.field_product_product____last_update
#: model:ir.model.fields,field_description:sale.field_product_template____last_update
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update
#: model:ir.model.fields,field_description:sale.field_res_company____last_update
#: model:ir.model.fields,field_description:sale.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:sale.field_res_partner____last_update
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel____last_update
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
#: model:ir.model.fields,field_description:sale.field_utm_campaign____last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert durch"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Late Activities"
msgstr "Verspätete Aktivitäten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
msgid "Lead Time"
msgstr "Vorlaufzeit"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Let your customers log in to see their documents"
msgstr "Kunden können sich einloggen, um ihre Dokumente zu sehen"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Let's send the quote."
msgstr "Schicken Sie das Angebot ab."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Lets keep electronic signature for now."
msgstr "Behalten wir die elektronische Signatur vorerst bei."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Lock"
msgstr "Sperre"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
#: model:res.groups,name:sale.group_auto_done_setting
msgid "Lock Confirmed Sales"
msgstr "Sperren von bestätigten Umsätzen"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
msgid "Locked"
msgstr "Gesperrt"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Looks good. Let's continue."
msgstr "Sieht gut aus. Lassen Sie uns fortfahren."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Looks great!"
msgstr "Sieht toll aus!"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hauptanhänge"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Manage promotion &amp; coupon programs"
msgstr "Werbe- und Gutscheinkampagnen verwalten"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
msgid "Manual"
msgstr "Manuell"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
msgid "Manual Payment"
msgstr "Manuelle Zahlung"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
msgid "Manually set quantities on order"
msgstr "Mengen manuell im Auftrag setzen"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__service_type
#: model:ir.model.fields,help:sale.field_product_template__service_type
msgid ""
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
msgstr ""
"Mengen für den Auftrag manuell festlegen: Die Rechnung basierend auf der manuell eingegebenen Menge, ohne eine Kostenstelle zu erstellen.\n"
" Stundenzettel auf dem Vertrag: Rechnung basierend auf den aufgezeichneten Stunden auf dem dazugehörigen Stundenzettel.\n"
" Eine Aufgabe erstellen und Stunden aufzeichnen: Eine Aufgabe bei der Verkaufsauftragsvalidierung erstellen und Arbeitsstunden aufzeichnen."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
msgid "Margins"
msgstr "Margen"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
msgid "Mark Quotation as Sent"
msgstr "Markieren der Offerte als gesendet"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
msgid "Marketing"
msgstr "Marketing"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
msgid "Medium"
msgstr "Medium"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
msgid "Merchant Account ID"
msgstr "Verkäufer Account ID"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
msgid "Message Delivery error"
msgstr "Error beim senden der Nachricht"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
msgid "Message for Sales Order"
msgstr "Mitteilung für Auftrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
msgid "Message for Sales Order Line"
msgstr "Mitteilung für Auftragszeile"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
msgid "Messages"
msgstr "Nachrichten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name
msgid "Method"
msgstr "Methode"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
msgid "Method to update delivered qty"
msgstr "Methode zum Aktualisieren der gelieferten Menge"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
msgid "Missing required fields on accountable sale order line."
msgstr "Fehlende Pflichtfelder in der abzurechnenden Verkaufsauftragszeile."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "My Orders"
msgstr "Meine Bestellungen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
msgid "My Quotations"
msgstr "Meine Angebote"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "My Sales Order Lines"
msgstr "Meine Verkaufsauftragspositionen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__signed_by
msgid "Name of the person that signed the SO."
msgstr "Name der Person, die die SO unterzeichnet hat."

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotation_form
msgid "New Quotation"
msgstr "Neues Angebot"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "Nächste Aktivitätsfrist"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
msgid "Next Activity Summary"
msgstr "Zusammenfassung nächste Aktion"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
msgid "Next Activity Type"
msgstr "Nächster Aktivitätstyp"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
msgid "No"
msgstr "Nein"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
msgid "No Message"
msgstr "Keine Nachricht"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "No longer edit orders once confirmed"
msgstr "Nach Bestätigung Bestellungen nicht mehr bearbeiten"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid "No orders to invoice found"
msgstr "Keine Bestellungen zur Rechnung gefunden"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
msgid "No orders to upsell found."
msgstr "Keine Aufträge zum Upselling gefunden."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/variant_mixin.js:0
#, python-format
msgid "Not available with %s"
msgstr "Nicht verfügbar mit %s"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
msgid "Not done"
msgstr "Nicht fertig"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Note"
msgstr "Notiz"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
msgid "Nothing to Invoice"
msgstr "Nichts abzurechnen"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Now, we'll create a sample quote."
msgstr "Jetzt erstellen wir ein Beispielangebot."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Number"
msgstr "Nummer"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
msgid "Number of Actions"
msgstr "Anzahl der Aktionen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
msgid ""
"Number of days between the order confirmation and the shipping of the "
"products to the customer"
msgstr ""
"Anzahl der Tage zwischen Auftragserteilung und Auslieferung zum Kunden"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
msgid "Number of errors"
msgstr "# Fehler"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
msgid "Number of messages which requires an action"
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
msgid "Number of quotations to invoice"
msgstr "Anzahl der"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
msgid "Number of sales to invoice"
msgstr "Anzahl der zu fakturierenden Verkäufe"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter
msgid "Number of unread messages"
msgstr "Anzahl ungelesener Nachrichten"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b
msgid "On invitation"
msgstr "Auf Einladung"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
msgid ""
"Once the quotation is confirmed by the customer, it becomes a sales "
"order.<br> You will be able to create an invoice and collect the payment."
msgstr ""
"Sobald das Angebot vom Kunden bestätigt wurde, wird es zu einem "
"Kundenauftrag.<br> Sie können eine Rechnung erstellen und die Zahlung "
"einziehen."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders
msgid ""
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
"able to create an invoice and collect the payment."
msgstr ""
"Sobald das Angebot bestätigt ist, wird es zu einem Kundenauftrag.<br> Sie "
"können eine Rechnung erstellen und die Zahlung einziehen."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
msgid "Online Payment"
msgstr "Online-Zahlung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
msgid "Online Signature"
msgstr "Online-Unterschrift"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Only draft orders can be marked as sent directly."
msgstr "Nur Entwurfsaufträge können als direkt gesendet markiert werden."

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
msgid ""
"Only one Custom Value is allowed per Attribute Value per Sales Order Line."
msgstr ""
"Es ist nur ein benutzerdefinierter Wert pro Attributwert pro "
"Kundenauftragszeile zulässig."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Open Sales app to send your first quotation in a few clicks."
msgstr ""
"Öffnen Sie die Verkaufs-App, um Ihr erstes Angebot mit ein paar Klicks zu "
"versenden."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Order"
msgstr "Auftrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Order #"
msgstr "Auftrag #"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Order Confirmation"
msgstr "Auftragsbestätigung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
msgid "Order Count"
msgstr "Anzahl der Aufträge"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
#: model:ir.model.fields,field_description:sale.field_sale_report__date
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#, python-format
msgid "Order Date"
msgstr "Auftragsdatum"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Order Lines"
msgstr "Auftragszeilen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name
#: model:ir.model.fields,field_description:sale.field_sale_order__name
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
#: model:ir.model.fields,field_description:sale.field_sale_report__name
msgid "Order Reference"
msgstr "Auftragsreferenz"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
msgid "Order Status"
msgstr "Auftragsstatus"

#. module: sale
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
msgid "Order Upsell"
msgstr "Upsell Auftrag"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Order signed by %s"
msgstr "Auftrag wurde unterschrieben von %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Order to Invoice"
msgstr "Fakturierbarer Auftrag"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
msgstr "Bestellte Menge: %(alte_Anzahl)s -> %(neue_Anzahl)s"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
msgid ""
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
"Delivered Quantity: Invoice quantities delivered to the customer."
msgstr ""
"Bestellmenge: Vom Kunden bestellte Rechnungsmengen.\n"
"Gelieferte Menge: Rechnungsmengen, die an den Kunden geliefert werden."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
msgid "Ordered quantities"
msgstr "Rechnung bei Auftrag"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_order
#: model:ir.ui.menu,name:sale.sale_order_menu
msgid "Orders"
msgstr "Aufträge"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
msgid "Orders to Invoice"
msgstr "Zu fakturierende Aufträge"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_upselling
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
msgid "Orders to Upsell"
msgstr "Aufträge für Upselling"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Other Info"
msgstr "Weitere Informationen"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other
msgid "Other payment acquirer"
msgstr "Anderer Zahlungserwerber"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
msgid "PDT Identity Token"
msgstr "PDT-Identitäts-Token"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
msgid "PRO-FORMA Invoice"
msgstr "Proformarechnung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id
msgid "Partner"
msgstr "Partner"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
msgid "Partner Country"
msgstr "Partnerland"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Pay & Confirm"
msgstr "Bestätigen & Zahlen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay &amp; Confirm"
msgstr "Bezahlen &amp; Bestätigen"

#. module: sale
#: code:addons/sale/models/payment.py:0
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
#, python-format
msgid "Pay Now"
msgstr "Jetzt kaufen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Pay with"
msgstr "Bezahlen mit"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
msgid "Pay with another payment acquirer"
msgstr "Mit einem anderen Zahlungsanbieter bezahlen"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal
msgid "PayPal"
msgstr "PayPal"

#. module: sale
#: model:ir.model,name:sale.model_payment_acquirer
msgid "Payment Acquirer"
msgstr "Zahlungsanbieter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Payment Acquirers"
msgstr "Zahlungsanbieter"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
msgid "Payment Instructions"
msgstr "Zahlungsanweisungen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
msgid "Payment Method"
msgstr "Zahlungsmethode"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
msgid "Payment Ref."
msgstr "Zahlungs Ref."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
msgid "Payment Terms"
msgstr "Zahlungsbedingungen"

#. module: sale
#: model:ir.model,name:sale.model_payment_transaction
msgid "Payment Transaction"
msgstr "Zahlungstransaktion"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Payment terms"
msgstr "Zahlungsbedingungen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type
msgid "Paypal User Type"
msgstr "Paypal-Benutzertyp"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Please define an accounting sales journal for the company %s (%s)."
msgstr ""
"Definieren Sie eine Buchhaltungs-Verkaufs-Journal für das Unternehmen %s "
"(%s)."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:0
#, python-format
msgid "Please enter an integer value"
msgstr "Bitte geben Sie einen ganzzahligen Wert ein"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
msgid "Portal Access URL"
msgstr "Portalzugriffs-URL"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
msgid "Price Reduce"
msgstr "Reduzierter Preis"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
msgid "Price Reduce Tax excl"
msgstr "Reduzierter Preis zzgl. MwSt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
msgid "Price Reduce Tax inc"
msgstr "Reduzierter Preis inkl. MwSt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal
msgid "Price Subtotal"
msgstr "Zwischensumme"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
msgid "Pricelist"
msgstr "Preisliste"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Pricelists"
msgstr "Preislisten"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Pricing"
msgstr "Preiskalkulation"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Print"
msgstr "Drucken"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
msgid "Pro-Forma Invoice"
msgstr "Proformarechnung"

#. module: sale
#: model:res.groups,name:sale.group_proforma_sales
msgid "Pro-forma Invoices"
msgstr "Proformarechnungen"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Product"
msgstr "Produkt"

#. module: sale
#: model:ir.model,name:sale.model_product_attribute_custom_value
msgid "Product Attribute Custom Value"
msgstr "Produktattribut benutzerdefinierter Wert"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product Catalog"
msgstr "Produktkatalog"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Product Category"
msgstr "Produktkategorie"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty
msgid "Product Quantity"
msgstr "Produktmenge"

#. module: sale
#: model:ir.model,name:sale.model_product_template
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
msgid "Product Template"
msgstr "Produktvorlage"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
msgid "Product Uom Readonly"
msgstr "Produkt Uom Readonly"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
msgid "Product Variant"
msgstr "Produktvarianten"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product
#: model:ir.ui.menu,name:sale.menu_products
msgid "Product Variants"
msgstr "Produktvarianten"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Product prices have been recomputed according to pricelist <b>%s<b> "
msgstr "Die Produktpreise wurden gemäß der Preisliste neu berechnet <b>%s<b> "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Product used for down payments"
msgstr "Produkt für die Anzahlung"

#. module: sale
#: model:ir.actions.act_window,name:sale.product_template_action
#: model:ir.ui.menu,name:sale.menu_product_template_action
#: model:ir.ui.menu,name:sale.prod_config_main
#: model:ir.ui.menu,name:sale.product_menu_catalog
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Products"
msgstr "Produkte"

#. module: sale
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
msgid "Proforma Report"
msgstr "Proforma-Bericht"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Qty"
msgstr "Menge"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
msgid "Qty Delivered"
msgstr "Liefermenge"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
msgid "Qty Invoiced"
msgstr "Rechnungsmenge"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
msgid "Qty Ordered"
msgstr "Bestelle Menge"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
msgid "Qty To Invoice"
msgstr "Abzurechnene Menge"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quantities to invoice from sales orders"
msgstr "Fakturierbare Mengen aus Verkaufsaufträgen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Quantity"
msgstr "Menge"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
msgid "Quantity visible in configurator"
msgstr "Menge im Konfigurator sichtbar"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quantity:"
msgstr "Menge:"

#. module: sale
#: code:addons/sale/models/sale.py:0
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
#, python-format
msgid "Quotation"
msgstr "Angebot"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Quotation #"
msgstr "Angebot #"

#. module: sale
#: model:ir.actions.report,name:sale.action_report_saleorder
msgid "Quotation / Order"
msgstr "Angebot / Auftrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
msgid "Quotation Count"
msgstr "Angebotszähler"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Quotation Date"
msgstr "Angebotsdatum"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
msgid "Quotation Layout"
msgstr "Angebotslayout"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
msgid "Quotation Sent"
msgstr "Angebot gesendet"

#. module: sale
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
msgid "Quotation Validity is required and must be greater than 0."
msgstr ""
"Die Gültigkeit des Angebots ist erforderlich und muss größer als 0 sein."

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "Auftrag bestätigt"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
msgid "Quotation sent"
msgstr "Angebot gesendet"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Quotation viewed by customer %s"
msgstr "Offerte vom Kunden eingesehen %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Quotations"
msgstr "Angebote"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Quotations &amp; Orders"
msgstr "Angebote und Aufträge"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
msgid "Quotations Analysis"
msgstr "Angebotsstatistik"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
msgid "Quotations and Sales"
msgstr "Angebote und Verkäufe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
msgid "Re-Invoice Expenses"
msgstr "Spesen weiter verrechnen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
msgid "Re-Invoice Policy visible"
msgstr "Re-Invoice Richtlinie sichtbar"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Recompute all prices based on this pricelist"
msgstr "Berechnen Sie alle Preise auf der Grundlage dieser Preisliste neu"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Reference"
msgstr "Referenz"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__origin
msgid "Reference of the document that generated this sales order request."
msgstr "Referenz zu Beleg, der den Verkaufsauftrag ausgelöst hat"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
msgid "Regular invoice"
msgstr "Reguläre Rechnung"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Reject This Quotation"
msgstr "Dieses Angebot ablehnen"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_sale_report
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Reporting"
msgstr "Berichtswesen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
msgid ""
"Request a online signature to the customer in order to confirm orders "
"automatically."
msgstr ""
"Beantragung einer Online-Unterschrift an den Kunden, um Bestellungen "
"automatisch zu bestätigen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online payment to confirm orders"
msgstr "Beantragung einer Online-Zahlung zur Bestätigung von Bestellungen"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
msgid ""
"Request an online payment to the customer in order to confirm orders "
"automatically."
msgstr ""
"Fordern Sie eine Online-Zahlung vom Kunden an, um Bestellungen automatisch "
"zu bestätigen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Request an online signature to confirm orders"
msgstr ""
"Beantragung einer Online-Unterschrift zur Bestätigung von Bestellungen"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Requested date is too soon."
msgstr "Der angefragte Termin ist zu früh."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
msgid "Responsible User"
msgstr "Manager Veranstaltung"

#. module: sale
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
msgid ""
"Revenue target for the current month (untaxed total of confirmed invoices)."
msgstr ""
"Umsatzziel für den aktuellen Monat (unversteuerte Summe der bestätigten "
"Rechnungen)."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
msgid "Revenues"
msgstr "Umsätze"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
msgid "Revenues generated by the campaign"
msgstr "Durch die Kampagne generierte Umsätze"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS Zustellungsfehler"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
msgid "Sale Order"
msgstr "Verkaufsauftrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
msgid "Sale Order Count"
msgstr "Verkaufsauftragsanzahl"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
msgid "Sale Order Warnings"
msgstr "Warnungen zu Verkaufsaufträgen"

#. module: sale
#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
msgid "Sale Payment acquire onboarding wizard"
msgstr "Verkauf Zahlung erwerben Onboarding-Assistent"

#. module: sale
#: model:utm.source,name:sale.utm_source_sale_order_0
msgid "Sale Promotion 1"
msgstr "Verkaufs Promotion 1"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sale Warnings"
msgstr "Verkaufswarnungen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
msgid "Sale onboarding selected payment method"
msgstr "Verkauf onboarding ausgewählte Zahlungsmethode"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: model:ir.ui.menu,name:sale.sale_menu_root
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Sales"
msgstr "Verkauf"

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

#. module: sale
#: code:addons/sale/models/sales_team.py:0
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#, python-format
msgid "Sales Analysis"
msgstr "Statistik Verkaufsaufträge"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Verkaufsanalysebericht"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
msgid "Sales Done"
msgstr "Fertige Rechnungen"

#. module: sale
#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#, python-format
msgid "Sales Order"
msgstr "Verkaufsauftrag"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_cancel
msgid "Sales Order Cancel"
msgstr "Kundenauftrag stornieren"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
msgid "Sales Order Confirmed"
msgstr "Auftrag wurde bestätigt"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
msgid "Sales Order Item"
msgstr "Auftragselement"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
msgid "Sales Order Line"
msgstr "Auftragsposition"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Sales Order Lines"
msgstr "Verkaufsauftragpositionen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines ready to be invoiced"
msgstr "Abzurechnende Auftragsposition"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Sales Order Lines related to a Sales Order of mine"
msgstr "Auftragspositionen meiner Verkaufsaufträge"

#. module: sale
#: code:addons/sale/models/payment.py:0
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
#, python-format
msgid "Sales Order(s)"
msgstr "Verkaufsauftrag (e)"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
#: model:ir.ui.menu,name:sale.menu_sales_config
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
msgid "Sales Orders"
msgstr "Verkaufsaufträge"

#. module: sale
#: model:ir.model,name:sale.model_crm_team
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Sales Team"
msgstr "Verkaufsteam"

#. module: sale
#: model:ir.ui.menu,name:sale.report_sales_team
#: model:ir.ui.menu,name:sale.sales_team_config
msgid "Sales Teams"
msgstr "Verkaufsteams"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
msgid "Sales Warnings"
msgstr "Verkaufswarnungen"

#. module: sale
#: model:ir.model,name:sale.model_report_all_channels_sales
msgid "Sales by Channel (All in One)"
msgstr "Umsatz nach Vertriebskanälen (Alles in einem)"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
msgid "Sales price"
msgstr "Verkaufspreis"

#. module: sale
#: code:addons/sale/models/sales_team.py:0
#, python-format
msgid "Sales: Untaxed Total"
msgstr "Umsatz: Unversteuerte Summe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Salesperson"
msgstr "Verkäufer"

#. module: sale
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Order Line"
msgstr "Beispielbestellzeile"

#. module: sale
#: code:addons/sale/models/res_company.py:0
#, python-format
msgid "Sample Product"
msgstr "Beispielprodukt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Sample Quotation"
msgstr "Beispielangebot"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "Search Sales Order"
msgstr "Suche Verkaufsauftrag"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
msgid "Section"
msgstr "Sektion"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Section Name (eg. Products, Services)"
msgstr "Abschnittsname (z.B. Produkte, Dienstleistungen)"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
msgid "Security Token"
msgstr "Security Token"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Select a product, or create a new one on the fly."
msgstr "Wählen Sie ein Produkt aus oder erstellen Sie spontan ein neues."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Select product attributes and optional products from the sales order"
msgstr ""
"Selektieren Sie Produktattribute und optionale Produkte auf dem "
"Verkaufsauftrag"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "Auswahl spezifischer Rechnungs- und Lieferadressen"

#. module: sale
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""
"Die Auswahl \n"
"   \"Warnung\" wird dem Benutzer die Meldung zeigen.\n"
"   \"Blockiere\" wird die Meldung ausgeben und den Workflow abbrechen.\n"
"Die Meldung bitte ins nächste Feld eintragen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr "Produkte in verschiedenen Mengeneinheiten verkaufen und kaufen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell products by multiple of unit # per package"
msgstr "Produkte nach Maßeinheiten # pro Paket verkaufen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Sell variants of a product using attributes (size, color, etc.)"
msgstr ""
"Verkaufen Sie Produktvarianten basierend auf Attributen (Größe, Farbe, etc.)"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send PRO-FORMA Invoice"
msgstr "Proformarechnung senden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Send a product-specific email once the invoice is validated"
msgstr ""
"Senden Sie eine produktspezifische E-Mail, sobald die Rechnung gültig ist"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send a quotation to test the customer portal."
msgstr "Senden Sie ein Angebot, um das Kundenportal zu testen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Send by Email"
msgstr "Per E-Mail versenden"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
msgid "Send sample"
msgstr "Sende Beispiel"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"Sending an email is useful if you need to share specific information or "
"content about a product (instructions, rules, links, media, etc.). Create "
"and set the email template from the product detail form (in Sales tab)."
msgstr ""
"Das Senden einer E-Mail ist praktisch, wenn Sie bestimmte Informationen oder"
" Inhalte über ein Produkt teilen möchten (Anweisungen, Regeln, Links, Medien"
" usw.). Erstellen und legen Sie die E-Mail-Vorlage aus dem "
"Produktdetailformular fest (im Verkaufsverzeichnis)."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
msgid "Sequence"
msgstr "Reihenfolge"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set a default validity on your quotations"
msgstr "Legen Sie eine Standardgültigkeit für Ihre Angebote fest"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/sale.js:0
#, python-format
msgid "Set an invoicing target: "
msgstr "Plan-Abrechnungssumme setzen:"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Set multiple prices per product, automated discounts, etc."
msgstr "Setzen Sie mehrere Preise pro Produkt, automatische Rabatte, etc."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
msgid "Set payments"
msgstr "Zahlungsmethode festlegen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Set to Quotation"
msgstr "Setze auf Angebot"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
msgid "Settings"
msgstr "Einstellungen"

#. module: sale
#: model:ir.actions.server,name:sale.model_sale_order_action_share
msgid "Share"
msgstr "Teilen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Shipping"
msgstr "Versand"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Show all records which has next action date is before today"
msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Show margins on orders"
msgstr "Zeige Margen in Aufträgen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Sign &amp; Pay"
msgstr "Unterschreiben &amp; Bezahlen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
msgid "Sign &amp; Pay Quotation"
msgstr "Unterschreiben &amp; Angebot Bezahlen"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
msgid "Sign online"
msgstr "Online unterschreiben"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Signature"
msgstr "Signatur"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Signature is missing."
msgstr "Signatur fehlt."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__signature
msgid "Signature received through the portal."
msgstr "Die Unterschrift wurde über das Portal empfangen."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
msgid "Signed By"
msgstr "Unterzeichnet von"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
msgid "Signed On"
msgstr "Unterzeichnet am"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
msgid "Sold"
msgstr "Verkauft"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Sold in the last 365 days"
msgstr "Verkauft in den letzten 365 Tagen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
msgid "Source"
msgstr "Herkunft"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
msgid "Source Document"
msgstr "Referenzbeleg"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
msgid "Specific Email"
msgstr "Bestimmte E-Mail-Adresse"

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "Stage"
msgstr "Stufe"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Start by checking your company's data."
msgstr "Beginnen Sie mit der Überprüfung der Daten Ihres Unternehmens."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
msgid "State of the onboarding confirmation order step"
msgstr "Status des Onboarding-Auftragsbestätigungsschritts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
msgid "State of the onboarding sample quotation step"
msgstr "Status des Onboarding-Beispielangebotsschritts"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
msgid "State of the sale onboarding panel"
msgstr "Stand des Verkaufs Onboarding-Panel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__state
#: model:ir.model.fields,field_description:sale.field_sale_report__state
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
msgid "Status"
msgstr "Status"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"Status basierend auf Aktivitäten\n"
"Überfällig: Fälligkeitsdatum bereits überschritten\n"
"Heute: Aktivität besitzt heutiges Datum\n"
"Geplant: anstehende Aktivitäten."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
msgid "Stripe"
msgstr "Stripe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key
msgid "Stripe Publishable Key"
msgstr "Stripe Veröffentlichbarer Schlüssel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
msgid "Stripe Secret Key"
msgstr "Stripe Geheimer Schlüssel"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
msgid "Subtotal"
msgstr "Zwischensumme"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
#: model:ir.ui.menu,name:sale.menu_tag_config
msgid "Tags"
msgstr "Stichwörter"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Tax Total"
msgstr "Total Steuern"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group
msgid "Tax amount by group"
msgstr "Steuerbetrag nach Gruppe"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
msgid "Taxes"
msgstr "Steuern"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
msgid "Taxes used for deposits"
msgstr "Bei Anzahlungen verwendete Steuer"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__show_update_pricelist
msgid ""
"Technical Field, True if the pricelist was changed;\n"
" this will then display a recomputation button"
msgstr ""
"Technisches Feld, True wenn die Preisliste geändert wurde;\n"
" dann wird eine Schaltfläche für die Neuberechnung angezeigt"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order_line__display_type
msgid "Technical field for UX purpose."
msgstr "Technisches Feld für den UX zweck"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid ""
"Tell us why you are refusing this quotation, this will help us improve our "
"services."
msgstr ""
"Bitte erläutern Sie uns kurz, wieso Sie unser Angebot ablehnen. Dies hilft "
"uns bei der Verbesserung unseres Angebots."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Terms &amp; Conditions"
msgstr "Geschäftsbedingungen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__note
msgid "Terms and conditions"
msgstr "Allgemeine Geschäftsbedingungen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Terms and conditions..."
msgstr "Bedingungen und Konditionen"

#. module: sale
#: code:addons/sale/models/account_move.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
"cannot register an expense on a cancelled Sales Order."
msgstr ""
"Der Kundenauftrag %s, welcher mit der Kostenstellenkonto %s verbunden ist, "
"wurde storniert. Sie können keinen Aufwand für einen stornierten "
"Kundenauftrag erfassen."

#. module: sale
#: code:addons/sale/models/account_move.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
"You cannot register an expense on a locked Sales Order. Please create a new "
"SO linked to this Analytic Account."
msgstr ""
"Der Kundenauftrag %s, der mit dem Kostenstellenkonto %s verknüpft ist, ist "
"derzeit gesperrt. Sie können keinen Aufwand für einen gesperrten "
"Kundenauftrag erfassen. Bitte erstellen Sie eine neue SO, die mit diesem "
"Analytic Account verknüpft ist."

#. module: sale
#: code:addons/sale/models/account_move.py:0
#, python-format
msgid ""
"The Sales Order %s linked to the Analytic Account %s must be validated "
"before registering expenses."
msgstr ""
"Der Kundenauftrag %s, der mit dem Kostenstellenkonto %s verknüpft ist, muss "
"vor der Registrierung von Ausgaben validiert werden."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id
msgid "The analytic account related to a sales order."
msgstr "Die Projekt-Kostenstelle für diesen Auftrag"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"The delivery date is sooner than the expected date.You may be unable to "
"honor the delivery date."
msgstr ""
"Der Liefertermin liegt vor dem erwarteten Termin, den Sie möglicherweise "
"nicht einhalten können."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
msgid "The fixed amount to be invoiced in advance, taxes excluded."
msgstr "Der im Voraus zu berechnende Festbetrag, ohne Steuern."

#. module: sale
#: code:addons/sale/models/product_template.py:0
#, python-format
msgid ""
"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n"
"%s\n"
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
msgstr ""
"Die folgenden Produkte können nicht auf die Firma %s beschränkt werden, da sie bereits in Angeboten oder Kundenaufträgen in einer anderen Firma verwendet wurden:\n"
"%s\n"
"Sie können diese Produkte archivieren und sie stattdessen mit Ihrer Firmenbeschränkung neu erstellen oder sie als gemeinsames Produkt belassen."

#. module: sale
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
msgid ""
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n"
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
"This mode is advised if you issue the final invoice at the order and not after the delivery."
msgstr ""
"Die Rechnung wird automatisch generiert und ist im Kundenportal verfügbar, wenn die Transaktion vom Zahlungsempfänger bestätigt wird.\n"
"Die Rechnung wird als bezahlt markiert und die Zahlung im Zahlungsjournal registriert, das in der Konfiguration des Zahlungsempfängers definiert ist.\n"
"Dieser Modus wird empfohlen, wenn Sie die endgültige Rechnung bei der Bestellung und nicht nach der Lieferung ausstellen."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"The margin is computed as the sum of product sales prices minus the cost set"
" in their detail form."
msgstr ""
"Die Marge wurde aus der Summe des Verkaufpreises abzüglich der Kosten aus "
"dem Produktmaske berechnet."

#. module: sale
#: code:addons/sale/controllers/portal.py:0
#, python-format
msgid "The order is not in a state requiring customer signature."
msgstr ""
"Die Bestellung befindet sich nicht in einem Zustand, der eine Unterschrift "
"des Kunden erfordert."

#. module: sale
#: code:addons/sale/models/payment.py:0
#, python-format
msgid ""
"The order was not confirmed despite response from the acquirer (%s): order "
"total is %r but acquirer replied with %r."
msgstr ""
"Der Auftrag wurde trotz Antwort des Acquirers (%s) nicht bestätigt: "
"Auftragssumme ist %r, aber Acquirer hat mit %r geantwortet."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "The ordered quantity has been updated."
msgstr "Die bestellte Menge wurde aktualisiert."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__reference
msgid "The payment communication of this sale order."
msgstr "Die Zahlungsmitteilung dieses Verkaufsauftrags."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
msgstr "Der Prozentsatz des im Voraus zu berechnenden Betrags, ohne Steuern."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should be of type 'Service'. "
"Please use another product or update this product."
msgstr ""
"Das Produkt, welches als Anzahlung benutzt wird, sollte vom Typ "
"'Dienstleistung' sein. Wählen sie bitte ein anderes Produkt oder ändern sie "
"dieses Produkt."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"The product used to invoice a down payment should have an invoice policy set"
" to \"Ordered quantities\". Please update your deposit product to be able to"
" create a deposit invoice."
msgstr ""
"Das zur Verrechnung von Anzahlungen verwendete Produkt, muss die "
"Abrechnungsregel \"bestellte Mengen\" haben. Aktualisieren Sie Ihr "
"Anzahlungs-Produkt bitte dahingehend, um eine Anzahlungsrechnung zu "
"erstellen."

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
msgid ""
"The rate of the currency to the currency of rate 1 applicable at the date of"
" the order"
msgstr ""
"Der Kurs der Währung zur Währung des Kurses 1, der zum Zeitpunkt der "
"Bestellung gilt."

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "The value of the down payment amount must be positive."
msgstr "Der Betrag der Anzahlung muss positiv sein."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
msgid "There are currently no orders for your account."
msgstr "Zur Zeit gibt es keine Aufträge für Ihr Konto."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "There are currently no quotations for your account."
msgstr "Sie haben noch keine Angebote."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"There is nothing to invoice!\n"
"\n"
"Reason(s) of this behavior could be:\n"
"- You should deliver your products before invoicing them: Click on the \"truck\" icon (top-right of your screen) and follow instructions.\n"
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales tab\" and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\".\n"
"        "
msgstr ""
"Es gibt nichts zu berechnen!\n"
"\n"
"Grund(e) für dieses Verhalten könnten sein:\n"
"- Sie sollten Ihre Produkte ausliefern, bevor Sie sie in Rechnung stellen: Klicken Sie auf das \"LKW\"-Symbol (oben rechts auf Ihrem Bildschirm) und folgen Sie den Anweisungen.\n"
"- Sie sollten die Rechnungsstellung für Ihr Produkt ändern: Öffnen Sie das Produkt, gehen Sie auf die Registerkarte \"Verkauf\" und ändern Sie die Fakturierungsrichtlinie von \"gelieferte Mengen\" auf \"bestellte Mengen\".\n"
"        "

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"This default value is applied to any new product created. This can be "
"changed in the product detail form."
msgstr ""
"Dieser Standardwert wird auf jedes neu erstellte Produkt angewendet. Dies "
"kann im Produktdetailformular geändert werden."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
msgid ""
"This is a name that helps you keep track of your different campaign efforts,"
" e.g. Fall_Drive, Christmas_Special"
msgstr ""
"Diese Bezeichnung hilft Ihnen bei der Analyse Ihres Kampagnenerfolgs, z. B.:"
" Herbstangebot, Weihnachtsangebot"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
msgid ""
"This is the delivery date promised to the customer. If set, the delivery "
"order will be scheduled based on this date rather than product lead times."
msgstr ""
"Dies ist der dem Kunden zugesagte Liefertermin. Wenn gesetzt, wird der "
"Lieferauftrag nicht auf der Grundlage der Produktdurchlaufzeiten, sondern "
"auf der Grundlage dieses Datums terminiert."

#. module: sale
#: model:ir.model.fields,help:sale.field_account_move__medium_id
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
msgstr ""
"Dies ist die Kommunikationsmethode: z. B. Postkarte, E-Mail oder "
"Bannerwerbung"

#. module: sale
#: model:ir.model.fields,help:sale.field_account_move__source_id
#: model:ir.model.fields,help:sale.field_sale_order__source_id
msgid ""
"This is the source of the link, e.g. Search Engine, another domain, or name "
"of email list"
msgstr ""
"Dies ist die Quelle des Links, z. B. eine Suchmaschine, andere Webdomain "
"oder Name der E-Mail-Liste"

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"This report performs analysis on your quotations and sales orders. Analysis "
"check your sales revenues and sort it by different group criteria (salesman,"
" partner, product, etc.) Use this report to perform analysis on sales not "
"having invoiced yet. If you want to analyse your turnover, you should use "
"the Invoice Analysis report in the Accounting application."
msgstr ""
"Diese Auswertung analysiert Ihre Angebote und Verkaufsaufträge. Hierbei "
"werden Ihre Verkaufsumsätze  ausgewertet und nach verschiedenen Kriterien "
"gruppiert (Verkäufer, Partner, Produkt, etc). Benutzen Sie diese Auswertung "
"außerdem, um noch nicht in Rechnung gestellte Verkaufsaufträge zu "
"analysieren. Wenn Sie Ihren Umsatz analysieren möchten, nutzen Sie bitte die"
" Statistik für die Umsatzerlöse in der Finanzbuchhaltung."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
msgid ""
"This report performs analysis on your quotations. Analysis check your sales "
"revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Diese Auswertung präsentiert Ihnen Ihre Auftragsstatistik. Aus verschiedenen Perspektiven (Verkäufer, Kunde, Produkt etc.) können Sie gruppieren und sortieren. Benutzen Sie diese Auswertung auch zur Analyse der noch nicht abgerechneten Verkäufe. \r\n"
"Wenn Sie Ihren Umsatz auswerten wollen, sollten Sie die Auswertung der Ausgangsrechnungen in der Buchhaltung verwenden."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
msgid ""
"This report performs analysis on your sales orders. Analysis check your "
"sales revenues and sort it by different group criteria (salesman, partner, "
"product, etc.) Use this report to perform analysis on sales not having "
"invoiced yet. If you want to analyse your turnover, you should use the "
"Invoice Analysis report in the Accounting application."
msgstr ""
"Diese Auswertung präsentiert Ihnen Ihre Auftragsstatistik. Aus verschiedenen"
" Perspektiven (Verkäufer, Kunde, Produkt etc.) können Sie gruppieren und "
"sortieren. Benutzen Sie diese Auswertung auch zur Analyse der noch nicht "
"abgerechneten Verkäufe. Wenn Sie Ihren Umsatz auswerten wollen, sollten Sie "
"die Auswertung der Ausgangsrechnungen in der Buchhaltung verwenden."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "This will update all unit prices based on the currently set pricelist."
msgstr ""
"Dadurch werden alle Gerätepreise basierend auf der aktuell eingestellten "
"Preisliste aktualisiert."

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
msgid "To Invoice"
msgstr "Abzurechnen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
msgid "To Invoice Quantity"
msgstr "Rechnungsmenge"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
msgid "To Upsell"
msgstr "Zum Upsell"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid ""
"To send invitations in B2B mode, open a contact or select several ones in "
"list view and click on 'Portal Access Management' option in the dropdown "
"menu *Action*."
msgstr ""
"Um Einladungen im B2B-Modus zu versenden, öffnen Sie einen Kontakt oder "
"wählen Sie in der Listenansicht mehrere aus und klicken Sie im Dropdown-Menü"
" * Aktion * auf die Option 'Portal Access Management'."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid ""
"To speed up order confirmation, we can activate electronic signatures or "
"payments."
msgstr ""
"Um die Auftragsbestätigung zu beschleunigen, können wir elektronische "
"Signaturen oder Zahlungen aktivieren."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
msgid "Today Activities"
msgstr "Heutige Aktivitäten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Total"
msgstr "Total"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
msgid "Total Tax"
msgstr "Gesamtsteuer"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Excluded"
msgstr "Total exkl. MwSt"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
msgid "Total Tax Included"
msgstr "Gesamtbetrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
msgid "Track Service"
msgstr "Dienstleistungsverfolgung"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
msgid "Transactions"
msgstr "Transaktionen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
msgid "Type Name"
msgstr "Typ Name"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "Typ der Ausnahmeaktivität im Datensatz."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
msgid "UPS Connector"
msgstr "UPS Schnittstelle"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
msgid "USPS Connector"
msgstr "USPS Schnittstelle"

#. module: sale
#: model:ir.model,name:sale.model_utm_campaign
msgid "UTM Campaign"
msgstr "UTM-Kampagne"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
msgid "Unit Price"
msgstr "Stückpreis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Unit Price:"
msgstr "Einzelpreis:"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
msgid "Unit of Measure"
msgstr "Mengeneinheit"

#. module: sale
#: model:product.product,uom_name:sale.advance_product_0
#: model:product.product,uom_name:sale.product_product_4e
#: model:product.product,uom_name:sale.product_product_4f
#: model:product.template,uom_name:sale.advance_product_0_product_template
msgid "Units"
msgstr "Einheiten"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
#: model:ir.ui.menu,name:sale.next_id_16
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Units of Measure"
msgstr "Mengeneinheiten"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
msgid "Units of Measure Categories"
msgstr "Mengeneinheit Kategorien"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
msgid "Unlock"
msgstr "Entsperren"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread
msgid "Unread Messages"
msgstr "Ungelesene Nachrichten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
msgid "Unread Messages Counter"
msgstr "Zähler der ungelesenen Nachrichten"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
msgid "Untaxed Amount"
msgstr "Nettobetrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
msgid "Untaxed Amount Invoiced"
msgstr "Unbesteuerter Rechnungsbetrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
msgid "Untaxed Amount To Invoice"
msgstr "Unbesteuerter Rechnungsbetrag abzurechnen"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
msgid "Untaxed Invoiced Amount"
msgstr "Unversteuerter Rechnungsbetrag"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
msgid "Untaxed Total"
msgstr "Nettobetrag"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "UoM"
msgstr "UoM"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Update Prices"
msgstr "Preise aktualisieren"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
msgstr ""
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> für Kunde <a "
"href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
msgid "Upselling Opportunity"
msgstr "Zusatzverkaufschance"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
msgid "Valid Until"
msgstr "Gültig bis"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Validate Order"
msgstr "Bestätige Bestellung"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
msgid "Variant Grid Entry"
msgstr "Varianten-Matrix"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
msgid "View Quotation"
msgstr "Ansicht Offerte"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "Void Transaction"
msgstr "Nichtige Transaktion"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
msgid "Volume"
msgstr "Volumen"

#. module: sale
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
msgid "Warning"
msgstr "Warnung"

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid "Warning for %s"
msgstr "Warnung für %s"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
msgid "Warning on the Sales Order"
msgstr "Alarmierung bei Auftrag"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
msgid "Warning when Selling this Product"
msgstr "Warnung beim Verkauf des Produktes"

#. module: sale
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
msgid "Website Messages"
msgstr "Website-Nachrichten"

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
msgid "Website communication history"
msgstr "Website-Kommunikationshistorie"

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Write <b>your own email address</b> here in order to test the flow."
msgstr ""
"Schreiben Sie hier <b>Ihre eigene E-Mail-Adresse</b>, um den Ablauf zu "
"testen."

#. module: sale
#. openerp-web
#: code:addons/sale/static/src/js/tours/sale.js:0
#, python-format
msgid "Write a company name to create one, or see suggestions."
msgstr ""
"Schreiben Sie einen Firmennamen, um einen zu erstellen, oder sehen Sie "
"Vorschläge."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"You can not delete a sent quotation or a confirmed sales order. You must "
"first cancel it."
msgstr ""
"Sie können ein gesendetes Angebot oder einen bestätigten Kundenauftrag nicht"
" löschen. Sie müssen es zuerst abbrechen."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"You can not remove an order line once the sales order is confirmed.\n"
"You should rather set the quantity to 0."
msgstr ""
"Sie können eine Bestellposition nicht mehr entfernen, nachdem der Kundenauftrag bestätigt wurde.\n"
"Sie sollten die Menge lieber auf 0 setzen."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
msgid ""
"You can select all orders and invoice them in batch,<br>\n"
"                or check every order and invoice them one by one."
msgstr ""
"Sie können alle Bestellungen auswählen und im Stapel fakturieren,<br>\n"
"                oder jede Bestellung prüfen und einzeln in Rechnung stellen."

#. module: sale
#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type
msgid ""
"You can set here the communication type that will appear on sales orders.The"
" communication will be given to the customer when they choose the payment "
"method."
msgstr ""
"Sie können hier die Kommunikationsart einstellen, die auf Kundenaufträgen "
"angezeigt wird, die dem Kunden bei der Auswahl der Zahlungsmethode "
"mitgeteilt wird."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"You cannot change the type of a sale order line. Instead you should delete "
"the current line and create a new line of the proper type."
msgstr ""
"Sie können den Typ einer Verkaufsauftragszeile nicht ändern. Stattdessen "
"sollten Sie die aktuelle Zeile löschen und eine neue Zeile mit dem richtigen"
" Typ erstellen."

#. module: sale
#: model_terms:ir.actions.act_window,help:sale.product_template_action
msgid ""
"You must define a product for everything you sell or purchase,\n"
"                    whether it's a storable product, a consumable or a service."
msgstr ""
"Sie müssen ein Produkt für alles, was Sie verkaufen oder kaufen, definieren,\n"
"                    sei es ein Lagerprodukt, ein Verbrauchsmaterial oder eine Dienstleistung."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your feedback..."
msgstr "Ihre Rückmeldung..."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been confirmed."
msgstr "Ihre Bestellung wurde bestätigt."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed but still needs to be paid to be confirmed."
msgstr ""
"Ihre Bestellung wurde unterschrieben, muss aber noch bezahlt werden, um "
"bestätigt zu werden."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order has been signed."
msgstr "Ihre Bestellung wurde unterschrieben."

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "Your order is not in a state to be rejected."
msgstr ""
"Ihre Bestellung befindet sich nicht in einem Zustand, der abgelehnt werden "
"kann."

#. module: sale
#: code:addons/sale/models/sale.py:0
#, python-format
msgid ""
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
msgstr ""
"Ihr Angebot enthält Produkte der Firma %(product_company)s, während Ihr Angebot zur Firma %(quote_company)s gehört\n"
" Bitte ändern Sie die Firma Ihres Angebots oder entfernen Sie die Produkte von anderen Firmen (%(bad_products)s)."

#. module: sale
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
msgid "bpost Connector"
msgstr "bpost Konnektor"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
msgid "close"
msgstr "Schließen"

#. module: sale
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
msgid "days"
msgstr "Tage"

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

#. module: sale
#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
msgid "type: [(name, amount, base, formated amount, formated base)]"
msgstr "type: [(Name,Anzahl, Basis, formatierte Menge, formatierte Basis)]"