# Translation of Odoo Server. # This file contains the translation of the following modules: # * sale # # Translators: # Larissa Manderfeld, 2024 # Wil Odoo, 2024 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 17.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2024-01-29 10:45+0000\n" "PO-Revision-Date: 2023-10-26 23:09+0000\n" "Last-Translator: Wil Odoo, 2024\n" "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: de\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched msgid " Data Fetched" msgstr " Abgerufene Daten" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count msgid "# Sale Orders" msgstr "# Verkaufsaufträge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__nbr msgid "# of Lines" msgstr "# Positionen" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr msgid "# of Sales Orders" msgstr "# der Verkaufsaufträge" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(attribute)s: %(values)s" msgstr "%(attribute)s: %(values)s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(line_description)s (Canceled)" msgstr "%(line_description)s (Abgebrochen)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(line_description)s (Draft)" msgstr "%(line_description)s (Entwurf)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "%(line_description)s (ref: %(reference)s on %(date)s)" msgstr "%(line_description)s (Ref: %(reference)s am %(date)s)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "%)\n" " for this proposal, I agree to the following terms:" msgstr "" "%)\n" " für diesen Vorschlag, erkläre ich mit den folgenden Bedingungen einverstanden:" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "%s has been created" msgstr "%s wurde erstellt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid " " msgstr " " #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice msgid "'PRO-FORMA - %s' % (object.name)" msgstr "'PRO-FORMA - %s' % (object.name)" #. module: sale #: model:ir.actions.report,print_report_name:sale.action_report_saleorder msgid "" "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or " "'Order - %s' % (object.name)" msgstr "" "(object.state in ('draft', 'sent') and 'Angebot - %s' % (object.name)) or " "'Auftrag - %s' % (object.name)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "2023-12-31" msgstr "2023-12-31" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "27.00" msgstr "27,00" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "31.05" msgstr "31,05" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Congratulations, your first quotation is sent!
Check your email to" " validate the quote." msgstr "" "Herzlichen Glückwunsch, Ihr erstes Verkaufsangebot wurde " "versandt!
Prüfen Sie Ihre E-Mail, um das Angebot zu bestätigen." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "Send the quote to yourself and check what the customer will receive." msgstr "" "Senden Sie das Angebot an sich selbst und prüfen Sie, was der Kunde " "erhält." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Set a price." msgstr "Legen Sie einen Preis fest." #. module: sale #: model:mail.template,body_html:sale.mail_template_sale_payment_executed msgid "" "
\n" "

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

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

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

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

\n" "

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

\n" " \n" " Hallo,\n" "

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

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

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

\n" "

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

\n" " Hello,\n" "

\n" " \n" " Your order S00049 amounting in $ 10.00\n" " \n" " has been confirmed.
\n" " Thank you for your trust!\n" " \n" " \n" " is pending. It will be confirmed when the payment is received.\n" " \n" " Your payment reference is .\n" " \n" " \n" "

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

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

\n" "

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

\n" " Hallo,\n" "

\n" " \n" " Ihre Bestellung S00049 im Wert von10,00 €\n" " \n" " wurde bestätigt.
\n" " Vielen Dank für Ihr Vertrauen!\n" " \n" " \n" " ist ausstehend. Sie wird bestätigt, sobald wir die Zahlung erhalten haben.\n" " \n" " Ihre Zahlungsreferenz ist .\n" " \n" " \n" "

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

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

\n" "

\n" "\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
ProdukteMenge\n" " \n" " \n" " MwSt. Exkl.\n" " \n" " \n" " MwSt. Inkl.\n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " Baumpflege\n" " \n" " \n" " Baumpflege-Kurs\n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \"Product\n" " \tBaumpflege-Kurs1\n" " \n" " 10,00 €\n" " \n" " \n" " 10,00 €\n" " \n" "
\n" " \n" " \n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
Lieferung:0,00 €
Zwischensumme:10,00 €
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" "
Zwischensumme:10,00 €
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
Steuern:0,00 €
Gesamt:10,00 €
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Rechnung an:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " Zahlungsmethode:\n" " \n" " \n" " \n" " \n" " \n" " \n" " (10,00 €)\n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "
\n" " Versand an:\n" " 1201 S Figueroa St\n" " Los Angeles\n" " California\n" " 90015\n" " United States\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Versandmethode:\n" " \n" " \n" " (Kostenlos)\n" " \n" " \n" " (10,00 €)\n" " \n" "
\n" " Versandbeschreibung:\n" " \n" "
\n" "
\n" "\n" "
" #. module: sale #: model:mail.template,body_html:sale.email_template_edi_sale msgid "" "
\n" "

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

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

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

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

\n" "

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

\n" " \n" " Hallo,\n" "

\n" " \n" " \n" " Ihre Pro-forma-Rechnung für Angebot S00052\n" " \n" " (mit der Referenz: )\n" " \n" " über den Betrag von 10,00 € ist verfügbar.\n" " \n" " \n" " Ihr Angebot \n" " \n" " (mit der Referenz: S00052 )\n" " \n" " über den Betrag von 10,00 € steht zur Prüfung bereit.\n" " \n" "

\n" " Für Fragen stehen wir Ihnen gerne zur Verfügung.\n" " \n" "

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

\n" "

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

\n" " \n" " Dear user,\n" "

\n" " Please be advised that your\n" " quotation S00052\n" " \n" " (with reference: S00052 )\n" " \n" " has been cancelled. Therefore, you should not be charged further for this order.\n" " If any refund is necessary, this will be executed at best convenience.\n" "

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

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

\n" " \n" " Lieber Benutzer,\n" "

\n" " bitte beachten Sie, dass Ihr\n" " Angebot S00052\n" " \n" " (mit Referenz: S00052 )\n" " \n" " storniert wurde. Daher sollten Ihnen für diese Bestellung keine weiteren Kosten in Rechnung gestellt werden.\n" " Falls eine Rückerstattung erforderlich ist, wird diese so schnell wie möglich vorgenommen.\n" "

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

\n" "
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Contact us to get a new quotation." msgstr "" " Kontaktieren Sie uns, um ein Angebot zu " "erhalten." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Feedback" msgstr " Feedback" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Done" msgstr "" "Erledigt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Authorized" msgstr " Autorisiert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Paid" msgstr " Bezahlt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Expired" msgstr "Abgelaufen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid " Waiting Payment" msgstr " Ausstehende Zahlung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "" msgstr "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid " Cancelled" msgstr " Storniert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view msgid "" "" msgstr "" "" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "\n" " Locked" msgstr "" "\n" " Gesperrt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " View Details" msgstr " Details ansehen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid " Reject" msgstr " Ablehnen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your contact" msgstr "Ihr Kontakt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your advantage" msgstr "Ihr Vorteil" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "" "Sales Order #\n" " Ref." msgstr "" "Verkaufsauftrag #\n" " Ref." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form msgid "/ Month" msgstr "/ Monat" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "of" msgstr "von" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold" msgstr "Verkauft" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "" "% \n" " \n" " \n" " " msgstr "" "% \n" " \n" " \n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accepted on the behalf of:" msgstr "Akzeptiert auf Anfrage von:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Amount" msgstr "Betrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "" "Are you sure you want to cancel this order?
\n" " \n" " Draft invoices for this order will be cancelled.
\n" " " msgstr "" "Sind Sie sicher, dass Sie diesen Auftrag stornieren möchten?
\n" " \n" " Rechnungsentwürfe für diesen Auftrag werden storniert.
\n" " " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By signing this proposal, I agree to the following terms:" msgstr "" "Durch unterzeichnen dieses Angebots, erkläre ich mich mit den " "folgenden Bedingungen einverstanden:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Disc.%" msgstr "Rabatt %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "For an amount of:" msgstr "Für einen Betrag von:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Taxes" msgstr "Steuern" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_document_kanban msgid "Visibility" msgstr "Sichtbarkeit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "With payment terms:" msgstr "Mit Zahlungsbedingungen: " #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Subtotal" msgstr "Zwischensumme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Expiration:
" msgstr "Ablauf:
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Fiscal Position Remark:" msgstr "Anmerkung zur Steuerposition:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "No suitable payment option could be found.
\n" " If you believe that it is an error, please contact the website administrator." msgstr "" "Es konnte keine geeignete Zahlungsmethode gefunden werden.
\n" " Wenn Sie glauben, dass es sich um einen Fehler handelt, wenden Sie sich bitte an den Administrator der Website." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Salesperson:
" msgstr "Ansprechpartner:
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Shipping Address:" msgstr "Lieferadresse:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Signature" msgstr "Unterschrift" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax excl.: " msgstr "exkl. Steuer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax incl.: " msgstr "inkl. Steuer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Thank You!
" msgstr "Dankeschön!
" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This offer expired!" msgstr "Dieses Angebot ist abgelaufen!" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "This quotation has been canceled." msgstr "Dieses Angebot wurde storniert." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Your Reference:
" msgstr "Ihre Referenz:
" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required msgid "A confirmed sales order requires a confirmation date." msgstr "Ein bestätigter Verkaufsauftrag benötigt ein Bestätigungsdatum." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "Eine Notiz, deren Inhalt gewöhnlich auf den obigen Abschnitt oder das obige " "Produkt angewendet wird." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "A section title" msgstr "Ein Abschnittstitel" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method msgid "" "A standard invoice is issued with all the order lines ready for " "invoicing,according to their invoicing policy (based on ordered or delivered" " quantity)." msgstr "" "Es wird eine Standardrechnung mit allen rechnungsfertigen Auftragspositionen" " gemäß ihrer Abrechnungspolitik (basierend auf der bestellten oder " "gelieferten Menge) erstellt." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_type msgid "" "A storable product is a product for which you manage stock. The Inventory app has to be installed.\n" "A consumable product is a product for which stock is not managed.\n" "A service is a non-material product you provide." msgstr "" "Ein lagerfähiges Produkt ist ein Produkt, für das Sie den Lagerbestand verwalten. Die Lager-App muss installiert sein.\n" "Ein Verbrauchsartikel ist ein Produkt, für das der Lagerbestand nicht verwaltet wird.\n" "Eine Dienstleistung ist ein von Ihnen bereitgestelltes immaterielles Produkt." #. module: sale #: model:res.groups,name:sale.group_warning_sale msgid "A warning can be set on a product or a customer (Sale)" msgstr "" "Eine Warnung kann auf einem Produkt oder einem Kunden hinterlegt werden " "(Verkauf)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Ability to select a package type in sales orders and to force a quantity " "that is a multiple of the number of units per package." msgstr "" "Möglichkeit, in Verkaufsaufträgen einen Pakettyp auszuwählen und eine Menge " "zu erzwingen, die ein Vielfaches der Anzahl der Einheiten pro Paket ist." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Accept & Pay Quotation" msgstr "Angebot akzeptieren & bezahlen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Accept & Sign Quotation" msgstr "Angebot akzeptieren & unterzeichnen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Pay" msgstr "Akzeptieren & Bezahlen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Accept & Sign" msgstr "Akzeptieren und unterzeichnen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_warning msgid "Access warning" msgstr "Zugriffswarnung" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method msgid "" "According to product configuration, the delivered quantity can be automatically computed by mechanism:\n" " - Manual: the quantity is set manually on the line\n" " - Analytic From expenses: the quantity is the quantity sum from posted expenses\n" " - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n" " - Stock Moves: the quantity comes from confirmed pickings\n" msgstr "" "Je nach Produktkonfiguration kann die gelieferte Menge automatisch durch einen Mechanismus berechnet werden:\n" " - Manuell: Die Menge wird manuell auf der Position eingestellt\n" " - Kostenrechnung aus Auslagen: Die Menge ist die Mengensumme aus gebuchten Auslagen\n" " - Zeiterfassung: Die Menge ist die Summe der Stunden, die für Aufgaben erfasst wurden, die mit dieser Verkaufsposition verbunden sind.\n" " - Lagerbuchungen: Die Menge stammt aus bestätigten Kommissionierungen\n" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number msgid "Account Number" msgstr "Kontonummer" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Account used for deposits" msgstr "Konto für Anzahlungen" #. module: sale #: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry msgid "Accrued Revenue Entry" msgstr "Passive Rechnungsabgrenzungsbuchung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction msgid "Action Needed" msgstr "Aktion notwendig" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids msgid "Activities" msgstr "Aktivitäten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Aktivitätsausnahme-Dekoration" #. module: sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_plan msgid "Activity Plans" msgstr "Aktivitätspläne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_state msgid "Activity State" msgstr "Status der Aktivität" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon msgid "Activity Type Icon" msgstr "Symbol des Aktivitätstyps" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale #: model:ir.ui.menu,name:sale.sale_menu_config_activity_type msgid "Activity Types" msgstr "Aktivitätstypen" #. module: sale #: model_terms:ir.actions.act_window,help:sale.mail_activity_plan_action_sale_order msgid "Add a new plan" msgstr "Einen neuen Plan hinzufügen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a note" msgstr "Notiz hinzufügen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a product" msgstr "Produkt hinzufügen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Add a section" msgstr "Abschnitt hinzufügen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Add several variants to an order from a grid" msgstr "" "Fügen Sie mehrere Produktvarianten mittels einer Tabelle zum Verkaufsauftrag" " hinzu" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__allowed_so_line_ids msgid "Allowed So Line" msgstr "Zulässige Verkaufauftragszeile" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Allows you to send Pro-Forma Invoice to your customers" msgstr "Ermöglicht es Ihnen, eine Pro-forma-Rechnung an Ihre Kunden zu senden" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales msgid "Allows you to send pro-forma invoice." msgstr "Ermöglicht es Ihnen, eine Pro-forma-Rechnung zu versenden." #. module: sale #: model:ir.model.fields,help:sale.field_product_document__attached_on msgid "" "Allows you to share the document with your customers within a sale.\n" "Leave it empty if you don't want to share this document with sales customer.\n" "Quotation: the document will be sent to and accessible by customers at any time.\n" "e.g. this option can be useful to share Product description files.\n" "Confirmed order: the document will be sent to and accessible by customers.\n" "e.g. this option can be useful to share User Manual or digital content bought on ecommerce. \n" "Inside quote: The document will be included in the pdf of the quotation between the header pages and the quote table. " msgstr "" "Ermöglicht es Ihnen, das Dokument mit Ihren Kunden im Rahmen eines Verkaufs zu teilen.\n" "Lassen Sie das Feld leer, wenn Sie dieses Dokument nicht mit dem Kunden teilen möchten.\n" "Angebot: Das Dokument wird an Kunden gesendet und ist für diese jederzeit zugänglich.\n" "Diese Option kann z. B. nützlich sein, um Produktbeschreibungsdateien weiterzugeben.\n" "Bestätigter Auftrag: Das Dokument wird an den Kunden gesendet und ist für ihn zugänglich.\n" "Diese Option kann z. B. nützlich sein, um Benutzerhandbücher oder digitale Inhalte, die im E-Commerce gekauft wurden, weiterzugeben. \n" "Innerhalb des Angebots: Das Dokument wird in die PDF-Datei des Angebots zwischen den Kopfseiten und der Angebotstabelle eingefügt." #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__amount_paid msgid "Already Paid" msgstr "Bereits bezahlt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced #: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced msgid "Already invoiced" msgstr "Bereits abgerechnet" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon msgid "Amazon Sync" msgstr "Amazon-Sychronisation" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_amount msgid "Amount" msgstr "Betrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted msgid "Amount Before Discount" msgstr "Betrag vor Rabatt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_paid msgid "Amount Paid" msgstr "Bezahlter Betrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount msgid "Amount of quotations to invoice" msgstr "Betrag der abzurechenden Angebote" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice msgid "Amount to invoice" msgstr "Rechnungsbetrag" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "An order is to upsell when delivered quantities are above initially\n" " ordered quantities, and the invoicing policy is based on ordered quantities." msgstr "" "Ein Auftrag ist ein Upsell, wenn die gelieferten Mengen über den ursprünglich\n" " bestellten Mengen liegen und die Abrechnungspolitik auf den bestellten Mengen basiert." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id #: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id msgid "Analytic Account" msgstr "Kostenstelle" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution msgid "Analytic Distribution" msgstr "Kostenverteilung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "Suche nach Kostenverteilung" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic msgid "Analytic From Expenses" msgstr "Kostenrechnung aus Auslagen" #. module: sale #: model:ir.model,name:sale.model_account_analytic_line msgid "Analytic Line" msgstr "Kostenstellenbuchung" #. module: sale #: model:ir.model,name:sale.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Anwendbarkeit des Kostenstellenplans" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision msgid "Analytic Precision" msgstr "Kostengenauigkeit" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids msgid "Analytic lines" msgstr "Kostenstellenbuchungen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Apply" msgstr "Anwenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Apply manual discounts on sales order lines or display discounts computed " "from pricelists (option to activate in the pricelist configuration)." msgstr "" "Manuelle Rabatte auf Verkaufsauftragszeilen oder durch Preislisten " "kalkulierte Rabatte (Option, die auf Preislisten aktiviert werden kann)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Are you sure you want to cancel the" msgstr "Sind Sie sicher, dass Sie die" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Are you sure you want to cancel the selected quotation?" msgstr "Sind Sie sicher, dass Sie das ausgewählte Angebot stornieren möchten?" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" "Sind Sie sicher, dass Sie die autorisierte Transaktion stornieren möchten? " "Diese Aktion kann nicht rückgängig gemacht werden." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "" "As an example, if you sell pre-paid hours of services, Odoo recommends you\n" " to sell extra hours when all ordered hours have been consumed." msgstr "" "Wenn Sie zum Beispiel im Voraus bezahlte Stunden für Dienstleistungen verkaufen, empfiehlt Odoo Ihnen,\n" " zusätzliche Stunden zu verkaufen, wenn alle bestellten Stunden verbraucht worden sind." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost msgid "At cost" msgstr "Nach Aufwand" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count msgid "Attachment Count" msgstr "Anzahl Anhänge" #. module: sale #: model:ir.model,name:sale.model_product_attribute_value msgid "Attribute Value" msgstr "Attributwert" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_attribute_action #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Attributes" msgstr "Attribute" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id msgid "Author" msgstr "Autor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids msgid "Authorized Transactions" msgstr "Autorisierte Transaktionen" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice msgid "Automatic Invoice" msgstr "Automatische Rechnung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Bacon Burger" msgstr "Bacon Burger" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name msgid "Bank Name" msgstr "Bankname" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner msgid "Based on Customer ID" msgstr "Basierend auf Kunden-ID" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name msgid "Based on Document Reference" msgstr "Basierend auf der Dokumentenreferenz" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block msgid "Blocking Message" msgstr "Blockierende Meldung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value msgid "Body content is the same as the template" msgstr "Textinhalt ist derselbe wie die Vorlage" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift " "Card, Loyalty. Specific conditions can be set (products, customers, minimum " "purchase amount, period). Rewards can be discounts (% or amount) or free " "products." msgstr "" "Steigern Sie Ihren Umsatz mit einer Vielzahl von Programmen: Gutscheine, " "Werbeaktionen, Geschenkkarten, Treueprogramme. Es können spezifische " "Bedingungen festgelegt werden (Produkte, Kunden, Mindesteinkaufsbetrag, " "Zeitraum). Belohnungen können Rabatte (% oder Betrag) oder kostenlose " "Produkte sein." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By paying this down payment of" msgstr "Durch Zahlung dieser Anzahlung von" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "By paying this proposal, I agree to the following terms:" msgstr "" "Durch Zahlung dieses Vorschlags, erkläre ich mich mit den folgenden " "Bedingungen einverstanden:" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,field_description:sale.field_account_move__campaign_id #: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id #: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id msgid "Campaign" msgstr "Kampagne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body msgid "Can Edit Body" msgstr "Darf Inhalt bearbeiten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable msgid "Can Edit Product" msgstr "Kann Produkt bearbeiten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Cancel" msgstr "Stornieren" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Cancel %s" msgstr "%s stornieren" #. module: sale #: model:ir.model,name:sale.model_sale_mass_cancel_orders msgid "Cancel multiple quotations" msgstr "Mehrere Angebote stornieren" #. module: sale #: model:ir.actions.act_window,name:sale.action_mass_cancel_orders #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "Cancel quotations" msgstr "Angebote stornieren" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel msgid "Cancelled" msgstr "Storniert" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "" "Cannot create an invoice. No items are available to invoice.\n" "\n" "To resolve this issue, please ensure that:\n" " • The products have been delivered before attempting to invoice them.\n" " • The invoicing policy of the product is configured correctly.\n" "\n" "If you want to invoice based on ordered quantities instead:\n" " • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.\n" " • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.\n" msgstr "" "Rechnung konnte nicht erstellt werden. Es sind keine Artikel in der Rechnung verfügbar.\n" "\n" "Um dieses Problem zu lösen, stellen Sie bitte Folgendes sicher:\n" " • Die Produkte wurden geliefert, bevor Sie versuchen, sie in Rechnung zu stellen.\n" " • Die Abrechnungspolitik des Produkts ist korrekt konfiguriert.\n" "\n" "Wenn Sie stattdessen auf Basis der bestellten Mengen abrechnen möchten:\n" " • Bei Verbrauchsgütern oder lagerfähigen Produkten öffnen Sie das Produkt, gehen Sie zum Reiter „Allgemeine Informationen“ und ändern Sie die '„Abrechnungspolitik“ von „Gelieferte Mengen“ in „Bestellte Mengen“.\n" " • Ändern Sie bei Dienstleistungen (und anderen Produkten) die „Abrechnungspolitik“ auf „Vorkasse/Festpreis“.\n" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Capture Transaction" msgstr "Transaktion erfassen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Catalog" msgstr "Katalog" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id msgid "Category" msgstr "Kategorie" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "" "Changing the company of an existing quotation might need some manual " "adjustments in the details of the lines. You might consider updating the " "prices." msgstr "" "Wenn Sie das Unternehmen eines bestehenden Angebots ändern, müssen Sie " "möglicherweise einige manuelle Anpassungen an den Details der Positionen " "vornehmen. Sie können auch die Preise aktualisieren." #. module: sale #: model:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sale_order_confirmation msgid "Choose between electronic signatures or online payments." msgstr "" "Wählen Sie zwischen elektronischen Unterschriften oder Online-Zahlungen." #. module: sale #. odoo-python #: code:addons/sale/models/onboarding_onboarding_step.py:0 #, python-format msgid "Choose how to confirm quotations" msgstr "Wählen Sie, wie Sie Angebote bestätigen möchten" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Click here to add some products or services to your quotation." msgstr "" "Klicken Sie hier, um Ihrem Angebot Produkte oder Dienstleistungen " "hinzuzufügen." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0 #, python-format msgid "Click to define an invoicing target" msgstr "Klicken Sie hier, um ein Abrechnungsziel zu definieren." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Close" msgstr "Abschließen" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type msgid "Communication" msgstr "Kommunikation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Communication history" msgstr "Kommunikationsverlauf" #. module: sale #: model:ir.model,name:sale.model_res_company msgid "Companies" msgstr "Unternehmen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id #: model:ir.model.fields,field_description:sale.field_sale_order__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__company_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id #: model:ir.model.fields,field_description:sale.field_sale_report__company_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Company" msgstr "Unternehmen" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Complete your company's data" msgstr "Vervollständigen Sie Ihre Unternehmensdaten." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with DHL" msgstr "Versandkosten für DHL berechnen und versenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Easypost" msgstr "Versandkosten für Easypost berechnen und versenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with FedEx" msgstr "Versandkosten für FedEx berechnen und versenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Sendcloud" msgstr "Versandkosten für Sendcloud berechnen und versenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with Shiprocket" msgstr "Versandkosten für Shiprocket berechnen und versenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with UPS" msgstr "Versandkosten für UPS berechnen und versenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with USPS" msgstr "Versandkosten für USPS berechnen und versenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs and ship with bpost" msgstr "Versandkosten für bpost berechnen und versenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Compute shipping costs on orders" msgstr "Versandkosten für Aufträge berechnen" #. module: sale #: model:ir.model,name:sale.model_res_config_settings msgid "Config Settings" msgstr "Konfigurationseinstellungen" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_config msgid "Configuration" msgstr "Konfiguration" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Confirm" msgstr "Bestätigen" #. module: sale #: model:ir.model.fields,field_description:sale.field_payment_link_wizard__confirmation_message msgid "Confirmation Message" msgstr "Bestätigungsnachricht" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on__sale_order msgid "Confirmed order" msgstr "Bestätigter Auftrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Connectors" msgstr "Konnektoren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__consolidated_billing msgid "Consolidated Billing" msgstr "Konsolidierte Abrechnung" #. module: sale #: model:ir.model,name:sale.model_res_partner #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Contact" msgstr "Kontakt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body msgid "Contents" msgstr "Inhalte" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id msgid "" "Conversion between Units of Measure can only occur if they belong to the " "same category. The conversion will be made based on the ratios." msgstr "" "Die Umrechnung zwischen Maßeinheiten kann nur erfolgen, wenn sie derselben " "Kategorie angehören. Die Umrechnung erfolgt auf Basis der Kennzahlen." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__country_code msgid "Country code" msgstr "Ländercode" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty msgid "Coupons & Loyalty" msgstr "Gutscheine & Treue" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "Create Date" msgstr "Erstellt am" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Create Draft Invoice" msgstr "Entwurfsrechnung erstellen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Create Invoice" msgstr "Rechnung erstellen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Create Invoices" msgstr "Rechnungen erstellen" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "Create a customer invoice" msgstr "Kundenrechnung erstellen" #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "Create a new product" msgstr "Neues Produkt erstellen" #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "Create a new quotation, the first step of a new sale!" msgstr "" "Erstellen Sie ein neues Angebot, den ersten Schritt eines neuen Verkaufs!" #. module: sale #: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv msgid "Create invoices" msgstr "Rechnungen erstellen" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Erstellen Sie Rechnungen, registrieren Sie Zahlungen und verfolgen Sie die " "Gespräche mit Ihren Kunden." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__consolidated_billing msgid "" "Create one invoice for all orders related to same customer and same " "invoicing address" msgstr "" "Erstellen Sie eine Rechnung für alle Aufträge, die denselben Kunden und " "dieselbe Rechnungsadresse betreffen." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid msgid "Created by" msgstr "Erstellt von" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__create_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date msgid "Created on" msgstr "Erstellt am" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__create_date #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Creation Date" msgstr "Erstellungsdatum" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__date_order msgid "" "Creation date of draft/sent orders,\n" "Confirmation date of confirmed orders." msgstr "" "Erstellungsdatum von Auftragsentwürfen/gesendeten Aufträgen,\n" "Bestätigungsdatum von bestätigten Aufträgen." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe msgid "Credit & Debit card (via Stripe)" msgstr "Kredit- und Debitkarte (über Stripe)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__currency_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id #: model:ir.model.fields,field_description:sale.field_sale_report__currency_id #: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id msgid "Currency" msgstr "Währung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate msgid "Currency Rate" msgstr "Wechselkurs" #. module: sale #: model:product.attribute.value,name:sale.product_attribute_value_7 msgid "Custom" msgstr "Benutzerdefiniert" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids msgid "Custom Values" msgstr "Benutzerdefinierte Werte" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual msgid "Custom payment instructions" msgstr "Benutzerdefinierte Zahlungsanweisungen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id #: model:ir.model.fields,field_description:sale.field_sale_report__partner_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Customer" msgstr "Kunde" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__country_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Country" msgstr "Kundenland" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id msgid "Customer Entity" msgstr "Kundeneinheit" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__industry_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Customer Industry" msgstr "Kundenbranche" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__access_url msgid "Customer Portal URL" msgstr "Kundenportal-URL" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref msgid "Customer Reference" msgstr "Kundenreferenz" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Customer Signature" msgstr "Kundenunterschrift" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__state_id msgid "Customer State" msgstr "Bundesland des Kunden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Customer Taxes" msgstr "Kundensteuern" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__partner_zip msgid "Customer ZIP" msgstr "PLZ des Kunden" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 #, python-format msgid "Customer needs to pay at least %(amount)s to confirm the order." msgstr "" "Der Kunde muss mindestens %(amount)s bezahlen, um den Auftrag zu bestätigen." #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_customer #: model:ir.ui.menu,name:sale.res_partner_menu msgid "Customers" msgstr "Kunden" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Customize your quotes and orders." msgstr "Passen Sie Ihre Angebote und Aufträge an." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl msgid "DHL Express Connector" msgstr "DHL-Express-Konnektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Date" msgstr "Datum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Date:" msgstr "Datum:" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Days between quotation proposal and expiration. 0 days means automatic " "expiration is disabled" msgstr "" "Tage zwischen Angebotsvorschlag und Verfall. 0 Tage bedeutet, dass der " "automatische Verfall deaktiviert ist." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments msgid "Deduct down payments" msgstr "Anzahlung abziehen" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days #: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days msgid "Default Quotation Validity" msgstr "Gültigkeit des Standardangebots" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__sale_discount_product_id msgid "Default product used for discounts" msgstr "Standardprodukt, das für Rabatte verwendet wird" #. module: sale #: model:ir.model.fields,help:sale.field_res_company__sale_down_payment_product_id #: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id msgid "Default product used for down payments" msgstr "Standardprodukt, das für Anzahlungen verwendet wird" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Default values" msgstr "Standardwerte" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Default values used when creating new quotations. Those can still be changed" " on each quotation." msgstr "" "Standardwerte, die bei der Erstellung neuer Angebote verwendet werden. Diese" " können jedoch bei jedem Angebot geändert werden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Deliver Content by Email" msgstr "Inhalte per E-Mail senden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivered" msgstr "Geliefert" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "Delivered Quantity: %s" msgstr "Gelieferte Menge: %s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery msgid "Delivered quantities" msgstr "Gelieferte Mengen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id msgid "Delivery Address" msgstr "Lieferadresse" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Delivery Date" msgstr "Liefertermin" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery msgid "Delivery Methods" msgstr "Liefermethoden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered msgid "Delivery Quantity" msgstr "Liefermenge" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__expected_date msgid "" "Delivery date you can promise to the customer, computed from the minimum " "lead time of the order lines in case of Service products. In case of " "shipping, the shipping policy of the order will be taken into account to " "either use the minimum or maximum lead time of the order lines." msgstr "" "Liefertermin, den Sie dem Kunden zusagen können, errechnet sich bei " "Dienstleistungsprodukten aus der minimalen Vorlaufzeit der " "Auftragspositionen. Bei Versand wird die Versandbedingung des Auftrags " "berücksichtigt, um entweder die minimale oder maximale Vorlaufzeit der " "Auftragspositionen zu verwenden." #. module: sale #: model:product.template,name:sale.advance_product_0_product_template msgid "Deposit" msgstr "Anzahlung" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_down_payment_product_id #: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id msgid "Deposit Product" msgstr "Anzahlungsprodukt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__name #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Description" msgstr "Beschreibung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Disc.%" msgstr "Rabatt %" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form msgid "Discard" msgstr "Verwerfen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/wizard/sale_order_discount.py:0 #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_wizard_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Discount" msgstr "Rabatt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount msgid "Discount %" msgstr "Rabatt %" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__discount msgid "Discount (%)" msgstr "Rabatt (%)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount msgid "Discount Amount" msgstr "Rabattbetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_discount_product_id msgid "Discount Product" msgstr "Rabattprodukt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_type msgid "Discount Type" msgstr "Rabattart" #. module: sale #: model:ir.model,name:sale.model_sale_order_discount msgid "Discount Wizard" msgstr "Rabattassistent" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Discount:" msgstr "Rabatt:" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 #, python-format msgid "Discount: %(percent)s%%" msgstr "Rabatt: %(percent)s%%" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 #, python-format msgid "" "Discount: %(percent)s%%- On products with the following taxes %(taxes)s" msgstr "Rabatt: %(percent)s%%- Auf Produkte mit folgenden Steuern %(taxes)s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Discounts, Loyalty & Gift Card" msgstr "Rabatte, Treue & Geschenkkarten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning msgid "Display Draft Invoice Warning" msgstr "Warnung für Entwurfsrechnung anzeigen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning msgid "Display Invoice Amount Warning" msgstr "Warnung für Rechnungsbetrag anzeigen" #. 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_mass_cancel_orders__display_name #: model:ir.model.fields,field_description:sale.field_sale_order__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_discount__display_name #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name #: model:ir.model.fields,field_description:sale.field_sale_report__display_name msgid "Display Name" msgstr "Anzeigename" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type msgid "Display Type" msgstr "Anzeigetyp" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Documentation" msgstr "Dokumentation" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Documents" msgstr "Dokumente" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Bereich" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment" msgstr "Anzahlung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount msgid "Down Payment Amount" msgstr "Anzahlungsbetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount msgid "Down Payment Amount (Fixed)" msgstr "Anzahlungsbetrag (fest)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id msgid "Down Payment Product" msgstr "Anzahlungsprodukt" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down Payment: %(date)s (Draft)" msgstr "Anzahlung: %(date)s (Entwurf)" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #, python-format msgid "Down Payments" msgstr "Anzahlungen" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down payment" msgstr "Anzahlung" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed msgid "Down payment (fixed amount)" msgstr "Anzahlung (fester Betrag)" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage msgid "Down payment (percentage)" msgstr "Anzahlung (Prozent)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Down payment
" msgstr "Anzahlung
" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down payment invoice" msgstr "Abschlagsrechnung" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "Down payment of %s%%" msgstr "Anzahlung von %s %%" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment msgid "" "Down payments are made when creating invoices from a sales order. They are " "not copied when duplicating a sales order." msgstr "" "Anzahlungen werden bei der Erstellung von Rechnungen aus einem " "Verkaufsauftrag geleistet. Diese werden nicht kopiert, wenn Sie einen " "Verkaufsauftrag duplizieren." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv #, python-format msgid "Draft Invoices" msgstr "Rechnungsentwürfe" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost msgid "Easypost Connector" msgstr "Easypost-Konnektor" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/sale_product_field.js:0 #, python-format msgid "Edit Configuration" msgstr "Konfiguration bearbeiten" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature msgid "Electronic signature" msgstr "Elektronische Unterschrift" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account msgid "Email" msgstr "E-Mail" #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id msgid "Email sent to the customer once the invoice is available." msgstr "E-Mail, die verschickt wird, sobald die Rechnung verfügbar ist." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__expected_date msgid "Expected Date" msgstr "Erwartetes Datum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Expected:" msgstr "Erwartet:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__validity_date msgid "Expiration" msgstr "Gültigkeit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Expiration Date:" msgstr "Ablaufdatum:" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Expires on %(date)s" msgstr "Gültig bis %(date)s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Extended Filters" msgstr "Erweiterte Filter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids msgid "Extra Values" msgstr "Extra-Werte" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "Extra line with %s" msgstr "Extra Zeile mit %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex msgid "FedEx Connector" msgstr "FedEx-Konnektor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id msgid "Fiscal Position" msgstr "Steuerposition" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices.The default value comes from the " "customer." msgstr "" "Steuerpositionen werden verwendet, um Steuern und Konten für bestimmte " "Kunden oder Verkaufsaufträge/Rechnungen anzupassen. Der Standardwert kommt " "vom Kunden." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__amount msgid "Fixed Amount" msgstr "Fester Betrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Follow, view or pay your orders" msgstr "Ihre Aufträge verfolgen, ansehen oder bezahlen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids msgid "Followers" msgstr "Follower" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids msgid "Followers (Partners)" msgstr "Follower (Partner)" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "FontAwesome-Icon, z. B. fa-tasks" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields msgid "Forbidden values on non-accountable sale order line" msgstr "Verbotenen Werte in nicht buchungspflichtigen Verkaufsauftragszeilen" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Durch diesen Bericht erhalten Sie einen Überblick über die Abrechnungen " "Ihrer Kunden. Das Suchwerkzeug kann zur weiteren, auf Ihre Bedürfnisse " "angepassten Analyse personalisiert werden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Full amount
" msgstr "Gesamter Betrag
" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Fully Invoiced" msgstr "Komplett abgerechnet" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Future Activities" msgstr "Anstehende Aktivitäten" #. module: sale #: model:ir.model,name:sale.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Zahlungslink für den Auftrag generieren" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_order_generate_link msgid "Generate a Payment Link" msgstr "Einen Zahlungslink generieren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Generate the invoice automatically when the online payment is confirmed" msgstr "" "Generieren Sie die Rechnung automatisch, wenn die Online-Zahlung bestätigt " "wird" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Get warnings in orders for products or customers" msgstr "Erhalten Sie Warnungen bei Aufträgen für Produkte oder Kunden" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__so_discount msgid "Global Discount" msgstr "Gesamtrabatt" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Good job, let's continue." msgstr "Gute Arbeit, machen wir weiter." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Grant discounts on sales order lines" msgstr "Gewähren Sie Rabatten auf Verkaufsauftragszeilen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__weight msgid "Gross Weight" msgstr "Bruttogewicht" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Group By" msgstr "Gruppieren nach" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist msgid "Has Active Pricelist" msgstr "Hat aktive Preisliste" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order msgid "Has Confirmed Order" msgstr "Hat bestätigten Auftrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "Hat geänderte Steuerposition" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__has_message msgid "Has Message" msgstr "Hat eine Nachricht" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist msgid "Has Pricelist Changed" msgstr "Hat geänderte Preisliste" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments msgid "Has down payments" msgstr "Hat Anzahlungen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id #: model:ir.model.fields,field_description:sale.field_sale_order__id #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__id #: model:ir.model.fields,field_description:sale.field_sale_order_line__id #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id #: model:ir.model.fields,field_description:sale.field_sale_report__id msgid "ID" msgstr "ID" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon msgid "Icon" msgstr "Icon" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Icon, um eine Ausnahmeaktivität anzuzeigen." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction msgid "If checked, new messages require your attention." msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error #: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "" "Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__journal_id msgid "" "If set, the SO will invoice in this journal; otherwise the sales journal " "with the lowest sequence is used." msgstr "" "Falls festgelegt, wir der Verkaufsauftrag in diesem Journal in Rechnung " "gestellt. Andernfalls wird das Verkaufsjournal mit der niedrigsten Sequenz " "verwendet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "If the sale is locked, you can not modify it anymore. However, you will " "still be able to invoice or deliver." msgstr "" "Wenn der Verkauf abgeschlossen ist, können Sie diesen nicht mehr ändern. " "Allerdings können Sie immer noch eine Rechnung ausstellen oder eine " "Lieferung vornehmen." #. module: sale #: model:ir.model.fields,help:sale.field_product_packaging__sales msgid "If true, the packaging can be used for sales orders" msgstr "Wenn wahr, kann die Verpackung für Verkaufsaufträge verwendet werden." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__pricelist_id msgid "If you change the pricelist, only newly added lines will be affected." msgstr "" "Wenn Sie die Preisliste ändern, sind nur neu hinzugefügte Zeilen davon " "betroffen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Import Amazon orders and sync deliveries" msgstr "" "Importieren Sie Amazon-Bestellungen und synchronisieren Sie Lieferungen" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 #, python-format msgid "Import Template for Products" msgstr "Importvorlage für Produkte" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_view_search_catalog msgid "In the Order" msgstr "Im Auftrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Incl. tax)" msgstr "Inkl. Steuer)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id msgid "Income Account" msgstr "Ertragskonto" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_order_discount.py:0 #, python-format msgid "Invalid discount amount" msgstr "Ungültiger Rabattbetrag" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid order." msgstr "Ungültiger Auftrag." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Invalid signature data." msgstr "Ungültige Signaturdaten." #. module: sale #. odoo-python #: code:addons/sale/models/account_move.py:0 #, python-format msgid "Invoice %s paid" msgstr "Rechnung %s bezahlt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id msgid "Invoice Address" msgstr "Rechnungsadresse" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert msgid "Invoice Alert" msgstr "Rechnungsalarm" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed msgid "Invoice Confirmed" msgstr "Rechnung bestätigt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count msgid "Invoice Count" msgstr "Rechnungsanzahl" #. module: sale #: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created msgid "Invoice Created" msgstr "Rechnung erstellt" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id msgid "Invoice Email Template" msgstr "E-Mail-Vorlage für Rechnung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines msgid "Invoice Lines" msgstr "Rechnungszeilen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "Invoice Sales Order" msgstr "Verkaufsauftrag abrechnen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status #: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status msgid "Invoice Status" msgstr "Rechnungsstatus" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "Invoice after delivery, based on quantities delivered, not ordered." msgstr "" "Rechnungsstellung nach Lieferung auf der Grundlage der gelieferten, nicht " "der bestellten Mengen." #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced msgid "" "Invoice revenue for the current month. This is the amount the sales channel " "has invoiced this month. It is used to compute the progression ratio of the " "current and target revenue on the kanban view." msgstr "" "Rechnungsumsatz für den aktuellen Monat. Diesen Betrag hat der Verkaufskanal" " diesen Monat berechnet. Er wird zur Berechnung des Verhältnisses zwischen " "dem aktuellen und dem Zielumsatz in der Kanban-Ansicht verwendet." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery msgid "Invoice what is delivered" msgstr "Gelieferte Menge abrechnen" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order msgid "Invoice what is ordered" msgstr "Bestellte Menge abrechnen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoiced" msgstr "Abgerechnet" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced msgid "Invoiced Quantity" msgstr "Abgerechnete Menge" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "Invoiced Quantity: %s" msgstr "Abgerechnete Menge: %s" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced msgid "Invoiced This Month" msgstr "Diesen Monat abgerechnet" #. module: sale #: model:ir.actions.act_window,name:sale.action_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoices" msgstr "Rechnungen" #. module: sale #: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam msgid "Invoices Analysis" msgstr "Analyse der Rechnungen" #. module: sale #: model:ir.model,name:sale.model_account_invoice_report msgid "Invoices Statistics" msgstr "Rechnungsstatistiken" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Invoicing" msgstr "Rechnungsstellung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing Address" msgstr "Rechnungsadresse" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing Address:" msgstr "Rechnungsadresse:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__journal_id msgid "Invoicing Journal" msgstr "Rechnungsjournal" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy #: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy #: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy msgid "Invoicing Policy" msgstr "Abrechnungspolitik" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target msgid "Invoicing Target" msgstr "Abrechnungsziel" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Invoicing and Shipping Address" msgstr "Rechnungs- und Lieferadresse:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Invoicing and Shipping Address:" msgstr "Rechnungs- und Lieferadresse:" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment msgid "Is Downpayment" msgstr "Ist Anzahlung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor msgid "Is Editor" msgstr "Ist Editor" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__is_expired msgid "Is Expired" msgstr "Ist abgelaufen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower msgid "Is Follower" msgstr "Ist Follower" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment msgid "Is a down payment" msgstr "Ist eine Anzahlung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense msgid "Is expense" msgstr "Ist Aufwand" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__is_expense msgid "" "Is true if the sales order line comes from an expense or a vendor bills" msgstr "" "Ist wahr, wenn die Verkaufsauftragszeile aus einer Ausgabe oder einer " "Lieferantenrechnung stammt." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "" "It is forbidden to modify the following fields in a locked order:\n" "%s" msgstr "" "Es ist nicht gestattet, die folgenden Felder in einem gesperrten Auftrag zu ändern:\n" "%s" #. module: sale #: model:ir.model,name:sale.model_account_move msgid "Journal Entry" msgstr "Journalbuchung" #. module: sale #: model:ir.model,name:sale.model_account_move_line msgid "Journal Item" msgstr "Buchungszeile" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang msgid "Language" msgstr "Sprache" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Last Invoices" msgstr "Letzte Rechnungen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_uid #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid msgid "Last Updated by" msgstr "Zuletzt aktualisiert von" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date #: model:ir.model.fields,field_description:sale.field_sale_order__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_discount__write_date #: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date msgid "Last Updated on" msgstr "Zuletzt aktualisiert am" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Late Activities" msgstr "Verspätete Aktivitäten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead msgid "Lead Time" msgstr "Vorlaufzeit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Let your customers log in to see their documents" msgstr "Kunden können sich anmelden, um ihre Dokumente zu sehen" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Let's send the quote." msgstr "Schicken Sie das Angebot ab." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Lets keep electronic signature for now." msgstr "Behalten wir die elektronische Signatur vorerst bei." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Lock" msgstr "Sperren" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting #: model:res.groups,name:sale.group_auto_done_setting msgid "Lock Confirmed Sales" msgstr "Bestätigte Verkäufe sperren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__locked msgid "Locked" msgstr "Gesperrt" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__locked msgid "Locked orders cannot be modified." msgstr "Gesperrte Aufträge können nicht bearbeitet werden." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Looks good. Let's continue." msgstr "Sieht gut aus. Lassen Sie uns fortfahren." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id msgid "Mail Template" msgstr "E-Mail-Vorlage" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Make your quote attractive by adding header pages, product descriptions and " "footer pages to your quote." msgstr "" "Gestalten Sie Ihr Angebot attraktiv, indem Sie Kopfseiten, " "Produktbeschreibungen und Fußseiten zu Ihrem Angebot hinzufügen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Manage Promotions, coupons, loyalty cards, Gift cards & eWallet" msgstr "" "Verwalten Sie Werbeaktionen, Gutscheine, Treuekarten, Geschenkkarten & " "E-Geldbörsen" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual msgid "Manual" msgstr "Manuell" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual msgid "Manual Payment" msgstr "Manuelle Zahlung" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual msgid "Manually set quantities on order" msgstr "Mengen manuell im Auftrag setzen" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__service_type #: model:ir.model.fields,help:sale.field_product_template__service_type msgid "" "Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n" "Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n" "Create a task and track hours: Create a task on the sales order validation and track the work hours." msgstr "" "Mengen für den Auftrag manuell festlegen: Basierend auf der manuell eingegebenen Menge abrechnen, ohne eine Kostenstelle zu erstellen.\n" "Zeiterfassungen auf dem Vertrag: Basierend auf den aufgezeichneten Stunden auf dem dazugehörigen Zeiterfassungsbogen berechnen.\n" "Eine Aufgabe erstellen und Stunden aufzeichnen: Eine Aufgabe bei der Verkaufsauftragsvalidierung erstellen und Arbeitsstunden aufzeichnen." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin msgid "Margins" msgstr "Margen" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent msgid "Mark Quotation as Sent" msgstr "Angebot als gesendet markieren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Marketing" msgstr "Marketing" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,field_description:sale.field_account_move__medium_id #: model:ir.model.fields,field_description:sale.field_account_payment__medium_id #: model:ir.model.fields,field_description:sale.field_sale_order__medium_id #: model:ir.model.fields,field_description:sale.field_sale_report__medium_id msgid "Medium" msgstr "Medium" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Message" msgstr "Nachricht" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error msgid "Message Delivery error" msgstr "Nachricht mit Zustellungsfehler" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg msgid "Message for Sales Order" msgstr "Mitteilung für Verkaufsauftrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_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 Verkaufsauftragszeile" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_ids msgid "Messages" msgstr "Nachrichten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name msgid "Method" msgstr "Methode" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method msgid "Method to update delivered qty" msgstr "Methode zum Aktualisieren der gelieferten Menge" #. module: sale #: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields msgid "Missing required fields on accountable sale order line." msgstr "Fehlende Pflichtfelder in der abzurechnenden Verkaufsauftragszeile." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Mitchell Admin" msgstr "Mitchell Admin" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Frist für meine Aktivitäten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "My Orders" msgstr "Meine Aufträge" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation msgid "My Quotations" msgstr "Meine Angebote" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "My Sales Order Lines" msgstr "Meine Verkaufsauftragszeilen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "New" msgstr "Neu" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotation_form msgid "New Quotation" msgstr "Neues Angebot" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Nächstes Aktivitätskalenderereignis" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline msgid "Next Activity Deadline" msgstr "Nächste Aktivitätsfrist" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary msgid "Next Activity Summary" msgstr "Zusammenfassung der nächsten Aktivität" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id msgid "Next Activity Type" msgstr "Nächster Aktivitätstyp" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no msgid "No" msgstr "Nein" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message msgid "No Message" msgstr "Keine Nachricht" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "No further requirements for this payment" msgstr "Keine weiteren Anforderungen für diese Zahlung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "No longer edit orders once confirmed" msgstr "Bearbeiten Sie keine Aufträge mehr nach Bestätigung" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "No orders to invoice found" msgstr "Keine abzurechnenden Aufträge gefunden" #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_upselling msgid "No orders to upsell found." msgstr "Keine Aufträge zum Upselling gefunden." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Note" msgstr "Notiz" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no msgid "Nothing to Invoice" msgstr "Nichts abzurechnen" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Now, we'll create a sample quote." msgstr "Jetzt erstellen wir ein Beispielangebot." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Number" msgstr "Nummer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter msgid "Number of Actions" msgstr "Anzahl der Aktionen" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead msgid "" "Number of days between the order confirmation and the shipping of the " "products to the customer" msgstr "" "Anzahl der Tage zwischen Auftragsbestätigung und Auslieferung an den Kunden" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter msgid "Number of errors" msgstr "Anzahl der Fehler" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter msgid "Number of messages requiring action" msgstr "Anzahl der Nachrichten, die eine Aktion erfordern" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Anzahl der Nachrichten mit Zustellungsfehler." #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count msgid "Number of quotations to invoice" msgstr "Anzahl der abzurechnenden Angebote" #. module: sale #: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count msgid "Number of sales to invoice" msgstr "Anzahl der zu fakturierenden Verkäufe" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_discount__discount_type__sol_discount msgid "On All Order Lines" msgstr "Auf alle Auftragszeilen" #. module: sale #: model:ir.model,name:sale.model_onboarding_onboarding msgid "Onboarding" msgstr "Einführung" #. module: sale #: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sale_order_confirmation msgid "Onboarding Order Confirmation" msgstr "Einführung für Auftragsbestätigung" #. module: sale #: model:onboarding.onboarding.step,step_image_alt:sale.onboarding_onboarding_step_sample_quotation msgid "Onboarding Sample Quotation" msgstr "Einführung für Beispielangebot" #. module: sale #: model:ir.model,name:sale.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "Einführungsschritt" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "" "Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).\n" " Set the quantity to 0 instead." msgstr "" "Sobald ein Verkaufsauftrag bestätigt ist, können Sie keine seiner Zeilen mehr entfernen (wir müssen verfolgen, ob etwas in Rechnung gestellt oder geliefert wird).\n" " Setzen Sie die Menge stattdessen auf 0." #. module: sale #: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order #: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations #: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams #: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding msgid "" "Once the quotation is confirmed by the customer, it becomes a sales " "order.
You will be able to create an invoice and collect the payment." msgstr "" "Sobald das Angebot vom Kunden bestätigt wurde, wird es zu einem " "Verkaufsauftrag.
Sie können eine Rechnung erstellen und die Zahlung " "einziehen." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders msgid "" "Once the quotation is confirmed, it becomes a sales order.
You will be " "able to create an invoice and collect the payment." msgstr "" "Sobald das Angebot bestätigt ist, wird es zu einem Verkaufsauftrag.
Sie " "können eine Rechnung erstellen und die Zahlung einziehen." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay msgid "Online Payment" msgstr "Online-Zahlung" #. module: sale #: model:ir.ui.menu,name:sale.payment_menu msgid "Online Payments" msgstr "Online-Zahlungen" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign #: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign msgid "Online Signature" msgstr "Online-Signatur" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_payment msgid "Online payment" msgstr "Online-Zahlung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__require_signature msgid "Online signature" msgstr "Online-Signatur" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced msgid "Only confirmed down payments are considered." msgstr "Nur bestätigt, wenn Anzahlungen berücksichtigt werden." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Only draft orders can be marked as sent directly." msgstr "Nur Entwurfsaufträge können als direkt gesendet markiert werden." #. module: sale #: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique msgid "" "Only one Custom Value is allowed per Attribute Value per Sales Order Line." msgstr "" "Es ist nur ein benutzerdefinierter Wert pro Attributwert pro " "Verkaufsauftragszeile zulässig." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Open Sales app to send your first quotation in a few clicks." msgstr "" "Öffnen Sie die Verkaufsapp, um Ihr erstes Angebot mit ein paar Klicks zu " "versenden." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #, python-format msgid "Operation not supported" msgstr "Vorgang nicht unterstützt" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order_cancel__lang msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the english version will be used. This should usually be " "a placeholder expression that provides the appropriate language, e.g. {{ " "object.partner_id.lang }}." msgstr "" "Optionale Übersetzung (ISO-Code) zur Auswahl beim E-Mail-Versand. Falls es " "keinen Eintrag gibt, wird die englische Version verwendet. Es sollte sich " "normalerweise um einen Platzhalterausdruck handeln, der die passende Sprache" " enthält, z. B. {{ object.partner_id.lang }}." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Order" msgstr "Auftrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Order #" msgstr "Auftrag #" #. module: sale #: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sale_order_confirmation msgid "Order Confirmation" msgstr "Auftragsbestätigung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count msgid "Order Count" msgstr "Anzahl Aufträge" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: model:ir.model.fields,field_description:sale.field_sale_order__date_order #: model:ir.model.fields,field_description:sale.field_sale_report__date #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #, python-format msgid "Order Date" msgstr "Auftragsdatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Order Date:" msgstr "Auftragsdatum:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Order Date: Last 365 Days" msgstr "Auftragsdatum: letzte 365 Tage" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__order_line #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Order Lines" msgstr "Auftragspositionen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__name #: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id #: model:ir.model.fields,field_description:sale.field_sale_report__name msgid "Order Reference" msgstr "Auftragsreferenz" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__state msgid "Order Status" msgstr "Auftragsstatus" #. module: sale #: model:mail.activity.type,name:sale.mail_act_sale_upsell msgid "Order Upsell" msgstr "Auftrags-Upsell" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Order signed by %s" msgstr "Auftrag wurde unterschrieben von %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard msgid "Order to Invoice" msgstr "Abzurechnender Auftrag" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s" msgstr "Bestellte Menge: %(old_qty)s -> %(new_qty)s" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__invoice_policy #: model:ir.model.fields,help:sale.field_product_template__invoice_policy msgid "" "Ordered Quantity: Invoice quantities ordered by the customer.\n" "Delivered Quantity: Invoice quantities delivered to the customer." msgstr "" "Bestellte Menge: Vom Kunden bestellte Mengen abrechnen.\n" "Gelieferte Menge: An den Kunden gelieferte Mengen abrechnen." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order msgid "Ordered quantities" msgstr "Bestellte Mengen" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_order #: model:ir.ui.menu,name:sale.sale_order_menu msgid "Orders" msgstr "Aufträge" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_to_invoice #: model:ir.ui.menu,name:sale.menu_sale_order_invoice #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard msgid "Orders to Invoice" msgstr "Abzurechnende Aufträge" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders_upselling #: model:ir.ui.menu,name:sale.menu_sale_order_upselling msgid "Orders to Upsell" msgstr "Aufträge für Upselling" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Oscar Morgan" msgstr "Oscar Morgan" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Other Info" msgstr "Weitere Informationen" #. module: sale #: model:ir.actions.report,name:sale.action_report_saleorder msgid "PDF Quote" msgstr "PDF-Angebot" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_pdf_quote_builder #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "PDF Quote builder" msgstr "PDF-Angebotsbauer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token msgid "PDT Identity Token" msgstr "PDT-Identitätstoken" #. module: sale #: model:ir.actions.report,name:sale.action_report_pro_forma_invoice msgid "PRO-FORMA Invoice" msgstr "PRO-FORMA-Rechnung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id msgid "Packaging" msgstr "Verpackung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty msgid "Packaging Quantity" msgstr "Verpackungsmenge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning msgid "Partner Credit Warning" msgstr "Warnung für Kundenkreditlimit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay Now" msgstr "Jetzt bezahlen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Pay with" msgstr "Bezahlen mit" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other msgid "Pay with another payment provider" msgstr "Mit einem anderen Zahlungsanbieter bezahlen" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal #: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal msgid "PayPal" msgstr "PayPal" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg msgid "Payment Instructions" msgstr "Zahlungsanweisungen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method msgid "Payment Method" msgstr "Zahlungsmethode" #. module: sale #: model:ir.ui.menu,name:sale.payment_method_menu msgid "Payment Methods" msgstr "Zahlungsmethoden" #. module: sale #: model:ir.model,name:sale.model_payment_provider msgid "Payment Provider" msgstr "Zahlungsanbieter" #. module: sale #: model:ir.ui.menu,name:sale.payment_provider_menu #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Payment Providers" msgstr "Zahlungsanbieter" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__reference msgid "Payment Ref." msgstr "Zahlungsref." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id msgid "Payment Terms" msgstr "Zahlungsbedingungen" #. module: sale #: model:ir.ui.menu,name:sale.payment_token_menu msgid "Payment Tokens" msgstr "Zahlungstoken" #. module: sale #: model:ir.model,name:sale.model_payment_transaction msgid "Payment Transaction" msgstr "Zahlungstransaktion" #. module: sale #: model:ir.ui.menu,name:sale.payment_transaction_menu msgid "Payment Transactions" msgstr "Zahlungstransaktionen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Payment terms" msgstr "Zahlungsbedingungen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_discount__discount_percentage msgid "Percentage" msgstr "Prozentsatz" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_url msgid "Portal Access URL" msgstr "Portalzugriffs-URL" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Prepayment amount" msgstr "Vorauszahlungsbetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__prepayment_percent #: model:ir.model.fields,field_description:sale.field_res_config_settings__prepayment_percent #: model:ir.model.fields,field_description:sale.field_sale_order__prepayment_percent msgid "Prepayment percentage" msgstr "Vorauszahlungsprozentsatz" #. module: sale #. odoo-python #: code:addons/sale/models/res_company.py:0 #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Prepayment percentage must be a valid percentage." msgstr "Der Vorauszahlungsprozentsatz muss ein gültiger Prozentsatz sein." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Preview" msgstr "Vorschau" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl msgid "Price Reduce Tax excl" msgstr "Preisminderung exkl. Steuern" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc msgid "Price Reduce Tax incl" msgstr "Preisminderung inkl. Steuern" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id #: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id msgid "Pricelist" msgstr "Preisliste" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id msgid "Pricelist Item" msgstr "Preislistenposition" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_pricelist_main #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricelists" msgstr "Preislisten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Pricing" msgstr "Preiskalkulation" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales msgid "Pro-Forma Invoice" msgstr "Pro-forma-Rechnung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Pro-Forma Invoice #" msgstr "Pro-forma-Rechnung #" #. module: sale #: model:res.groups,name:sale.group_proforma_sales msgid "Pro-forma Invoices" msgstr "Pro-forma-Rechnungen" #. module: sale #: model:ir.model,name:sale.model_product_template #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id #: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Product" msgstr "Produkt" #. module: sale #: model:ir.model,name:sale.model_product_attribute msgid "Product Attribute" msgstr "Produktattribut" #. module: sale #: model:ir.model,name:sale.model_product_attribute_custom_value msgid "Product Attribute Custom Value" msgstr "Produktattribut Benutzerdefiniert" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product Catalog" msgstr "Produktkatalog" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order msgid "Product Catalog Product Is In Sale Order" msgstr "Produkt Katalogprodukt ist in Verkaufsauftrag" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_categories msgid "Product Categories" msgstr "Produktkategorien" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__categ_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Category" msgstr "Produktkategorie" #. module: sale #: model:ir.model,name:sale.model_product_document msgid "Product Document" msgstr "Produktdokument" #. module: sale #: model:ir.model,name:sale.model_product_packaging msgid "Product Packaging" msgstr "Produktverpackung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id msgid "Product Template" msgstr "Produktvorlage" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type msgid "Product Type" msgstr "Produktart" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly msgid "Product Uom Readonly" msgstr "Produkt-Maßeinheit Schreibgeschützt" #. module: sale #: model:ir.model,name:sale.model_product_product #: model:ir.model.fields,field_description:sale.field_sale_report__product_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Product Variant" msgstr "Produktvariante" #. module: sale #: model:ir.ui.menu,name:sale.menu_products msgid "Product Variants" msgstr "Produktvarianten" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Product prices have been recomputed according to pricelist %s." msgstr "Die Produktpreise wurden gemäß der Preisliste %s neu berechnet." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Product prices have been recomputed." msgstr "Produktpreise wurden berechnet." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Product taxes have been recomputed according to fiscal position %s." msgstr "" "Die Produktsteuern wurden entsprechend der Steuerposition %s neu berechnet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Product used for down payments" msgstr "Produkt für Anzahlungen" #. module: sale #: model:ir.actions.act_window,name:sale.product_template_action #: model:ir.ui.menu,name:sale.menu_product_template_action #: model:ir.ui.menu,name:sale.menu_reporting_product #: model:ir.ui.menu,name:sale.prod_config_main #: model:ir.ui.menu,name:sale.product_menu_catalog #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Products" msgstr "Produkte" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Qty" msgstr "Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered msgid "Qty Delivered" msgstr "Gelieferte Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced msgid "Qty Invoiced" msgstr "Abgerechnete Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty msgid "Qty Ordered" msgstr "Bestellte Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver msgid "Qty To Deliver" msgstr "Zu liefernde Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice msgid "Qty To Invoice" msgstr "Abzurechnende Menge" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quantities to invoice from sales orders" msgstr "Abrechenbare Mengen aus Verkaufsaufträgen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Quantity" msgstr "Menge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice msgid "Quantity To Invoice" msgstr "Abzurechnende Menge" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quantity:" msgstr "Menge:" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model.fields.selection,name:sale.selection__product_document__attached_on__quotation #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.product_document_search #, python-format msgid "Quotation" msgstr "Angebot" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation #" msgstr "Angebot #" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count msgid "Quotation Count" msgstr "Anzahl Angebote" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Quotation Date" msgstr "Angebotsdatum" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Quotation Date:" msgstr "Angebotsdatum:" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent msgid "Quotation Sent" msgstr "Angebot gesendet" #. module: sale #. odoo-python #: code:addons/sale/wizard/res_config_settings.py:0 #, python-format msgid "Quotation Validity is required and must be greater or equal to 0." msgstr "" "Die Gültigkeit des Angebots ist erforderlich und muss größer oder gleich 0 " "sein." #. module: sale #: model:mail.message.subtype,description:sale.mt_order_confirmed msgid "Quotation confirmed" msgstr "Angebot bestätigt" #. module: sale #: model:mail.message.subtype,description:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_order_sent #: model:mail.message.subtype,name:sale.mt_salesteam_order_sent msgid "Quotation sent" msgstr "Angebot gesendet" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Quotation viewed by customer %s" msgstr "Angebot vom Kunden eingesehen %s" #. module: sale #: model:ir.actions.act_window,name:sale.action_quotations #: model:ir.actions.act_window,name:sale.action_quotations_salesteams #: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding #: model:ir.ui.menu,name:sale.menu_sale_quotations #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree msgid "Quotations" msgstr "Angebote" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Quotations & Orders" msgstr "Angebote & Aufträge" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam msgid "Quotations Analysis" msgstr "Angebotsstatistik" #. module: sale #: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order msgid "Quotations and Sales" msgstr "Angebote und Verkäufe" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale msgid "Quotations to review" msgstr "Zu prüfende Angebote" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids msgid "Ratings" msgstr "Bewertungen" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__expense_policy msgid "Re-Invoice Expenses" msgstr "Auslagen weiterberechnen" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy #: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy msgid "Re-Invoice Policy visible" msgstr "Weiterberechnungsrichtlinie sichtbar" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids msgid "Recipients" msgstr "Empfänger" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all prices based on this pricelist" msgstr "Berechnen Sie alle Preise auf der Grundlage dieser Preisliste neu" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Recompute all taxes based on this fiscal position" msgstr "Alle Steuern auf der Grundlage dieser Steuerposition neu berechnen" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Reference" msgstr "Referenz" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__origin msgid "Reference of the document that generated this sales order request" msgstr "" "Referenz des Dokuments, das diese Verkaufsauftragsanfrage generiert hat" #. module: sale #: model:ir.model,name:sale.model_account_payment_register msgid "Register Payment" msgstr "Zahlung registrieren" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered msgid "Regular invoice" msgstr "Reguläre Rechnung" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Reject This Quotation" msgstr "Dieses Angebot ablehnen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__order_reference msgid "Related Order" msgstr "Zugehöriger Auftrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model msgid "Rendering Model" msgstr "Rendering-Modell" #. module: sale #: model:ir.ui.menu,name:sale.menu_sale_report msgid "Reporting" msgstr "Berichtswesen" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_payment msgid "Request a online payment from the customer to confirm the order." msgstr "" "Bitten Sie den Kunden um eine Online-Zahlung zur Bestätigung des Auftrags." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__require_signature msgid "Request a online signature from the customer to confirm the order." msgstr "" "Bitten Sie den Kunden um eine Online-Unterschrift zur Bestätigung des " "Auftrags." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Request an online prepayment from your customers to confirm orders. You can " "ask them to fully pay the order or partially with a downpayment" msgstr "" "Fordern Sie von Ihren Kunden eine Online-Vorauszahlung an, um Aufträge zu " "bestätigen. Sie können sie bitten, den Auftrag vollständig oder teilweise " "mit einer Anzahlung zu bezahlen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Request an online signature to confirm orders" msgstr "Bitten Sie um eine Online-Signatur zur Bestätigung von Aufträgen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Requested date is too soon." msgstr "Das angefragte Datum ist zu früh." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id msgid "Responsible User" msgstr "Verantwortlicher Benutzer" #. module: sale #: model:ir.model.fields,help:sale.field_crm_team__invoiced_target msgid "" "Revenue target for the current month (untaxed total of confirmed invoices)." msgstr "" "Umsatzziel für den aktuellen Monat (Nettosumme der bestätigten Rechnungen)." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form #: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban msgid "Revenues" msgstr "Umsätze" #. module: sale #: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount msgid "Revenues generated by the campaign" msgstr "Durch die Kampagne generierte Umsätze" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error msgid "SMS Delivery error" msgstr "SMS-Zustellungsfehler" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "SO0000" msgstr "SO0000" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Sale Information" msgstr "Verkaufsinformationen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id #: model:ir.model.fields,field_description:sale.field_sale_order_discount__sale_order_id #: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order msgid "Sale Order" msgstr "Verkaufsauftrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count #: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count #: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count msgid "Sale Order Count" msgstr "Anzahl Verkaufsaufträge" #. module: sale #: model:ir.actions.act_window,name:sale.mail_activity_plan_action_sale_order msgid "Sale Order Plans" msgstr "Verkaufsauftragspläne" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale msgid "Sale Order Warnings" msgstr "Warnungen zu Verkaufsaufträgen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.account_invoice_form msgid "Sale Orders" msgstr "Verkaufsaufträge" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count msgid "Sale Orders Count" msgstr "Anzahl Verkaufsaufträge" #. module: sale #: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard msgid "Sale Payment provider onboarding wizard" msgstr "Assistent für Einführung von Zahlungsanbietern im Verkauf" #. module: sale #: model:onboarding.onboarding,name:sale.onboarding_onboarding_sale_quotation msgid "Sale Quotation Onboarding" msgstr "Einführung für Verkaufsangebot" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sale Warnings" msgstr "Verkaufswarnungen" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method msgid "Sale onboarding selected payment method" msgstr "Verkaufseinführung ausgewählte Zahlungsmethode" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids msgid "Sale orders to cancel" msgstr "Zu stornierende Verkaufsaufträge" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_packaging__sales #: model:ir.ui.menu,name:sale.menu_reporting_sales #: model:ir.ui.menu,name:sale.sale_menu_root #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.product_document_form #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Sales" msgstr "Verkauf" #. module: sale #: model:ir.model,name:sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Vorauszahlungsrechnung" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #: model:ir.actions.act_window,name:sale.action_order_report_all #: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam #: model:ir.actions.act_window,name:sale.report_all_channels_sales_action #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree #: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph #: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #, python-format msgid "Sales Analysis" msgstr "Verkaufsanalyse" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_customers msgid "Sales Analysis By Customers" msgstr "Verkaufsanalyse nach Kunden" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_salesperson msgid "Sales Analysis By Salespersons" msgstr "Verkaufsanalyse nach Vertriebsmitarbeiter" #. module: sale #: model:ir.actions.act_window,name:sale.action_order_report_products msgid "Sales Analysis Products" msgstr "Verkaufsanalyseprodukte" #. module: sale #: model:ir.model,name:sale.model_sale_report msgid "Sales Analysis Report" msgstr "Verkaufsanalysebericht" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: model:ir.model,name:sale.model_sale_order #: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids #: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids #: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale #: model:ir.model.fields.selection,name:sale.selection__sale_report__order_reference__sale_order #: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale #: model_terms:ir.ui.view,arch_db:sale.product_document_search #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity #: model_terms:ir.ui.view,arch_db:sale.view_order_form #, python-format msgid "Sales Order" msgstr "Verkaufsauftrag" #. module: sale #: model:ir.model,name:sale.model_sale_order_cancel msgid "Sales Order Cancel" msgstr "Verkaufsauftragsstornierung" #. module: sale #: model:mail.message.subtype,name:sale.mt_order_confirmed #: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed msgid "Sales Order Confirmed" msgstr "Verkaufsauftrag bestätigt" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line #: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly msgid "Sales Order Item" msgstr "Verkaufsauftragsposition" #. module: sale #: model:ir.model,name:sale.model_sale_order_line #: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id #: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn #: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn msgid "Sales Order Line" msgstr "Verkaufsauftragszeile" #. module: sale #: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids #: model_terms:ir.ui.view,arch_db:sale.view_order_form #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Sales Order Lines" msgstr "Verkaufsauftragszeilen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines ready to be invoiced" msgstr "Abzurechnende Verkaufsauftragszeile" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Sales Order Lines related to a Sales Order of mine" msgstr "Verkaufsauftragszeilen meiner Verkaufsaufträge" #. module: sale #. odoo-python #: code:addons/sale/models/payment_transaction.py:0 #: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale #, python-format msgid "Sales Order(s)" msgstr "Verkaufsaufträge" #. module: sale #: model:ir.actions.act_window,name:sale.action_orders #: model:ir.actions.act_window,name:sale.action_orders_salesteams #: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams #: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids #: model:ir.ui.menu,name:sale.menu_sales_config #: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_order_tree #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph #: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot msgid "Sales Orders" msgstr "Verkaufsaufträge" #. module: sale #: model:ir.model,name:sale.model_crm_team #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id #: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id #: model:ir.model.fields,field_description:sale.field_account_move__team_id #: model:ir.model.fields,field_description:sale.field_account_payment__team_id #: model:ir.model.fields,field_description:sale.field_sale_order__team_id #: model:ir.model.fields,field_description:sale.field_sale_report__team_id #: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit #: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Sales Team" msgstr "Verkaufsteam" #. module: sale #: model:ir.ui.menu,name:sale.report_sales_team #: model:ir.ui.menu,name:sale.sales_team_config msgid "Sales Teams" msgstr "Verkaufsteams" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn #: model:ir.model.fields,field_description:sale.field_res_users__sale_warn msgid "Sales Warnings" msgstr "Verkaufswarnungen" #. module: sale #: model:ir.model.fields,help:sale.field_account_analytic_line__so_line msgid "" "Sales order item to which the time spent will be added in order to be " "invoiced to your customer. Remove the sales order item for the timesheet " "entry to be non-billable." msgstr "" "Verkaufsauftragsposition, zu der die aufgewendete Zeit hinzugefügt wird, " "damit sie Ihrem Kunden in Rechnung gestellt werden kann. Entfernen Sie die " "Verkaufsauftragsposition, damit der Zeiterfassungsbogen nicht abrechenbar " "ist." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price msgid "Sales price" msgstr "Verkaufspreis" #. module: sale #: model:mail.template,name:sale.mail_template_sale_cancellation msgid "Sales: Order Cancellation" msgstr "Verkauf: Auftragsstornierung" #. module: sale #: model:mail.template,name:sale.mail_template_sale_confirmation msgid "Sales: Order Confirmation" msgstr "Verkauf: Auftragsbestätigung" #. module: sale #: model:mail.template,name:sale.mail_template_sale_payment_executed msgid "Sales: Payment Done" msgstr "Verkauf: Zahlung erledigt" #. module: sale #: model:mail.template,name:sale.email_template_edi_sale msgid "Sales: Send Quotation" msgstr "Verkauf: Angebot senden" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #, python-format msgid "Sales: Untaxed Total" msgstr "Verkäufe: gesamter Nettobetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__user_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id #: model:ir.model.fields,field_description:sale.field_sale_report__user_id #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Salesperson" msgstr "Vertriebsmitarbeiter" #. module: sale #: model:ir.ui.menu,name:sale.menu_reporting_salespeople msgid "Salespersons" msgstr "Vertriebsmitarbeiter" #. module: sale #. odoo-python #: code:addons/sale/models/onboarding_onboarding_step.py:0 #, python-format msgid "Sample Order Line" msgstr "Beispielauftragsposition" #. module: sale #. odoo-python #: code:addons/sale/models/onboarding_onboarding_step.py:0 #, python-format msgid "Sample Product" msgstr "Beispielprodukt" #. module: sale #: model:onboarding.onboarding.step,title:sale.onboarding_onboarding_step_sample_quotation msgid "Sample Quotation" msgstr "Beispielangebot" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "Search Sales Order" msgstr "Verkaufsauftrag suchen" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section msgid "Section" msgstr "Abschnitt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Section Name (eg. Products, Services)" msgstr "Abschnittsbezeichnung (z. B. Produkte, Dienstleistungen)" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__access_token msgid "Security Token" msgstr "Security-Token" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Select a product, or create a new one on the fly." msgstr "Wählen Sie ein Produkt aus oder erstellen Sie spontan ein neues." #. module: sale #: model: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 „Warnung“ wird dem Benutzer die Meldung zeigen. Die Auswahl " "„Blockierende Meldung“ wird die Meldung ausgeben und den Arbeitsablauf " "blockieren. Die Meldung muss ins nächste Feld eingetragen werden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell and purchase products in different units of measure" msgstr "Verkaufen und kaufen Sie Produkte in verschiedenen Maßeinheiten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell products by multiple of unit # per package" msgstr "Verkaufen Sie Produkte in mehreren Maßeinheiten # pro Paket" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Sell variants of a product using attributes (size, color, etc.)" msgstr "" "Verkaufen Sie Produktvarianten mithilfe von Attributen (Größe, Farbe etc.)" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send PRO-FORMA Invoice" msgstr "Pro-forma-Rechnung senden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Send a product-specific email once the invoice is validated" msgstr "" "Senden Sie eine produktspezifische E-Mail, sobald die Rechnung gültig ist" #. module: sale #: model:onboarding.onboarding.step,description:sale.onboarding_onboarding_step_sample_quotation msgid "Send a quotation to test the customer portal." msgstr "Versenden Sie ein Angebot, um das Kundenportal zu testen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Send and cancel" msgstr "Senden und stornieren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Send by Email" msgstr "Per E-Mail versenden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Send message" msgstr "Nachricht senden" #. module: sale #: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sample_quotation msgid "Send sample" msgstr "Beispiel senden" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud msgid "Sendcloud Connector" msgstr "Sendcloud-Konnektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "Sending an email is useful if you need to share specific information or " "content about a product (instructions, rules, links, media, etc.). Create " "and set the email template from the product detail form (in Accounting tab)." msgstr "" "Das Senden einer E-Mail ist praktisch, wenn Sie bestimmte Informationen oder" " Inhalte über ein Produkt teilen möchten (Anweisungen, Regeln, Links, Medien" " usw.). Erstellen und legen Sie die E-Mail-Vorlage aus dem " "Produktdetailformular fest (im Buchhaltungsreiter)." #. module: sale #: model:mail.template,description:sale.mail_template_sale_cancellation msgid "Sent automatically to customers when you cancel an order" msgstr "Automatischer Versand an Kunden, wenn Sie einen Auftrag stornieren" #. module: sale #: model:mail.template,description:sale.mail_template_sale_confirmation msgid "Sent to customers on order confirmation" msgstr "Versand an Kunden bei Auftragsbestätigung" #. module: sale #: model:mail.template,description:sale.mail_template_sale_payment_executed msgid "" "Sent to customers when a payment is received but doesn't immediately confirm" " their order" msgstr "" "Versand an Kunden, wenn eine Zahlung eingegangen ist, der Auftrag aber nicht" " sofort bestätigt ist" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence msgid "Sequence" msgstr "Sequenz" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Set multiple prices per product, automated discounts, etc." msgstr "Setzen Sie mehrere Preise pro Produkt, automatische Rabatte etc." #. module: sale #: model:onboarding.onboarding.step,button_text:sale.onboarding_onboarding_step_sale_order_confirmation msgid "Set payments" msgstr "Zahlungen einrichten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Set to Quotation" msgstr "Auf Angebot setzen" #. module: sale #: model:ir.actions.act_window,name:sale.action_sale_config_settings #: model:ir.ui.menu,name:sale.menu_sale_general_settings msgid "Settings" msgstr "Einstellungen" #. module: sale #: model:ir.actions.server,name:sale.model_sale_order_action_share msgid "Share" msgstr "Teilen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Shipping" msgstr "Versand" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Shipping Address" msgstr "Lieferadresse" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_shiprocket msgid "Shiprocket Connector" msgstr "Shiprocket-Konnektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Show all records which has next action date is before today" msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Show margins on orders" msgstr "Zeigen Sie Margen von Aufträgen an" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Sign & Pay Quotation" msgstr "Angebot unterzeichnen & bezahlen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Sign & Pay" msgstr "Unterzeichnen & Bezahlen" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature msgid "Sign online" msgstr "Online unterschreiben" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signature #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Signature" msgstr "Unterschrift" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Signature is missing." msgstr "Die Unterschrift fehlt." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_by msgid "Signed By" msgstr "Unterzeichnet von" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__signed_on msgid "Signed On" msgstr "Unterzeichnet am" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__sales_count #: model:ir.model.fields,field_description:sale.field_product_template__sales_count msgid "Sold" msgstr "Verkauft" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Sold in the last 365 days" msgstr "Verkauft in den letzten 365 Tagen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "Some confirmed sale orders are selected. Their related documents might be\n" " affected by the cancellation." msgstr "" "Einige bestätigte Verkaufsaufträge wurden ausgewählt. Die zugehörigen Dokumente könnten\n" " von der Stornierung betroffen sein." #. module: sale #: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,field_description:sale.field_account_move__source_id #: model:ir.model.fields,field_description:sale.field_account_payment__source_id #: model:ir.model.fields,field_description:sale.field_sale_order__source_id #: model:ir.model.fields,field_description:sale.field_sale_report__source_id msgid "Source" msgstr "Quelle" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__origin msgid "Source Document" msgstr "Referenzbeleg" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template msgid "Specific Email" msgstr "Bestimmte E-Mail-Adresse" #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "Stage" msgstr "Phase" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Beginnen Sie mit der Überprüfung der Daten Ihres Unternehmens." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__state #: model:ir.model.fields,field_description:sale.field_sale_report__state #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search msgid "Status" msgstr "Status" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Status basierend auf Aktivitäten\n" "Überfällig: Fälligkeitsdatum bereits überschritten\n" "Heute: Aktivitätsdatum ist heute\n" "Geplant: anstehende Aktivitäten." #. module: sale #: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sale_order_confirmation #: model:onboarding.onboarding.step,done_text:sale.onboarding_onboarding_step_sample_quotation msgid "Step Completed!" msgstr "Schritt abgeschlossen!" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe msgid "Stripe" msgstr "Stripe" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject #: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form msgid "Subject" msgstr "Betreff" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal msgid "Subtotal" msgstr "Zwischensumme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Total" msgstr "Gesamtsumme" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree msgid "Sum of Untaxed Total" msgstr "Gesamte Nettosumme" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids #: model:ir.ui.menu,name:sale.menu_tag_config msgid "Tags" msgstr "Stichwörter" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax 15%" msgstr "Steuer 15 %" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Steuerliches Rundungsverfahren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_country_id msgid "Tax Country" msgstr "Steuerland" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Tax ID" msgstr "USt-IdNr." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Tax Total" msgstr "Steuern insgesamt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals msgid "Tax Totals" msgstr "Steuern insgesamt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Steuerliches Rundungsverfahren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax excl." msgstr "exkl. Steuer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tax incl." msgstr "inkl. Steuer" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax #: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "Taxes" msgstr "Steuern" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id msgid "Taxes used for deposits" msgstr "Bei Anzahlungen verwendete Steuer" #. module: sale #. odoo-python #: code:addons/sale/models/crm_team.py:0 #, python-format msgid "" "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider " "canceling them or archiving the team instead." msgstr "" "Team %(team_name)s hat %(sale_order_count)s aktive Verkaufsaufträge. Sie " "können diese stornieren oder stattdessen das Team archivieren." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "" "Tell us why you are refusing this quotation, this will help us improve our " "services." msgstr "" "Bitte erläutern Sie uns kurz, wieso Sie unser Angebot ablehnen. Dies hilft " "uns bei der Verbesserung unseres Angebots." #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__terms_type msgid "Terms & Conditions format" msgstr "Format der Allgemeinen Geschäftsbedingungen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Terms & Conditions: %s" msgstr "Allgemeine Geschäftsbedingungen: %s" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions" msgstr "Geschäftsbedingungen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Terms & Conditions:" msgstr "Allgemeine Geschäftsbedingungen:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__note msgid "Terms and conditions" msgstr "Allgemeine Geschäftsbedingungen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Terms and conditions..." msgstr "Bedingungen und Konditionen ..." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "ISO-Ländercode in zwei Zeichen. \n" "Sie können dieses Feld auch für eine Schnellsuche einsetzen." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 #, python-format msgid "" "The Sales Order %(order)s linked to the Analytic Account %(account)s is " "cancelled. You cannot register an expense on a cancelled Sales Order." msgstr "" "Der mit der Kostenstelle %(account)s verbundene Verkaufsauftrag %(order)s " "wurde storniert. Sie können keine Spesen für einen stornierten " "Verkaufsauftrag erfassen." #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 #, python-format msgid "" "The Sales Order %(order)s linked to the Analytic Account %(account)s is " "currently locked. You cannot register an expense on a locked Sales Order. " "Please create a new SO linked to this Analytic Account." msgstr "" "Der mit der Kostenstelle %(account)s verbundene Verkaufsauftrag %(order)s " "ist derzeit gesperrt. Sie können keine Spesen für einen gesperrten " "Verkaufsauftrag erfassen. Bitte erstellen Sie einen neuen mit dieser " "Kostenstellen verbundenen Verkaufsauftrag" #. module: sale #. odoo-python #: code:addons/sale/models/account_move_line.py:0 #, python-format msgid "" "The Sales Order %(order)s linked to the Analytic Account %(account)s must be" " validated before registering expenses." msgstr "" "Der mit der Kostenstelle %(account)s verbundene Verkaufsauftrag %(order)s " "muss vor der Erfassung von Spesen validiert werden." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The access token is invalid." msgstr "Das Zugriffstoken ist ungültig." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments." msgstr "" "Der abzurechnende Betrag = Summe des Verkaufsauftrags - Bestätigte " "Anzahlungen." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "" "The delivery date is sooner than the expected date. You may be unable to " "honor the delivery date." msgstr "" "Das Lieferdatum liegt vor dem erwarteten Datum, das Sie möglicherweise nicht" " einhalten können." #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount msgid "The fixed amount to be invoiced in advance." msgstr "Der im Voraus zu berechnende Festbetrag." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "The following orders are not in a state requiring confirmation: %s" msgstr "" "Die folgenden Aufträge befinden sich in keinem Status, der eine Bestätigung " "erfordert: %s" #. module: sale #. odoo-python #: code:addons/sale/models/product_template.py:0 #, python-format msgid "" "The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n" "%s\n" "You can archive these products and recreate them with your company restriction instead, or leave them as shared product." msgstr "" "Die folgenden Produkte können nicht auf das Unternehmen %s beschränkt werden, da sie bereits in Angeboten oder Verkaufsaufträgen in einem anderen Unternehmen verwendet wurden:\n" "%s\n" "Sie können diese Produkte archivieren und sie stattdessen mit Ihrer Unternehmensbeschränkung neu erstellen oder sie als gemeinsames Produkt belassen." #. module: sale #: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice msgid "" "The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n" "The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n" "This mode is advised if you issue the final invoice at the order and not after the delivery." msgstr "" "Die Rechnung wird automatisch generiert und ist im Kundenportal verfügbar, wenn die Transaktion vom Zahlungsanbieter bestätigt wird.\n" "Die Rechnung wird als bezahlt markiert und die Zahlung im Zahlungsjournal registriert, das in der Konfiguration des Zahlungsanbieters definiert ist.\n" "Dieser Modus wird empfohlen, wenn Sie die endgültige Rechnung bei der Auftragsstellung und nicht nach der Lieferung ausstellen." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "The margin is computed as the sum of product sales prices minus the cost set" " in their detail form." msgstr "" "Die Marge wird aus der Summe des Verkaufspreises abzüglich der auf der " "Produktmaske angegebenen Kosten berechnet." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "The new invoice will deduct draft invoices linked to this sale order." msgstr "" "Die neue Rechnung zieht Rechnungsentwürfe ab, die mit diesem Verkaufsauftrag" " verbunden sind." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "The order is not in a state requiring customer payment." msgstr "" "Der Auftrag befindet sich nicht in einem Status, der eine Zahlung des Kunden" " erfordert." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The order is not in a state requiring customer signature." msgstr "" "Der Auftrag befindet sich nicht in einem Status, der eine Unterschrift des " "Kunden erfordert." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "The ordered quantity has been updated." msgstr "Die bestellte Menge wurde aktualisiert." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__reference msgid "The payment communication of this sale order." msgstr "Die Zahlungsmitteilung dieses Verkaufsauftrags." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "The payment should also be transmitted with love" msgstr "Die Zahlung sollte auch mit Liebe getätigt werden" #. module: sale #: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount msgid "The percentage of amount to be invoiced in advance." msgstr "Der Prozentsatz des im Voraus zu berechnenden Betrags." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__prepayment_percent msgid "" "The percentage of the amount needed that must be paid by the customer to " "confirm the order." msgstr "" "Der Prozentsatz des benötigten Betrags, der vom Kunden zur Bestätigung des " "Auftrags gezahlt werden muss." #. module: sale #: model:ir.model.fields,help:sale.field_res_company__prepayment_percent #: model:ir.model.fields,help:sale.field_res_config_settings__prepayment_percent msgid "The percentage of the amount needed to be paid to confirm quotations." msgstr "" "Der Prozentsatz des Betrags, der zur Bestätigung von Angeboten gezahlt " "werden muss." #. module: sale #. odoo-python #. odoo-python #: code:addons/sale/models/product_template.py:0 #, python-format msgid "The product (%s) has incompatible values: %s" msgstr "Das Produkt (%s) hat inkompatible Werte: %s" #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should be of type 'Service'. " "Please use another product or update this product." msgstr "" "Das Produkt, das zur Abrechnung einer Anzahlung verwendet wird, sollte vom " "Typ „Dienstleistung“ sein. Wählen sie bitte ein anderes Produkt oder ändern " "sie dieses Produkt." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "" "The product used to invoice a down payment should have an invoice policyset " "to \"Ordered quantities\". Please update your deposit product to be able to " "create a deposit invoice." msgstr "" "Das Produkt, das zur Abrechnung einer Anzahlung verwendet wird, sollte die " "Abrechnungsregel „Bestellte Mengen“ haben. Aktualisieren Sie Ihr " "Anzahlungsprodukt bitte dahingehend, um eine Anzahlungsrechnung zu " "erstellen." #. module: sale #. odoo-python #: code:addons/sale/controllers/portal.py:0 #: code:addons/sale/controllers/portal.py:0 #, python-format msgid "The provided parameters are invalid." msgstr "Die angegebenen Parameter sind ungültig." #. module: sale #. odoo-python #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #: code:addons/sale/wizard/sale_make_invoice_advance.py:0 #, python-format msgid "The value of the down payment amount must be positive." msgstr "Der Betrag der Anzahlung muss positiv sein." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no orders for your account." msgstr "Zur Zeit gibt es keine Aufträge für Ihr Konto." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "There are currently no quotations for your account." msgstr "Sie haben noch keine Angebote für Ihr Konto." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "There are currently no sales orders for your account." msgstr "Aktuell gibt es keine Verkaufsaufträge für Ihr Konto." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "There are existing" msgstr "Es gibt" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "This default value is applied to any new product created. This can be " "changed in the product detail form." msgstr "" "Dieser Standardwert wird auf jedes neu erstellte Produkt angewendet. Dies " "kann im Produktdetailformular geändert werden." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id #: model:ir.model.fields,help:sale.field_account_move__campaign_id #: model:ir.model.fields,help:sale.field_account_payment__campaign_id #: model:ir.model.fields,help:sale.field_sale_order__campaign_id msgid "" "This is a name that helps you keep track of your different campaign efforts," " e.g. Fall_Drive, Christmas_Special" msgstr "" "Diese Bezeichnung hilft Ihnen bei der Analyse Ihres Kampagnenerfolgs, z. B.:" " Herbstangebot, Weihnachtsangebot" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__commitment_date msgid "" "This is the delivery date promised to the customer. If set, the delivery " "order will be scheduled based on this date rather than product lead times." msgstr "" "Dies ist der dem Kunden zugesagte Liefertermin. Wenn gesetzt, wird der " "Lieferauftrag nicht auf der Grundlage der Produktvorlaufzeiten, sondern auf " "der Grundlage dieses Datums terminiert." #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id #: model:ir.model.fields,help:sale.field_account_move__medium_id #: model:ir.model.fields,help:sale.field_account_payment__medium_id #: model:ir.model.fields,help:sale.field_sale_order__medium_id msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad" msgstr "" "Dies ist die Kommunikationsmethode: z. B. Postkarte, E-Mail oder " "Bannerwerbung" #. module: sale #: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id #: model:ir.model.fields,help:sale.field_account_move__source_id #: model:ir.model.fields,help:sale.field_account_payment__source_id #: model:ir.model.fields,help:sale.field_sale_order__source_id msgid "" "This is the source of the link, e.g. Search Engine, another domain, or name " "of email list" msgstr "" "Dies ist die Quelle des Links, z. B. eine Suchmaschine, andere Webdomain " "oder Name der E-Mail-Liste" #. module: sale #. odoo-python #: code:addons/sale/wizard/payment_link_wizard.py:0 #, python-format msgid "This payment will confirm the quotation." msgstr "Mit dieser Zahlung wird das Angebot bestätigt." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "" "This product is packaged by %(pack_size).2f %(pack_name)s. You should sell " "%(quantity).2f %(unit)s." msgstr "" "Die Verpackung dieses Produkts erfolgt in %(pack_size).2f%(pack_name)s. Sie " "sollten %(quantity).2f%(unit)sverkaufen." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_all #: model_terms:ir.actions.act_window,help:sale.action_order_report_customers #: model_terms:ir.actions.act_window,help:sale.action_order_report_products #: model_terms:ir.actions.act_window,help:sale.action_order_report_salesperson msgid "" "This report performs analysis on your quotations and sales orders. Analysis " "check your sales revenues and sort it by different group criteria (salesman," " partner, product, etc.) Use this report to perform analysis on sales not " "having invoiced yet. If you want to analyse your turnover, you should use " "the Invoice Analysis report in the Accounting application." msgstr "" "Dieser Bericht analysiert Ihre Angebote und Verkaufsaufträge. Hierbei werden" " Ihre Verkaufsumsätze ausgewertet und nach verschiedenen Kriterien gruppiert" " (Vertriebsmitarbeiter, Kunde, Produkt etc). Benutzen Sie diesen Bericht " "außerdem, um noch nicht in Rechnung gestellte Verkaufsaufträge zu " "analysieren. Wenn Sie Ihren Umsatz analysieren möchten, nutzen Sie bitte die" " Statistik für die Umsatzerlöse in der Buchhaltungsapp." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam msgid "" "This report performs analysis on your quotations. Analysis check your sales " "revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Dieser Bericht analysiert Ihre Angebote. Hierbei werden Ihre Verkaufsumsätze" " ausgewertet und nach verschiedenen Kriterien gruppiert " "(Vertriebsmitarbeiter, Kunde, Produkt etc). Benutzen Sie diesen Bericht " "außerdem, um noch nicht in Rechnung gestellte Verkaufsaufträge zu " "analysieren. Wenn Sie Ihren Umsatz analysieren möchten, nutzen Sie bitte die" " Statistik für die Umsatzerlöse in der Buchhaltungsapp." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam msgid "" "This report performs analysis on your sales orders. Analysis check your " "sales revenues and sort it by different group criteria (salesman, partner, " "product, etc.) Use this report to perform analysis on sales not having " "invoiced yet. If you want to analyse your turnover, you should use the " "Invoice Analysis report in the Accounting application." msgstr "" "Dieser Bericht analysiert Ihre Verkaufsaufträge. Hierbei werden Ihre " "Verkaufsumsätze ausgewertet und nach verschiedenen Kriterien gruppiert " "(Vertriebsmitarbeiter, Kunde, Produkt etc). Benutzen Sie diesen Bericht " "außerdem, um noch nicht in Rechnung gestellte Verkaufsaufträge zu " "analysieren. Wenn Sie Ihren Umsatz analysieren möchten, nutzen Sie bitte die" " Statistik für die Umsatzerlöse in der Buchhaltungsapp." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update all taxes based on the currently selected fiscal position." msgstr "" "Dadurch werden alle Steuern auf der Grundlage der aktuell ausgewählten " "Steuerposition aktualisiert." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "" "This will update the unit price of all products based on the new pricelist." msgstr "" "Dadurch wird der Einzelpreis aller Produkte auf Grundlage der neuen " "Preisliste aktualisiert." #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice #: model:ir.ui.menu,name:sale.menu_sale_invoicing #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale #: model_terms:ir.ui.view,arch_db:sale.view_order_product_search #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter msgid "To Invoice" msgstr "Abzurechnen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale msgid "To Upsell" msgstr "Upselling" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "" "To send invitations in B2B mode, open a contact or select several ones in " "list view and click on 'Portal Access Management' option in the dropdown " "menu *Action*." msgstr "" "Um Einladungen im B2B-Modus zu versenden, öffnen Sie einen Kontakt oder " "wählen Sie in der Listenansicht mehrere aus und klicken Sie im Drop-down-" "Menü *Aktion* auf die Option „Portal-Zugriffsverwaltung“." #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "" "To speed up order confirmation, we can activate electronic signatures or " "payments." msgstr "" "Um die Auftragsbestätigung zu beschleunigen, können wir elektronische " "Unterschriften oder Zahlungen aktivieren." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter msgid "Today Activities" msgstr "Heutige Aktivitäten" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_total #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total #: model:ir.model.fields,field_description:sale.field_sale_report__price_total #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Total" msgstr "Gesamt" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax msgid "Total Tax" msgstr "Gesamtsteuer" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Excluded" msgstr "Gesamt exkl. Steuern" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_tree msgid "Total Tax Included" msgstr "Gesamt inkl. Steuern" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_product__service_type #: model:ir.model.fields,field_description:sale.field_product_template__service_type msgid "Track Service" msgstr "Dienstleistung verfolgen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Tracking" msgstr "Nachverfolgung" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids msgid "Transactions" msgstr "Transaktionen" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__type_name msgid "Type Name" msgstr "Name des Typs" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Type a message..." msgstr "Nachricht eingeben ..." #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Typ der Ausnahmeaktivität im Datensatz." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a customer..." msgstr "Tippen Sie, um einen Kunden zu finden ..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Type to find a product..." msgstr "Tippen Sie, um ein Produkt zu finden ..." #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups msgid "UPS Connector" msgstr "UPS-Konnektor" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps msgid "USPS Connector" msgstr "USPS-Konnektor" #. module: sale #: model:ir.model,name:sale.model_utm_campaign msgid "UTM Campaign" msgstr "UTM-Kampagne" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Unit Price" msgstr "Einzelpreis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unit Price:" msgstr "Einzelpreis:" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom #: model:ir.model.fields,field_description:sale.field_sale_report__product_uom #: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree msgid "Unit of Measure" msgstr "Maßeinheit" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_form_action #: model:ir.ui.menu,name:sale.next_id_16 #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Units of Measure" msgstr "Maßeinheiten" #. module: sale #: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action msgid "Units of Measure Categories" msgstr "Maßeinheitskategorien" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Unlock" msgstr "Entsperren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed msgid "Untaxed Amount" msgstr "Nettobetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced msgid "Untaxed Amount Invoiced" msgstr "Abgerechneter Nettobetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice #: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice msgid "Untaxed Amount To Invoice" msgstr "Abzurechnender Nettobetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced msgid "Untaxed Invoiced Amount" msgstr "Abgerechneter Nettobetrag" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal msgid "Untaxed Total" msgstr "Gesamter Nettobetrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "UoM" msgstr "Maßeinheit" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Prices" msgstr "Preise aktualisieren" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Update Taxes" msgstr "Steuern aktualisieren" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Upsell %(order)s for customer %(customer)s" msgstr "Upselling von %(order)s für den Kunden %(customer)s" #. module: sale #: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling #: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling msgid "Upselling Opportunity" msgstr "Upselling-Verkaufschance" #. module: sale #: model:mail.template,description:sale.email_template_edi_sale msgid "Used by salespeople when they send quotations or proforma to prospects" msgstr "" "Verwendet von Vertriebsmitarbeiter, wenn sie Angebote oder Pro-Forma-" "Rechnungen an Interessenten senden" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations msgid "Valid Until" msgstr "Gültig bis" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Validate Order" msgstr "Auftrag validieren" #. module: sale #: model:ir.model.fields,help:sale.field_product_product__expense_policy #: model:ir.model.fields,help:sale.field_product_template__expense_policy msgid "" "Validated expenses and vendor bills can be re-invoiced to a customer at its " "cost or sales price." msgstr "" "Validierte Spesen und Lieferantenrechnungen können zu ihren Kosten oder " "Verkaufspreisen an den Kunden weiterberechnet werden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form msgid "Variant Grid Entry" msgstr "Rastereintrag für Varianten" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "View Details" msgstr "Details anzeigen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "View Order" msgstr "Auftrag ansehen" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "View Quotation" msgstr "Angebot anzeigen" #. module: sale #: model:ir.model.fields,field_description:sale.field_product_document__attached_on msgid "Visible at" msgstr "Sichtbar bei" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "Void Transaction" msgstr "Transaktion stornieren" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_report__volume msgid "Volume" msgstr "Volumen" #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #: code:addons/sale/models/sale_order_line.py:0 #: code:addons/sale/wizard/res_config_settings.py:0 #: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning #: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button #, python-format msgid "Warning" msgstr "Warnung" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "Warning for %s" msgstr "Warnung für %s" #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "Warning for the change of your quotation's company" msgstr "Warnung für die Änderung des Unternehmens Ihres Angebots" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons msgid "Warning on the Sales Order" msgstr "Warnung auf Verkaufsauftrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button msgid "Warning when Selling this Product" msgstr "Warnung beim Verkauf des Produktes" #. module: sale #: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids msgid "Website Messages" msgstr "Website-Nachrichten" #. module: sale #: model:ir.model.fields,help:sale.field_sale_order__website_message_ids msgid "Website communication history" msgstr "Website-Kommunikationsverlauf" #. module: sale #. odoo-javascript #: code:addons/sale/static/src/js/tours/sale.js:0 #, python-format msgid "Write a company name to create one, or see suggestions." msgstr "" "Schreiben Sie einen Firmennamen, um eine Firma anzulegen, oder sehen Sie " "Vorschläge." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.product_template_form_view msgid "You can invoice them before they are delivered." msgstr "Sie können vor der Lieferung Rechnungen ausstellen." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "" "You can not delete a sent quotation or a confirmed sales order. You must " "first cancel it." msgstr "" "Sie können ein gesendetes Angebot oder einen bestätigten Verkaufsauftrag " "nicht löschen. Sie müssen es/ihn zuerst stornieren." #. module: sale #: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice msgid "" "You can select all orders and invoice them in batch,
\n" " or check every order and invoice them one by one." msgstr "" "Sie können alle Aufträge auswählen und im Stapel in Rechnung stellen,
\n" " oder jeden Auftrag prüfen und einzeln in Rechnung stellen." #. module: sale #: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type msgid "" "You can set here the communication type that will appear on sales orders.The" " communication will be given to the customer when they choose the payment " "method." msgstr "" "Sie können hier die Kommunikationsart einstellen, die auf Verkaufsaufträgen " "angezeigt wird, die dem Kunden bei der Auswahl der Zahlungsmethode " "mitgeteilt wird." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "You cannot cancel a locked order. Please unlock it first." msgstr "" "Sie können einen gesperrten Auftrag nicht abbrechen. Bitte entsperren Sie " "ihn zuerst." #. module: sale #. odoo-python #: code:addons/sale/models/product_product.py:0 #: code:addons/sale/models/product_template.py:0 #, python-format msgid "" "You cannot change the product's type because it is already used in sales " "orders." msgstr "" "Sie können den Typ des Produkts nicht ändern, weil er sich bereits in " "Verkaufsaufträgen befindet." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order_line.py:0 #, python-format msgid "" "You cannot change the type of a sale order line. Instead you should delete " "the current line and create a new line of the proper type." msgstr "" "Sie können die Art einer Verkaufsauftragszeile nicht ändern. Stattdessen " "sollten Sie die aktuelle Position löschen und eine neue Position mit der " "richtigen Art erstellen." #. module: sale #: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days msgid "" "You cannot set a negative number for the default quotation validity. Leave " "empty (or 0) to disable the automatic expiration of quotations." msgstr "" "Sie können keine negative Zahl für die Standardgültigkeit von Angeboten " "festlegen. Lassen Sie die Zahl leer (oder 0), um das automatische Auslaufen " "von Angeboten zu deaktivieren." #. module: sale #: model_terms:ir.actions.act_window,help:sale.product_template_action msgid "" "You must define a product for everything you sell or purchase,\n" " whether it's a storable product, a consumable or a service." msgstr "" "Sie müssen ein Produkt definieren für alles, was Sie verkaufen oder kaufen,\n" " ob es sich nun um ein lagerfähiges Produkt, ein Verbrauchsartikel oder eine Dienstleistung handelt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.portal_my_orders msgid "Your Orders" msgstr "Ihre Aufträge" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content msgid "Your Reference:" msgstr "Ihre Referenz:" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your feedback..." msgstr "Ihre Rückmeldung ..." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been confirmed." msgstr "Ihr Auftrag wurde bestätigt." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed but still needs to be paid to be confirmed." msgstr "" "Ihr Auftrag wurde unterschrieben, muss aber noch bezahlt werden, um " "bestätigt zu werden." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order has been signed." msgstr "Ihr Auftrag wurde unterschrieben." #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "Your order is not in a state to be rejected." msgstr "" "Ihr Auftrag befindet sich nicht in einem Zustand, der abgelehnt werden kann." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "" "Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n" " Please change the company of your quotation or remove the products from other companies (%(bad_products)s)." msgstr "" "Ihr Angebot enthält Produkte des Unternehmens %(product_company)s, während Ihr Angebot zum Unternehmen %(quote_company)s gehört.\n" " Bitte ändern Sie das Unternehmen Ihres Angebots oder entfernen Sie die Produkte anderer Unternehmen (%(bad_products)s)." #. module: sale #: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server msgid "automatic invoicing: send ready invoice" msgstr "automatische Rechnungsstellung: fertige Rechnungen versenden" #. module: sale #: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost msgid "bpost Connector" msgstr "bpost-Konnektor" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template msgid "close" msgstr "Schließen" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:sale.view_order_form msgid "days" msgstr "Tage" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv msgid "for this Sale Order." msgstr "für diesen Verkaufsauftrag." #. module: sale #. odoo-python #: code:addons/sale/models/sale_order.py:0 #, python-format msgid "sale order" msgstr "Verkaufsauftrag" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form msgid "" "selected\n" " quotations?" msgstr "" "ausgewählten\n" " Angebote stornieren möchten?" #. module: sale #: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document msgid "units" msgstr "Einheiten" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_confirmation #: model:mail.template,subject:sale.mail_template_sale_payment_executed msgid "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a'" " }})" msgstr "" "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state " "== 'pending') and 'Ausstehender Auftrag' or 'Auftrag' }} (Ref {{ object.name" " or 'n/a' }})" #. module: sale #: model:mail.template,subject:sale.email_template_edi_sale msgid "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ " "object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and " "(ctx.get('proforma') and 'Pro-forma' or 'Angebot') or 'Auftrag' }} (Ref {{ " "object.name or 'n/a' }})" #. module: sale #: model:mail.template,subject:sale.mail_template_sale_cancellation msgid "" "{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ " "object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} {{ object.type_name }} Storniert (Ref {{ " "object.name or 'n/a' }})"