# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Friederike Fasterling-Nesselbosch, 2022 # Felix Schubert , 2022 # Michael Hofer, 2022 # Thomas, 2023 # Martin Trigaux, 2023 # Stefan Reisich , 2023 # Larissa Manderfeld, 2023 # "Dylan Kiss (dyki)" , 2025. # "Larissa Manderfeld (lman)" , 2025, 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-02-20 18:36+0000\n" "PO-Revision-Date: 2026-02-25 14:47+0000\n" "Last-Translator: \"Larissa Manderfeld (lman)\" \n" "Language-Team: German " "\n" "Language: de\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" "X-Generator: Weblate 5.14.3\n" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "" "\n" " If your customer runs on Odoo 18 or higher, customer data and " "sales order lines\n" " will be automatically created. Any other pdf containing an " "attached\n" " UBL-RequestForQuotation file will work as well.\n" " " msgstr "" "\n" " Wenn Ihr Kunde Odoo 18 oder höher verwendet, werden Kundendaten " "und\n" " Auftragspositionen automatisch erstellt. Jede andere PDF-Datei, " "die eine angehängte\n" " UBL-RequestForQuotation-Datei enthält, funktioniert ebenfalls.\n" " " #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count msgid "# Sale Orders" msgstr "Anzahl Verkaufsaufträge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "Anzahl Positionen" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" msgstr "Anzahl Verkaufsaufträge" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "%(attribute)s: %(values)s" msgstr "%(attribute)s: %(values)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "%s has been created" msgstr "%s wurde erstellt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid " " msgstr " " #. 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" ", it's 100% free! You'll save time creating beautiful quotations and track " "sales." msgstr "" ", es ist 100 % kostenlos! Sie werden Zeit bei der Erstellung wunderschöner " "Angebote sparen und Verkäufe verfolgen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "2023-12-31" msgstr "2023-12-31" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "25.00" msgstr "25,00" #. 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 "27.00" msgstr "27,00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "30.00" msgstr "30,00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "31.05" msgstr "31,05" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "" "Senden Sie das Angebot an sich selbst und prüfen Sie, was der Kunde " "erhält." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_payment_executed msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " A payment with reference\n" " SOOO49\n" " amounting\n" " $ " "10.00\n" " for your order\n" " S00049\n" " \n" " is pending.\n" "
\n" " \n" " Your order will be confirmed once the payment is confirmed.\n" " \n" " \n" " Once confirmed,\n" " $ 10.00\n" " will remain to be paid.\n" " \n" " \n" " \n" " has been confirmed.\n" " \n" "
\n" " $ 10.00\n" " remains to be paid.\n" " \n" " \n" "

\n" " Thank you for your trust!\n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Guten Tag,\n" "

\n" " Eine Zahlung mit der Referenz\n" " SOOO49\n" " in Höhe von\n" " 10,00 €\n" " für Ihren Auftrag\n" " S00049\n" " \n" " ist noch offen.\n" "
\n" " \n" " Ihr Auftrag wird bestätigt, sobald die Zahlung eingegangen " "ist.\n" " \n" " \n" " Nach der Bestätigung sind noch\n" " 10,00 €\n" " zu bezahlen.\n" " \n" " \n" " \n" " wurde bestätigt.\n" " \n" "
\n" " 10,00 €\n" " sind noch zu bezahlen.\n" " \n" " \n" "

\n" " Vielen Dank für Ihr Vertrauen!\n" "
\n" " Bei Fragen stehen wir Ihnen gerne zur Verfügung.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_confirmation msgid "" "
\n" "

\n" " Hello,\n" "

\n" " \n" " Your order S00049 amounting in $ " "10.00\n" " \n" " has been confirmed.
\n" " Thank you for your trust!\n" " \n" " \n" " is pending. It will be confirmed when the payment is received.\n" " \n" " Your payment reference is .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Here are some additional documents that may interest you:\n" " \n" " \n" " Here is an additional document that may interest you:\n" " \n" "

\n" " \n" "
\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "
--
Mitchell " "Admin
\n" " \n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Products\n" " Quantity\n" " \n" " \n" " Tax Excl.\n" " \n" " \n" " Tax Incl.\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Taking care of Trees Course\n" " \n" " \n" " \n" " \n" " Taking care of " "Trees Course\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tTaking care of Trees Course1\n" " \n" " $ " "10.00\n" " \n" " \n" " $ " "10.00\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Subtotal:\n" " $ 10.00\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Delivery:$ 0.00
\n" " Untaxed Amount:$ " "10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " Untaxed Amount:\n" " $ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Taxes:$ 0.00\n" "
\n" " Total:$ 10.00
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Bill to:\n" " 1201 " "S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Payment Method:\n" " \n" " \n" " \n" " \n" " \n" " \n" " ($ 10.00)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Ship to:\n" " 1201 S Figueroa St\n" " Los " "Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Shipping Method:\n" " \n" " \n" " (Free)\n" " \n" " \n" " ($ 10.00)\n" " \n" "
\n" " Shipping Description:\n" " \n" "
\n" "
\n" "\n" "
" msgstr "" "
\n" "

\n" " Guten Tag,\n" "

\n" " \n" " Ihr Auftrag S00049 in Höhe von 10,00 " "€\n" " \n" " wurde bestätigt.
\n" " Vielen Dank für Ihr Vertrauen!\n" " \n" " \n" " ist noch ausstehend. Er wird bestätigt, sobald wir die Zahlung " "erhalten haben.\n" " \n" " Ihre Zahlungsreferenz lautet .\n" " \n" " \n" "
\n" " \n" " \n" "
\n" " \n" " Hier finden Sie weitere Dokumente, die Sie interessieren " "könnten:\n" " \n" " \n" " Hier finden Sie ein weiteres Dokument, das Sie interessieren " "könnte:\n" " \n" "

\n" " \n" "
\n" " Bei Fragen stehen wir Ihnen gerne zur Verfügung.\n" " \n" "
--
Mitchell " "Admin
\n" " \n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Produkte\n" " Menge\n" " \n" " \n" " Exkl. Steuern\n" " \n" " \n" " Inkl. Steuern\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Baumpflegekurs\n" " \n" " \n" " \n" " \n" " Baumpflegekurs\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tBaumpflegekurs1\n" " \n" " 10,00 €\n" " \n" " \n" " 10,00 €\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Zwischensumme:" "\n" " 10,00 €\n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Versand:0,00 €
\n" " Nettobetrag:10,00 " "€
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " Nettobetrag:10,00 €
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Steuern:0,00 €\n" "
\n" " Gesamt:10,00 €
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Rechnung an:\n" " 1201 " "S Figueroa St\n" " Los " "Angeles\n" " Kalifornien\n" " 90015\n" " Vereinigte Staaten\n" "
\n" " Zahlungsmethode:\n" " \n" " \n" " \n" " \n" " \n" " \n" " (10,00 €)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Versand an:\n" " 1201 S Figueroa St\n" " Los " "Angeles\n" " Kalifornien\n" " 90015\n" " Vereinigte Staaten\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Versandmethode:\n" " \n" " \n" " (Gratis)\n" " \n" " \n" " (10,00 €)\n" " \n" "
\n" " Versandbeschreibung:\n" " \n" "
\n" "
\n" "\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "\n" " " msgstr "" "\n" " " #. module: sale #: model:mail.template,body_html:sale.email_template_proforma msgid "" "
\n" "

\n" " \n" " Hello,\n" "

\n" " Your Pro forma invoice for quotation " "S00052\n" " \n" " (with reference: )\n" " \n" " amounting in $ " "10.00 is available.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " \n" " Guten Tag,\n" "

\n" " Ihre Pro-Forma-Rechnung für das Angebot S00052\n" " \n" " (mit Referenz: )\n" " \n" " in Höhe von 10,00 " "€ ist verfügbar.\n" "

\n" " Bei Rückfragen stehen wir gerne zur Verfügung.\n" " \n" "

--
Mitchell " "Admin
\n" " \n" "

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "" " Kontaktieren Sie uns, um ein Angebot zu " "erhalten." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Feedback" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Authorized" msgstr " Autorisiert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr " Bezahlt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Reversed" msgstr " Storniert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr "Abgelaufen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " Ausstehende Zahlung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Storniert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "\n" " Locked" msgstr "" "\n" " Gesperrt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Details ansehen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Ablehnen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your contact" msgstr "Ihr Kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Ihr Vorteil" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Verkaufsauftrag #\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "/ Month" msgstr "/ Monat" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "of" msgstr "von" #. 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" msgstr "Verkauft" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "Durch die Zahlung," #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "% " msgstr "" "% " #. 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 "1.00 Units" msgstr "1,00 Einheit" #. module: sale #: model_terms:web_tour.tour,rainbow_man_message:sale.sale_tour msgid "" "Congratulations, your first quotation is sent!
Check your " "email to validate the quote.\n" " " msgstr "" "Herzlichen Glückwunsch, Ihr erstes Verkaufsangebot wurde " "versandt!
Prüfen Sie Ihre E-Mail, um das Angebot zu bestätigen.\n" " " #. 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 "Amount" msgstr "Betrag" #. 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 "Disc.%" msgstr "Rabatt %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_document_kanban msgid "Sales visibility" msgstr "Verkaufssichtbarkeit" #. 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 "Taxes" msgstr "Steuern" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: This quote contains archived product(s)" msgstr "Warnung: Dieses Angebot enthält archivierte Produkte" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Warning: this order might be a duplicate of" msgstr "Warnung: Dieser Auftrag könnte ein Duplikat sein von" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address" msgstr "Versandadresse" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Delivery Date" msgstr "Lieferdatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration" msgstr "Gültigkeit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Anmerkung zur Steuerposition:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson" msgstr "Ansprechpartner" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Unterschrift" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "Dankeschön!
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "Dieses Angebot ist abgelaufen!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been cancelled." msgstr "Dieses Angebot wurde storniert." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference" msgstr "Ihre Referenz" #. 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 bestätigter Verkaufsauftrag benötigt ein Bestätigungsdatum." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "Eine Notiz, deren Inhalt gewöhnlich auf den obigen Abschnitt oder das obige " "Produkt angewendet wird." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "A sale order line's combo item must be among its linked line's available " "combo items." msgstr "" "Der Kombi-Artikel einer Auftragszeile muss unter den verfügbaren Kombi-" "Artikeln der mit ihr verbundenen Zeile sein." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "A sale order line's product must match its combo item's product." msgstr "" "Das Produkt einer Auftragszeile muss mit dem Produkt der zugehörigen " "Kombizeile übereinstimmen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A section title" msgstr "Ein Abschnittstitel" #. 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 Auftragspositionen " "gemäß ihrer Abrechnungspolitik (basierend auf der bestellten oder " "gelieferten Menge) erstellt." #. 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 hinterlegt werden " "(Verkauf)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Pay Quotation" msgstr "Angebot akzeptieren & bezahlen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Accept & Sign Quotation" msgstr "Angebot anzeigen & unterzeichnen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Pay" msgstr "Akzeptieren & Bezahlen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Akzeptieren und unterzeichnen" #. 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 gelieferte Menge automatisch durch " "einen Mechanismus berechnet werden:\n" " - Manuell: Die Menge wird manuell auf der Position eingestellt\n" " - Kostenrechnung aus Auslagen: Die Menge ist die Mengensumme aus gebuchten " "Auslagen\n" " - Zeiterfassung: Die Menge ist die Summe der Stunden, die für Aufgaben " "erfasst wurden, die mit dieser Verkaufsposition verbunden sind.\n" " - Lagerbuchungen: Die Menge stammt aus bestätigten Kommissionierungen\n" #. module: sale #: model:ir.model,name:sale.model_account_chart_template msgid "Account Chart Template" msgstr "Kontenplanvorlage" #. module: sale #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry_sale_order_line msgid "Accrued Revenue Entry" msgstr "Forderungsbuchung aus abzugrenzenden Erträgen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction msgid "Action Needed" msgstr "Aktion erforderlich" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate" msgstr "Aktivieren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Activate Stripe" msgstr "Stripe aktivieren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids #: model:ir.ui.menu,name:sale.sale_menu_config_activities msgid "Activities" msgstr "Aktivitäten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activities of" msgstr "Aktivitäten von" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Kennzeichnung von Aktivitätsausnahmen" #. module: sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan msgid "Activity Plans" msgstr "Aktivitätspläne" #. 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 "Symbol des Aktivitätstyps" #. 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.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "" "Activity plans are used to assign a list of activities in just a few clicks\n" " (e.g. \"Delivery scheduling\", \"Order Payment Follow-" "up\", ...)" msgstr "" "Aktivitätspläne werden verwendet, um eine Liste von Aktivitäten mit nur " "wenigen Klicks zuzuweisen\n" " (z. B. „Lieferplanung“, „Zahlungserinnerung für " "Auftrag“...)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Activity type" msgstr "Aktivitätstyp" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Add" msgstr "Hinzufügen" #. 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 "Produkt hinzufügen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" msgstr "Abschnitt hinzufügen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add note" msgstr "Notiz hinzufügen" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Add one" msgstr "Hinzufügen" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.js:0 msgid "Add optional products" msgstr "Optionale Produkte hinzufügen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add product" msgstr "Produkt hinzufügen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add section" msgstr "Abschnitt 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 #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Add to order" msgstr "Zum Auftrag hinzufügen" #. module: sale #: model:ir.actions.act_window,name:sale.mail_followers_edit_action_from_sale msgid "Add/Remove Followers" msgstr "Follower hinzufügen/entfernen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__allowed_uom_ids msgid "Allowed Uom" msgstr "Zulässige Maßeinheit" #. 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 Pro-forma-Rechnung 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 Pro-forma-Rechnung zu versenden." #. module: sale #: model:ir.model.fields,help:sale.field_product_document__attached_on_sale msgid "" "Allows you to share the document with your customers within a sale.\n" "Leave it empty if you don't want to share this document with sales " "customer.\n" "On quote: the document will be sent to and accessible by customers at any " "time.\n" "e.g. this option can be useful to share Product description files.\n" "On order confirmation: the document will be sent to and accessible by " "customers.\n" "e.g. this option can be useful to share User Manual or digital content " "bought on ecommerce. \n" "Inside quote: The document will be included in the pdf of the quotation and " "sale order between the header pages and the quote table. " msgstr "" "Ermöglicht es Ihnen, das Dokument mit Ihren Kunden im Rahmen eines Verkaufs " "zu teilen.\n" "Lassen Sie das Feld leer, wenn Sie dieses Dokument nicht mit dem Kunden " "teilen möchten.\n" "Bei Angebot: Das Dokument wird an Kunden gesendet und ist für diese " "jederzeit zugänglich.\n" "Diese Option kann z. B. nützlich sein, um Produktbeschreibungsdateien " "weiterzugeben.\n" "Bei Auftragsbestätigung: Das Dokument wird an den Kunden gesendet und ist " "für ihn zugänglich.\n" "Diese Option kann z. B. nützlich sein, um Benutzerhandbücher oder digitale " "Inhalte, die im E-Commerce gekauft wurden, weiterzugeben. \n" "Innerhalb des Angebots-PDF: Das Dokument wird in die PDF-Datei des Angebots\n" "und des Verkaufsauftrags zwischen den Kopfseiten und der Angebotstabelle " "eingefügt. " #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid msgid "Already Paid" msgstr "Bereits bezahlt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced #: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced msgid "Already invoiced" msgstr "Bereits abgerechnet" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon msgid "Amazon Sync" msgstr "Amazon-Sychronisation" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice_at_date #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Amount" msgstr "Betrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted msgid "Amount Before Discount" msgstr "Betrag vor Rabatt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Amount paid:" msgstr "Gezahlter Betrag:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Amount:" msgstr "Betrag:" #. 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 Abrechnungspolitik auf den " "bestellten Mengen basiert." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution msgid "Analytic Distribution" msgstr "Kostenverteilung" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic msgid "Analytic From Expenses" msgstr "Kostenrechnung aus Auslagen" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Kostenstellenbuchung" #. module: sale #: model:ir.model,name:sale.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Anwendbarkeit des Kostenstellenplans" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision msgid "Analytic Precision" msgstr "Kostengenauigkeit" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids msgid "Analytic lines" msgstr "Kostenstellenbuchungen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Apply" msgstr "Anwenden" #. 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 Verkaufsauftragszeilen oder durch Preislisten " "kalkulierte Rabatte (Option, die auf Preislisten aktiviert werden kann)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Are you sure you want to cancel the selected item?" msgstr "Sind Sie sicher, dass Sie die ausgewählte Position stornieren möchten?" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to cancel this order? This may affect related " "documents or processes." msgstr "" "Möchten Sie diesen Auftrag wirklich stornieren? Dies kann sich auf " "zugehörige Dokumente oder Prozesse auswirken." #. 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 #. odoo-python #: code:addons/sale/models/product_product.py:0 msgid "" "As other units of measure (ex : %(problem_uom)s) than %(uom)s have already " "been used for this product, the change of unit of measure can not be done.If " "you want to change it, please archive the product and create a new one." msgstr "" "Da für dieses Produkt bereits andere Maßeinheiten als %(uom)s (z. B.: %" "(problem_uom)s) verwendet wurden, kann die Änderung der Maßeinheit nicht " "vorgenommen werden. Wenn Sie sie ändern möchten, archivieren Sie das Produkt " "und erstellen Sie ein neues." #. 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 "Anzahl Anhänge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_attribute_value_ids msgid "Attribute Values" msgstr "Attributwerte" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_attribute_action #: 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.sale_report_view_tree msgid "Average" msgstr "Durchschnitt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Bacon Burger" msgstr "Bacon Burger" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner msgid "Based on Customer ID" msgstr "Basierend auf Kunden-ID" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name msgid "Based on Document Reference" msgstr "Basierend auf der Dokumentenreferenz" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Beat competitors with stunning quotations!" msgstr "Schlagen Sie Konkurrenten mit atemberaubenden Angeboten!" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Boost sales with online payments or signatures, upsells, and a great " "customer portal." msgstr "" "Steigern Sie den Umsatz mit Online-Zahlungen oder Unterschriften, Upsells " "und einem tollen Kundenportal." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift " "Card, Loyalty. Specific conditions can be set (products, customers, minimum " "purchase amount, period). Rewards can be discounts (% or amount) or free " "products." msgstr "" "Steigern Sie Ihren Umsatz mit einer Vielzahl von Programmen: Gutscheine, " "Werbeaktionen, Geschenkkarten, Treueprogramme. Es können spezifische " "Bedingungen festgelegt werden (Produkte, Kunden, Mindesteinkaufsbetrag, " "Zeitraum). Belohnungen können Rabatte (% oder Betrag) oder kostenlose " "Produkte sein." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Build your first quotation right here!" msgstr "Erstellen Sie hier Ihr erstes Angebot!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying a down payment of" msgstr "Durch Zahlung einer Anzahlung von" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "By paying," msgstr "Durch die Zahlung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "By signing, you confirm acceptance on behalf of" msgstr "Mit Ihrer Unterschrift bestätigen Sie die Annahme im Namen von" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id #: 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 #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: model:ir.actions.act_window,name:sale.action_mass_cancel_orders #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_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 "Stornieren" #. module: sale #: model:ir.model,name:sale.model_sale_mass_cancel_orders msgid "Cancel multiple quotations" msgstr "Mehrere Angebote stornieren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Cancel quotations" msgstr "Angebote 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 "Storniert" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Cannot create an invoice. No items are available to invoice.\n" "\n" "To resolve this issue, please ensure that:\n" " • The products have been delivered before attempting to invoice them.\n" " • The invoicing policy of the product is configured correctly.\n" "\n" "If you want to invoice based on ordered quantities instead:\n" " • For consumable or storable products, open the product, go to the " "'General Information' tab and change the 'Invoicing Policy' from 'Delivered " "Quantities' to 'Ordered Quantities'.\n" " • For services (and other products), change the 'Invoicing Policy' to " "'Prepaid/Fixed Price'.\n" msgstr "" "Rechnung konnte nicht erstellt werden. Es sind keine Artikel in der Rechnung " "verfügbar.\n" "\n" "Um dieses Problem zu lösen, stellen Sie bitte Folgendes sicher:\n" " • Die Produkte wurden geliefert, bevor Sie versuchen, sie in Rechnung zu " "stellen.\n" " • Die Abrechnungspolitik des Produkts ist korrekt konfiguriert.\n" "\n" "Wenn Sie stattdessen auf Basis der bestellten Mengen abrechnen möchten:\n" " • Bei Verbrauchsgütern oder lagerfähigen Produkten öffnen Sie das " "Produkt, gehen Sie zum Reiter „Allgemeine Informationen“ und ändern Sie die " "'„Abrechnungspolitik“ von „Gelieferte Mengen“ in „Bestellte Mengen“.\n" " • Ändern Sie bei Dienstleistungen (und anderen Produkten) die " "„Abrechnungspolitik“ auf „Vorkasse/Festpreis“.\n" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "Transaktion erfassen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Catalog" msgstr "Katalog" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_categories msgid "Categories" msgstr "Kategorien" #. module: sale #: model:product.template,name:sale.product_product_1_product_template msgid "Chair floor protection" msgstr "Stuhlbodenschutz" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Changing the company of an existing quotation might need some manual " "adjustments in the details of the lines. You might consider updating the " "prices." msgstr "" "Wenn Sie das Unternehmen eines bestehenden Angebots ändern, müssen Sie " "möglicherweise einige manuelle Anpassungen an den Details der Positionen " "vornehmen. Sie können auch die Preise aktualisieren." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Check a sample. It's clean!" msgstr "Testen Sie ein Beispielangebot. Es ist so übersichtlich!" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Click here to add some products or services to your quotation." msgstr "" "Klicken Sie hier, um Ihrem Angebot Produkte oder Dienstleistungen " "hinzuzufügen." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Click to configure" msgstr "Zum Konfigurieren klicken" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0 msgid "Click to define an invoicing target" msgstr "Klicken Sie hier, um ein Abrechnungsziel zu definieren." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Abschließen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_composition msgid "Collapse Composition" msgstr "Zusammensetzung einklappen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__collapse_prices msgid "Collapse Prices" msgstr "Preise einklappen" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_combos msgid "Combo Choices" msgstr "Kombi-Möglichkeiten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__combo_item_id msgid "Combo Item" msgstr "Kombi-Artikel" #. 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 "Combo Product" msgstr "Kombi-Produkt" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_commission msgid "Commissions" msgstr "Provisionen" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type msgid "Communication" msgstr "Kommunikation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Communication history" msgstr "Kommunikationsverlauf" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Unternehmen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id #: model:ir.model.fields,field_description:sale.field_sale_order__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__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:ir.model,name:sale.model_base_document_layout msgid "Company Document Layout" msgstr "Dokumentenlayout des Unternehmens" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with DHL
\n" " (please go to Home>Apps to " "install)" msgstr "" "Berechnen Sie die Versandkosten und versenden Sie mit DHL
\n" " (gehen Sie zur Installation zu " "Start>Apps)" #. 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 für Easypost 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 Envia.com" msgstr "Versandkosten für Envia.com 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 FedEx
\n" " (please go to Home>Apps to " "install)" msgstr "" "Berechnen Sie die Versandkosten und versenden Sie mit FedEx
\n" " (gehen Sie zur Installation zu " "Start>Apps)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Sendcloud" msgstr "Versandkosten für Sendcloud 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 Shiprocket" msgstr "Versandkosten für Shiprocket 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 Starshipit" msgstr "Versandkosten für Starshipit 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
\n" " (please go to Home>Apps to " "install)" msgstr "" "Berechnen Sie die Versandkosten und versenden Sie mit UPS
\n" " (gehen Sie zur Installation zu " "Start>Apps)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Compute shipping costs and ship with USPS
\n" " (please go to Home>Apps to " "install)" msgstr "" "Berechnen Sie die Versandkosten und versenden Sie mit USPS
\n" " (gehen Sie zur Installation zu " "Start>Apps)" #. 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 "Konfigurationseinstellungen" #. 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.res_config_settings_view_form msgid "Configure" msgstr "Konfigurieren" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Configure your product" msgstr "Ihr Produkt konfigurieren" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.xml:0 #: 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_payment_link_wizard__confirmation_message msgid "Confirmation Message" msgstr "Bestätigungsnachricht" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Connect with your software!" msgstr "Mit Ihrer Software verknüpfen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Connect your software" msgstr "Verknüpfen Sie Ihre Software!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "Konnektoren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing msgid "Consolidated Billing" msgstr "Konsolidierte Abrechnung" #. module: sale #: model:ir.model,name:sale.model_res_partner msgid "Contact" msgstr "Kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Copy" msgstr "Kopieren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__country_code msgid "Country code" msgstr "Ländercode" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty msgid "Coupons & Loyalty" msgstr "Gutscheine & Treue" #. 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_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Draft" msgstr "Entwurf erstellen" #. 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 msgid "Create Invoice" msgstr "Rechnung erstellen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Create Invoices" msgstr "Rechnungen erstellen" #. module: sale #: model:ir.model,website_form_label:sale.model_res_partner msgid "Create a Customer" msgstr "Kunden erstellen" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "Create a Sale Order Activity Plan" msgstr "Einen Aktivitätsplan für Verkaufsaufträge erstellen" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "Create a customer invoice" msgstr "Kundenrechnung erstellen" #. 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_salesteams 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:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoice(s)" msgstr "Rechnung(en) erstellen" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Erstellen Sie Rechnungen, registrieren Sie Zahlungen und verfolgen Sie die " "Gespräche mit Ihren Kunden." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__service_tracking msgid "Create on Order" msgstr "Bei Auftrag erstellen" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing msgid "" "Create one invoice for all orders related to same customer, same invoicing " "address and same delivery address." msgstr "" "Erstellen Sie eine Rechnung für alle Aufträge, die denselben Kunden, " "dieselbe Rechnungsadresse sowie dieselbe Versandadresse betreffen." #. 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_mass_cancel_orders__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__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_mass_cancel_orders__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__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 "Erstellungsdatum" #. 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 "" "Erstellungsdatum von Auftragsentwürfen/gesendeten Aufträgen,\n" "Bestätigungsdatum von bestätigten Aufträgen." #. 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_discount__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_sale_report__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:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids msgid "Custom Values" msgstr "Benutzerdefinierte Werte" #. 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_sale_report__country_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Country" msgstr "Kundenland" #. 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 "Kundenbranche" #. 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_report__state_id msgid "Customer State" msgstr "Bundesland des Kunden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip msgid "Customer ZIP" msgstr "PLZ des Kunden" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_customer #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Kunden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "DHL Connector" msgstr "DHL-Konnektor" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl msgid "DHL Express Connector" msgstr "DHL-Express-Konnektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Date" msgstr "Datum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Date:" msgstr "Datum:" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Days between quotation proposal and expiration. 0 days means automatic " "expiration is disabled" msgstr "" "Tage zwischen Angebotsvorschlag und Verfall. 0 Tage bedeutet, dass der " "automatische Verfall deaktiviert ist." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments msgid "Deduct down payments" msgstr "Anzahlung abziehen" #. 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" msgstr "Standardgültigkeit für Angebot" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__company_price_include #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_price_include msgid "Default Sales Price Include" msgstr "Standardverkaufspreis inkl." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__company_price_include #: model:ir.model.fields,help:sale.field_sale_order_line__company_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Standard, wenn der auf den Produkten und Rechnungen dieses Unternehmens " "verwendete Verkaufspreis die Steuern enthält." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Default period during which the quote is valid and can still be accepted by " "the customer. The default can be changed per order or template." msgstr "" "Standardzeitraum, in dem das Angebot gültig ist und vom Kunden noch " "akzeptiert werden kann. Der Standardwert kann pro Auftrag oder Vorlage " "geändert werden." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id msgid "Default product used for discounts" msgstr "Standardprodukt, das für Rabatte verwendet wird" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Delete" msgstr "Löschen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Deliver Content by Email" msgstr "Inhalte per E-Mail senden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_at_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered" msgstr "Geliefert" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 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 "Gelieferte Mengen" #. module: sale #: 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_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Delivery Date:" msgstr "Lieferdatum:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Delivery Methods" msgstr "Liefermethoden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivery Quantity" msgstr "Liefermenge" #. 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 " "Dienstleistungsprodukten aus der minimalen Vorlaufzeit der " "Auftragspositionen. Bei Versand wird die Versandbedingung des Auftrags " "berücksichtigt, um entweder die minimale oder maximale Vorlaufzeit der " "Auftragspositionen zu verwenden." #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" msgstr "Anzahlung" #. 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_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Discard" msgstr "Verwerfen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/wizard/sale_order_discount.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount" msgstr "Rabatt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "Rabatt %" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%" msgstr "Rabatt: %(percent)s%%" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount %(percent)s%%- On products with the following taxes %(taxes)s" msgstr "Rabatt: %(percent)s%% - Auf Produkte mit folgenden Steuern %(taxes)s" #. 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_res_company__sale_discount_product_id msgid "Discount Product" msgstr "Rabattprodukt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type msgid "Discount Type" msgstr "Rabattart" #. module: sale #: model:ir.model,name:sale.model_sale_order_discount msgid "Discount Wizard" msgstr "Rabattassistent" #. module: sale #: model:res.groups,name:sale.group_discount_per_so_line msgid "Discount on lines" msgstr "Rabatt auf Auftragspositionen" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Discount- On products with the following taxes %(taxes)s" msgstr "Rabatt - Auf Produkte mit den folgenden Steuern: %(taxes)s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount:" msgstr "Rabatt:" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_discount_per_so_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discounts" msgstr "Rabatte" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning msgid "Display Draft Invoice Warning" msgstr "Warnung für Entwurfsrechnung anzeigen" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:sale.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:sale.field_account_chart_template__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_base_document_layout__display_name #: model:ir.model.fields,field_description:sale.field_crm_team__display_name #: model:ir.model.fields,field_description:sale.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__display_name #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__display_name #: model:ir.model.fields,field_description:sale.field_payment_provider__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_document__display_name #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__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_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_mass_cancel_orders__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line__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 #: model:ir.model.fields,field_description:sale.field_sale_order_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Verteilung der Kostenstellen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Dokumentation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Documents" msgstr "Dokumente" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Bereich" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment" msgstr "Anzahlung" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (Cancelled)" msgstr "Anzahlung (storniert)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment (ref: %(reference)s on %(date)s)" msgstr "Anzahlung (Ref: %(reference)s am %(date)s)" #. 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 #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payment: %(date)s (Draft)" msgstr "Anzahlung: %(date)s (Entwurf)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 msgid "Down Payments" msgstr "Anzahlungen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Down payment" msgstr "Anzahlung" #. 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 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Down payment
" msgstr "Anzahlung
" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 msgid "Down payment invoice" msgstr "Abschlagsrechnung" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 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 duplizieren." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,field_description:sale.field_res_config_settings__downpayment_account_id msgid "Downpayment Account" msgstr "Anzahlungskonto" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Draft Invoices" msgstr "Rechnungsentwürfe" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Drag and drop the request for quotation PDF file into your list of " "quotations in Odoo. Enjoy the automation!" msgstr "" "Ziehen Sie die PDF-Datei mit der Angebotsanfrage per Drag-and-drop in Ihre " "Angebotsliste in Odoo. Genießen Sie die Automatisierung!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Duplicated Documents" msgstr "Duplizierte Dokumente" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__duplicated_order_ids msgid "Duplicated Order" msgstr "Duplizierter Auftrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost msgid "Easypost Connector" msgstr "Easypost-Konnektor" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_product_field.js:0 msgid "Edit Configuration" msgstr "Konfiguration bearbeiten" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id msgid "Email Template" msgstr "E-Mail-Vorlage" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id msgid "Email sent to the customer once the invoice is available." msgstr "E-Mail, die verschickt wird, sobald die Rechnung verfügbar ist." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_template_attribute_line/product_template_attribute_line.js:0 msgid "Enter a customized value" msgstr "Einen benutzerdefinierten Wert eingeben" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_envia msgid "Envia.com Connector" msgstr "Envia.com-Konnektor" #. 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_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Expense" msgstr "Ausgabe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "Gültigkeit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr "Ablaufdatum:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__extra_tax_data msgid "Extra Tax Data" msgstr "Zusätzliche Steuerdaten" #. 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 #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Extra line with %s" msgstr "Extra Zeile mit %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form 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 "Steuerposition" #. 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 "" "Steuerpositionen werden verwendet, um Steuern und Konten für bestimmte " "Kunden oder Verkaufsaufträge/Rechnungen anzupassen. Der Standardwert kommt " "vom Kunden." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount msgid "Fixed Amount" msgstr "Fester Betrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Follow, view or pay your orders" msgstr "Meine Aufträge verfolgen, ansehen oder bezahlen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Follower" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Follower (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_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "For formula or fixed pricing, the original price isn’t shown in\n" " sale orders." msgstr "" "Bei Formel- oder Festpreisen wird der ursprüngliche Preis nicht in\n" " Verkaufsaufträgen angezeigt." #. 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 "Verbotenen Werte in nicht buchungspflichtigen Verkaufsauftragszeilen" #. 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 Suchwerkzeug kann zur weiteren, auf Ihre Bedürfnisse " "angepassten Analyse personalisiert werden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal_amount_selector msgid "Full amount
" msgstr "Gesamter Betrag
" #. 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 #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__invoiced #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search 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.fields,field_description:sale.field_res_config_settings__module_sale_gelato msgid "Gelato" msgstr "Gelato" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Zahlungslink für den Auftrag generieren" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "Einen Zahlungslink generieren" #. 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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Generated Orders" msgstr "Generierte Aufträge" #. 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 "Erhalten Sie Warnungen bei Aufträgen für Produkte oder Kunden" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount msgid "Global Discount" msgstr "Gesamtrabatt" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Go ahead and send the quotation." msgstr "Los geht's! Versenden Sie das Angebot!" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_type msgid "" "Goods are tangible materials and merchandise you provide.\n" "A service is a non-material product you provide." msgstr "" "Waren sind materielle Güter und Handelswaren, die Sie bereitstellen.\n" "Eine Dienstleistung ist ein immaterielles Produkt, das Sie bereitstellen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "Gewähren Sie Rabatten auf Verkaufsauftragszeilen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Bruttogewicht" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist msgid "Has Active Pricelist" msgstr "Hat aktive Preisliste" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_archived_products msgid "Has Archived Products" msgstr "Hat archivierte Produkte" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_authorized_transaction_ids msgid "Has Authorized Transactions" msgstr "Hat autorisierte Transaktionen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order msgid "Has Confirmed Order" msgstr "Hat bestätigten Auftrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Hat geänderte Steuerposition" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_message msgid "Has Message" msgstr "Hat eine Nachricht" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist msgid "Has Pricelist Changed" msgstr "Hat geänderte Preisliste" #. 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:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__hidden msgid "Hidden" msgstr "Verborgen" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:sale.field_account_analytic_line__id #: model:ir.model.fields,field_description:sale.field_account_chart_template__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_base_document_layout__id #: model:ir.model.fields,field_description:sale.field_crm_team__id #: model:ir.model.fields,field_description:sale.field_ir_actions_report__id #: model:ir.model.fields,field_description:sale.field_ir_config_parameter__id #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__id #: model:ir.model.fields,field_description:sale.field_payment_provider__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_document__id #: model:ir.model.fields,field_description:sale.field_product_pricelist_item__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_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_mass_cancel_orders__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__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 msgid "If checked, new messages require your attention." msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit." #. 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 "Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__journal_id msgid "" "If set, the SO will invoice in this journal; otherwise the sales journal " "with the lowest sequence is used." msgstr "" "Falls festgelegt, wir der Verkaufsauftrag in diesem Journal in Rechnung " "gestellt. Andernfalls wird das Verkaufsjournal mit der niedrigsten Sequenz " "verwendet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form 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 #: 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.view_order_form msgid "Immediate" msgstr "Sofort" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Amazon orders and sync deliveries" msgstr "" "Importieren Sie Amazon-Bestellungen und synchronisieren Sie Lieferungen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Shopee orders and sync deliveries" msgstr "" "Importieren Sie Shopee-Bestellungen und synchronisieren Sie Lieferungen" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Import Template for Products" msgstr "Importvorlage für Produkte" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Import Template for Quotations" msgstr "Importvorlage für Angebote" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/views/sale_file_upload_kanban/sale_file_upload_kanban_renderer.js:0 #: code:addons/sale/static/src/views/sale_file_upload_list/sale_file_upload_list_renderer.js:0 msgid "Import a request for quotation from a customer" msgstr "Eine Angebotsanfrage von einem Kunden importieren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "" "In sale order line original price is unit price and discount is in\n" " discount column." msgstr "" "In der Verkaufsauftragszeile ist der ursprüngliche Preis der Stückpreis und " "der Rabatt wird\n" " in der Rabatt-Spalte angegeben." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog msgid "In the Order" msgstr "Im Auftrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "Inkl. Steuer)" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 msgid "Included" msgstr "Inbegriffen" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,help:sale.field_account_move__sale_warning_text #: model:ir.model.fields,help:sale.field_sale_order__sale_warning_text msgid "Internal warning for the partner or the products as set by the user." msgstr "" "Interne Warnung für den Partner oder die vom Benutzer eingestellten Produkte." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "Invalid discount amount" msgstr "Ungültiger Rabattbetrag" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid order." msgstr "Ungültiger Auftrag." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Invalid signature data." msgstr "Ungültige Signaturdaten." #. module: sale #. odoo-python #: code:addons/sale/models/account_move.py:0 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__invoice_count msgid "Invoice Count" msgstr "Rechnungsanzahl" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Rechnungszeilen" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_paid msgid "Invoice Paid" msgstr "Rechnung bezahlt" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_posted msgid "Invoice Posted" msgstr "Rechnung gebucht" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Verkaufsauftrag abrechnen" #. 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 #: model:ir.model.fields,field_description:sale.field_sale_report__line_invoice_status msgid "Invoice Status" msgstr "Rechnungsstatus" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice after delivery, based on quantities delivered, not ordered." msgstr "" "Rechnungsstellung nach Lieferung auf der Grundlage der gelieferten, nicht " "der bestellten Mengen." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "Invoice ordered quantities as soon as this service is sold." msgstr "" "Stellen Sie die bestellten Mengen in Rechnung, sobald diese Dienstleistung " "verkauft ist." #. 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 Verkaufskanal " "diesen Monat berechnet. Er wird zur Berechnung des Verhältnisses zwischen " "dem aktuellen und dem Zielumsatz 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 "Gelieferte Menge abrechnen" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order msgid "Invoice what is ordered" msgstr "Bestellte Menge abrechnen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_at_date #: 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__amount_invoiced msgid "Invoiced Amount" msgstr "Abgerechneter Betrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Abgerechnete Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced_posted msgid "Invoiced Quantity (posted)" msgstr "Abgerechnete Menge (gebucht)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Invoiced Quantity: %s" msgstr "Abgerechnete 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_view_kanban_dashboard #: 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 "Analyse der Rechnungen" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Rechnungsstatistiken" #. 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 "Invoicing" msgstr "Rechnungsstellung" #. 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_sale_order__journal_id msgid "Invoicing Journal" msgstr "Rechnungsjournal" #. 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 "Abrechnungspolitik" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Abrechnungsziel" #. 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_account_move_line__is_downpayment msgid "Is Downpayment" msgstr "Ist Anzahlung" #. 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,field_description:sale.field_sale_order__message_is_follower msgid "Is Follower" msgstr "Ist Follower" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_product_archived msgid "Is Product Archived" msgstr "Ist Produkt archiviert" #. 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_line__is_configurable_product msgid "Is the product configurable?" msgstr "Ist das Produkt konfigurierbar?" #. 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 Verkaufsauftragszeile aus einer Ausgabe oder einer " "Lieferantenrechnung stammt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Issued Date" msgstr "Ausstellungsdatum" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 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 #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Journalbuchung" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Buchungszeile" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Last Invoices" msgstr "Letzte Rechnungen" #. 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_mass_cancel_orders__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid msgid "Last Updated by" msgstr "Zuletzt aktualisiert von" #. 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_mass_cancel_orders__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__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 anmelden, um ihre Dokumente zu sehen" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Let’s create a beautiful quotation in a few clicks ." msgstr "Erstellen Sie ein beeindruckendes Angebot in ein paar Klicks." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_id msgid "Linked Order Line" msgstr "Verknüpfte Auftragsposition" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_line_ids msgid "Linked Order Lines" msgstr "Verknüpfte Auftragszeilen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__linked_virtual_id msgid "Linked Virtual" msgstr "Virtuell verknüpft" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Lock" msgstr "Sperren" #. 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 "Bestätigte Verkäufe sperren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__locked msgid "Locked" msgstr "Gesperrt" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__locked msgid "Locked orders cannot be modified." msgstr "Gesperrte Aufträge können nicht bearbeitet werden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Make your quote attractive by adding header pages, product descriptions and " "footer pages to your quote." msgstr "" "Gestalten Sie Ihr Angebot attraktiv, indem Sie Kopfseiten, " "Produktbeschreibungen und Fußseiten zu Ihrem Angebot hinzufügen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Promotions, Coupons, Loyalty cards, Gift cards & eWallet" msgstr "" "Verwalten Sie Werbeaktionen, Gutscheine, Treuekarten, Geschenkkarten & E-" "Geldbörsen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Sales & teams targets and commissions" msgstr "Verwalten Sie Verkäufe & Teamziele und Provisionen" #. 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: Basierend auf der manuell " "eingegebenen Menge abrechnen, ohne eine Kostenstelle zu erstellen.\n" "Zeiterfassungen auf dem Vertrag: Basierend auf den aufgezeichneten Stunden " "auf dem dazugehörigen Zeiterfassungsbogen berechnen.\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 "Angebot als gesendet markieren" #. 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_bank_statement_line__medium_id #: 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_order__message_has_error msgid "Message Delivery error" msgstr "Nachricht mit Zustellungsfehler" #. 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 Verkaufsauftrag" #. 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_order_line__qty_delivered_method msgid "Method to update delivered qty" msgstr "Methode zum Aktualisieren der gelieferten Menge" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Min Qty" msgstr "Min. 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.report_saleorder_document msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Down" msgstr "Nach unten verschieben" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_order_line_field/sale_order_line_field.xml:0 msgid "Move Up" msgstr "Nach oben verschieben" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Activities" msgstr "Meine Aktivitäten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Frist für meine Aktivitäten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "Meine Aufträge" #. 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 Verkaufsauftragszeilen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Nächstes Aktivitätskalenderereignis" #. 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 der nächsten Aktivität" #. 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 #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "No attachment was provided" msgstr "Es wurde kein Anhang bereitgestellt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "No further requirements for this payment" msgstr "Keine weiteren Anforderungen für diese Zahlung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" msgstr "Bearbeiten Sie keine Aufträge mehr nach Bestätigung" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" msgstr "Keine abzurechnenden Aufträge 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 #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Not using Odoo?" msgstr "Sie verwenden nicht Odoo?" #. 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 #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__no msgid "Nothing to Invoice" msgstr "Nichts abzurechnen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_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 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 Auftragsbestätigung und Auslieferung an den Kunden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter msgid "Number of errors" msgstr "Anzahl Fehler" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter msgid "Number of messages requiring 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 Nachrichten mit Zustellungsfehler" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Odoo" msgstr "Odoo" #. module: sale #: model:product.template,description_sale:sale.product_product_1_product_template msgid "Office chairs can harm your floor: protect it" msgstr "Bürostühle können Ihren Boden beschädigen: Schützen Sie ihn." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount msgid "On All Order Lines" msgstr "Auf alle Auftragszeilen" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__sale_order msgid "On confirmed order" msgstr "Bei Auftragsbestätigung" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on_sale__quotation msgid "On quote" msgstr "Bei Angebot" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "" "Once a sales order is confirmed, you can't remove one of its lines (we need " "to track if something gets invoiced or delivered).\n" " Set the quantity to 0 instead." msgstr "" "Sobald ein Verkaufsauftrag bestätigt ist, können Sie keine seiner Zeilen " "mehr entfernen (wir müssen verfolgen, ob etwas in Rechnung gestellt oder " "geliefert wird).\n" " Setzen Sie die Menge stattdessen auf 0." #. 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_salesteams msgid "" "Once the quotation is confirmed by the customer, it becomes a sales order." "
You will be able to create an invoice and collect the payment." msgstr "" "Sobald das Angebot vom Kunden bestätigt wurde, wird es zu einem " "Verkaufsauftrag.
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.
You will be " "able to create an invoice and collect the payment." msgstr "" "Sobald das Angebot bestätigt ist, wird es zu einem Verkaufsauftrag.
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 msgid "Online Payment" msgstr "Online-Zahlung" #. module: sale #: model:ir.ui.menu,name:sale.payment_menu msgid "Online Payments" msgstr "Online-Zahlungen" #. 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 msgid "Online Signature" msgstr "Online-Signatur" #. module: sale #: 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_sale_order__require_signature msgid "Online signature" msgstr "Online-Signatur" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced msgid "Only confirmed down payments are considered." msgstr "Nur bestätigt, wenn Anzahlungen berücksichtigt werden." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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 " "Verkaufsauftragszeile zulässig." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Option for: %s" msgstr "Option für: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__optional_product_ids #: model:ir.model.fields,field_description:sale.field_product_template__optional_product_ids msgid "Optional Products" msgstr "Optionale Produkte" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__optional_product_ids #: model:ir.model.fields,help:sale.field_product_template__optional_product_ids msgid "" "Optional Products are suggested whenever the customer hits *Add to Cart* " "(cross-sell strategy, e.g. for computers: warranty, software, etc.)." msgstr "" "Optionale Produkte werden vorgeschlagen, wenn der Kunde auf „In den " "Warenkorb“ klickt (Cross-Selling-Strategie, z. B. für Computer: Garantie, " "Software usw.)." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields,field_description:sale.field_sale_report__order_reference #: 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Auftrag #" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "Anzahl Aufträge" #. module: sale #. odoo-python #: 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.report_saleorder_document #: 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_sales_order_filter msgid "Order Date" msgstr "Auftragsdatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Order Date:" msgstr "Auftragsdatum:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Order Date: Last 365 Days" msgstr "Auftragsdatum: letzte 365 Tage" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status msgid "Order Invoice Status" msgstr "Rechnungsstatus des Auftrags" #. 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 "Auftragspositionen" #. module: sale #: 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Order signed by %s" msgstr "Auftrag wurde unterschrieben von %s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "Bestellte Menge: %(old_qty)s -> %(new_qty)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 "" "Bestellte Menge: Vom Kunden bestellte Mengen abrechnen.\n" "Gelieferte Menge: An den Kunden gelieferte Mengen abrechnen." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Bestellte Mengen" #. 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 msgid "Orders to Invoice" msgstr "Abzurechnende 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.report_saleorder_document msgid "Oscar Morgan" msgstr "Oscar Morgan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Weitere Informationen" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "PDF Quote" msgstr "PDF-Angebot" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "PDF Quote builder" msgstr "PDF-Angebotsbauer" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "PRO-FORMA-Rechnung" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product/product.js:0 msgid "Packaging" msgstr "Verpackung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__parent_id msgid "Parent Section Line" msgstr "Übergeordnete Abschnittszeile" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning msgid "Partner Credit Warning" msgstr "Warnung für Kundenkreditlimit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay Now" msgstr "Jetzt bezahlen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "Pay Order" msgstr "Zahlungsauftrag" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment provider" msgstr "Mit einem anderen Zahlungsanbieter bezahlen" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment" msgstr "Zahlung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__preferred_payment_method_line_id #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Payment Method" msgstr "Zahlungsmethode" #. module: sale #: model:ir.ui.menu,name:sale.payment_method_menu msgid "Payment Methods" msgstr "Zahlungsmethoden" #. module: sale #: model:ir.model,name:sale.model_payment_provider msgid "Payment Provider" msgstr "Zahlungsanbieter" #. module: sale #: model:ir.ui.menu,name:sale.payment_provider_menu msgid "Payment Providers" msgstr "Zahlungsanbieter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "Zahlungsref." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Zahlungsbedingungen" #. module: sale #: model:ir.ui.menu,name:sale.payment_token_menu msgid "Payment Tokens" msgstr "Zahlungstoken" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Zahlungstransaktion" #. module: sale #: model:ir.ui.menu,name:sale.payment_transaction_menu msgid "Payment Transactions" msgstr "Zahlungstransaktionen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid msgid "Payment Transactions Amount" msgstr "Betrag der Zahlungstransaktionen" #. 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_order__pending_email_template_id msgid "Pending Email Template" msgstr "Ausstehende E-Mail-Vorlage" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage msgid "Percentage" msgstr "Prozentsatz" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Place orders through Gelato's print-on-demand service" msgstr "Bestellungen über Gelatos Dienst „Druck nach Bedarf“ aufgeben" #. 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_payment_link_wizard__prepayment_amount msgid "Prepayment Amount" msgstr "Vorauszahlungsbetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent #: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent #: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent msgid "Prepayment percentage" msgstr "Vorauszahlungsprozentsatz" #. module: sale #. odoo-python #: code:addons/sale/models/res_company.py:0 #: code:addons/sale/models/sale_order.py:0 msgid "Prepayment percentage must be a valid percentage." msgstr "Der Vorauszahlungsprozentsatz muss ein gültiger Prozentsatz sein." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Preview" msgstr "Vorschau" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Preisminderung exkl. Steuern" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax incl" msgstr "Preisminderung inkl. Steuern" #. module: sale #: 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.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id msgid "Pricelist Item" msgstr "Preislistenposition" #. module: sale #: model:ir.model,name:sale.model_product_pricelist_item msgid "Pricelist Rule" msgstr "Preislistenregel" #. 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 msgid "Pricing" msgstr "Preiskalkulation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form 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 "Pro-forma-Rechnung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice #" msgstr "Pro-forma-Rechnung #" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" msgstr "Pro-forma-Rechnungen" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/product_list/product_list.xml:0 #: model:ir.model,name:sale.model_product_template #: 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.sale_report_view_tree #: 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 Benutzerdefiniert" #. 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_product_product__product_catalog_product_is_in_sale_order msgid "Product Catalog Product Is In Sale Order" msgstr "Produkt Katalogprodukt ist in Verkaufsauftrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__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,name:sale.model_product_document msgid "Product Document" msgstr "Produktdokument" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.xml:0 #: code:addons/sale/static/src/js/product/product.xml:0 #: code:addons/sale/static/src/js/product_card/product_card.xml:0 msgid "Product Image" msgstr "Produktbild" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_tags msgid "Product Tags" msgstr "Produkt-Stichwörter" #. module: sale #: 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_type msgid "Product Type" msgstr "Produktart" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "Produkt-Maßeinheit Schreibgeschützt" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_sale_report__product_id #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Variant" msgstr "Produktvariante" #. module: sale #: model:ir.ui.menu,name:sale.menu_products msgid "Product Variants" msgstr "Produktvarianten" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed according to pricelist %s." msgstr "Die Produktpreise wurden gemäß der Preisliste %s neu berechnet." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product prices have been recomputed." msgstr "Produktpreise wurden berechnet." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Product taxes have been recomputed according to fiscal position %s." msgstr "" "Die Produktsteuern wurden entsprechend der Steuerposition %s neu berechnet." #. 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.menu_reporting_product #: 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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Promotions, Loyalty & Gift Card" msgstr "Werbeaktionen, Treue & Geschenkkarten" #. 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 "Gelieferte Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Abgerechnete Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Bestellte Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver msgid "Qty To Deliver" msgstr "Zu liefernde Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Abzurechnende Menge" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" msgstr "Abrechenbare 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 #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Quantity" msgstr "Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "Quantity To Invoice" msgstr "Abzurechnende Menge" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Menge:" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft #: model_terms:ir.ui.view,arch_db:sale.product_document_search 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.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "Anzahl Angebote" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Angebotsdatum" #. 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 #. odoo-python #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Quotation Validity is required and must be greater or equal to 0." msgstr "" "Die Gültigkeit des Angebots ist erforderlich und muss größer oder gleich 0 " "sein." #. module: sale #: model:mail.message.subtype,name:sale.mt_order_viewed #: model:mail.message.subtype,name:sale.mt_salesteam_order_viewed msgid "Quotation Viewed" msgstr "Angebot angesehen" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Angebot 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 #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Quotation viewed by customer %s" msgstr "Angebot 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.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_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 #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotations" msgstr "Angebote" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Angebote & 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_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Quotations to review" msgstr "Zu prüfende Angebote" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids msgid "Ratings" msgstr "Bewertungen" #. 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 Costs" msgstr "Kosten weiterberechnen" #. 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 "Weiterberechnungsrichtlinie sichtbar" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Read the documentation" msgstr "Mehr Informationen in der Dokumentation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_view_form msgid "Recommend when 'Adding to Cart' or quotation" msgstr "Empfohlen bei „In den Warenkorb“ oder Angebot" #. 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 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all taxes based on this fiscal position" msgstr "Alle Steuern auf der Grundlage dieser Steuerposition neu berechnen" #. 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 des Dokuments, das diese Verkaufsauftragsanfrage generiert 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 #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "Remove" msgstr "Entfernen" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/quantity_buttons/quantity_buttons.xml:0 msgid "Remove one" msgstr "Eins entfernen" #. module: sale #: model:ir.model,name:sale.model_ir_actions_report msgid "Report Action" msgstr "Berichtsaktion" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report msgid "Reporting" msgstr "Berichtswesen" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "Request a online payment from the customer to confirm the order." msgstr "" "Bitten Sie den Kunden um eine Online-Zahlung zur Bestätigung des Auftrags." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "Request a online signature from the customer to confirm the order." msgstr "" "Bitten Sie den Kunden um eine Online-Unterschrift zur Bestätigung des " "Auftrags." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request a payment to confirm orders, in full (100%) or partial. The default " "can be changed per order or template." msgstr "" "Fordern Sie eine Zahlung zur Bestätigung von Aufträgen an, ganz (100 %) oder " "teilweise. Der Standardwert kann pro Auftrag oder Vorlage geändert werden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request customers to sign quotations to validate orders. The default can be " "changed per order or template." msgstr "" "Fordern Sie Kunden auf, Angebote zu unterschreiben, um Aufträge zu " "bestätigen. Der Standardwert kann pro Auftrag oder Vorlage geändert werden." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Requested date is too soon." msgstr "Das angefragte Datum ist zu früh." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id msgid "Responsible User" msgstr "Verantwortlicher Benutzer" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced_target msgid "Revenue Target for the current month (untaxed total of paid invoices)." msgstr "" "Umsatzziel für den aktuellen Monat (Nettosumme der bezahlten 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "SO0000" msgstr "SO0000" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Sale" msgstr "Sale" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_document__attached_on_sale msgid "Sale : Visible at" msgstr "Verkauf: sichtbar bei" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Sale Information" msgstr "Verkaufsinformationen" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_warn_msg #: model:ir.model.fields,field_description:sale.field_sale_order_line__sale_line_warn_msg msgid "Sale Line Warn Msg" msgstr "Warnmeldung für Verkaufszeile" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids #: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id #: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order msgid "Sale Order" msgstr "Verkaufsauftrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count #: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count #: 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 "Anzahl Verkaufsaufträge" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order msgid "Sale Order Plans" msgstr "Verkaufsauftragspläne" #. 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 #. odoo-python #: code:addons/sale/models/res_partner.py:0 #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Sale Orders" msgstr "Verkaufsaufträge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count msgid "Sale Orders Count" msgstr "Anzahl Verkaufsaufträge" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_warning_text #: model:ir.model.fields,field_description:sale.field_account_move__sale_warning_text #: model:ir.model.fields,field_description:sale.field_sale_order__sale_warning_text msgid "Sale Warning" msgstr "Verkaufswarnung" #. 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 "Verkaufseinführung ausgewählte Zahlungsmethode" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids msgid "Sale orders to cancel" msgstr "Zu stornierende Verkaufsaufträge" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_sales #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.product_document_form #: 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 "Vorauszahlungsrechnung" #. module: sale #. odoo-python #: code:addons/sale/models/crm_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.sale_report_view_tree #: 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 msgid "Sales Analysis" msgstr "Verkaufsanalyse" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_customers msgid "Sales Analysis By Customers" msgstr "Verkaufsanalyse nach Kunden" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_products msgid "Sales Analysis By Products" msgstr "Verkaufsanalyse nach Produkten" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_salesperson msgid "Sales Analysis By Salespersons" msgstr "Verkaufsanalyse nach Vertriebsmitarbeiter" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Verkaufsanalysebericht" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_product_matrix msgid "Sales Grid Entry" msgstr "Eintrag in Verkaufsraster" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.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__order_reference__sale_order #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.product_document_search #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales Order" msgstr "Verkaufsauftrag" #. 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 "Verkaufsauftrag 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 "Auftragsposition" #. 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 msgid "Sales Order Line" msgstr "Verkaufsauftragszeile" #. 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 "Sales Order Line Warning" msgstr "Warnung zur Verkaufsauftragszeile" #. 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 "Verkaufsauftragszeilen" #. 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 Verkaufsauftragszeile" #. 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 "Verkaufsauftragszeilen meiner Verkaufsaufträge" #. module: sale #. odoo-python #: code:addons/sale/models/payment_transaction.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale msgid "Sales Order(s)" msgstr "Verkaufsaufträge" #. 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_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: 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_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,help:sale.field_account_analytic_line__so_line msgid "" "Sales order item to which the time spent will be added in order to be " "invoiced to your customer. Remove the sales order item for the timesheet " "entry to be non-billable." msgstr "" "Verkaufsauftragsposition, zu der die aufgewendete Zeit hinzugefügt wird, " "damit sie Ihrem Kunden in Rechnung gestellt werden kann. Entfernen Sie die " "Verkaufsauftragsposition, damit der Zeiterfassungsbogen nicht abrechenbar " "ist." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Verkaufspreis" #. module: sale #: model:mail.template,name:sale.mail_template_sale_confirmation msgid "Sales: Order Confirmation" msgstr "Verkauf: Auftragsbestätigung" #. module: sale #: model:mail.template,name:sale.mail_template_sale_payment_executed msgid "Sales: Payment Done" msgstr "Verkauf: Zahlung erledigt" #. module: sale #: model:mail.template,name:sale.email_template_proforma msgid "Sales: Send Proforma" msgstr "Verkauf: Pro-Forma-Rechnung senden" #. module: sale #: model:mail.template,name:sale.email_template_edi_sale msgid "Sales: Send Quotation" msgstr "Verkauf: Angebot senden" #. module: sale #: model:ir.actions.server,name:sale.send_pending_emails_cron_ir_actions_server msgid "Sales: Send pending emails" msgstr "Verkauf: ausstehende E-Mails versenden" #. module: sale #: 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 "Vertriebsmitarbeiter" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_salespeople msgid "Salespersons" msgstr "Vertriebsmitarbeiter" #. 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 "Verkaufsauftrag suchen" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "Search a customer name, or create one on the fly." msgstr "" "Suchen Sie nach dem Namen eines Kunden oder erstellen Sie spontan einen " "neuen." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section msgid "Section" msgstr "Abschnitt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Section Name (eg. Products, Services)" msgstr "Abschnittsbezeichnung (z. B. Produkte, Dienstleistungen)" #. 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 "Section Summary" msgstr "Abschnittszusammenfassung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Security-Token" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 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:ir.model.fields,field_description:sale.field_sale_order_line__selected_combo_items msgid "Selected Combo Items" msgstr "Ausgewählte Kombi-Artikel" #. 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 or packagings" msgstr "" "Verkaufen und kaufen Sie Produkte in verschiedenen Maßeinheiten oder " "Verpackungen" #. 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 mithilfe von Attributen (Größe, Farbe etc.)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send" msgstr "Senden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send PRO-FORMA Invoice" msgstr "Pro-forma-Rechnung 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:ir.actions.server,name:sale.model_sale_order_send_mail msgid "Send an email" msgstr "E-Mail senden" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud msgid "Sendcloud Connector" msgstr "Sendcloud-Konnektor" #. 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 Accounting 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 Buchhaltungsreiter)." #. module: sale #: model:mail.template,description:sale.mail_template_sale_confirmation msgid "Sent to customers on order confirmation" msgstr "Wird bei Auftragsbestätigung an Kunden gesendet" #. module: sale #: model:mail.template,description:sale.mail_template_sale_payment_executed msgid "" "Sent to customers when a payment is received but doesn't immediately confirm " "their order" msgstr "" "Wird an Kunden gesendet, wenn eine Zahlung eingegangen ist, der Auftrag aber " "nicht sofort bestätigt wird" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Sequenz" #. 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.view_order_form msgid "Set to Quotation" msgstr "Auf Angebot setzen" #. 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 #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Shipping" msgstr "Versand" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address" msgstr "Lieferadresse" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket msgid "Shiprocket Connector" msgstr "Shiprocket-Konnektor" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_shopee msgid "Shopee Sync" msgstr "Shopee-Synchronisierung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records whose next activity date is past" msgstr "" "Zeigen Sie alle Datensätze aus, deren nächstes Aktivitätsdatum in der " "Vergangenheit liegt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show margins on orders" msgstr "Zeigen Sie Margen von Aufträgen an" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Sign & Pay Quotation" msgstr "Angebot unterzeichnen & bezahlen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "Unterzeichnen & 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 "Unterschrift" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "Signature is missing." msgstr "Die Unterschrift fehlt." #. 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_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "So, are you sure you want to cancel these" msgstr "Sind Sie sicher, dass Sie diese" #. 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_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "Some confirmed orders are selected. Their related documents might be\n" " affected by the cancellation." msgstr "" "Einige bestätigte Aufträge wurden ausgewählt. Die zugehörigen Dokumente " "könnten\n" " von der Stornierung betroffen sein." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "Some order lines are missing a product, you need to correct them before " "going further." msgstr "" "In einigen Bestellzeilen fehlt ein Produkt. Korrigieren Sie diese, bevor Sie " "fortfahren." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Some orders are not in a state requiring confirmation." msgstr "" "Einige Aufträge befinden sich in keinem Status, der eine Bestätigung " "erfordert." #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id #: 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 "Quelle" #. 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 #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_starshipit msgid "Starshipit Connector" msgstr "Starshipit-Konnektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Start on Odoo" msgstr "Mit Odoo starten" #. 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: Aktivitätsdatum ist heute\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_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Stripe Connect is not available in your country, please use another payment " "provider." msgstr "" "Stripe Connect ist in Ihrem Land nicht verfügbar. Bitte verwenden Sie einen " "anderen Zahlungsanbieter." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_subsection msgid "Subsection" msgstr "Unterabschnitt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Subsection Name" msgstr "Name des Unterabschnitts" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Zwischensumme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Quantity" msgstr "Gesamtmenge" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Total" msgstr "Gesamtsumme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Untaxed Total" msgstr "Gesamte Nettosumme" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__amount_paid msgid "" "Sum of transactions made in through the online payment form that are in the " "state 'done' or 'authorized' and linked to this order." msgstr "" "Summe der über das Online-Zahlungsformular getätigten Transaktionen, die " "sich im Status „erledigt“ oder „autorisiert“ befinden und mit dieser " "Bestellung verknüpft sind." #. module: sale #: model:ir.model,name:sale.model_ir_config_parameter msgid "System Parameter" msgstr "Systemparameter" #. 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.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Tax 15%" msgstr "Steuer 15 %" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Steuerliches Rundungsverfahren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id msgid "Tax Country" msgstr "Steuerland" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Excl." msgstr "exkl. Steuern" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax ID" msgstr "USt-IdNr." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax Incl." msgstr "inkl. Steuern" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Tax Total" msgstr "Steuern insgesamt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals msgid "Tax Totals" msgstr "Steuern insgesamt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Steuerliches Rundungsverfahren" #. 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_ids msgid "Taxes" msgstr "Steuern" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "cancelling them or archiving the team instead." msgstr "" "Team %(team_name)s hat %(sale_order_count)s aktive Verkaufsaufträge. Sie " "können diese stornieren oder stattdessen das Team archivieren." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__technical_price_unit msgid "Technical Price Unit" msgstr "Technische Preiseinheit" #. 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:ir.model.fields,field_description:sale.field_sale_order__terms_type msgid "Terms & Conditions format" msgstr "Format der Allgemeinen Geschäftsbedingungen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Terms & Conditions: %s" msgstr "Allgemeine Geschäftsbedingungen: %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & 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 #: model:ir.model.fields,help:sale.field_sale_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO-Ländercode in zwei Zeichen. \n" "Sie können dieses Feld auch für eine Schnellsuche einsetzen." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is cancelled. You cannot register " "an expense on a cancelled Sales Order." msgstr "" "Der weiterzuberechnende Verkaufsauftrag %(order)s wurde storniert. Sie " "können keinen Aufwand für einen stornierten Verkaufsauftrag erfassen." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced is currently locked. You cannot " "register an expense on a locked Sales Order." msgstr "" "Der weiterzuberechnende Verkaufsauftrag %(order)s wurde derzeit gesperrt. " "Sie können keinen Aufwand für einen gesperrten Verkaufsauftrag erfassen." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 msgid "" "The Sales Order %(order)s to be reinvoiced must be validated before " "registering expenses." msgstr "" "Der weiterzuberechnende Verkaufsauftrag %(order)s muss vor der Registrierung " "von Ausgaben validiert werden." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The access token is invalid." msgstr "Das Zugriffstoken ist ungültig." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The amount is lower than the prepayment amount." msgstr "Der Betrag ist niedriger als der Vorauszahlungsbetrag." #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The amount must be greater than the prepayment amount." msgstr "Der Betrag muss höher sein als der Vorauszahlungsbetrag." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The company is required, please select one before making any other changes " "to the sale order." msgstr "" "Das Unternehmen ist erforderlich, bitte wählen Sie eins aus, bevor Sie " "andere Änderungen am Verkaufsauftrag vornehmen." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The delivery date is sooner than the expected date. You may be unable to " "honor the delivery date." msgstr "" "Das Lieferdatum liegt vor dem erwarteten Datum, das 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." msgstr "Der im Voraus zu berechnende Festbetrag." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "" "The following products cannot be restricted to the company %(company)s " "because they have already been used in quotations or sales orders in another " "company:\n" "%(used_products)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 das Unternehmen %(company)s " "beschränkt werden, da sie bereits in Angeboten oder Verkaufsaufträgen in " "einem anderen Unternehmen verwendet wurden:\n" "%(used_products)s\n" "Sie können diese Produkte archivieren und sie stattdessen mit Ihrer " "Unternehmensbeschränkung 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 provider.\n" "The invoice is marked as paid and the payment is registered in the payment " "journal defined in the configuration of the payment provider.\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 Zahlungsanbieter bestätigt wird.\n" "Die Rechnung wird als bezahlt markiert und die Zahlung im Zahlungsjournal " "registriert, das in der Konfiguration des Zahlungsanbieters definiert ist.\n" "Dieser Modus wird empfohlen, wenn Sie die endgültige Rechnung bei der " "Auftragsstellung 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 wird aus der Summe des Verkaufspreises abzüglich der auf der " "Produktmaske angegebenen Kosten berechnet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "The new invoice will deduct draft invoices linked to this sale order." msgstr "" "Die neue Rechnung zieht Rechnungsentwürfe ab, die mit diesem Verkaufsauftrag " "verbunden sind." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "" "The number of selected combo items must match the number of available combo " "choices." msgstr "" "Die Anzahl der ausgewählten Kombi-Artikel muss mit der Anzahl der " "verfügbaren Kombimöglichkeiten übereinstimmen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "The order is not in a state requiring customer payment." msgstr "" "Der Auftrag befindet sich nicht in einem Status, der eine Zahlung des Kunden " "erfordert." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 msgid "The order is not in a state requiring customer signature." msgstr "" "Der Auftrag befindet sich nicht in einem Status, der eine Unterschrift des " "Kunden erfordert." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 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_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "The payment should also be transmitted with love" msgstr "Die Zahlung sollte auch mit Liebe getätigt werden" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance." msgstr "Der Prozentsatz des im Voraus zu berechnenden Betrags." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent msgid "" "The percentage of the amount needed that must be paid by the customer to " "confirm the order." msgstr "" "Der Prozentsatz des benötigten Betrags, der vom Kunden zur Bestätigung des " "Auftrags gezahlt werden muss." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__prepayment_percent #: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent msgid "The percentage of the amount needed to be paid to confirm quotations." msgstr "" "Der Prozentsatz des Betrags, der zur Bestätigung von Angeboten gezahlt " "werden muss." #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 msgid "The product (%(product)s) has incompatible values: %(value_list)s" msgstr "Das Produkt (%(product)s) hat inkompatible Werte: %(value_list)s" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "The sale order has expired." msgstr "Der Verkaufsauftrag ist abgelaufen." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 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_quotations msgid "There are currently no quotations for your account." msgstr "Sie haben noch keine Angebote für Ihr Konto." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no sales orders for your account." msgstr "Aktuell gibt es keine Verkaufsaufträge für Ihr Konto." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "There are existing" msgstr "Es gibt" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 msgid "" "There does not seem to be any discount product configured for this company " "yet. You can either use a per-line discount, or ask an administrator to " "grant the discount the first time." msgstr "" "Es scheint noch kein Rabattprodukt für dieses Unternehmen konfiguriert zu " "sein. Sie können entweder einen Rabatt pro Zeile verwenden oder einen " "Administrator bitten, den Rabatt beim ersten Mal zu gewähren." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__downpayment_account_id #: model:ir.model.fields,help:sale.field_res_config_settings__downpayment_account_id msgid "This account will be used on Downpayment invoices." msgstr "Dieses Konto wird für die Anzahlungsrechnungen verwendet." #. 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_bank_statement_line__campaign_id #: 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 Produktvorlaufzeiten, sondern auf " "der Grundlage dieses Datums terminiert." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id #: 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_bank_statement_line__source_id #: 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 #. odoo-javascript #: code:addons/sale/static/src/js/product/product.xml:0 msgid "This option or combination of options is not available" msgstr "Diese Option oder Kombination von Optionen ist nicht verfügbar" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 msgid "This payment will confirm the quotation." msgstr "Mit dieser Zahlung wird das Angebot bestätigt." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all #: model_terms:ir.actions.act_window,help:sale.action_order_report_customers #: model_terms:ir.actions.act_window,help:sale.action_order_report_products #: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson 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 "" "Dieser Bericht analysiert Ihre Angebote und Verkaufsaufträge. Hierbei werden " "Ihre Verkaufsumsätze ausgewertet und nach verschiedenen Kriterien gruppiert " "(Vertriebsmitarbeiter, Kunde, Produkt etc). Benutzen Sie diesen Bericht " "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 Buchhaltungsapp." #. 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 "" "Dieser Bericht analysiert Ihre Angebote. Hierbei werden Ihre Verkaufsumsätze " "ausgewertet und nach verschiedenen Kriterien gruppiert " "(Vertriebsmitarbeiter, Kunde, Produkt etc). Benutzen Sie diesen Bericht " "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 Buchhaltungsapp." #. 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 "" "Dieser Bericht analysiert Ihre Verkaufsaufträge. Hierbei werden Ihre " "Verkaufsumsätze ausgewertet und nach verschiedenen Kriterien gruppiert " "(Vertriebsmitarbeiter, Kunde, Produkt etc). Benutzen Sie diesen Bericht " "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 Buchhaltungsapp." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update all taxes based on the currently selected fiscal position." msgstr "" "Dadurch werden alle Steuern auf der Grundlage der aktuell ausgewählten " "Steuerposition aktualisiert." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update the unit price of all products based on the new pricelist." msgstr "" "Dadurch wird der Einzelpreis aller Produkte auf Grundlage der neuen " "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.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__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_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Abzurechnen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "To Upsell" msgstr "Upselling" #. 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 Drop-down-" "Menü *Aktion* auf die Option „Portal-Zugriffsverwaltung“." #. 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_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 "Gesamt" #. 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.sale_order_tree msgid "Total Tax Excluded" msgstr "Gesamt exkl. Steuern" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Included" msgstr "Gesamt inkl. Steuern" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/combo_configurator_dialog/combo_configurator_dialog.js:0 #: code:addons/sale/static/src/js/product_configurator_dialog/product_configurator_dialog.js:0 msgid "Total: %s" msgstr "Gesamt: %s" #. 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 "Dienstleistung verfolgen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tracking" msgstr "Nachverfolgung" #. 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_line__translated_product_name msgid "Translated Product Name" msgstr "Übersetzer Produktname" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Name des Typs" #. 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_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a customer..." msgstr "Tippen Sie, um einen Kunden zu finden ..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a product..." msgstr "Tippen Sie, um ein Produkt zu finden ..." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "UPS Connector" msgstr "UPS-Konnektor" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps_rest #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "USPS Connector" msgstr "USPS-Konnektor" #. 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__amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_order_line__amount_to_invoice msgid "Un-invoiced Balance" msgstr "Nicht abgerechnetes Saldo" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_id msgid "Unit" msgstr "Einheit" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model:ir.model.fields,field_description:sale.field_sale_report__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 "Einzelpreis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Einzelpreis:" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units & Packagings" msgstr "Einheiten & Verpackungen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unlock" msgstr "Entsperren" #. 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 "Abgerechneter Nettobetrag" #. 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 "Abzurechnender Nettobetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "Abgerechneter Nettobetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Gesamter Nettobetrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "Preise aktualisieren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Taxes" msgstr "Steuern aktualisieren" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/upload_rfq_cog_menu/upload_rfq_cog_menu.xml:0 msgid "Upload Request For Quotation" msgstr "Angebotsanfrage hochladen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Upsell %(order)s for customer %(customer)s" msgstr "Upselling von %(order)s für den Kunden %(customer)s" #. 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 #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__line_invoice_status__upselling msgid "Upselling Opportunity" msgstr "Upselling-Verkaufschance" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Use the above REST URL to get structured data of the purchase order in UBL " "format." msgstr "" "Verwenden Sie die obige REST-URL, um strukturierte Daten der Bestellung im " "UBL-Format zu erhalten." #. module: sale #: model:mail.template,description:sale.email_template_proforma msgid "Used by salespeople when they send proforma to prospects" msgstr "" "Verwendet von Vertriebsmitarbeiter, wenn sie Pro-Forma-Rechnungen an " "Interessenten senden" #. module: sale #: model:mail.template,description:sale.email_template_edi_sale msgid "Used by salespeople when they send quotations or proforma to prospects" msgstr "" "Verwendet von Vertriebsmitarbeiter, wenn sie Angebote oder Pro-Forma-" "Rechnungen an Interessenten senden" #. 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_sign_modal msgid "Validate Order" msgstr "Auftrag validieren" #. 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 "" "Validated expenses, vendor bills, or stock pickings (set up to track costs) " "can be invoiced to the customer at either cost or sales price." msgstr "" "Validierte Spesen, Lieferantenrechnungen oder Bestandskommissionierungen " "(Einrichtung auf „Kosten verfolgen“) können zu ihren Kosten oder " "Verkaufspreisen an den Kunden weiterberechnet werden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_pricelist_item_form msgid "Validity Period" msgstr "Gültigkeitsdauer" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__validity_date msgid "" "Validity of the order, after that you will not able to sign & pay the " "quotation." msgstr "" "Gültigkeit des Auftrags, danach können Sie das Angebot nicht mehr " "unterzeichnen oder bezahlen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Values set here are company-specific." msgstr "Die hier eingestellten Werte sind unternehmenspezifisch." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Rastereintrag für Varianten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Alternatives" msgstr "Alternativen anzeigen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Details anzeigen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "View Other Providers" msgstr "Andere Anbieter anzeigen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "View Quotation" msgstr "Angebot anzeigen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__virtual_id msgid "Virtual" msgstr "Virtuell" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Transaktion stornieren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Volumen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Want to import this document in Odoo?" msgstr "Möchten Sie dieses Dokument in Odoo importieren?" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/wizard/res_config_settings.py:0 msgid "Warning" msgstr "Warnung" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "Warning for the change of your quotation's company" msgstr "Warnung für die Änderung des Unternehmens Ihres Angebots" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Warning on Sales Orders" msgstr "Warnung auf Verkaufsaufträgen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on Sales Orders and Invoices" msgstr "Warnung auf Verkaufsaufträgen und Rechnungen" #. 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-Kommunikationsverlauf" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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 Verkaufsauftrag " "nicht löschen. Sie müssen es/ihn zuerst stornieren." #. 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,
\n" " or check every order and invoice them one by one." msgstr "" "Sie können alle Aufträge auswählen und im Stapel in Rechnung stellen,
\n" " oder jeden Auftrag prüfen und einzeln in Rechnung stellen." #. module: sale #: model:ir.model.fields,help:sale.field_payment_provider__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 Verkaufsaufträgen " "angezeigt wird, die dem Kunden bei der Auswahl der Zahlungsmethode " "mitgeteilt wird." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot cancel a locked order. Please unlock it first." msgstr "" "Sie können einen gesperrten Auftrag nicht abbrechen. Bitte entsperren Sie " "ihn zuerst." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "You cannot change the pricelist of a confirmed order !" msgstr "Sie können die Preisliste eines bestätigten Auftrags nicht ändern!" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 msgid "" "You cannot change the product's type because it is already used in sales " "orders." msgstr "" "Sie können den Typ des Produkts nicht ändern, weil er sich bereits in " "Verkaufsaufträgen befindet." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 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 die Art einer Verkaufsauftragszeile nicht ändern. Stattdessen " "sollten Sie die aktuelle Position löschen und eine neue Position mit der " "richtigen Art erstellen." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 msgid "You cannot modify the product of this order line." msgstr "Sie können das Produkt dieser Bestellzeile nicht bearbeiten." #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "" "You cannot set a negative number for the default quotation validity. Leave " "empty (or 0) to disable the automatic expiration of quotations." msgstr "" "Sie können keine negative Zahl für die Standardgültigkeit von Angeboten " "festlegen. Lassen Sie die Zahl leer (oder 0), um das automatische Auslaufen " "von Angeboten zu deaktivieren." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "You don't use a good CRM software?" msgstr "Sie verwenden keine gute CRM-Software?" #. 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 definieren für alles, was Sie verkaufen oder kaufen,\n" " ob es sich nun um ein lagerfähiges Produkt, ein " "Verbrauchsartikel oder eine Dienstleistung handelt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Your Orders" msgstr "Meine Aufträge" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Your Reference:" msgstr "Ihre Referenz:" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_action_helper/sale_action_helper_dialog.xml:0 msgid "Your browser does not support iframe." msgstr "iframe wird von Ihrem Browser nicht unterstützt." #. 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 "Ihr Auftrag 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 "" "Ihr Auftrag 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 "Ihr Auftrag 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 "" "Ihr Auftrag befindet sich nicht in einem Zustand, der abgelehnt werden kann." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 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 des Unternehmens %(product_company)s, während " "Ihr Angebot zum Unternehmen %(quote_company)s gehört.\n" " Bitte ändern Sie das Unternehmen Ihres Angebots oder entfernen Sie die " "Produkte anderer Unternehmen (%(bad_products)s)." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "add the price of your product." msgstr "Fügen Sie den Preis Ihres Produkts hinzu." #. module: sale #: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server msgid "automatic invoicing: send ready invoice" msgstr "automatische Rechnungsstellung: fertige Rechnungen versenden" #. 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 #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "e.g. This customer has reported recurring issues with previous orders." msgstr "" "z. B. Der Kunde hat wiederholte Probleme mit früheren Aufträgen gemeldet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "e.g. This product is defective." msgstr "z. B. Dieses Produkt ist defekt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "for the" msgstr "des Angebots in Höhe von" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "for this Sale Order." msgstr "für diesen Verkaufsauftrag." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "items?" msgstr "Artikel stornieren möchten?" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 msgid "let's continue" msgstr "Weiter geht's!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_sign_modal msgid "quote." msgstr "." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 msgid "sale order" msgstr "Verkaufsauftrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "to create quotes automatically." msgstr ", um Angebote automatisch zu erstellen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "to learn all the ways to connect your software with" msgstr "" "und entdecken Sie alle Möglichkeiten zur Verkmüpfung Ihrer Software mit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "units" msgstr "Einheiten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "with" msgstr "mit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_pay_modal msgid "you confirm acceptance on behalf of" msgstr "bestätigen Sie die Annahme im Namen von" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation #: model:mail.template,subject:sale.mail_template_sale_payment_executed 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') and 'Ausstehender Auftrag' or 'Auftrag' }} (Ref. " "{{ object.name or 'k. A.' }})" #. module: sale #: model:mail.template,subject:sale.email_template_proforma msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Proforma' or 'Order'}} (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and 'Pro-" "Forma-Rechnung' or 'Auftrag'}} (Ref. {{ object.name or 'k. A.' }})" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Quotation' or 'Order' }} (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "'Angebot' or 'Auftrag' }} (Ref. {{ object.name or 'k. A.' }})" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "" #~ "" #~ msgstr "" #~ "
\n" #~ "

\n" #~ " Hallo,\n" #~ "

\n" #~ " \n" #~ " Ihr Auftrag S00049 in Höhe von 10,00 €\n" #~ " \n" #~ " wurde bestätigt.
\n" #~ " Vielen Dank für Ihr Vertrauen!\n" #~ " \n" #~ " \n" #~ " ist noch offen. Er wird bestätigt, sobald wir die Zahlung " #~ "erhalten haben.\n" #~ " \n" #~ " Ihre Zahlungsreferenz lautet .\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Hier finden Sie einige weitere Dokumente, die Sie " #~ "interessieren könnten:\n" #~ " \n" #~ " \n" #~ " Hier finden Sie ein weiteres Dokument, das Sie " #~ "interessieren könnte:\n" #~ " \n" #~ "

\n" #~ " \n" #~ "
\n" #~ " Bei Fragen stehen wir Ihnen gerne zur Verfügung.\n" #~ " \n" #~ "
--
Mitchell Admin
\n" #~ " \n" #~ "

\n" #~ "\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Produkte\n" #~ " Menge\n" #~ " \n" #~ " \n" #~ " Exkl. Steuern\n" #~ " \n" #~ " \n" #~ " Inkl. Steuern\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Baumpflegekurs\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " Baumpflegekurs\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \"Product\n" #~ " \tBaumpflegekurs1\n" #~ " \n" #~ " 10,00 €\n" #~ " \n" #~ " \n" #~ " 10,00 €\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Zwischensumme:\n" #~ " 10,00 €\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Versand:0,00 €
\n" #~ " Nettobetrag:10,00 €
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Nettobetrag:\n" #~ " 10,00 €
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Steuern:0,00 " #~ "€
\n" #~ " Gesamt:0,00 €
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Rechnung an:\n" #~ " 1201 S Figueroa St\n" #~ " Los " #~ "Angeles\n" #~ " California\n" #~ " 90015\n" #~ " Vereinigte Staaten\n" #~ "
\n" #~ " Zahlungsmethode:\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " (10,00 €)\n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " Versand an:\n" #~ " 1201 S Figueroa St\n" #~ " Los Angeles\n" #~ " California\n" #~ " 90015\n" #~ " Vereinigte Staaten\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Versandart:\n" #~ " \n" #~ " \n" #~ " (Kostenlos)\n" #~ " \n" #~ " \n" #~ " (10,00 €)\n" #~ " \n" #~ "
\n" #~ " Versandbeschreibung:\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "\n" #~ "
" #~ msgid " Data Fetched" #~ msgstr " Abgerufene Daten" #~ msgid "%(line_description)s (Canceled)" #~ msgstr "%(line_description)s (Abgebrochen)" #~ msgid "%(line_description)s (Draft)" #~ msgstr "%(line_description)s (Entwurf)" #~ msgid "" #~ "Congratulations, your first quotation is sent!
Check your email " #~ "to validate the quote." #~ msgstr "" #~ "Herzlichen Glückwunsch, Ihr erstes Verkaufsangebot wurde versandt!" #~ "
Prüfen Sie Ihre E-Mail, um das Angebot zu bestätigen." #~ msgid "Set a price." #~ msgstr "Legen Sie einen Preis fest." #~ msgid " Send message" #~ msgstr "Nachricht senden" #~ msgid " Download" #~ msgstr "Download" #~ msgid "" #~ "Done" #~ msgstr "" #~ "Fertig" #~ msgid " Authorized" #~ msgstr " Genehmigt" #~ msgid " Paid" #~ msgstr "Bezahlt" #~ msgid " Waiting Payment" #~ msgstr "Warte auf Zahlung" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid " Print" #~ msgstr " Drucken" #~ msgid "This offer expires on" #~ msgstr "" #~ "Dieses Angebot ist gültig bis" #~ msgid "Accepted on the behalf of:" #~ msgstr "Akzeptiert auf Anfrage von:" #~ msgid "" #~ "Are you sure you want to cancel this order?
\n" #~ "
\n" #~ "

\n" #~ " Hello,\n" #~ "

\n" #~ " \n" #~ " Your order S00049 amounting in $ " #~ "10.00\n" #~ " \n" #~ " has been confirmed.
\n" #~ " Thank you for your trust!\n" #~ " \n" #~ " \n" #~ " is pending. It will be confirmed when the payment is " #~ "received.\n" #~ " \n" #~ " Your payment reference is .\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Here are some additional documents that may interest " #~ "you:\n" #~ " \n" #~ " \n" #~ " Here is an additional document that may interest you:\n" #~ " \n" #~ "

\n" #~ " \n" #~ "
\n" #~ " Do not hesitate to contact us if you have any questions.\n" #~ " \n" #~ "
--
Mitchell Admin
\n" #~ " \n" #~ "

\n" #~ "\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
Products\n" #~ " Quantity\n" #~ " \n" #~ " \n" #~ " Tax Excl.\n" #~ " \n" #~ " \n" #~ " Tax Incl.\n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \n" #~ " Taking care of Trees Course\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " Taking care " #~ "of Trees Course\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " \"Product\n" #~ " \tTaking care of Trees Course1\n" #~ " \n" #~ " $ 10.00\n" #~ " \n" #~ " \n" #~ " $ 10.00\n" #~ " \n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Subtotal:\n" #~ " $ 10.00\n" #~ "
\n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Delivery:$ 0.00
\n" #~ " Untaxed Amount:$ " #~ "10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Untaxed Amount:\n" #~ " $ 10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Taxes:$ " #~ "0.00
\n" #~ " Total:$ 10.00
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Bill to:\n" #~ " 1201 S Figueroa St\n" #~ " Los " #~ "Angeles\n" #~ " California\n" #~ " 90015\n" #~ " United States\n" #~ "
\n" #~ " Payment Method:\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " ($ 10.00)\n" #~ "
\n" #~ "
\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ "
\n" #~ " Ship to:\n" #~ " 1201 S Figueroa St\n" #~ " Los Angeles\n" #~ " California\n" #~ " 90015\n" #~ " United States\n" #~ "
\n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ " \n" #~ "
\n" #~ " Shipping Method:\n" #~ " \n" #~ " \n" #~ " (Free)\n" #~ " \n" #~ " \n" #~ " ($ 10.00)\n" #~ " \n" #~ "
\n" #~ " Shipping Description:\n" #~ " \n" #~ "
\n" #~ "
\n" #~ "\n" #~ "