4386 lines
156 KiB
Gettext
4386 lines
156 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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# Translators:
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# Wolfgang Taferner, 2019
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# key six <mobile.umts@gmail.com>, 2019
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# Marco Tarsia <marco.y.tarsia@gmail.com>, 2019
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# Philipp Hug <philipp@hug.cx>, 2019
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# Luc Muller <lmuller@ityou.de>, 2019
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# Felix Schubert <felix.schubert@go-erp.com>, 2019
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# JackTheHunter <Maximilian.N98@gmail.com>, 2019
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# Maik Steinfeld <info@streward.de>, 2019
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# Andreas Perhab <a.perhab@wtioit.at>, 2019
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# Christian Mahlich <c.mahlich@gmail.com>, 2019
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# e2f <projects@e2f.com>, 2019
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# DE T2 <e2f48d4s5vd1s2@outlook.com>, 2019
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# Joerg Hueneburg <melikeymedia@gmail.com>, 2019
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# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019
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# Katharina Moritz <kmo@e2f.com>, 2019
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# Jan Meyer, 2019
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# Johannes Croe <jcr@odoo.com>, 2019
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# Bettina Pfeifer <betzilla@web.de>, 2019
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# Philipp Fürstos <pfu@odoo.com>, 2019
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# Martin Trigaux, 2019
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# darenkster <inactive+darenkster@transifex.com>, 2019
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# Leon Grill <leg@odoo.com>, 2019
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# Chris Egal <sodaswed@web.de>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-10-01 12:10+0000\n"
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"PO-Revision-Date: 2019-08-26 09:13+0000\n"
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"Last-Translator: Chris Egal <sodaswed@web.de>, 2019\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
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msgid "# of Lines"
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msgstr "Positionen"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
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msgid "# of Sales Orders"
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msgstr "Verkaufsaufträge"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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#: model:mail.template,report_name:sale.mail_template_sale_confirmation
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msgid "${(object.name or '').replace('/','_')}"
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msgstr "${(object.name or '').replace('/','_')}"
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_sale_confirmation
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msgid ""
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"${object.company_id.name} ${(object.get_portal_last_transaction().state == "
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"'pending') and 'Pending Order' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and 'Angebot' "
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"or 'Auftrag'} (Betreff ${object.name or 'k.A.' })"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "&nbsp;"
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msgstr "&nbsp;"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
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msgid "&nbsp;<span>on</span>&nbsp;"
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msgstr "<span/>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "&times;"
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msgstr "&times;"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
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msgid "'PRO-FORMA - %s' % (object.name)"
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msgstr "'PRO-FORMA - %s' % (object.name)"
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#. module: sale
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#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
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msgid ""
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"(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or "
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"'Order - %s' % (object.name)"
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msgstr ""
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_sale_confirmation
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
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" Hello,\n"
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" <br/><br/>\n"
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" % set transaction = object.get_portal_last_transaction()\n"
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" Your order <strong>${object.name}</strong> amounting in <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
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" % if object.state == 'sale' or (transaction and transaction.state in ('done', 'authorized')) :\n"
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" has been confirmed.<br/>\n"
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" Thank you for your trust!\n"
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" % elif transaction and transaction.state == 'pending' :\n"
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" is pending. It will be confirmed when the payment is received.\n"
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" % if object.reference:\n"
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" Your payment reference is <strong>${object.reference}</strong>.\n"
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" % endif\n"
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" % endif\n"
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" <br/><br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <br/><br/>\n"
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" % if object.website_id:\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
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" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
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" <td width=\"18%\"><strong>Products</strong></td>\n"
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" <td/>\n"
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" <td><strong>Quantity</strong></td>\n"
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" <td width=\"10%\" align=\"center\"><strong>Price</strong></td>\n"
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" </tr>\n"
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" % for line in object.order_line:\n"
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" % if not line.is_delivery:\n"
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" <tr style=\"${loop.cycle('background-color: #f2f2f2', 'background-color: #ffffff')}\">\n"
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" % if line.display_type == 'line_section':\n"
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" <td colspan=\"4\"><strong>${line.name}</strong></td>\n"
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" % elif line.display_type == 'line_note':\n"
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" <td colspan=\"4\"><i>${line.name}</i></td>\n"
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" % else:\n"
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" <td style=\"width: 150px;\">\n"
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" <img src=\"/web/image/product.product/${line.product_id.id}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\"/>\n"
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" </td>\n"
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" <td align=\"left\">${line.product_id.name}</td>\n"
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" <td>${line.product_uom_qty}</td>\n"
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" % if object.user_id.has_group('account.group_show_line_subtotals_tax_excluded'):\n"
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" <td align=\"right\">${format_amount(line.price_reduce_taxexcl, object.currency_id)}</td>\n"
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" % endif\n"
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" % if object.user_id.has_group('account.group_show_line_subtotals_tax_included'):\n"
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" <td align=\"right\">${format_amount(line.price_reduce_taxinc, object.currency_id)}</td>\n"
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" % endif\n"
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" % endif\n"
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" </tr>\n"
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" % endif\n"
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" % endfor\n"
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" </table>\n"
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" <table width=\"40%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
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" % if object.carrier_id:\n"
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" <tr>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Delivery:</strong></td>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_delivery, object.currency_id)}</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
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" <td align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
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" </tr>\n"
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" % else:\n"
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" <tr>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" width=\"30%\" align=\"right\"><strong>SubTotal:</strong></td>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_untaxed, object.currency_id)}</td>\n"
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" </tr>\n"
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" % endif\n"
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" <tr>\n"
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" <td align=\"right\"><strong>Taxes:</strong></td>\n"
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" <td align=\"right\">${format_amount(object.amount_tax, object.currency_id)}</td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\"><strong>Total:</strong></td>\n"
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" <td style=\"border-top: 1px solid #dee2e6;\" align=\"right\">${format_amount(object.amount_total, object.currency_id)}</td>\n"
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" </tr>\n"
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" </table>\n"
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" <br/>\n"
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" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
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" % if object.partner_invoice_id:\n"
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" <tr>\n"
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" <td style=\"padding-top: 10px;\">\n"
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" <strong>Bill to:</strong>\n"
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" ${object.partner_invoice_id.street or ''}\n"
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" ${object.partner_invoice_id.city or ''}\n"
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" ${object.partner_invoice_id.state_id.name or ''}\n"
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" ${object.partner_invoice_id.zip or ''}\n"
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" ${object.partner_invoice_id.country_id.name or ''}\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td>\n"
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" <strong>Payment Method:</strong>\n"
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" % if transaction.payment_token_id:\n"
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" ${transaction.payment_token_id.name}\n"
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" % else:\n"
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" ${transaction.acquirer_id.name}\n"
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" % endif\n"
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" (${format_amount(transaction.amount, object.currency_id)})\n"
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" </td>\n"
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" </tr>\n"
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" % endif\n"
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" % if object.partner_shipping_id and not object.only_services:\n"
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" <tr>\n"
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" <td>\n"
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" <br/>\n"
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" <strong>Ship to:</strong>\n"
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" ${object.partner_shipping_id.street or ''}\n"
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" ${object.partner_shipping_id.city or ''}\n"
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" ${object.partner_shipping_id.state_id.name or ''}\n"
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" ${object.partner_shipping_id.zip or ''}\n"
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" ${object.partner_shipping_id.country_id.name or ''}\n"
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" </td>\n"
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" </tr>\n"
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" % if object.carrier_id:\n"
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" <tr>\n"
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" <td>\n"
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" <strong>Shipping Method:</strong>\n"
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" ${object.carrier_id.name}\n"
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" % if object.carrier_id.fixed_price == 0.0:\n"
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" (Free)\n"
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" % else:\n"
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" (${format_amount(object.carrier_id.fixed_price, object.currency_id)})\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" % endif\n"
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" % endif\n"
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" </table>\n"
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" % endif\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"<div style=\"margin: 0px; padding: 0px;\">\n"
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" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
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" % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order'\n"
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" Hello,\n"
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" <br/><br/>\n"
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" Your\n"
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" % if ctx.get('proforma'):\n"
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" Pro forma invoice for ${doc_name} <strong>${object.name}</strong>\n"
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" % if object.origin:\n"
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" (with reference: ${object.origin} )\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is available.\n"
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" % else:\n"
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" ${doc_name} <strong>${object.name}</strong>\n"
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" % if object.origin:\n"
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" (with reference: ${object.origin} )\n"
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" % endif\n"
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" amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}</strong> is ready for review.\n"
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" % endif\n"
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" <br/><br/>\n"
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" Do not hesitate to contact us if you have any questions.\n"
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" <br/>\n"
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" </p>\n"
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"</div>\n"
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" "
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-clock-o\" aria-label=\"Dates\" title=\"Dates\"/>"
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msgstr ""
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
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msgstr ""
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"<i class=\"fa fa-comment\"/> Kontaktieren Sie uns um ein Angebot zu "
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"erhalten."
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Feedback"
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msgstr "<i class=\"fa fa-comment\"/> Feedback"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-comment\"/> Send message"
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msgstr "<i class=\"fa fa-comment\"/>Nachricht senden"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-download\"/> Download"
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msgstr "Download"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" "
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"title=\"Done\"/>Fertig"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
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msgstr "<i class=\"fa fa-fw fa-check\"/><b>Bezahlt</b>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
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msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
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msgstr "<i class=\"fa fa-fw fa-clock-o\"/><b>Warte auf Bezahlung</b>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
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msgstr "<i class=\"fa fa-fw fa-clock-o\"/>Abgelaufen"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
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msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
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msgstr "<i class=\"fa fa-fw fa-remove\"/>Abgebrochen"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
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msgid ""
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"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
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"title=\"Sales orders\"/>"
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msgstr ""
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"<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" "
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"title=\"Sales orders\"/>"
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-print\"/> Print"
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msgstr "<i class=\"fa fa-print\"/> Drucken"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<i class=\"fa fa-times\"/> Reject"
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msgstr "<i class=\"fa fa-times\"/> Ablehnen"
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||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<small><b class=\"text-muted\">This offer expires in</b></small>"
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msgstr "<small><b class=\"text-muted\">Dieses Angebot läuft ab in</b></small>"
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#. module: sale
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#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
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msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
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msgstr "<small><b class=\"text-muted\">Ihr Vorteil</b></small>"
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||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
||
msgid "<small>Quotations:</small>"
|
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msgstr ""
|
||
|
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#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
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msgid "<small>Revenues:</small>"
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msgstr ""
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||
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
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msgid ""
|
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"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
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" <span class=\"d-block d-md-none\">Ref.</span>"
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msgstr ""
|
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"<span class=\"d-none d-md-inline\">Verkaufsauftragsnummer</span>\n"
|
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" <span class=\"d-block d-md-none\">Ref.</span>"
|
||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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||
msgid ""
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
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"specific.\" aria-label=\"Values set here are company-specific.\" "
|
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"groups=\"base.group_multi_company\" role=\"img\"/>"
|
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msgstr ""
|
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
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"specific.\" aria-label=\"Values set here are company-specific.\" "
|
||
"groups=\"base.group_multi_company\" role=\"img\"/>"
|
||
|
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#. module: sale
|
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#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
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||
msgid ""
|
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"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
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"specific.\" groups=\"base.group_multi_company\"/>"
|
||
msgstr ""
|
||
"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
|
||
"specific.\" groups=\"base.group_multi_company\"/>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Confirmation Email</span>"
|
||
msgstr "<span class=\"o_form_label\">Bestätigungs-E-Mail</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "<span class=\"o_form_label\">Down Payments</span>"
|
||
msgstr "<span class=\"o_form_label\">Anzahlungen</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"<span class=\"o_stat_text\">Customer</span>\n"
|
||
" <span class=\"o_stat_text\">Preview</span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "<span class=\"o_stat_text\">Sold</span>"
|
||
msgstr "<span class=\"o_stat_text\">Verkauft</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
|
||
msgstr ""
|
||
"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Betrag</span>\n"
|
||
" <span groups=\"account.group_show_line_subtotals_tax_included\">Gesamtpreis</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>Accepted on the behalf of:</span>"
|
||
msgstr "<span>Akzeptiert auf Anfrage von:</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
|
||
msgstr ""
|
||
"<span>Durch bezahlen dieses Angebots, erkläre ich mich mit den folgenden "
|
||
"Bedingungen einverstanden:</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
|
||
msgstr ""
|
||
"<span>Durch unterzeichnen dieses Angebots, erkläre ich mich mit den "
|
||
"folgenden Bedingungen einverstanden:</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>Disc.%</span>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>For an amount of:</span>"
|
||
msgstr "<span>Für einen Betrag von:</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<span>Pro-Forma Invoice # </span>"
|
||
msgstr "<span>Proformarechnung # </span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<span>Taxes</span>"
|
||
msgstr "<span>Steuern</span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<span>With payment terms:</span>"
|
||
msgstr "<span>Mit Zahlungsbedingungen: </span>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
||
msgstr "<strong class=\"d-block mb-1\">Ausgangsrechnungen</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong class=\"d-block mb-1\">Shipping Address:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||
msgstr "<strong class=\"mr16\">Zwischensumme</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
||
msgstr "<strong class=\"text-muted\">Verkäufer</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong>Expiration Date:</strong>"
|
||
msgstr "<strong>Ablaufdatum:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Expiration:</strong>"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Fiscal Position Remark:</strong>"
|
||
msgstr "<strong>Steuerzuordnung:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong>Order Date:</strong>"
|
||
msgstr "<strong>Bestelldatum:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "<strong>Quotation Date:</strong>"
|
||
msgstr "<strong>Angebotsdatum:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Salesperson:</strong>"
|
||
msgstr "<strong>Verkäufer:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Shipping Address:</strong>"
|
||
msgstr "<strong>Lieferadresse:</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Signature</strong>"
|
||
msgstr "<strong>Unterschrift</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
|
||
msgid "<strong>Subtotal</strong>"
|
||
msgstr "<strong>Zwischensumme</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>Thank You!</strong><br/>"
|
||
msgstr "<strong>Dankeschön!</strong><br/>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>This offer expired!</strong>"
|
||
msgstr "<strong>Dieses Angebot ist abgelaufen!</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "<strong>This quotation has been canceled.</strong>"
|
||
msgstr "<strong>Dieses Angebot wurde storniert.</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content_totals_table
|
||
msgid "<strong>Total</strong>"
|
||
msgstr "<strong>Gesamt</strong>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "<strong>Your Reference:</strong>"
|
||
msgstr "<strong>Ihre Referenz:</strong>"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
||
msgid "A confirmed sales order requires a confirmation date."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "A journal must be specified of the acquirer %s."
|
||
msgstr "Ein Journal muss auf dem Zahlungsanbieter angegeben sein %s."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "A payment acquirer is required to create a transaction."
|
||
msgstr "Ein Zahlungsanbieter ist benörtigt um die Transaktion zu erstellen."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
||
msgid ""
|
||
"A standard invoice is issued with all the order lines ready for invoicing,"
|
||
" according to their invoicing policy (based on ordered or delivered "
|
||
"quantity)."
|
||
msgstr ""
|
||
"Es wird eine Standardrechnung mit allen rechnungsfertigen Auftragszeilen "
|
||
"gemäß ihrer Rechnungspolitik (basierend auf der bestellten oder gelieferten "
|
||
"Menge) erstellt."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A transaction can't be linked to sales orders having different currencies."
|
||
msgstr ""
|
||
"Eine Transaktion kann nicht mit einen Auftrag verbunden werden wenn "
|
||
"verschiedene Währungen angegeben sind."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"A transaction can't be linked to sales orders having different partners."
|
||
msgstr ""
|
||
"Eine Transaktion kann nicht mit einen Auftrag verbunden werden wenn "
|
||
"verschiedene Partner angegeben sind."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"A typical example is the pre-paid hours of service,\n"
|
||
" when you want to sell extra hours because the initial\n"
|
||
" hours have already been used."
|
||
msgstr ""
|
||
"Ein typisches Beispiel sind die Prepaid-Stunden,\n"
|
||
" wenn Sie Überstunden verkaufen wollen,\n"
|
||
" weil die ersten Stunden bereits genutzt wurden."
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_warning_sale
|
||
msgid "A warning can be set on a product or a customer (Sale)"
|
||
msgstr ""
|
||
"Eine Warnung kann auf einem Produkt oder einem Kunden gelegt werden "
|
||
"(Verkauf)"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Ability to select a package type in sales orders and to force a quantity "
|
||
"that is a multiple of the number of units per package."
|
||
msgstr ""
|
||
"Fähigkeit, bei den Verkaufsaufträgen einen Paket-Typ zu wählen, um eine "
|
||
"Menge zu erzwingen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Accept & Pay"
|
||
msgstr "Akzeptieren & Bezahlen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
||
msgid "Accept & Pay Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Accept & Sign"
|
||
msgstr "Akzeptieren und signieren"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
||
msgid "Accept & Sign Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
||
msgid "Access warning"
|
||
msgstr "Zugriffswarnung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
||
msgid ""
|
||
"According to product configuration, the delivered quantity can be automatically computed by mechanism :\n"
|
||
" - Manual: the quantity is set manually on the line\n"
|
||
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
||
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
||
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
||
msgstr ""
|
||
"Je nach Produktkonfiguration kann die Liefermenge automatisch durch einen Mechanismus berechnet werden:\n"
|
||
" - Manuell: Die Menge wird manuell auf der Linie eingestellt\n"
|
||
" - Analytik von Aufwendungen: Die Menge ist die Mengensumme aus gebuchten Aufwendungen\n"
|
||
" - Arbeitszeitblatt: Die Menge ist die Summe der Stunden, die für Aufgaben erfasst wurden, die mit dieser Verkaufslinie verbunden sind.\n"
|
||
" - Lagerbewegungen: Die Menge stammt aus bestätigten Kommissionierungen\n"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__acc_number
|
||
msgid "Account Number"
|
||
msgstr "Kontonummer"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_reconciliation_widget
|
||
msgid "Account Reconciliation widget"
|
||
msgstr "Kontoabstimmungs-Widget"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
|
||
msgid "Account used for deposits"
|
||
msgstr "Konto für Anzahlungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
||
msgid "Action Needed"
|
||
msgstr "Aktion notwendig"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
||
msgid "Activities"
|
||
msgstr "Aktivitäten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
||
msgid "Activity Exception Decoration"
|
||
msgstr "Aktivität Ausnahme Dekoration"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
||
msgid "Activity State"
|
||
msgstr "Status der Aktivität"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
||
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
||
msgid "Activity Types"
|
||
msgstr "Aktivitätstypen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add a note"
|
||
msgstr "Eine Notiz hinzufügen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add a product"
|
||
msgstr "Ein Produkt hinzufügen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Add a section"
|
||
msgstr "Einen 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 ""
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_delivery_invoice_address
|
||
msgid "Addresses in Sales Orders"
|
||
msgstr "Adressen in Aufträgen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_attribute_value__is_custom
|
||
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__is_custom
|
||
msgid "Allow users to input custom values for this attribute value"
|
||
msgstr ""
|
||
"Erlaubt es Benutzern, benutzerdefinierte Werte für diesen Attributwert "
|
||
"einzugeben"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
||
msgstr "Ermöglicht es Ihnen, eine Proformarechnung an Ihre Kunden zu senden"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
||
msgid "Allows you to send pro-forma invoice."
|
||
msgstr "Ermöglicht es Ihnen, eine Proformarechnung zu versenden."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
||
msgid "Amazon Sync"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Amount"
|
||
msgstr "Betrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
||
msgid "Amount Before Discount"
|
||
msgstr "Betrag ohne Rabatt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
||
msgid "Amount of quotations to invoice"
|
||
msgstr "Betrag der zu fakturierenden Angebote"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__analytic_account_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
|
||
msgid "Analytic Account"
|
||
msgstr "Kostenstelle"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
||
msgid "Analytic From Expenses"
|
||
msgstr "Analyse der Ausgaben"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "Kostenstellen-Buchungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_tag_ids
|
||
msgid "Analytic Tags"
|
||
msgstr "Kostenstellen Tags"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
||
msgid "Analytic lines"
|
||
msgstr "Kostenstellen-Buchungen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Apply manual discounts on sales order lines or display discounts computed "
|
||
"from pricelists (option to activate in the pricelist configuration)."
|
||
msgstr ""
|
||
"Manuelle Rabatte auf Angebotslinien oder durch Preislisten kalkulierte "
|
||
"Rabatte (Option die auf Preislisten aktiviert werden kann)."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"Are you sure you want to void the authorized transaction? This action can't "
|
||
"be undone."
|
||
msgstr ""
|
||
"Sind Sie sicher, dass Sie die autorisierte Transaktion stornieren möchten? "
|
||
"Diese Aktion kann nicht rückgängig gemacht werden."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
||
msgid "At cost"
|
||
msgstr "Nach Aufwand"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "# Anhänge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_attribute_value
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_product_template_attribute_value_id
|
||
msgid "Attribute Value"
|
||
msgstr "Attributwert"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Attributes"
|
||
msgstr "Attribute"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
||
msgid "Authorized Transactions"
|
||
msgstr "Autorisierte Transaktionen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
||
msgid "Automatic Invoice"
|
||
msgstr "Automatische Rechnung"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Automatic email sent after the customer has signed or paid online"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__journal_name
|
||
msgid "Bank Name"
|
||
msgstr "Bankname"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__partner
|
||
msgid "Based on Customer ID"
|
||
msgstr "Basierend auf der Kundennummer"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__payment_acquirer__so_reference_type__so_name
|
||
msgid "Based on Document Reference"
|
||
msgstr "Basierend auf der Dokumentenreferenz"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__validity_date
|
||
msgid ""
|
||
"Beyond this date, the customer is no longer able to accept the quotation "
|
||
"from the portal."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
|
||
msgid "Blocking Message"
|
||
msgstr "Blockierende Meldung"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Boost your sales with two kinds of discount programs: promotions and coupon "
|
||
"codes. Specific conditions can be set (products, customers, minimum purchase"
|
||
" amount, period). Rewards can be discounts (% or amount) or free products."
|
||
msgstr ""
|
||
"Steigern Sie Verkaufszahlen mit zwei Rabattprogrammen: Promo- und Coupon-"
|
||
"Codes. Spezifische Bedingungen können festgelegt werden (Produkte, Kunden, "
|
||
"Mindestbestellmenge, Zeitraum). Prämien können Rabatte sein (Prozent oder "
|
||
"Betrag) oder kostenlose Produkte."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
||
msgid "Campaign"
|
||
msgstr "Kampagne"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
||
msgid "Can Edit Product"
|
||
msgstr "Kann Produkt bearbeiten"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Cancel"
|
||
msgstr "Abbrechen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
||
msgid "Cancelled"
|
||
msgstr "Abgebrochen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Capture Transaction"
|
||
msgstr "Transaktion erfassen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
||
msgid "Category"
|
||
msgstr "Kategorie"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team__use_quotations
|
||
msgid ""
|
||
"Check this box if you send quotations to your customers rather than "
|
||
"confirming orders straight away."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_payment_acquirer_wizard
|
||
msgid "Choose how to confirm quotations"
|
||
msgstr "Wählen Sie, wie Sie Angebote bestätigen möchten"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
||
msgid "Choose your default customer payment method."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Click here to add some products or services to your quotation."
|
||
msgstr ""
|
||
"Klicken Sie hier, um Ihrem Angebot einige Produkte oder Dienstleistungen "
|
||
"hinzuzufügen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Click to define an invoicing target"
|
||
msgstr "Klicken Sie hier, um ein Fakturierungsziel zu definieren."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Close"
|
||
msgstr "Abschliessen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
|
||
msgid "Closed"
|
||
msgstr "Abgeschlossen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__html_color
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__color
|
||
msgid "Color"
|
||
msgstr "Farbe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_payment_acquirer__so_reference_type
|
||
msgid "Communication"
|
||
msgstr "Kommunikation"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Unternehmen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Company"
|
||
msgstr "Unternehmen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with DHL"
|
||
msgstr "Versandkosten für DHL berechnen und versenden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with Easypost"
|
||
msgstr "Versandkosten berechnen und mit Easypost versenden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with FedEx"
|
||
msgstr "Versandkosten für FedEx berechnen und versenden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with UPS"
|
||
msgstr "Versandkosten für UPS berechnen und versenden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with USPS"
|
||
msgstr "Versandkosten für USPS berechnen und versenden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs and ship with bpost"
|
||
msgstr "Versandkosten für bpost berechnen und versenden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Compute shipping costs on orders"
|
||
msgstr "Versandkosten für Aufträge berechnen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "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.view_order_form
|
||
msgid "Confirm"
|
||
msgstr "Bestätigen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__confirmation_template_id
|
||
msgid "Confirmation Email"
|
||
msgstr "Bestätigungs-E-Mail"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Connectors"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Contact"
|
||
msgstr "Kontakt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
|
||
msgid ""
|
||
"Conversion between Units of Measure can only occur if they belong to the "
|
||
"same category. The conversion will be made based on the ratios."
|
||
msgstr ""
|
||
"Die Umrechnung zwischen Mengeneinheiten kann nur erfolgen, wenn sie "
|
||
"derselben Kategorie angehören. Die Umrechnung erfolgt auf Basis der "
|
||
"Kennzahlen."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_coupon
|
||
msgid "Coupons & Promotions"
|
||
msgstr "Gutscheine und Werbeaktionen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Create Date"
|
||
msgstr "Erstellt am"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create Invoice"
|
||
msgstr "Rechnung erzeugen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
||
msgid "Create a new product"
|
||
msgstr "Neues Produkt erstellen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid "Create a new quotation, the first step of a new sale!"
|
||
msgstr ""
|
||
"Erstellen Sie ein neues Angebot, den ersten Schritt eines neuen Verkaufs!"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create and View Invoice"
|
||
msgstr "Erzeuge und zeige Rechnung an"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
msgid "Create invoices"
|
||
msgstr "Rechnung erzeugen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "Erstellt von"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "Erstellt am"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
||
msgid "Creation Date"
|
||
msgstr "Erzeugt am"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
||
msgid ""
|
||
"Creation date of draft/sent orders,\n"
|
||
"Confirmation date of confirmed orders."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__stripe
|
||
msgid "Credit card (via Stripe)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
||
msgid "Currency"
|
||
msgstr "Währung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "Wechselkurs"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__custom_value
|
||
msgid "Custom Value"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
||
msgid "Custom Values"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__manual
|
||
msgid "Custom payment instructions"
|
||
msgstr "Benutzerdefinierte Zahlungsanweisungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Customer"
|
||
msgstr "Kunde"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__auth_signup_uninvited
|
||
msgid "Customer Account"
|
||
msgstr "Kundenkonto"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_sale_delivery_address
|
||
msgid "Customer Addresses"
|
||
msgstr "Kundenadresse"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Customer Country"
|
||
msgstr "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 "Kundenindustrie"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
||
msgid "Customer Portal URL"
|
||
msgstr "Kundenportal-URL"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
||
msgid "Customer Reference"
|
||
msgstr "Kundenreferenz"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Customer Signature"
|
||
msgstr "Kundenunterschrift"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "Steuern (Verkauf)"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.res_partner_menu
|
||
msgid "Customers"
|
||
msgstr "Kunden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
msgid "Customize"
|
||
msgstr "Anpassen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
msgid "Customize the look of your quotations."
|
||
msgstr "Passen Sie das Aussehen Ihrer Angebote an."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
||
msgid "DHL Connector"
|
||
msgstr "DHL Konektor"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__date_order
|
||
msgid "Date Order"
|
||
msgstr "Auftragsdatum"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__signed_on
|
||
msgid "Date of the signature."
|
||
msgstr "Datum der Unterschrift."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__create_date
|
||
msgid "Date on which sales order is created."
|
||
msgstr "Datum der Auftragserstellung"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Date:"
|
||
msgstr "Datum:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
||
msgid "Deduct down payments"
|
||
msgstr "Abzug von Anzahlungen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Default Limit:"
|
||
msgstr "Standard-Limit:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__use_quotation_validity_days
|
||
msgid "Default Quotation Validity"
|
||
msgstr "Gültigkeit des Standardangebots"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
||
msgid "Default Quotation Validity (Days)"
|
||
msgstr "Gültigkeit des Standardangebots (Tage)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
||
msgid "Default product used for payment advances"
|
||
msgstr "Standardprodukt, welches für Zahlungsvorschüsse verwendet wird"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Deliver Content by Email"
|
||
msgstr "Liefern Sie Inhalte per E-Mail"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Delivered"
|
||
msgstr "Ausgeliefert"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_manual
|
||
msgid "Delivered Manually"
|
||
msgstr "Manuell geliefert"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
||
#, python-format
|
||
msgid "Delivered Quantity"
|
||
msgstr "Gelieferte Menge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
||
msgid "Delivered quantities"
|
||
msgstr "Rechnung bei Lieferung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__partner_shipping_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
||
msgid "Delivery Address"
|
||
msgstr "Lieferadresse"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Delivery Date"
|
||
msgstr "Liefertermin"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_move__partner_shipping_id
|
||
msgid "Delivery address for current invoice."
|
||
msgstr "Lieferadresse für aktuelle Rechnung."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__partner_shipping_id
|
||
msgid "Delivery address for current sales order."
|
||
msgstr "Lieferadresse für den aktuellen Auftrag."
|
||
|
||
#. 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 ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
||
msgid "Deposit Product"
|
||
msgstr "Standardprodukt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Description"
|
||
msgstr "Beschreibung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_website_sale_digital
|
||
msgid "Digital Content"
|
||
msgstr "Digitaler Inhalt"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Disc.%"
|
||
msgstr "Disc.%"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
||
msgid "Discount %"
|
||
msgstr "Rabatt %"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
|
||
msgid "Discount (%)"
|
||
msgstr "Rabatt (%)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
||
msgid "Discount Amount"
|
||
msgstr "Rabattbetrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
||
msgid "Display Name"
|
||
msgstr "Anzeigename"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute__display_type
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__display_type
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__display_type
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
||
msgid "Display Type"
|
||
msgstr "Display-Typ"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
|
||
msgid "Done"
|
||
msgstr "Erledigt"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, python-format
|
||
msgid "Down Payment"
|
||
msgstr "Anzahlung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
||
msgid "Down Payment Amount"
|
||
msgstr "Anzahlungsbetrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
|
||
msgid "Down Payment Amount(Fixed)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
|
||
msgid "Down Payment Product"
|
||
msgstr "Anzahlungsprodukt"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, python-format
|
||
msgid "Down Payment: %s"
|
||
msgstr "Anzahlung: %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
||
msgid "Down payment (fixed amount)"
|
||
msgstr "Anzahlung (Fester Betrag)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
||
msgid "Down payment (percentage)"
|
||
msgstr "Anzahlung (Prozent)"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, python-format
|
||
msgid "Down payment of %s%%"
|
||
msgstr "Anzahlung von %s%%"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
||
msgid ""
|
||
"Down payments are made when creating invoices from a sales order. They are "
|
||
"not copied when duplicating a sales order."
|
||
msgstr ""
|
||
"Anzahlungen werden bei der Erstellung von Rechnungen aus einem "
|
||
"Verkaufsauftrag geleistet. Diese werden nicht kopiert, wenn Sie einen "
|
||
"Verkaufsauftrag vervielfältigen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Download"
|
||
msgstr "Herunterladen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
||
msgid "Draft Quotation"
|
||
msgstr "Angebotsentwurf"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
||
msgid "Easypost Connector"
|
||
msgstr "Easypost Konnektor"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
||
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
||
#, python-format
|
||
msgid "Edit Configuration"
|
||
msgstr "Konfiguration bearbeiten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_email_account
|
||
msgid "Email"
|
||
msgstr "E-Mail"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__template_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Email Template"
|
||
msgstr "E-Mail Vorlage"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__confirmation_template_id
|
||
msgid "Email sent to the customer once the order is paid."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Exception Activities"
|
||
msgstr "Ausnahmeaktivitäten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
||
msgid "Expected Date"
|
||
msgstr "Voraussichtliche Lieferung"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Expected:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
||
msgid ""
|
||
"Expenses and vendor bills can be re-invoiced to a customer.With this option,"
|
||
" a validated expense can be re-invoice to a customer at its cost or sales "
|
||
"price."
|
||
msgstr ""
|
||
"Spesen und Lieferantenrechnungen können einem Kunden erneut in Rechnung "
|
||
"gestellt werden. Mit dieser Option kann ein validierter Aufwand einem Kunden"
|
||
" zu seinen Kosten oder seinem Verkaufspreis erneut in Rechnung gestellt "
|
||
"werden."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
||
msgid "Expiration"
|
||
msgstr "Ablauf"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Extended Filters"
|
||
msgstr "Erweiterte Filter"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
||
#: code:addons/sale/static/src/js/product_configurator_widget.js:0
|
||
#, python-format
|
||
msgid "External Link"
|
||
msgstr "externer Link"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
||
msgid "Extra Values"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Extra line with %s "
|
||
msgstr "Weitere Zeile mit %s "
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
||
msgid "FedEx Connector"
|
||
msgstr "FedEx Konektor"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "Steuerzuordnung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
|
||
msgid ""
|
||
"Fiscal positions are used to adapt taxes and accounts for particular "
|
||
"customers or sales orders/invoices.The default value comes from the "
|
||
"customer."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Abonnenten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_channel_ids
|
||
msgid "Followers (Channels)"
|
||
msgstr "Abonnenten (Kanäle)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Abonnenten (Partner)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
||
msgid "Forbidden values on non-accountable sale order line"
|
||
msgstr "Verbotene Werte auf der nicht kontoführenden Verkaufsauftragszeile"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2c
|
||
msgid "Free sign up"
|
||
msgstr "Kostenlose Anmeldung"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr ""
|
||
"Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen "
|
||
"Ihrer Kunden. Das Suche + Filter Tool kann zur weiteren, auf Ihre "
|
||
"Bedürfnisse angepassten, Analyse angepasst werden."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
||
msgid "Fully Invoiced"
|
||
msgstr "Komplett abgerechnet"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Future Activities"
|
||
msgstr "Anstehende Aktivitäten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_link_wizard
|
||
msgid "Generate Sales Payment Link"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
||
msgid "Generate a Payment Link"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Generate the invoice automatically when the online payment is confirmed"
|
||
msgstr ""
|
||
"Generieren Sie die Rechnung automatisch, wenn die Online-Zahlung bestätigt "
|
||
"wird"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Get warnings in orders for products or customers"
|
||
msgstr "Warnungen bei Bestellungen von Produkten oder Kunden erhalten"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Grant discounts on sales order lines"
|
||
msgstr "Gewährung von Rabatten auf Kundenauftragszeilen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
||
msgid "Gross Weight"
|
||
msgstr "Bruttogewicht"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Group By"
|
||
msgstr "Gruppieren nach"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__html_color
|
||
msgid "HTML Color Index"
|
||
msgstr "HTML Farb-Index"
|
||
|
||
#. 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,help:sale.field_product_attribute_value__html_color
|
||
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__html_color
|
||
msgid ""
|
||
"Here you can set a specific HTML color index (e.g. #ff0000) to display the "
|
||
"color if the attribute type is 'Color'."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "History"
|
||
msgstr "Historie"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__id
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__id
|
||
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
||
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 "Symbol, um eine Ausnahmeaktivität anzuzeigen."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_unread
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Wenn gewählt, ist das Senden einiger Nachrichten fehlgeschlagen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
||
msgid ""
|
||
"If the sale is locked, you can not modify it anymore. However, you will "
|
||
"still be able to invoice or deliver."
|
||
msgstr ""
|
||
"Wenn der Verkauf abgeschlossen ist, können Sie diesen nicht mehr ändern. "
|
||
"Allerdings können Sie immer noch eine Rechnung ausstellen oder eine "
|
||
"Lieferung vornehmen."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"If we store your payment information on our server, subscription payments "
|
||
"will be made automatically."
|
||
msgstr ""
|
||
"Wenn Ihre Zahlungsinformationen auf unserem Server gespeichert sind, "
|
||
"erfolgen Abonnementszahlungen automatisch."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Import Amazon orders and sync deliveries"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/product_template.py:0
|
||
#, python-format
|
||
msgid "Import Template for Products"
|
||
msgstr "Importier-Vorlage für Produkte "
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/product_template.py:0
|
||
#, python-format
|
||
msgid "Import Template for Products (with several prices)"
|
||
msgstr "Importvorlage für Produkte (mit mehreren Preisen)"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Incl. tax)"
|
||
msgstr "Inkl. Steuer)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
|
||
msgid "Income Account"
|
||
msgstr "Erlöskonto"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Invalid order."
|
||
msgstr "Ungültige Bestellung."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Invalid signature data."
|
||
msgstr "Ungültige Signaturdaten."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Invalid token found! Token acquirer %s != %s"
|
||
msgstr "Ungültiges Token gefunden! Token-Acquirer %s != %s"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Invalid token found! Token partner %s != %s"
|
||
msgstr "Ungültiges Token gefunden! Token-Partner %s != %s"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_invoice.py:0
|
||
#, python-format
|
||
msgid "Invoice %s paid"
|
||
msgstr "Rechnung %s bezahlt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
||
msgid "Invoice Address"
|
||
msgstr "Rechnungsadresse"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
||
msgid "Invoice Confirmed"
|
||
msgstr "Rechnung bestätigt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
||
msgid "Invoice Count"
|
||
msgstr "Rechnungsanzahl"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr "Rechnung erstellt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
||
msgid "Invoice Lines"
|
||
msgstr "Rechnungszeilen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Invoice Sales Order"
|
||
msgstr "Erzeuge Rechnung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr "Status Rechnung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__partner_invoice_id
|
||
msgid "Invoice address for current sales order."
|
||
msgstr "Rechnungsadresse für diesen Verkaufsauftrag."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
|
||
msgid ""
|
||
"Invoice revenue for the current month. This is the amount the sales channel "
|
||
"has invoiced this month. It is used to compute the progression ratio of the "
|
||
"current and target revenue on the kanban view."
|
||
msgstr ""
|
||
"Rechnungsumsatz für den aktuellen Monat. Diesen Betrag hat der "
|
||
"Vertriebskanal diesen Monat berechnet. Dies wird zur Ermittlung der "
|
||
"Progression vom aktuellen und geplanten Umsatz in der Kanban-Ansicht "
|
||
"verwendet."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
||
msgid "Invoice what is delivered"
|
||
msgstr "Rechne geliefertes ab"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
||
msgid "Invoice what is ordered"
|
||
msgstr "Rechne bestelltes ab"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoiced"
|
||
msgstr "Abgerechnet"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
||
#, python-format
|
||
msgid "Invoiced Quantity"
|
||
msgstr "Abgerechnete Menge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
|
||
msgid "Invoiced This Month"
|
||
msgstr "Diesen Monat abgerechnet"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoices"
|
||
msgstr "Rechnungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
msgid "Invoices Analysis"
|
||
msgstr "Statistik Rechnungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "Statistik Rechnungen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"Invoices will be created in draft so that you can review\n"
|
||
" them before validation."
|
||
msgstr ""
|
||
"Rechnungen werden als Entwürfe erstellt, damit Sie sie\n"
|
||
" vor der Validierung überprüfen können."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoicing"
|
||
msgstr "Abrechnung"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Invoicing Address:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
||
msgid "Invoicing Policy"
|
||
msgstr "Fakturierungsregel"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
||
msgid "Invoicing Target"
|
||
msgstr "Rechnungsabschlussziel"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Invoicing and Shipping Address:"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Ist ein Abonnent"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
||
msgid "Is a down payment"
|
||
msgstr "Ist eine Anzahlung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_value__is_custom
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_attribute_value__is_custom
|
||
msgid "Is custom value"
|
||
msgstr "Ist benutzerdefinierter Wert"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
||
msgid "Is expense"
|
||
msgstr "Ist Aufwand"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
||
msgid "Is expired"
|
||
msgstr "Ist abgelaufen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
||
msgid ""
|
||
"Is true if the sales order line comes from an expense or a vendor bills"
|
||
msgstr ""
|
||
"Ist wahr, wenn die Kundenauftragszeile aus einer Ausgabe oder einer "
|
||
"Lieferantenrechnung stammt."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"It is forbidden to modify the following fields in a locked order:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"Es ist nicht gestattet, die folgenden Felder in einem gesperrten Auftrag zu ändern:\n"
|
||
"%s"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "It is not allowed to confirm an order in the following states: %s"
|
||
msgstr ""
|
||
"In den folgenden Staaten ist es nicht erlaubt, eine Bestellung zu "
|
||
"bestätigen: %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_move
|
||
msgid "Journal Entries"
|
||
msgstr "Buchungssätze"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Buchungszeile"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
|
||
msgid "Just done"
|
||
msgstr "Gerade erledigt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value____last_update
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales____last_update
|
||
#: model:ir.model.fields,field_description:sale.field_report_sale_report_saleproforma____last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv____last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order____last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line____last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard____last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Letzte Änderung am"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Zuletzt aktualisiert von"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Zuletzt aktualisiert am"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Late Activities"
|
||
msgstr "Verspätete Aktivitäten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
||
msgid "Lead Time"
|
||
msgstr "Vorlaufzeit"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Let your customers log in to see their documents"
|
||
msgstr "Kunden können sich einloggen, um ihre Dokumente zu sehen"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Let's create a new quotation.<br/><i>Note that colored buttons usually point"
|
||
" to the next logical actions.</i>"
|
||
msgstr ""
|
||
"Lassen Sie uns ein neues Angebot erstellen.<br/> <i>Beachten Sie, dass "
|
||
"farbige Schaltflächen normalerweise auf die nächsten logischen Aktionen "
|
||
"weisen.</i>"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
||
msgid "Lock"
|
||
msgstr "Sperre"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
||
#: model:res.groups,name:sale.group_auto_done_setting
|
||
msgid "Lock Confirmed Sales"
|
||
msgstr "Sperren von bestätigten Umsätzen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
|
||
msgid "Locked"
|
||
msgstr "Gesperrt"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
msgid "Looks great!"
|
||
msgstr "Sieht toll aus!"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Hauptanhänge"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Manage promotion & coupon programs"
|
||
msgstr "Werbe- und Gutscheinkampagnen verwalten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
||
msgid "Manual"
|
||
msgstr "Manuell"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
||
msgid "Manual Payment"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
||
msgid "Manually set quantities on order"
|
||
msgstr "Mengen manuell im Auftrag setzen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__service_type
|
||
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
||
msgid ""
|
||
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
||
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
||
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
||
msgstr ""
|
||
"Mengen für den Auftrag manuell festlegen: Die Rechnung basierend auf der manuell eingegebenen Menge, ohne eine Kostenstelle zu erstellen.\n"
|
||
" Stundenzettel auf dem Vertrag: Rechnung basierend auf den aufgezeichneten Stunden auf dem dazugehörigen Stundenzettel.\n"
|
||
" Eine Aufgabe erstellen und Stunden aufzeichnen: Eine Aufgabe bei der Verkaufsauftragsvalidierung erstellen und Arbeitsstunden aufzeichnen."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
||
msgid "Margins"
|
||
msgstr "Margen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Marketing"
|
||
msgstr "Marketing"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "Match with a sale order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: 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 "Mittel"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_seller_account
|
||
msgid "Merchant Account ID"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Fehler beim Senden der Nachricht"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
|
||
msgid "Message for Sales Order"
|
||
msgstr "Mitteilung für Auftrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
||
msgid "Message for Sales Order Line"
|
||
msgstr "Mitteilung für Auftragszeile"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
||
msgid "Messages"
|
||
msgstr "Nachrichten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_name
|
||
msgid "Method"
|
||
msgstr "Methode"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
||
msgid "Method to update delivered qty"
|
||
msgstr "Methode zum Aktualisieren der gelieferten Menge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
||
msgid "Missing required fields on accountable sale order line."
|
||
msgstr "Fehlende Pflichtfelder in der abzurechnenden Verkaufsauftragszeile."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Orders"
|
||
msgstr "Meine Bestellungen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
msgid "My Quotations"
|
||
msgstr "Meine Angebote"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "My Sales Order Lines"
|
||
msgstr "Meine Verkaufsauftragspositionen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__name
|
||
msgid "Name"
|
||
msgstr "Name"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__signed_by
|
||
msgid "Name of the person that signed the SO."
|
||
msgstr "Name der Person, die die SO unterzeichnet hat."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
||
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "New"
|
||
msgstr "Neu"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
msgid "New Quotation"
|
||
msgstr "Neues Angebot"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Nächste Aktivitätsfrist"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Zusammenfassung nächste Aktion"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Nächster Aktivitätstyp"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
||
msgid "No"
|
||
msgstr "Nein"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
|
||
msgid "No Message"
|
||
msgstr "Keine Nachricht"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "No longer edit orders once confirmed"
|
||
msgstr "Nach Bestätigung Bestellungen nicht mehr bearbeiten"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid "No orders to invoice found"
|
||
msgstr "Keine Bestellungen zur Rechnung gefunden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid "No orders to upsell found"
|
||
msgstr "Keine Aufträge zum Upsell gefunden"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/variant_mixin.js:0
|
||
#, python-format
|
||
msgid "Not available with %s"
|
||
msgstr "Nicht verfügbar mit %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
|
||
msgid "Not done"
|
||
msgstr "Nicht fertig"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Note"
|
||
msgstr "Notiz"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
||
msgid "Nothing to Invoice"
|
||
msgstr "Nichts abzurechnen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Anzahl der Aktionen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
|
||
msgid ""
|
||
"Number of days between the order confirmation and the shipping of the "
|
||
"products to the customer"
|
||
msgstr ""
|
||
"Anzahl der Tage zwischen Auftragserteilung und Auslieferung zum Kunden"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Anzahl der Fehler"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
||
msgid "Number of messages which requires an action"
|
||
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
|
||
msgid "Number of quotations to invoice"
|
||
msgstr "Anzahl der"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
|
||
msgid "Number of sales to invoice"
|
||
msgstr "Anzahl der zu fakturierenden Verkäufe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__message_unread_counter
|
||
msgid "Number of unread messages"
|
||
msgstr "Anzahl ungelesener Nachrichten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__auth_signup_uninvited__b2b
|
||
msgid "On invitation"
|
||
msgstr "Auf Einladung"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
msgid ""
|
||
"Once the quotation is confirmed by the customer, it becomes a sales "
|
||
"order.<br> You will be able to create an invoice and collect the payment."
|
||
msgstr ""
|
||
"Sobald das Angebot vom Kunden bestätigt wurde, wird es zu einem "
|
||
"Kundenauftrag.<br> Sie können eine Rechnung erstellen und die Zahlung "
|
||
"einziehen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
msgid ""
|
||
"Once the quotation is confirmed, it becomes a sales order.<br> You will be "
|
||
"able to create an invoice and collect the payment."
|
||
msgstr ""
|
||
"Sobald das Angebot bestätigt ist, wird es zu einem Kundenauftrag.<br> Sie "
|
||
"können eine Rechnung erstellen und die Zahlung einziehen."
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Once your quotation is ready, you can save, print or send it by email."
|
||
msgstr ""
|
||
"Sobald Ihr Angebot fertig ist, können Sie es speichern, drucken oder per "
|
||
"E-Mail versenden."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
||
msgid "Online Payment"
|
||
msgstr "Online-Zahlung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
||
msgid "Online Signature"
|
||
msgstr "Online-Unterschrift"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__digital_signature
|
||
msgid "Online signature"
|
||
msgstr "Online-Unterschrift"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:0
|
||
#, python-format
|
||
msgid "Only Integer Value should be valid."
|
||
msgstr "Nur Integer-Werte sollten gültig sein"
|
||
|
||
#. 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 ""
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Open Sales app to send your first quotation in a few clicks."
|
||
msgstr ""
|
||
"Öffnen Sie die Verkaufs-App, um Ihr erstes Angebot mit ein paar Klicks zu "
|
||
"versenden."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Order"
|
||
msgstr "Auftrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Order #"
|
||
msgstr "Auftrag #"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
||
msgid "Order Count"
|
||
msgstr "Anzahl der Aufträge"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#, python-format
|
||
msgid "Order Date"
|
||
msgstr "Bestelldatum"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Order Lines"
|
||
msgstr "Auftragszeilen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
msgid "Order Number"
|
||
msgstr "Auftragsnummer"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
||
msgid "Order Reference"
|
||
msgstr "Auftragsreferenz"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
|
||
msgid "Order Status"
|
||
msgstr "Auftragsstatus"
|
||
|
||
#. module: sale
|
||
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
|
||
msgid "Order Upsell"
|
||
msgstr "Upsell Auftrag"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Order signed by %s"
|
||
msgstr "Auftrag wurde unterschrieben von %s"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Order to Invoice"
|
||
msgstr "Fakturierbarer Auftrag"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Ordered Quantity"
|
||
msgstr "Bestellte Menge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
|
||
msgid ""
|
||
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
|
||
"Delivered Quantity: Invoice quantities delivered to the customer."
|
||
msgstr ""
|
||
"Bestellmenge: Vom Kunden bestellte Rechnungsmengen.\n"
|
||
"Gelieferte Menge: Rechnungsmengen, die an den Kunden geliefert werden."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
||
msgid "Ordered quantities"
|
||
msgstr "Rechnung bei Auftrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
#: model:ir.ui.menu,name:sale.sale_order_menu
|
||
msgid "Orders"
|
||
msgstr "Aufträge"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Orders to Invoice"
|
||
msgstr "Aufträge zur Rechnung"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
||
msgid "Orders to Upsell"
|
||
msgstr "Aufträge für Upselling"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Other Info"
|
||
msgstr "Weitere Informationen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__other
|
||
msgid "Other payment acquirer"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_pdt_token
|
||
msgid "PDT Identity Token"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
||
msgid "PRO-FORMA Invoice"
|
||
msgstr "Proformarechnung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__partner_id
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__country_id
|
||
msgid "Partner Country"
|
||
msgstr "Partnerland"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Pay & Confirm"
|
||
msgstr "Bestätigen & Zahlen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Pay & Confirm"
|
||
msgstr "Bezahlen & Bestätigen"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/payment.py:0
|
||
#, python-format
|
||
msgid "Pay Now"
|
||
msgstr "Jetzt kaufen"
|
||
|
||
#. 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_template
|
||
msgid "Pay with"
|
||
msgstr "Bezahlen mit"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
||
msgid "Pay with another payment acquirer"
|
||
msgstr "Bezahlen Sie mit einem anderen Zahlungsempfänger"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_acquirer_onboarding_wizard__payment_method__paypal
|
||
msgid "PayPal"
|
||
msgstr "PayPal"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_acquirer
|
||
msgid "Payment Acquirer"
|
||
msgstr "Zahlungsanbieter"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Payment Acquirers"
|
||
msgstr "Zahlungsanbieter"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__manual_post_msg
|
||
msgid "Payment Instructions"
|
||
msgstr "Zahlungsanweisungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__payment_method
|
||
msgid "Payment Method"
|
||
msgstr "Zahlungsmethode"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
||
msgid "Payment Ref."
|
||
msgstr "Zahlungs Ref."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "Zahlungsbedingungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_payment_transaction
|
||
msgid "Payment Transaction"
|
||
msgstr "Zahlungstransaktion"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
||
msgid "Payment method"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Payment terms"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__payment_term_id
|
||
msgid "Payment terms applies to all invoices issued from this order."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__paypal_user_type
|
||
msgid "Paypal User Type"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Please define an accounting sales journal for the company %s (%s)."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
||
msgid "Portal Access URL"
|
||
msgstr "Portalzugriffs-URL"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce
|
||
msgid "Price Reduce"
|
||
msgstr "Reduzierter Preis"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
||
msgid "Price Reduce Tax excl"
|
||
msgstr "Reduzierter Preis zzgl. MwSt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
||
msgid "Price Reduce Tax inc"
|
||
msgstr "Reduzierter Preis inkl. MwSt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_subtotal
|
||
msgid "Price Subtotal"
|
||
msgstr "Zwischensumme"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__pricelist_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
|
||
msgid "Pricelist"
|
||
msgstr "Preisliste"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
|
||
msgid ""
|
||
"Pricelist for current order. If you change the pricelist, only new lines "
|
||
"will consider this pricelist."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Pricelists"
|
||
msgstr "Preislisten"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Pricing"
|
||
msgstr "Preiskalkulation"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Print"
|
||
msgstr "Drucken"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
||
msgid "Pro-Forma Invoice"
|
||
msgstr "Proformarechnung"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_proforma_sales
|
||
msgid "Pro-forma Invoices"
|
||
msgstr "Proformarechnungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_product
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_attribute
|
||
msgid "Product Attribute"
|
||
msgstr "Produktattribut"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
||
msgid "Product Attribute Custom Value"
|
||
msgstr "Produktattribut benutzerdefinierter Wert"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Product Catalog"
|
||
msgstr "Produktkatalog"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__categ_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Product Category"
|
||
msgstr "Produktkategorie"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_qty
|
||
msgid "Product Quantity"
|
||
msgstr "Produktmenge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_template
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__product_tmpl_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
|
||
msgid "Product Template"
|
||
msgstr "Produktvorlage"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_template_attribute_value
|
||
msgid "Product Template Attribute Value"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
||
msgid "Product Variant"
|
||
msgstr "Produktvarianten"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product
|
||
#: model:ir.ui.menu,name:sale.menu_products
|
||
msgid "Product Variants"
|
||
msgstr "Produktvarianten"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Product used for down payments"
|
||
msgstr "Produkt für die Anzahlung"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.product_template_action
|
||
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Products"
|
||
msgstr "Produkte"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_report_sale_report_saleproforma
|
||
msgid "Proforma Report"
|
||
msgstr "Proforma-Bericht"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Qty"
|
||
msgstr "Menge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
||
msgid "Qty Delivered"
|
||
msgstr "Liefermenge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
|
||
msgid "Qty Invoiced"
|
||
msgstr "Rechnungsmenge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
|
||
msgid "Qty Ordered"
|
||
msgstr "Bestelle Menge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
|
||
msgid "Qty To Invoice"
|
||
msgstr "Abzurechnene Menge"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Quantities to invoice from sales orders"
|
||
msgstr "Fakturierbare Mengen aus Verkaufsaufträgen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Quantity"
|
||
msgstr "Menge"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Quantity:"
|
||
msgstr "Menge:"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
#, python-format
|
||
msgid "Quotation"
|
||
msgstr "Angebot"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation #"
|
||
msgstr "Angebot #"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report,name:sale.action_report_saleorder
|
||
msgid "Quotation / Order"
|
||
msgstr "Angebot / Auftrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
||
msgid "Quotation Count"
|
||
msgstr "Angebotszähler"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Quotation Date"
|
||
msgstr "Angebotsdatum"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
msgid "Quotation Layout"
|
||
msgstr "Angebotslayout"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Quotation Number"
|
||
msgstr "Angebotsnummer"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
||
msgid "Quotation Sent"
|
||
msgstr "Angebot gesendet"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
||
msgid "Quotation Validity is required and must be greater than 0."
|
||
msgstr ""
|
||
"Die Gültigkeit des Angebots ist erforderlich und muss größer als 0 sein."
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
msgid "Quotation confirmed"
|
||
msgstr "Auftrag bestätigt"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
msgid "Quotation sent"
|
||
msgstr "Angebot gesendet"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Quotation viewed by customer %s"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team__use_quotations
|
||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Quotations"
|
||
msgstr "Angebote"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Quotations & Orders"
|
||
msgstr "Angebote und Aufträge"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
msgid "Quotations Analysis"
|
||
msgstr "Angebotsstatistik"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
msgid "Quotations and Sales"
|
||
msgstr "Angebote und Verkäufe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__radio
|
||
msgid "Radio"
|
||
msgstr "Radio"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
||
msgid "Re-Invoice Expenses"
|
||
msgstr "Spesen weiter verrechnen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
||
msgid "Re-Invoice Policy visible"
|
||
msgstr "Re-Invoice Richtlinie sichtbar"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Reference"
|
||
msgstr "Referenz"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__origin
|
||
msgid "Reference of the document that generated this sales order request."
|
||
msgstr "Referenz zu Beleg, der den Verkaufsauftrag ausgelöst hat"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
||
msgid "Regular invoice"
|
||
msgstr "Reguläre Rechnung"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Reject This Quotation"
|
||
msgstr "Dieses Angebot ablehnen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__remaining_validity_days
|
||
msgid "Remaining Days Before Expiration"
|
||
msgstr "Verbleibende Tage vor Ablauf der Gültigkeitsdauer"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_report
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Reporting"
|
||
msgstr "Berichtswesen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
||
msgid ""
|
||
"Request a online signature to the customer in order to confirm orders "
|
||
"automatically."
|
||
msgstr ""
|
||
"Beantragung einer Online-Unterschrift an den Kunden, um Bestellungen "
|
||
"automatisch zu bestätigen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Request an online payment to confirm orders"
|
||
msgstr "Beantragung einer Online-Zahlung zur Bestätigung von Bestellungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__require_payment
|
||
msgid ""
|
||
"Request an online payment to the customer in order to confirm orders "
|
||
"automatically."
|
||
msgstr ""
|
||
"Fordern Sie eine Online-Zahlung vom Kunden an, um Bestellungen automatisch "
|
||
"zu bestätigen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Request an online signature to confirm orders"
|
||
msgstr ""
|
||
"Beantragung einer Online-Unterschrift zur Bestätigung von Bestellungen"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Requested date is too soon."
|
||
msgstr "Der angefragte Termin ist zu früh."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Manager Veranstaltung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
||
msgid ""
|
||
"Revenue target for the current month (untaxed total of confirmed invoices)."
|
||
msgstr ""
|
||
"Umsatzziel für den aktuellen Monat (unversteuerte Summe der bestätigten "
|
||
"Rechnungen)."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
||
msgid "Revenues"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
||
msgid "Revenues generated by the campaign"
|
||
msgstr ""
|
||
|
||
#. 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
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/account_reconciliation.js:0
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "Sale Order"
|
||
msgstr "Verkaufsauftrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
||
msgid "Sale Order Count"
|
||
msgstr "Verkaufsauftragsanzahl"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
||
msgid "Sale Order Warnings"
|
||
msgstr "Warnungen zu Verkaufsaufträgen"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/account_reconciliation.js:0
|
||
#, python-format
|
||
msgid "Sale Orders"
|
||
msgstr "Aufträge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_payment_acquirer_onboarding_wizard
|
||
msgid "Sale Payment acquire onboarding wizard"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sale Warnings"
|
||
msgstr "Verkaufswarnungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
||
msgid "Sale onboarding selected payment method"
|
||
msgstr "Verkauf onboarding ausgewählte Zahlungsmethode"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: model:ir.ui.menu,name:sale.sale_menu_root
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Sales"
|
||
msgstr "Verkäufe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
msgid "Sales Advance Payment Invoice"
|
||
msgstr "Anzahlungsrechnung"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sales_team.py:0
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#, python-format
|
||
msgid "Sales Analysis"
|
||
msgstr "Statistik Verkaufsaufträge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Analysis Report"
|
||
msgstr "Verkaufsanalysebericht"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
|
||
msgid "Sales Done"
|
||
msgstr "Fertige Rechnungen"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0 model:ir.model,name:sale.model_sale_order
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Sales Order"
|
||
msgstr "Verkaufsauftrag "
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
msgid "Sales Order Confirmed"
|
||
msgstr "Auftrag wurde bestätigt"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
||
msgid "Sales Order Item"
|
||
msgstr "Auftragselement"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
|
||
msgid "Sales Order Line"
|
||
msgstr "Kundenauftragszeile"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Sales Order Lines"
|
||
msgstr "Verkaufsauftragpositionen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines ready to be invoiced"
|
||
msgstr "Abzurechnende Auftragsposition"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
msgstr "Auftragspositionen meiner Verkaufsaufträge"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/payment.py:0
|
||
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
||
#, python-format
|
||
msgid "Sales Order(s)"
|
||
msgstr "Verkaufsauftrag (e)"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders
|
||
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
||
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
msgid "Sales Orders"
|
||
msgstr "Verkaufsaufträge"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_crm_team
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Sales Team"
|
||
msgstr "Verkaufsteam"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.report_sales_team
|
||
#: model:ir.ui.menu,name:sale.sales_team_config
|
||
msgid "Sales Teams"
|
||
msgstr "Verkaufsteams"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
||
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
|
||
msgid "Sales Warnings"
|
||
msgstr "Verkaufswarnungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_report_all_channels_sales
|
||
msgid "Sales by Channel (All in One)"
|
||
msgstr "Umsatz nach Vertriebskanälen (Alles in einem)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
||
msgid "Sales price"
|
||
msgstr "Verkaufspreis"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sales_team.py:0
|
||
#, python-format
|
||
msgid "Sales: Untaxed Total"
|
||
msgstr "Umsatz: Unversteuerte Summe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__user_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Salesperson"
|
||
msgstr "Verkäufer"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Sample Order Line"
|
||
msgstr "Beispielbestellzeile"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/res_company.py:0
|
||
#, python-format
|
||
msgid "Sample Product"
|
||
msgstr "Beispielprodukt"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
||
msgid "Sample Quotation"
|
||
msgstr "Beispielangebot"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "Suche Verkaufsauftrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
|
||
msgid "Section"
|
||
msgstr "Sektion"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Section Name (eg. Products, Services)"
|
||
msgstr "Abschnittsname (z.B. Produkte, Dienstleistungen)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
||
msgid "Security Token"
|
||
msgstr "Security Token"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_attribute__display_type__select
|
||
msgid "Select"
|
||
msgstr "Auswählen"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Select a product, or create a new one on the fly."
|
||
msgstr "Wählen Sie ein Produkt aus oder erstellen Sie spontan ein neues."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Select product attributes and optional products from the sales order"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Select specific invoice and delivery addresses"
|
||
msgstr "Auswahl spezifischer Rechnungs- und Lieferadressen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
|
||
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
|
||
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
|
||
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"Die Auswahl \n"
|
||
" \"Warnung\" wird dem Benutzer die Meldung zeigen.\n"
|
||
" \"Blockiere\" wird die Meldung ausgeben und den Workflow abbrechen.\n"
|
||
"Die Meldung bitte ins nächste Feld eintragen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sell and purchase products in different units of measure"
|
||
msgstr "Produkte in verschiedenen Mengeneinheiten verkaufen und kaufen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sell products by multiple of unit # per package"
|
||
msgstr "Produkte nach Maßeinheiten # pro Paket verkaufen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send PRO-FORMA Invoice"
|
||
msgstr "Proformarechnung senden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Send a product-specific email once the invoice is validated"
|
||
msgstr ""
|
||
"Senden Sie eine produktspezifische E-Mail, sobald die Rechnung gültig ist"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
||
msgid "Send a quotation to test the customer portal."
|
||
msgstr "Senden Sie ein Angebot, um das Kundenportal zu testen."
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_open_sale_onboarding_sample_quotation
|
||
msgid "Send a sample quotation"
|
||
msgstr "Senden Sie ein Beispielangebot"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send by Email"
|
||
msgstr "Per E-Mail versenden"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
||
msgid "Send sample"
|
||
msgstr "Sende Beispiel"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"Sending an email is useful if you need to share specific information or "
|
||
"content about a product (instructions, rules, links, media, etc.). Create "
|
||
"and set the email template from the product detail form (in Sales tab)."
|
||
msgstr ""
|
||
"Das Senden einer E-Mail ist praktisch, wenn Sie bestimmte Informationen oder"
|
||
" Inhalte über ein Produkt teilen möchten (Anweisungen, Regeln, Links, Medien"
|
||
" usw.). Erstellen und legen Sie die E-Mail-Vorlage aus dem "
|
||
"Produktdetailformular fest (im Verkaufsverzeichnis)."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
||
msgid "Sequence"
|
||
msgstr "Sequenz"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Set a default validity on your quotations"
|
||
msgstr "Legen Sie eine Standardgültigkeit für Ihre Angebote fest"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:0
|
||
#, python-format
|
||
msgid "Set an invoicing target: "
|
||
msgstr "Plan-Abrechnungssumme setzen:"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Set multiple prices per product, automated discounts, etc."
|
||
msgstr "Setzen Sie mehrere Preise pro Produkt, automatische Rabatte, etc."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
||
msgid "Set payments"
|
||
msgstr "Zahlungen festlegen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Set to Quotation"
|
||
msgstr "Setze auf Angebot"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
||
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
||
msgid "Settings"
|
||
msgstr "Einstellungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
||
msgid "Share"
|
||
msgstr "Teilen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Shipping"
|
||
msgstr "Versand"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
||
msgid "Shipping Costs"
|
||
msgstr "Versandkosten"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Show margins on orders"
|
||
msgstr "Zeige Margen in Aufträgen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Sign & Pay"
|
||
msgstr "Unterschreiben & Bezahlen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
||
msgid "Sign & Pay Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
||
msgid "Sign online"
|
||
msgstr "Online unterschreiben"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Signature"
|
||
msgstr "Signatur"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Signature is missing."
|
||
msgstr "Signatur fehlt."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__signature
|
||
msgid "Signature received through the portal."
|
||
msgstr "Die Unterschrift wurde über das Portal empfangen."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
||
msgid "Signed By"
|
||
msgstr "Unterzeichnet von"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
||
msgid "Signed On"
|
||
msgstr "Unterzeichnet am"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
||
msgid "Sold"
|
||
msgstr "Verkauft"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "Sold in the last 365 days"
|
||
msgstr "Verkauft in den letzten 365 Tagen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
||
msgid "Source"
|
||
msgstr "Herkunft"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
||
msgid "Source Document"
|
||
msgstr "Referenzbeleg"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
||
msgid "Specific Email"
|
||
msgstr "Bestimmte E-Mail-Adresse"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "Stage"
|
||
msgstr "Stufe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
|
||
msgid "State of the onboarding confirmation order step"
|
||
msgstr "Status des Onboarding-Auftragsbestätigungsschritts"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
|
||
msgid "State of the onboarding sample quotation step"
|
||
msgstr "Status des Onboarding-Beispielangebotsschritts"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
||
msgid "State of the sale onboarding panel"
|
||
msgstr "Stand des Verkaufs Onboarding-Panel"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__state
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__state
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Status basierend auf Aktivitäten\n"
|
||
"Überfällig: Fälligkeitsdatum bereits überschritten\n"
|
||
"Heute: Aktivität besitzt heutiges Datum\n"
|
||
"Geplant: anstehende Aktivitäten."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
||
msgid "Stripe"
|
||
msgstr "Stripe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_publishable_key
|
||
msgid "Stripe Publishable Key"
|
||
msgstr "Stripe Veröffentlichbarer Schlüssel"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_payment_acquirer_onboarding_wizard__stripe_secret_key
|
||
msgid "Stripe Secret Key"
|
||
msgstr "Stripe Geheimer Schlüssel"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "Zwischensumme"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Tax Total"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_by_group
|
||
msgid "Tax amount by group"
|
||
msgstr "Steuerbetrag nach Gruppe"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Taxes"
|
||
msgstr "Steuern"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
||
msgid "Taxes used for deposits"
|
||
msgstr "Bei Anzahlungen verwendete Steuer"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__display_type
|
||
msgid "Technical field for UX purpose."
|
||
msgstr "Technisches Feld für UX Zwecke."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid ""
|
||
"Tell us why you are refusing this quotation, this will help us improve our "
|
||
"services."
|
||
msgstr ""
|
||
"Bitte erläutern Sie uns kurz, wieso Sie unser Angebot ablehnen. Dies hilft "
|
||
"uns bei der Verbesserung unseres Angebots."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Terms & Conditions"
|
||
msgstr "Geschäftsbedingungen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
||
msgid "Terms and conditions"
|
||
msgstr "Allgemeine Geschäftsbedingungen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Terms and conditions..."
|
||
msgstr "Bedingungen und Konditionen"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Sales Order %s linked to the Analytic Account %s is cancelled. You "
|
||
"cannot register an expense on a cancelled Sales Order."
|
||
msgstr ""
|
||
"Der Kundenauftrag %s, welcher mit der Kostenstellenkonto %s verbunden ist, "
|
||
"wurde storniert. Sie können keinen Aufwand für einen stornierten "
|
||
"Kundenauftrag erfassen."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Sales Order %s linked to the Analytic Account %s is currently locked. "
|
||
"You cannot register an expense on a locked Sales Order. Please create a new "
|
||
"SO linked to this Analytic Account."
|
||
msgstr ""
|
||
"Der Kundenauftrag %s, der mit dem Kostenstellenkonto %s verknüpft ist, ist "
|
||
"derzeit gesperrt. Sie können keinen Aufwand für einen gesperrten "
|
||
"Kundenauftrag erfassen. Bitte erstellen Sie eine neue SO, die mit diesem "
|
||
"Analytic Account verknüpft ist."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_move.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The Sales Order %s linked to the Analytic Account %s must be validated "
|
||
"before registering expenses."
|
||
msgstr ""
|
||
"Der Kundenauftrag %s, der mit dem Kostenstellenkonto %s verknüpft ist, muss "
|
||
"vor der Registrierung von Ausgaben validiert werden."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__analytic_account_id
|
||
msgid "The analytic account related to a sales order."
|
||
msgstr "Die Projekt-Kostenstelle für diesen Auftrag"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The delivery date is sooner than the expected date.You may be unable to "
|
||
"honor the delivery date."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_attribute__display_type
|
||
#: model:ir.model.fields,help:sale.field_product_attribute_value__display_type
|
||
#: model:ir.model.fields,help:sale.field_product_template_attribute_value__display_type
|
||
msgid "The display type used in the Product Configurator."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
||
msgid "The fixed amount to be invoiced in advance, taxes excluded."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
||
msgid ""
|
||
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment acquirer.\n"
|
||
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment acquirer.\n"
|
||
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
||
msgstr ""
|
||
"Die Rechnung wird automatisch generiert und ist im Kundenportal verfügbar, wenn die Transaktion vom Zahlungsempfänger bestätigt wird.\n"
|
||
"Die Rechnung wird als bezahlt markiert und die Zahlung im Zahlungsjournal registriert, das in der Konfiguration des Zahlungsempfängers definiert ist.\n"
|
||
"Dieser Modus wird empfohlen, wenn Sie die endgültige Rechnung bei der Bestellung und nicht nach der Lieferung ausstellen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"The margin is computed as the sum of product sales prices minus the cost set"
|
||
" in their detail form."
|
||
msgstr ""
|
||
"Die Marge wurde aus der Summe des Verkaufpreises abzüglich der Kosten aus "
|
||
"dem Produktmaske berechnet."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/controllers/portal.py:0
|
||
#, python-format
|
||
msgid "The order is not in a state requiring customer signature."
|
||
msgstr ""
|
||
"Die Bestellung befindet sich nicht in einem Zustand, der eine Unterschrift "
|
||
"des Kunden erfordert."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
||
msgid "The payment communication of this sale order."
|
||
msgstr "Die Zahlungsmitteilung dieses Verkaufsauftrags."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
||
msgid "The percentage of amount to be invoiced in advance, taxes excluded."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should be of type 'Service'. "
|
||
"Please use another product or update this product."
|
||
msgstr ""
|
||
"Das Produkt, welches als Anzahlung benutzt wird, sollte vom Typ "
|
||
"'Dienstleistung' sein. Wählen sie bitte ein anderes Produkt oder ändern sie "
|
||
"dieses Produkt."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should have an invoice policy set"
|
||
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
||
" create a deposit invoice."
|
||
msgstr ""
|
||
"Das zur Verrechnung von Anzahlungen verwendete Produkt, muss die "
|
||
"Abrechnungsregel \"bestellte Mengen\" haben. Aktualisieren Sie Ihr "
|
||
"Anzahlungs-Produkt bitte dahingehend, um eine Anzahlungsrechnung zu "
|
||
"erstellen."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__currency_rate
|
||
msgid ""
|
||
"The rate of the currency to the currency of rate 1 applicable at the date of"
|
||
" the order"
|
||
msgstr ""
|
||
"Der Kurs der Währung zur Währung des Kurses 1, der zum Zeitpunkt der "
|
||
"Bestellung gilt."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
#, python-format
|
||
msgid "The value of the down payment amount must be positive."
|
||
msgstr "Der Betrag der Anzahlung muss positiv sein."
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "There are"
|
||
msgstr "Es gibt"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
msgid "There are currently no orders for your account."
|
||
msgstr "Zur Zeit gibt es keine Aufträge für Ihr Konto."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "There are currently no quotations for your account."
|
||
msgstr "Sie haben noch keine Angebote."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0 code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"There is no invoiceable line. If a product has a Delivered quantities "
|
||
"invoicing policy, please make sure that a quantity has been delivered."
|
||
msgstr ""
|
||
"Es gibt keine abrechenbare Zeile. Wenn ein Produkt über eine "
|
||
"Rechnungsrichtlinie für gelieferte Mengen verfügt, stellen Sie bitte sicher,"
|
||
" dass eine Menge geliefert wurde."
|
||
|
||
#. 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_sale_order__campaign_id
|
||
msgid ""
|
||
"This is a name that helps you keep track of your different campaign efforts,"
|
||
" e.g. Fall_Drive, Christmas_Special"
|
||
msgstr ""
|
||
"Diese Bezeichnung hilft Ihnen bei der Analyse Ihres Kampagnenerfolgs, z. B.:"
|
||
" Herbstangebot, Weihnachtsangebot"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
||
msgid ""
|
||
"This is the delivery date promised to the customer. If set, the delivery "
|
||
"order will be scheduled based on this date rather than product lead times."
|
||
msgstr ""
|
||
"Dies ist der dem Kunden zugesagte Liefertermin. Wenn gesetzt, wird der "
|
||
"Lieferauftrag nicht auf der Grundlage der Produktdurchlaufzeiten, sondern "
|
||
"auf der Grundlage dieses Datums terminiert."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_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_sale_order__source_id
|
||
msgid ""
|
||
"This is the source of the link, e.g. Search Engine, another domain, or name "
|
||
"of email list"
|
||
msgstr ""
|
||
"Dies ist die Quelle des Links, z. B. eine Suchmaschine, andere Webdomain "
|
||
"oder Name der E-Mail-Liste"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
|
||
msgid ""
|
||
"This report performs analysis on your quotations and sales orders. Analysis "
|
||
"check your sales revenues and sort it by different group criteria (salesman,"
|
||
" partner, product, etc.) Use this report to perform analysis on sales not "
|
||
"having invoiced yet. If you want to analyse your turnover, you should use "
|
||
"the Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Diese Auswertung analysiert Ihre Angebote und Verkaufsaufträge. Hierbei "
|
||
"werden Ihre Verkaufsumsätze ausgewertet und nach verschiedenen Kriterien "
|
||
"gruppiert (Verkäufer, Partner, Produkt, etc). Benutzen Sie diese Auswertung "
|
||
"außerdem, um noch nicht in Rechnung gestellte Verkaufsaufträge zu "
|
||
"analysieren. Wenn Sie Ihren Umsatz analysieren möchten, nutzen Sie bitte die"
|
||
" Statistik für die Umsatzerlöse in der Finanzbuchhaltung."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your quotations. Analysis check your sales "
|
||
"revenues and sort it by different group criteria (salesman, partner, "
|
||
"product, etc.) Use this report to perform analysis on sales not having "
|
||
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
"Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Diese Auswertung präsentiert Ihnen Ihre Auftragsstatistik. Aus verschiedenen Perspektiven (Verkäufer, Kunde, Produkt etc.) können Sie gruppieren und sortieren. Benutzen Sie diese Auswertung auch zur Analyse der noch nicht abgerechneten Verkäufe. \r\n"
|
||
"Wenn Sie Ihren Umsatz auswerten wollen, sollten Sie die Auswertung der Ausgangsrechnungen in der Buchhaltung verwenden."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your sales orders. Analysis check your "
|
||
"sales revenues and sort it by different group criteria (salesman, partner, "
|
||
"product, etc.) Use this report to perform analysis on sales not having "
|
||
"invoiced yet. If you want to analyse your turnover, you should use the "
|
||
"Invoice Analysis report in the Accounting application."
|
||
msgstr ""
|
||
"Diese Auswertung präsentiert Ihnen Ihre Auftragsstatistik. Aus verschiedenen"
|
||
" Perspektiven (Verkäufer, Kunde, Produkt etc.) können Sie gruppieren und "
|
||
"sortieren. Benutzen Sie diese Auswertung auch zur Analyse der noch nicht "
|
||
"abgerechneten Verkäufe. Wenn Sie Ihren Umsatz auswerten wollen, sollten Sie "
|
||
"die Auswertung der Ausgangsrechnungen in der Buchhaltung verwenden."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "To Invoice"
|
||
msgstr "Abzurechnen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
||
msgid "To Invoice Quantity"
|
||
msgstr "Rechnungsmenge"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
msgid "To Upsell"
|
||
msgstr "Zum Upsell"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid ""
|
||
"To send invitations in B2B mode, open a contact or select several ones in "
|
||
"list view and click on 'Portal Access Management' option in the dropdown "
|
||
"menu *Action*."
|
||
msgstr ""
|
||
"Um Einladungen im B2B-Modus zu versenden, öffnen Sie einen Kontakt oder "
|
||
"wählen Sie in der Listenansicht mehrere aus und klicken Sie im Dropdown-Menü"
|
||
" * Aktion * auf die Option 'Portal Access Management'."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Today Activities"
|
||
msgstr "Heutige Aktivitäten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_report_all_channels_sales__price_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Total Price"
|
||
msgstr "Gesamtpreis"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
||
msgid "Total Tax"
|
||
msgstr "Gesamtsteuer"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Total Tax Excluded"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Total Tax Included"
|
||
msgstr "Gesamtbetrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
|
||
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
||
msgid "Track Service"
|
||
msgstr "Dienstleistungsverfolgung"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
||
msgid "Transactions"
|
||
msgstr "Transaktionen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
||
msgid "Type Name"
|
||
msgstr "Typ Name"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Typ der Ausnahmeaktivität im Datensatz."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
||
msgid "UPS Connector"
|
||
msgstr "UPS Schnittstelle"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
||
msgid "USPS Connector"
|
||
msgstr "USPS Schnittstelle"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_utm_campaign
|
||
msgid "UTM Campaign"
|
||
msgstr "UTM-Kampagne"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Uncategorized"
|
||
msgstr "Nicht kategorisiert"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
msgid "Unit Price"
|
||
msgstr "Stückpreis"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Unit Price:"
|
||
msgstr "Stückpreis:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Unit of Measure"
|
||
msgstr "Mengeneinheit"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
||
#: model:ir.ui.menu,name:sale.next_id_16
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Units of Measure"
|
||
msgstr "Mengeneinheiten"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
||
msgid "Units of Measure Categories"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
||
msgid "Unlock"
|
||
msgstr "Entsperren"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread
|
||
msgid "Unread Messages"
|
||
msgstr "Ungelesene Nachrichten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__message_unread_counter
|
||
msgid "Unread Messages Counter"
|
||
msgstr "Anzahl ungelesener Nachrichten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "Nettobetrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
|
||
msgid "Untaxed Amount Invoiced"
|
||
msgstr "Unbesteuerter Rechnungsbetrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
||
msgid "Untaxed Amount To Invoice"
|
||
msgstr "Unbesteuerter zum Rechnungsbetrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
||
msgid "Untaxed Invoiced Amount"
|
||
msgstr "Unversteuerter Rechnungsbetrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
||
msgid "Untaxed Total"
|
||
msgstr "Nettobetrag"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "UoM"
|
||
msgstr "UoM"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> for customer <a"
|
||
" href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
|
||
msgstr ""
|
||
"Upsell <a href='#' data-oe-model='%s' data-oe-id='%d'>%s</a> für Kunde <a "
|
||
"href='#' data-oe-model='%s' data-oe-id='%s'>%s</a>"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
||
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
||
msgid "Upselling Opportunity"
|
||
msgstr "Zusatzverkaufschance"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
||
msgstr ""
|
||
"Verwenden Sie die Breadcrumbs, um <b>zu vorherigen Seiten "
|
||
"zurückzukehren.</b>"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid "Use this menu to access quotations, sales orders and customers."
|
||
msgstr ""
|
||
"Verwenden Sie dieses Menü, um auf Angebote, Kundenaufträge und Kunden "
|
||
"zuzugreifen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
msgid "Valid Until"
|
||
msgstr "Gültig bis"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Validate Order"
|
||
msgstr "Bestätige Bestellung"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
msgid "Variant Grid Entry"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.mail_notification_paynow_online
|
||
msgid "View Quotation"
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Void Transaction"
|
||
msgstr "Nichtige Transaktion"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
||
msgid "Volume"
|
||
msgstr "Volumen"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
|
||
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
|
||
msgid "Warning"
|
||
msgstr "Warnung"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "Warnung für %s"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
msgid "Warning on the Sales Order"
|
||
msgstr "Alarmierung bei Auftrag"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "Warning when Selling this Product"
|
||
msgstr "Warnung beim Verkauf des Produktes"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Website-Nachrichten"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Website-Kommunikationshistorie"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Write the name of your customer to create one on the fly, or select an "
|
||
"existing one."
|
||
msgstr ""
|
||
"Geben Sie den Namen Ihres Kunden ein, um ein neues Angebot zu erstellen oder"
|
||
" ein bestehendes auszuwählen."
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:0
|
||
#, python-format
|
||
msgid "Wrong value entered!"
|
||
msgstr "Sie haben einen falschen Wert eingetragen!"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__partner_id
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line__order_partner_id
|
||
msgid "You can find a customer from their name, email, tax ID or reference."
|
||
msgstr ""
|
||
"Sie können einen Kunden anhand seines Namens, seiner E-Mail-Adresse, seiner "
|
||
"Steuernummer oder seiner Referenz finden."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete a sent quotation or a confirmed sales order. You must "
|
||
"first cancel it."
|
||
msgstr ""
|
||
"Sie können ein gesendetes Angebot oder einen bestätigten Kundenauftrag nicht"
|
||
" löschen. Sie müssen es zuerst abbrechen."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You can not remove an order line once the sales order is confirmed.\n"
|
||
"You should rather set the quantity to 0."
|
||
msgstr ""
|
||
"Sie können eine Bestellposition nicht mehr entfernen, nachdem der Kundenauftrag bestätigt wurde.\n"
|
||
"Sie sollten die Menge lieber auf 0 setzen."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid ""
|
||
"You can select all orders and invoice them in batch,<br>\n"
|
||
" or check every order and invoice them one by one."
|
||
msgstr ""
|
||
"Sie können alle Bestellungen auswählen und im Stapel fakturieren,<br>\n"
|
||
" oder jede Bestellung prüfen und einzeln in Rechnung stellen."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_payment_acquirer__so_reference_type
|
||
msgid ""
|
||
"You can set here the communication type that will appear on sales orders.The"
|
||
" communication will be given to the customer when they choose the payment "
|
||
"method."
|
||
msgstr ""
|
||
"Sie können hier die Kommunikationsart einstellen, die auf Kundenaufträgen "
|
||
"angezeigt wird, die dem Kunden bei der Auswahl der Zahlungsmethode "
|
||
"mitgeteilt wird."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"You can upsell an order when you have delivered more quantities\n"
|
||
" than initially ordered, with an invoicing policy based on\n"
|
||
" ordered quantities."
|
||
msgstr ""
|
||
"Sie können einen Auftrag weiterverkaufen, wenn Sie mehr Mengen geliefert haben\n"
|
||
" than initially ordered, als ursprünglich bestellt, mit einer Fakturierungsrichtlinie,\n"
|
||
" die auf bestellten Mengen basiert."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"You cannot change the type of a sale order line. Instead you should delete "
|
||
"the current line and create a new line of the proper type."
|
||
msgstr ""
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
||
msgid ""
|
||
"You must define a product for everything you sell or purchase,\n"
|
||
" whether it's a storable product, a consumable or a service."
|
||
msgstr ""
|
||
"Sie müssen ein Produkt für alles, was Sie verkaufen oder kaufen, definieren,\n"
|
||
" sei es ein Lagerprodukt, ein Verbrauchsmaterial oder eine Dienstleistung."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your feedback..."
|
||
msgstr "Ihre Rückmeldung..."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order has been confirmed."
|
||
msgstr "Ihre Bestellung wurde bestätigt."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
||
msgstr ""
|
||
"Ihre Bestellung wurde unterschrieben, muss aber noch bezahlt werden, um "
|
||
"bestätigt zu werden."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order has been signed."
|
||
msgstr "Ihre Bestellung wurde unterschrieben."
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "Your order is not in a state to be rejected."
|
||
msgstr ""
|
||
"Ihre Bestellung befindet sich nicht in einem Zustand, der abgelehnt werden "
|
||
"kann."
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Your quotation contains products from company %s whereas your quotation belongs to company %s. \n"
|
||
" Please change the company of your quotation or remove the products from other companies (%s)."
|
||
msgstr ""
|
||
"Ihr Angebot enthält Produkte der Firma %s während Ihr Angebot zur Firma %s gehört. \n"
|
||
" Bitte ändern Sie die Firma Ihres Angebots oder entfernen Sie die Produkte von anderen Firmen (%s)."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
||
msgid "bpost Connector"
|
||
msgstr "bpost Konnektor"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "close"
|
||
msgstr "Schließen"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
msgid "day"
|
||
msgstr "Tag"
|
||
|
||
#. module: sale
|
||
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "days"
|
||
msgstr "Tage"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "matching the communication of the bank statement line"
|
||
msgstr "Anpassung an die Kommunikation der Kontoauszugszeile"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:0
|
||
#, python-format
|
||
msgid "sale order"
|
||
msgstr "Verkaufsauftrag"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order__amount_by_group
|
||
msgid "type: [(name, amount, base, formated amount, formated base)]"
|
||
msgstr "type: [(Name,Anzahl, Basis, formatierte Menge, formatierte Basis)]"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/xml/account_reconciliation.xml:0
|
||
#, python-format
|
||
msgid "uninvoiced sales orders"
|
||
msgstr "nicht fakturierte Kundenaufträge"
|