2557 lines
87 KiB
Plaintext
2557 lines
87 KiB
Plaintext
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# 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, 2016
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# Martin Trigaux, 2016
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# Alexander Klockhaus <a.klockhaus@gmail.com>, 2016
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# darenkster <inactive+darenkster@transifex.com>, 2016
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# Rudolf Schnapka <rs@techno-flex.de>, 2016
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# Anja Funk <anja.funk@afimage.de>, 2016
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# Thorsten Vocks <thorsten.vocks@openbig.org>, 2016
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# Tina Rittmüller <tr@ife.de>, 2016
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# Ralf Hilgenstock <rh@dialoge.info>, 2016
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# Renzo Meister, 2016
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# Philipp Hug <philipp@hug.cx>, 2016
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# Ermin Trevisan <trevi@twanda.com>, 2016
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# JackTheHunter <Maximilian.N98@gmail.com>, 2016
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# Kontor Consulting <p.becker@kontor.consulting>, 2016
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# Patrick Belser <patrick.belser@camptocamp.com>, 2016
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# Henry Mineehen <info@mineehen.de>, 2016
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# Pascal <paesce@gentlemansclub.de>, 2016
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# Mathias Neef <mn@copado.de>, 2016
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# Fabian Liesch <fabian.liesch@gmail.com>, 2016
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# Dejan Dinic, 2016
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# Niki Waibel, 2016
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# key six <mobile.umts@gmail.com>, 2016
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# Andi, 2017
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# DE T1 <e2f8846@yahoo.com>, 2017
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# e2f <projects@e2f.com>, 2018
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# Katharina Moritz <kmo@e2f.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-03-08 13:18+0000\n"
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"PO-Revision-Date: 2018-03-08 13:18+0000\n"
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"Last-Translator: Katharina Moritz <kmo@e2f.com>, 2018\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:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_name = is_online and object.template_id and doc_name == 'quotation' and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or None\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Here is your ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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" <br/><br/>\n"
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"% if is_online:\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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" <br/><br/>\n"
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" <span style=\"color:#888888\">(or view attached PDF)</span>\n"
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" </center>\n"
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" <br/>\n"
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"% endif\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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"\n"
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"<p style=\"color:#eeeeee;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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msgstr ""
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr "# Verkäufe"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "# Rechnungen"
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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_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr "# der Aufträge"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
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msgid "# of Qty"
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msgstr "Menge"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
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msgid "# of Sales Order"
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msgstr "# des Auftrags"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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msgstr ""
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"${(object.name or '').ersetzen('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${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 ${object.name or 'k.A.' })"
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "&bull;"
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msgstr "&bull;"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "(update)"
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msgstr "(aktualisieren)"
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:83
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#, python-format
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msgid ""
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"<b>Invite salespeople or managers</b> via email.<br/><i>Enter one email per "
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"line.</i>"
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msgstr ""
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"<b>Laden Sie Verkäufer oder Manager per E-Mail ein</b><br/><i>Eine "
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"E-Mailadresse pro Zeile</i>"
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" % set record = ctx.get('record')\n"
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" % set company = record and record.company_id or user.company_id\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his support\n"
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" hours.</i>"
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msgstr "<i/>"
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:64
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#, python-format
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msgid "<p><b>Confirm the order</b> if the customer purchases.</p>"
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msgstr "<p><b>Bestätige die Bestellung</b> sobald der Kunde kauft.</p>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sales_config
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msgid ""
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"<span>(*) This configuration is related to the company you're logged "
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"into.</span>"
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msgstr ""
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"<span> (*) Diese Konfiguration bezieht sich auf die Firma, mit der Sie "
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"angemeldet sind. </span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>Steuerzuordnung:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Terms:</strong>"
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msgstr "<strong>Zahlungsbedingungen:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>Verkäufer:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>Lieferanschrift:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Subtotal: </strong>"
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msgstr "<strong>Zwischensumme:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>Gesamt ohne Steuern</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>Gesamt</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>Ihre Referenz:</strong>"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "A single sale price per product"
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msgstr "Ein einziger Preis pro Produkt"
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#. module: sale
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#: model:res.groups,name:sale.group_warning_sale
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msgid "A warning can be set on a product or a customer (Sale)"
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msgstr ""
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"Eine Warnung kann auf einem Produkt oder einem Kunden gelegt werden "
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"(Verkauf)"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
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msgid "Account used for deposits"
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msgstr "Konto für Anzahlungen"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
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msgid "Add pagebreak"
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msgstr "Seitenwechsel hinzufügen"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
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msgid "Add subtotal"
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msgstr "Zwischensumme hinzufügen"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
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msgid "Addresses"
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msgstr "Adresse"
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr "Adressen in Aufträgen"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
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#, python-format
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msgid "Advance: %s"
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msgstr "Anzahlung: %s"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "Advanced pricing based on formulas (discounts, margins, rounding)"
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msgstr ""
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"Erweiterte Preisgestaltung basieren auf Formel (Rabatt, margins, Rundungen)"
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#. module: sale
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#: selection:sale.config.settings,group_warning_sale:0
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msgid "All the products and the customers can be used in sales orders"
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msgstr "Alle Produkte und Kunden können in Kundenaufträgen eingesetzt werden"
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#. module: sale
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#: selection:sale.config.settings,group_discount_per_so_line:0
|
||
|
msgid "Allow discounts on sales order lines"
|
||
|
msgstr "Erlaube Rabatt auf Verkaufszeilen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,auto_done_setting:0
|
||
|
msgid ""
|
||
|
"Allow to edit sales order from the 'Sales Order' menu (not from the "
|
||
|
"Quotation menu)"
|
||
|
msgstr ""
|
||
|
"Erlaube das Ändern von Verkaufsaufträgen im 'Verkaufsaufträge'-Menü (Nicht "
|
||
|
"vom Angebotsmenü)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
|
||
|
msgid ""
|
||
|
"Allows to manage different prices based on rules per category of customers.\n"
|
||
|
" Example: 10% for retailers, promotion of 5 EUR on this product, etc."
|
||
|
msgstr ""
|
||
|
"Erlaubt Ihnen die Verwaltung verschiedener Preise über Regeln für Kundengruppen.\n"
|
||
|
"Beispiel: 10% für Wiederverkäufer, Werbenachlass von 5 EUR auf dieses Produkt, usw."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
|
||
|
msgid ""
|
||
|
"Allows you to select and maintain different units of measure for products."
|
||
|
msgstr ""
|
||
|
"Ermöglicht die Auswahl und Verwaltung alternativer Mengeneinheiten für "
|
||
|
"Produkte."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_account_config_settings_group_analytic_account_for_sales
|
||
|
msgid "Allows you to specify an analytic account on sales orders."
|
||
|
msgstr "Angabe einer Kostenstelle bei der Auftragseingabe."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
|
||
|
msgid "Amount of sales to invoice"
|
||
|
msgstr "Anzahl der abrechenbaren Verkäufe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_warning_sale:0
|
||
|
msgid ""
|
||
|
"An informative or blocking warning can be set on a product or a customer"
|
||
|
msgstr ""
|
||
|
"Eine informative oder blockierende Warnung kann auf einem Produkt oder einem"
|
||
|
" Kunden gelegt werden"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_related_project_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
|
||
|
msgid "Analytic Account"
|
||
|
msgstr "Analysekonto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_analytic_accounting
|
||
|
msgid "Analytic Accounting for Sales"
|
||
|
msgstr "Kostenstelle für den Verkauf"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_analytic_line
|
||
|
msgid "Analytic Line"
|
||
|
msgstr "Analytischer Buchungssatz"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
|
||
|
msgid "Analytic Tags"
|
||
|
msgstr "Kostenstellen Tags"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_config_settings_group_analytic_account_for_sales
|
||
|
msgid "Analytic accounting for sales"
|
||
|
msgstr "Kostenrechnung für den Verkauf"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,expense_policy:0
|
||
|
msgid "At cost"
|
||
|
msgstr "Nach Aufwand"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,expense_policy:0
|
||
|
msgid "At sale price"
|
||
|
msgstr "Zum Verkaufspreis"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_variants_action
|
||
|
msgid "Attribute Values"
|
||
|
msgstr "Attributwerte"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_attribute_action
|
||
|
msgid "Attributes"
|
||
|
msgstr "Attribute"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,sale_line_warn:0
|
||
|
#: selection:res.partner,sale_warn:0
|
||
|
msgid "Blocking Message"
|
||
|
msgstr "Blockierende Meldung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
msgid "Breaks Page"
|
||
|
msgstr "Seitenumbruch"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.filters,name:sale.filter_isale_report_product
|
||
|
msgid "By Product"
|
||
|
msgstr "Nach Produkt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.filters,name:sale.filter_sale_report_salespersons
|
||
|
msgid "By Salespersons"
|
||
|
msgstr "Nach Verkäufern"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.filters,name:sale.filter_sale_report_salesteam
|
||
|
msgid "By Salesteam"
|
||
|
msgstr "Nach Verkaufsteam"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
|
||
|
msgid "Can Edit Delivered"
|
||
|
msgstr "Kann gelieferte Auftragszeilen anpassen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Cancel"
|
||
|
msgstr "Abbrechen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
|
msgid "Cancelled"
|
||
|
msgstr "Abgebrochen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
|
||
|
msgid "Check this box to manage invoices in this sales team."
|
||
|
msgstr ""
|
||
|
"Markieren sie diese Box, um Rechnungen dieses Verkaufsteams zu verwalten."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
|
||
|
msgid "Check this box to manage quotations in this sales team."
|
||
|
msgstr "Aktivieren Sie diese Option, um Angebote im Team zu managen."
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:39
|
||
|
#, python-format
|
||
|
msgid "Click here to add some lines to your quotations."
|
||
|
msgstr "Klicken Sie hier, um einige Zeilen zu Ihren Angeboten hinzuzufügen."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
msgid "Click to define a team target"
|
||
|
msgstr "Hier klicken, um ein Team-Ziel zu definieren"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
|
||
|
msgid "Commercial Entity"
|
||
|
msgstr "Gewerbliche Einheit"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_res_company
|
||
|
msgid "Companies"
|
||
|
msgstr "Unternehmen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_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.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Company"
|
||
|
msgstr "Unternehmen"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:79
|
||
|
#, python-format
|
||
|
msgid "Configuration options are available in the Settings app."
|
||
|
msgstr "Die Konfigurationsoptionen sind in der App \"Einstellungen\" verfügbar."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Confirm Sale"
|
||
|
msgstr "Auftrag bestätigen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
|
||
|
msgid "Confirmation Date"
|
||
|
msgstr "Bestätigung am"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Create Invoice"
|
||
|
msgstr "Rechnung erzeugen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Create Invoices"
|
||
|
msgstr "Rechnungen erstellen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
msgid "Create a Quotation, the first step of a new sale."
|
||
|
msgstr "Erstelle ein Angebot, der erste Schritt zu einem neuen Verkauf."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,track_service:0
|
||
|
msgid "Create a task and track hours"
|
||
|
msgstr "Erstelle eine Aufgabe und verfolge die Stunden"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Create and View Invoices"
|
||
|
msgstr "Erzeuge und betrachte Rechnungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_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
|
||
|
msgid "Created by"
|
||
|
msgstr "Erstellt von"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
|
||
|
msgid "Created on"
|
||
|
msgstr "Angelegt 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,field_description:sale.field_crm_team_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
|
||
|
msgid "Currency"
|
||
|
msgstr "Währung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Customer"
|
||
|
msgstr "Kunde"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
|
||
|
msgid "Customer Reference"
|
||
|
msgstr "Kundenreferenz"
|
||
|
|
||
|
#. 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.view,arch_db:sale.view_sales_config
|
||
|
msgid "Customers"
|
||
|
msgstr "Kunden"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_date
|
||
|
msgid "Date Order"
|
||
|
msgstr "Auftragsdatum"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Date Ordered:"
|
||
|
msgstr "Bestelldatum:"
|
||
|
|
||
|
#. 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:ir.model.fields,help:sale.field_sale_order_confirmation_date
|
||
|
msgid "Date on which the sale order is confirmed."
|
||
|
msgstr "Datum der Auftragsbestätigung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
|
||
|
msgid "Default Invoicing"
|
||
|
msgstr "Standardabrechnung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
|
||
|
msgid "Default Terms and Conditions"
|
||
|
msgstr "Allgemeine Geschäftsbedingungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_note
|
||
|
msgid "Default Terms and Conditions *"
|
||
|
msgstr "Allgemeine Geschäftsbedingungen *"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
|
||
|
msgid "Default product used for payment advances"
|
||
|
msgstr "Standardprodukt, welches für Zahlungsvorschüsse verwendet wird"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
|
||
|
msgid "Delivered"
|
||
|
msgstr "Ausgeliefert"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:715
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#, python-format
|
||
|
msgid "Delivered Quantity"
|
||
|
msgstr "Gelieferte Menge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,invoice_policy:0
|
||
|
msgid "Delivered quantities"
|
||
|
msgstr "Rechnung bei Lieferung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_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_line_customer_lead
|
||
|
msgid "Delivery Lead Time"
|
||
|
msgstr "Tage bis Auslieferung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_account_invoice_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:product.product,name:sale.advance_product_0
|
||
|
#: model:product.template,name:sale.advance_product_0_product_template
|
||
|
msgid "Deposit"
|
||
|
msgstr "Anzahlung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
|
||
|
msgid "Deposit Product"
|
||
|
msgstr "Standardprodukt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Description"
|
||
|
msgstr "Beschreibung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Digital Products"
|
||
|
msgstr "Digitale Produkte"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Disc.(%)"
|
||
|
msgstr "Rabatt (%)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
|
||
|
msgid "Discount"
|
||
|
msgstr "Rabatt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
||
|
msgid "Discount (%)"
|
||
|
msgstr "Rabatt (%)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.pricelist,discount_policy:0
|
||
|
msgid "Discount included in the price"
|
||
|
msgstr "Rabatt im Preis inkludiert"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
|
msgid "Discount on lines"
|
||
|
msgstr "Rabatt auf Auftragspositionen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
|
||
|
msgid "Discount policy"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
|
msgid ""
|
||
|
"Display 3 fields on sales orders: customer, invoice address, delivery "
|
||
|
"address"
|
||
|
msgstr ""
|
||
|
"Zeige 3 Felder auf Verkaufsaufträgen: Kunde, Rechnungsadresse, Lieferadresse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_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_report_display_name
|
||
|
msgid "Display Name"
|
||
|
msgstr "Anzeigename"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_display_incoterm
|
||
|
msgid "Display incoterms on Sales Order and related invoices"
|
||
|
msgstr "Lieferbedingungen auf Angeboten und Rechnungen anzeigen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,module_sale_margin:0
|
||
|
msgid "Display margins on quotations and sales orders"
|
||
|
msgstr "Zeige Margen auf Angeboten und Verkaufsaufträgen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_sale_layout:0
|
||
|
msgid "Do not personalize sales orders and invoice reports"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
|
||
|
#, 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_product_id
|
||
|
msgid "Down Payment Product"
|
||
|
msgstr "Anzahlungsprodukt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Down payment (fixed amount)"
|
||
|
msgstr "Anzahlung (Fester Betrag)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Down payment (percentage)"
|
||
|
msgstr "Anzahlung (Prozent)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
|
||
|
#, python-format
|
||
|
msgid "Down payment of %s%%"
|
||
|
msgstr "Anzahlung von %s%%"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.report,state:0
|
||
|
msgid "Draft Quotation"
|
||
|
msgstr "Angebotsentwurf"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_mail_compose_message
|
||
|
msgid "Email composition wizard"
|
||
|
msgstr "E-Mail Assistent"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_validity_date
|
||
|
msgid "Expiration Date"
|
||
|
msgstr "Ablaufdatum"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Extended Filters"
|
||
|
msgstr "Erweiterte Filter"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:688
|
||
|
#, python-format
|
||
|
msgid "Extra line with %s "
|
||
|
msgstr "Weitere Zeile mit %s "
|
||
|
|
||
|
#. 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_config_settings_sale_pricelist_setting
|
||
|
msgid ""
|
||
|
"Fix Price: all price manage from products sale price.\n"
|
||
|
"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
|
||
|
"Advanced pricing based on formula: You can have all the rights on pricelist"
|
||
|
msgstr ""
|
||
|
"Festpreis: Alle Preise werden über den Produktverkaufspreis verwaltet.\n"
|
||
|
"Preisfestlegung pro Kunde: Sie legen den Preis auf Mindestabnahmemengen im Reiter Verkauf des Produkts fest.\n"
|
||
|
"Weitergehende Preisbestimmung durch Berechnung: Sie können alle Berechtigungen über Preislisten erhalten"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model: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
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "Fully Invoiced"
|
||
|
msgstr "Komplett abgerechnet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
||
|
msgid "Gross Weight"
|
||
|
msgstr "Bruttogewicht"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Group By"
|
||
|
msgstr "Gruppiert nach..."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
msgid "Group By Name"
|
||
|
msgstr "Gruppiere nach Name"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_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_report_id
|
||
|
msgid "ID"
|
||
|
msgstr "ID"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid ""
|
||
|
"If the sale is locked, you can not modify it anymore. However, you will "
|
||
|
"still be able to invoice or deliver."
|
||
|
msgstr ""
|
||
|
"Wenn der Verkauf abgeschlossen ist, können Sie diesen nicht mehr ändern. "
|
||
|
"Allerdings können Sie immer noch eine Rechnung ausstellen oder eine "
|
||
|
"Lieferung vornehmen."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
|
msgid "Income Account"
|
||
|
msgstr "Erlöskonto"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
||
|
msgid "Incoterms"
|
||
|
msgstr "Lieferbedingungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_invoice
|
||
|
msgid "Invoice"
|
||
|
msgstr "Rechnung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/account_invoice.py:52
|
||
|
#, 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:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
|
msgid "Invoice Created"
|
||
|
msgstr "Rechnung erstellt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_invoice_line
|
||
|
msgid "Invoice Line"
|
||
|
msgstr "Rechungsposition"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
||
|
msgid "Invoice Lines"
|
||
|
msgstr "Rechnungszeilen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
|
msgid "Invoice Order"
|
||
|
msgstr "Abrechnung Auftrag"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model: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,field_description:sale.field_crm_team_invoiced_target
|
||
|
msgid "Invoice Target"
|
||
|
msgstr "Zielvorgabe Abrechnungen"
|
||
|
|
||
|
#. 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
|
||
|
#: selection:sale.config.settings,default_invoice_policy:0
|
||
|
msgid "Invoice delivered quantities"
|
||
|
msgstr "Rechne gelieferte Mengen ab"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,default_invoice_policy:0
|
||
|
msgid "Invoice ordered quantities"
|
||
|
msgstr "Rechne bestellte Mengen ab"
|
||
|
|
||
|
#. 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 team has"
|
||
|
" invoiced this month. It is used to compute the progression ratio of the "
|
||
|
"current and target revenue on the kanban view."
|
||
|
msgstr ""
|
||
|
"Rechnungsumsatz des aktuellen Monats. Dies ist der Betrag, den das "
|
||
|
"Verkaufsteam in diesem Monat abgerechnet hat. Dies wird zur Ermittlung der "
|
||
|
"Progression von Ist- und Plan-Umsatz in der Kanban-Sicht verwendet."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Invoiceable lines"
|
||
|
msgstr "Abrechenbare Zeilen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
|
msgid "Invoiceable lines (deduct down payments)"
|
||
|
msgstr "Abrechenbare Zeilen (ohne Anzahlungen)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
||
|
msgid "Invoiced"
|
||
|
msgstr "Abgerechnet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:716
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#, 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_crm_team_use_invoices
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model: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: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:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Invoicing"
|
||
|
msgstr "Abrechnung"
|
||
|
|
||
|
#. 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.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
||
|
msgid "Invoicing Policy"
|
||
|
msgstr "Fakturierungsregel"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Invoicing address:"
|
||
|
msgstr "Rechnungsadresse:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Invoicing and shipping address:"
|
||
|
msgstr "Rechnungs- und Lieferadresse:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
|
msgid ""
|
||
|
"Invoicing and shipping addresses are always the same (Example: services "
|
||
|
"companies)"
|
||
|
msgstr ""
|
||
|
"Rechnungs- und Lieferadressen sind immer dieselben (Beispiel: "
|
||
|
"Dienstleistungsunternehmen)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
|
msgid "Invoicing/Progression Ratio"
|
||
|
msgstr "Abrechnungsquote/Progression"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:740
|
||
|
#, 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
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___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_report___last_update
|
||
|
msgid "Last Modified on"
|
||
|
msgstr "Zuletzt geändert am"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
||
|
msgid "Last Updated by"
|
||
|
msgstr "Zuletzt aktualisiert durch"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
||
|
msgid "Last Updated on"
|
||
|
msgstr "Zuletzt aktualisiert am"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
|
||
|
msgid "Layout Sequence"
|
||
|
msgstr "Reihenfolge Auftragszeilen"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:24
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Let's create a new quotation.<br/><i>Note that colored buttons usually "
|
||
|
"points to the next logical actions in any screen.</i>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:18
|
||
|
#, python-format
|
||
|
msgid "Let's have a look at the quotations of this sales team."
|
||
|
msgstr "Überblick der Angebote dieses Verkaufsteams."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Lock"
|
||
|
msgstr "Sperre"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,state:0
|
||
|
msgid "Locked"
|
||
|
msgstr "Gesperrt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
|
||
|
msgid "Manage subscriptions and recurring invoicing"
|
||
|
msgstr "Verwalte Aboaufträge und wiederkehrende Rechnungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,track_service:0
|
||
|
msgid "Manually set quantities on order"
|
||
|
msgstr "Mengen manuell in Bestellungen setzen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_product_track_service
|
||
|
#: model:ir.model.fields,help:sale.field_product_template_track_service
|
||
|
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 sale order validation and track the work hours."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
|
||
|
msgid ""
|
||
|
"Manually set the expiration date of your quotation (offer), or it will set "
|
||
|
"the date automatically based on the template if online quotation is "
|
||
|
"installed."
|
||
|
msgstr ""
|
||
|
"Manuell das Ablaufdatum Ihres Angebots festlegen oder das Datum wird "
|
||
|
"automatisch auf Grundlage der Vorlage festgelegt, wenn Online-Angebote "
|
||
|
"installiert sind."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
|
||
|
msgid "Margins"
|
||
|
msgstr "Margen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:sale.layout_category,name:sale.sale_layout_cat_2
|
||
|
msgid "Material"
|
||
|
msgstr "Material"
|
||
|
|
||
|
#. 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.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "More Info"
|
||
|
msgstr "Weitere Infos"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "My Orders"
|
||
|
msgstr "Eigene Bestellungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model: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_sale_layout_category_name
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
msgid "Name"
|
||
|
msgstr "Name"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,auto_done_setting:0
|
||
|
msgid "Never allow to modify a confirmed sales order"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:110 code:addons/sale/models/sale.py:261
|
||
|
#: code:addons/sale/models/sale.py:262
|
||
|
#, 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
|
||
|
#: selection:product.template,expense_policy:0
|
||
|
msgid "No"
|
||
|
msgstr "Nein"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,sale_line_warn:0
|
||
|
#: selection:res.partner,sale_warn:0
|
||
|
msgid "No Message"
|
||
|
msgstr "Keine Nachricht"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_discount_per_so_line:0
|
||
|
msgid "No discount on sales order lines, global discount only"
|
||
|
msgstr "Kein Rabatt auf Verkaufszeilen, nur globaler Rabatt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_display_incoterm:0
|
||
|
msgid "No incoterm on reports"
|
||
|
msgstr "Keine Lieferbedingungen auf Berichten"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_product_variant:0
|
||
|
msgid "No variants on products"
|
||
|
msgstr "Keine Produktvarianten"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
msgid ""
|
||
|
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
||
|
" from the Quotations list to the Sales Order list."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
|
msgid ""
|
||
|
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
||
|
" from the Quotations list to the Sales Order list."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
msgid ""
|
||
|
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
|
||
|
"Quotations list to the Sales Order list."
|
||
|
msgstr ""
|
||
|
"Beachten Sie dass wenn ein Angebot ein Verkaufsauftrag wird, wird es von der"
|
||
|
" Angebotsliste in die Verkaufsauftragsliste verschoben."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "Nothing to Invoice"
|
||
|
msgstr "Nichts abzurechnen"
|
||
|
|
||
|
#. 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.actions.act_window,help:sale.action_orders
|
||
|
msgid ""
|
||
|
"Once the quotation is confirmed, it becomes a sales order.\n"
|
||
|
" You'll be able to invoice it and collect payments.\n"
|
||
|
" From the <i>Sales Orders</i> menu, you can track delivery\n"
|
||
|
" orders or services."
|
||
|
msgstr "<i/>"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:59
|
||
|
#, 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 per E-Mail speichern, drucken "
|
||
|
"oder versenden."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
||
|
msgid "Online Quotations"
|
||
|
msgstr "Onlineangebote"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/sale.js:26
|
||
|
#, python-format
|
||
|
msgid "Only Integer Value should be valid."
|
||
|
msgstr "Nur Integer-Werte sollten gültig sein"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Order"
|
||
|
msgstr "Auftrag"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Order #"
|
||
|
msgstr "Bestellung #"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
||
|
msgid "Order Date"
|
||
|
msgstr "Bestelldatum"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Order Lines"
|
||
|
msgstr "Auftragszeilen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Order Month"
|
||
|
msgstr "Auftragsmonat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
msgid "Order Number"
|
||
|
msgstr "Auftragsnummer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
||
|
#: 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:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Ordered Qty"
|
||
|
msgstr "Bestellte Anz."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:713
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#, 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 based on the quantity the customer ordered.\n"
|
||
|
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
|
||
|
msgstr ""
|
||
|
"Bestellte Menge: Rechnung basierend auf der Menge, die der Kunde bestellt hat.\n"
|
||
|
" Gelieferte Menge: Fakturiert basierend auf der Menge, die der Lieferant ausgeliefert hat (Zeit oder Lieferungen)."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Ordered date of the sales order"
|
||
|
msgstr "Bestelldatum des Verkaufsauftrages"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.template,invoice_policy:0
|
||
|
msgid "Ordered quantities"
|
||
|
msgstr "Rechnung bei Auftrag"
|
||
|
|
||
|
#. 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:ir.actions.act_window,help:sale.action_orders_upselling
|
||
|
msgid ""
|
||
|
"Orders to upsell are orders having products with an invoicing\n"
|
||
|
" policy based on <i>ordered quantities</i> for which you have\n"
|
||
|
" delivered more than what have been ordered."
|
||
|
msgstr "<i/>"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:13
|
||
|
#, python-format
|
||
|
msgid "Organize your sales activities with the <b>Sales app</b>."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Other Information"
|
||
|
msgstr "Weitere Informationen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_res_partner
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
||
|
msgid "Partner"
|
||
|
msgstr "Partner"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
||
|
msgid "Partner Country"
|
||
|
msgstr "Partnerland"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Partner's Country"
|
||
|
msgstr "Land des Partner"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
||
|
msgid "Payment Terms"
|
||
|
msgstr "Zahlungsbedingungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_sale_layout
|
||
|
msgid "Personalize sale order and invoice report"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_sale_layout:0
|
||
|
msgid ""
|
||
|
"Personalize the sales orders and invoice report with categories, subtotals "
|
||
|
"and page-breaks"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:276
|
||
|
#, python-format
|
||
|
msgid "Please define an accounting sale journal for this company."
|
||
|
msgstr ""
|
||
|
"Definieren Sie bitte ein Buchungsjournal für den Verkauf in diesem "
|
||
|
"Unternehmen."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:770
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
||
|
"category: \"%s\"."
|
||
|
msgstr ""
|
||
|
"Definieren Sie bitte das Erlöskonto dieses Produkts: \"%s\" (id:%d) - oder "
|
||
|
"übergeordneter Warengruppe: \"%s\"."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Price"
|
||
|
msgstr "Preis"
|
||
|
|
||
|
#. 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. USt."
|
||
|
|
||
|
#. 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. USt."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_pricelist
|
||
|
#: 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 sales order."
|
||
|
msgstr "Preisliste für diesen Verkaufsauftrag."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_action2
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
|
msgid "Pricelists"
|
||
|
msgstr "Preislisten"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Pricing"
|
||
|
msgstr "Preiskalkulation"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Print"
|
||
|
msgstr "Druck"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,module_website_quote:0
|
||
|
msgid "Print quotes or send by email"
|
||
|
msgstr "Drucke Angebote und sende per E-Mail"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_procurement_order
|
||
|
msgid "Procurement"
|
||
|
msgstr "Beschaffung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
||
|
msgid "Procurement Group"
|
||
|
msgstr "Beschaffungsgruppe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
||
|
msgid "Procurements"
|
||
|
msgstr "Beschaffungsvorgänge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_product
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Product"
|
||
|
msgstr "Produkt"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_category_action_form
|
||
|
msgid "Product Categories"
|
||
|
msgstr "Produktkategorien"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Product Category"
|
||
|
msgstr "Produkt Kategorie"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_template
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
||
|
msgid "Product Template"
|
||
|
msgstr "Produktvorlage"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
||
|
#: model:ir.ui.menu,name:sale.menu_product
|
||
|
#: model:ir.ui.menu,name:sale.menu_products
|
||
|
msgid "Product Variants"
|
||
|
msgstr "Produktvarianten"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Products"
|
||
|
msgstr "Produkte"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_product_variant:0
|
||
|
msgid ""
|
||
|
"Products can have several attributes, defining variants (Example: size, "
|
||
|
"color,...)"
|
||
|
msgstr ""
|
||
|
"Produkte können mehrere Attribute haben, die Varianten definieren "
|
||
|
"(Beispiele: Größe, Farbe...)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_uom:0
|
||
|
msgid "Products have only one unit of measure (easier)"
|
||
|
msgstr "Produkte haben nur eine Maßeinheit (einfacher)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_mrp_properties
|
||
|
msgid "Properties on lines"
|
||
|
msgstr "Eigenschaften von Zeilen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Qty"
|
||
|
msgstr "Anz."
|
||
|
|
||
|
#. 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_qty_to_invoice
|
||
|
msgid "Qty To Invoice"
|
||
|
msgstr "Abzurechnene Menge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Quantity"
|
||
|
msgstr "Menge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
#: selection:sale.order,state:0
|
||
|
msgid "Quotation"
|
||
|
msgstr "Angebot"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Quotation #"
|
||
|
msgstr "Angebot #"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
|
msgid "Quotation / Order"
|
||
|
msgstr "Angebot / Bestellung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Quotation Date:"
|
||
|
msgstr "Angebotsdatum:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
msgid "Quotation Number"
|
||
|
msgstr "Angebotsnummer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
|
msgid "Quotation Sent"
|
||
|
msgstr "Angebot gesendet"
|
||
|
|
||
|
#. 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
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Quotations"
|
||
|
msgstr "Angebote"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Quotations & Sales"
|
||
|
msgstr "Angebote & Verkäufe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
|
msgid "Quotations Analysis"
|
||
|
msgstr "Angebotsstatistik"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
msgid "Quotations Sent"
|
||
|
msgstr "Kostenvoranschlag gesendet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
|
msgid "Quotations and Sales"
|
||
|
msgstr "Angebote und Verkäufe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy
|
||
|
msgid "Re-Invoice Expenses"
|
||
|
msgstr "Spesen neu berechnen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
||
|
msgid "Reference of the document that generated this sales order request."
|
||
|
msgstr "Referenz zu Beleg, der den Verkaufsauftrag ausgelöst hat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.report_configuration_action
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
|
||
|
msgid "Report Configuration"
|
||
|
msgstr "Reportkonfiguration"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.Report_configuration
|
||
|
msgid "Report Layout Categories"
|
||
|
msgstr "Reportlayout Kategorien"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Reporting"
|
||
|
msgstr "Berichtswesen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
||
|
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
|
||
|
msgid "Sale Order Line"
|
||
|
msgstr "Auftragspositionen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
||
|
msgid "Sale Order Lines"
|
||
|
msgstr "Auftragspositionen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
|
||
|
msgid "Sale Order Modification"
|
||
|
msgstr "Verkaufsauftragsänderung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Sale Price"
|
||
|
msgstr "Verkaufspreis"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
|
||
|
msgid "Sale pricelist setting"
|
||
|
msgstr "Verkaufspreisliste Einstellungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
|
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Sales"
|
||
|
msgstr "Verkauf"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
|
msgid "Sales Advance Payment Invoice"
|
||
|
msgstr "Anzahlungsrechnung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: 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.ui.view,arch_db:sale.view_order_product_graph
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Sales Analysis"
|
||
|
msgstr "Statistik Verkaufsaufträge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.report,state:0
|
||
|
msgid "Sales Done"
|
||
|
msgstr "Fertige Rechnungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
||
|
msgid "Sales Funnel"
|
||
|
msgstr "Vertriebsprozess"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Sales Information"
|
||
|
msgstr "Information Umsatz"
|
||
|
|
||
|
#. module: sale
|
||
|
#: 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_partner_sale_warn
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model:res.request.link,name:sale.req_link_sale_order
|
||
|
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
|
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,name:sale.model_sale_order_line
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
|
||
|
msgid "Sales Order Line"
|
||
|
msgstr "Auftragsposition"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Sales Order Lines"
|
||
|
msgstr "Verkaufsauftragpositionen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model: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: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
|
||
|
#: 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.ui.menu,name:sale.menu_sale_order
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
|
msgid "Sales Orders"
|
||
|
msgstr "Verkaufsaufträge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_report
|
||
|
msgid "Sales Orders Statistics"
|
||
|
msgstr "Statistik Verkaufsaufträge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_layout
|
||
|
msgid "Sales Reports Layout"
|
||
|
msgstr "Verkaufsreports Layout"
|
||
|
|
||
|
#. 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_invoice_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:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
|
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Sales Team"
|
||
|
msgstr "Verkaufsteam"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
|
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
|
msgid "Sales to Invoice"
|
||
|
msgstr "Verkäufe zu Rechnungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,module_sale_margin:0
|
||
|
msgid "Salespeople do not need to view margins when quoting"
|
||
|
msgstr "Verkäufer müssen Margen nicht sehen, wenn sie Angebote erstellen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Salesperson"
|
||
|
msgstr "Verkäufer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
msgid "Search Name"
|
||
|
msgstr "Namen suchen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Search Sales Order"
|
||
|
msgstr "Suche Verkaufsauftrag"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
|
||
|
msgid "Section"
|
||
|
msgstr "Sektion"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:44
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Select a product, or create a new one on the fly. The product will define "
|
||
|
"the default sale price (that you can change), taxes and description "
|
||
|
"automatically."
|
||
|
msgstr ""
|
||
|
|
||
|
#. 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:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
|
||
|
msgid ""
|
||
|
"Sell digital products - provide downloadable content on your customer portal"
|
||
|
msgstr ""
|
||
|
"Verkaufe digitale Produkte - stelle herunterladbare Inhalte im Kundenportal "
|
||
|
"bereit"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Send by Email"
|
||
|
msgstr "Per E-Mail versenden"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,module_website_quote:0
|
||
|
msgid "Send quotations your customer can approve & pay online (advanced)"
|
||
|
msgstr ""
|
||
|
"Senden Sie Angebote, die Ihr Kunde genehmigen und online bezahlen kann "
|
||
|
"(fortgeschritten)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
||
|
msgid "Sequence"
|
||
|
msgstr "Reihenfolge"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:sale.layout_category,name:sale.sale_layout_cat_1
|
||
|
msgid "Services"
|
||
|
msgstr "Dienstleistungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/sale.js:19
|
||
|
#, python-format
|
||
|
msgid "Set an invoicing target: "
|
||
|
msgstr "Plan-Abrechnungssumme setzen:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Set to Quotation"
|
||
|
msgstr "Setze auf Angebot"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Setup default terms and conditions in your company settings."
|
||
|
msgstr "Setzen Sie Geschäftsbedingungen in Ihren Unternehmenseinstellungen."
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_display_incoterm:0
|
||
|
msgid "Show incoterms on sales orders and invoices"
|
||
|
msgstr "Zeige Lieferbedingungen auf Verkaufsaufträgen und Rechnungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,comment:sale.group_show_price_total
|
||
|
#: selection:sale.config.settings,sale_show_tax:0
|
||
|
msgid "Show line subtotals with taxes included (B2C)"
|
||
|
msgstr "Die Zwischensummen mit Steuern anzeigen (B2C)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,comment:sale.group_show_price_subtotal
|
||
|
#: selection:sale.config.settings,sale_show_tax:0
|
||
|
msgid "Show line subtotals without taxes (B2B)"
|
||
|
msgstr "Die Zwischensummen ohne Steuern anzeigen (B2B)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
|
||
|
msgid "Show pricelists On Products"
|
||
|
msgstr "Preislisten bei Produkten anzeigen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
|
||
|
msgid "Show pricelists to customers"
|
||
|
msgstr "Kunden die Preislisten anzeigen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:product.pricelist,discount_policy:0
|
||
|
msgid "Show public price & discount to the customer"
|
||
|
msgstr "Öffentliche Preise anzeigen & Rabatt auf den Kunden"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_subtotal
|
||
|
msgid "Show subtotal"
|
||
|
msgstr "Zwischensumme anzeigen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_total
|
||
|
msgid "Show total"
|
||
|
msgstr "Zeige Summe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,group_uom:0
|
||
|
msgid ""
|
||
|
"Some products may be sold/purchased in different units of measure (advanced)"
|
||
|
msgstr ""
|
||
|
"Einige Produkte können in verschieden Maßeinheiten ein-/verkauft werden "
|
||
|
"(erweitert)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
||
|
msgid "Source Document"
|
||
|
msgstr "Referenzbeleg"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.config.settings,sale_pricelist_setting:0
|
||
|
msgid "Specific prices per customer segment, currency, etc."
|
||
|
msgstr "Spezifische Preise pro Kundensegment, Währungen. etc."
|
||
|
|
||
|
#. 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:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Status"
|
||
|
msgstr "Status"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
|
msgid "Subscriptions"
|
||
|
msgstr "Abonnements"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
||
|
msgid "Subtotal"
|
||
|
msgstr "Zwischensumme"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
|
msgid "TIN:"
|
||
|
msgstr "USt-ID-Nr."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
||
|
msgid ""
|
||
|
"Target of invoice revenue for the current month. This is the amount the "
|
||
|
"sales team estimates to be able to invoice this month."
|
||
|
msgstr ""
|
||
|
"Ziel- bzw. Plan-Rechnungsumsatz diesen Monats. Dies ist der Betrag, den das "
|
||
|
"Verkaufsteam in diesem Monat schätzt abrechnen zu können."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_show_tax
|
||
|
msgid "Tax Display"
|
||
|
msgstr "Anzeige der Steuer"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_show_price_subtotal
|
||
|
msgid "Tax display B2B"
|
||
|
msgstr "Steuer anzeigen B2B"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_show_price_total
|
||
|
msgid "Tax display B2C"
|
||
|
msgstr "Steuer anzeigen B2C"
|
||
|
|
||
|
#. 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_price_tax
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model: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,field_description:sale.field_sale_order_note
|
||
|
msgid "Terms and conditions"
|
||
|
msgstr "Geschäftsbedingungen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale_analytic.py:84
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The Sale Order %s linked to the Analytic Account must be validated before "
|
||
|
"registering expenses."
|
||
|
msgstr ""
|
||
|
"Der an die Kostenstelle verknüpfte Verkaufsauftrag %s muss freigegeben "
|
||
|
"werden, bevor Aufwendungen verbucht werden können."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
||
|
msgid "The amount to be invoiced in advance, taxes excluded."
|
||
|
msgstr "Die Menge, die im Voraus abgerechnet wird, Steuern ausgeschlossen."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_project_id
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_related_project_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:709
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The ordered quantity has been decreased. Do not forget to take it into "
|
||
|
"account on your invoices and delivery orders."
|
||
|
msgstr ""
|
||
|
"Die Bestellmenge wurde verringert. Vergessen Sie nicht, dies auf Ihren "
|
||
|
"Rechnungen und Lieferscheinen zu berücksichtigen."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
|
||
|
msgid ""
|
||
|
"The printed reports will display the incoterms for the sales orders and the "
|
||
|
"related invoices"
|
||
|
msgstr ""
|
||
|
"Die gedruckten Berichte weisen die Lieferbedingungen / Incoterms für die "
|
||
|
"Kundenaufträge und die zugehörigen Rechnungen aus"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
|
||
|
#, 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:146
|
||
|
#, 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
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
|
||
|
#, python-format
|
||
|
msgid "The value of the down payment amount must be positive."
|
||
|
msgstr "Der Betrag der Anzahlung muss positiv sein."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"There is no income account defined for this product: \"%s\". You may have to"
|
||
|
" install a chart of account from Accounting app, settings menu."
|
||
|
msgstr ""
|
||
|
"Es ist für dieses Produkt \"%s\" kein Erlöskonto festgelegt. Möglicherweise "
|
||
|
"müssen Sie einen Kontenplan, über die Einstellungen der Finanzanwendung, "
|
||
|
"installieren."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:366 code:addons/sale/models/sale.py:370
|
||
|
#, python-format
|
||
|
msgid "There is no invoicable line."
|
||
|
msgstr "Es gibt keine abrechenbare Position."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "This Year"
|
||
|
msgstr "Dieses Jahr"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model: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: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: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
|
||
|
#: selection:product.template,track_service:0
|
||
|
msgid "Timesheets on project"
|
||
|
msgstr "Stundenzettel auf Projekten"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "To Invoice"
|
||
|
msgstr "Abzurechnen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
||
|
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Total"
|
||
|
msgstr "Gesamtbetrag"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Total Price"
|
||
|
msgstr "Gesamtpreis"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
#: model: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_track_service
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
|
||
|
msgid "Track Service"
|
||
|
msgstr "Dienstleistungsverfolgung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:491
|
||
|
#, python-format
|
||
|
msgid "Uncategorized"
|
||
|
msgstr "Nicht kategorisiert"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
||
|
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
|
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Unit Price"
|
||
|
msgstr "Preis pro ME"
|
||
|
|
||
|
#. 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: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_categ_form_action
|
||
|
msgid "Unit of Measure Categories"
|
||
|
msgstr "Einheiten Kategorien"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
||
|
#: model:ir.ui.menu,name:sale.next_id_16
|
||
|
msgid "Units of Measure"
|
||
|
msgstr "Mengeneinheiten"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Unread Messages"
|
||
|
msgstr "Ungelesene 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_price_subtotal
|
||
|
msgid "Untaxed Total"
|
||
|
msgstr "Nettobetrag"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
msgid "Upselling"
|
||
|
msgstr "Zusatzverkäufe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: selection:sale.order,invoice_status:0
|
||
|
#: selection:sale.order.line,invoice_status:0
|
||
|
msgid "Upselling Opportunity"
|
||
|
msgstr "Zusatzverkaufschance"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
||
|
msgid "Use pricelists to adapt your price per customers"
|
||
|
msgstr "Benutzen Sie Preislisten, um den Preis auf Kundenbasis anzupassen"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:69
|
||
|
#, python-format
|
||
|
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
||
|
msgstr "<b/>"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:73
|
||
|
#, 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:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "VAT:"
|
||
|
msgstr "USt."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
||
|
msgid "Volume"
|
||
|
msgstr "Volumen"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_warning_sale
|
||
|
#: selection:product.template,sale_line_warn:0
|
||
|
#: selection:res.partner,sale_warn:0
|
||
|
msgid "Warning"
|
||
|
msgstr "Warnung"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:854
|
||
|
#, python-format
|
||
|
msgid "Warning for %s"
|
||
|
msgstr "Warnung für %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
|
msgid "Warning on the Sales Order"
|
||
|
msgstr "Alarmierung bei Auftrag"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model: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_advance_payment_inv_advance_payment_method
|
||
|
msgid "What do you want to invoice?"
|
||
|
msgstr "Was möchten Sie abrechnen ?"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant
|
||
|
msgid ""
|
||
|
"Work with product variant allows you to define some variant of the same products\n"
|
||
|
" , an ease the product management in the ecommerce for example"
|
||
|
msgstr ""
|
||
|
"Nutzen Sie Varianten, um Abwandlungen des gleichen Produkts zu definieren "
|
||
|
"und damit die Produktverwaltung, zum Beispiel im Ecommerce, zu vereinfachen"
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/tour.js:29
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Write the name of your customer to create one on the fly, or select an "
|
||
|
"existing one."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. openerp-web
|
||
|
#: code:addons/sale/static/src/js/sale.js:26
|
||
|
#, python-format
|
||
|
msgid "Wrong value entered!"
|
||
|
msgstr "Sie haben einen falschen Wert eingetragen!"
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:165
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
||
|
"before."
|
||
|
msgstr ""
|
||
|
"Sie können ein gesendetes Angebot oder einen Kundenauftrag nicht löschen! "
|
||
|
"Versuchen Sie es vorher abzubrechen."
|
||
|
|
||
|
#. module: sale
|
||
|
#: code:addons/sale/models/sale.py:883
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You can not remove a sale order line.\n"
|
||
|
"Discard changes and try setting the quantity to 0."
|
||
|
msgstr ""
|
||
|
"Du kannst eine Verkaufszeile nicht löschen.\n"
|
||
|
"Verwerfe die Änderungen und setzte die Menge auf 0"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
|
msgid ""
|
||
|
"You can select all orders and invoice them in batch, or check\n"
|
||
|
" every order and invoice them one by one."
|
||
|
msgstr ""
|
||
|
"Sie können alle Aufträge auswählen und im Batch abrechnen oder prüfen\n"
|
||
|
"Jede Bestellung und Rechnung nacheinander."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
|
msgid "You will find here all orders that are ready to be invoiced."
|
||
|
msgstr "Hier finden Sie alle fakturierbaren Aufträge."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
|
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
msgid ""
|
||
|
"Your next actions should flow efficiently: confirm the Quotation\n"
|
||
|
" to a Sale Order, then create the Invoice and collect the Payment."
|
||
|
msgstr ""
|
||
|
"Ihre nächsten Aktionen sollten effizient von der Hand gehen: Geben Sie das "
|
||
|
"Angebot frei zum Auftrag, legen dann die Rechnung an und ziehen die "
|
||
|
"Bezahlung ein."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
msgid ""
|
||
|
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
|
||
|
"Order, then create the Invoice and collect the Payment."
|
||
|
msgstr ""
|
||
|
"Ihre nächsten Aktionen sollten effizient von der Hand gehen: Geben Sie das "
|
||
|
"Angebot frei zum Auftrag, legen dann die Rechnung an und ziehen die "
|
||
|
"Bezahlung ein."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_config_settings
|
||
|
msgid "account.config.settings"
|
||
|
msgstr "account.config.settings"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "days"
|
||
|
msgstr "Tage"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_config_settings
|
||
|
msgid "sale.config.settings"
|
||
|
msgstr "sale.config.settings"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_layout_category
|
||
|
msgid "sale.layout_category"
|
||
|
msgstr "sale.layout_category"
|