# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_settle_due
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-27 18:44+0000\n"
"PO-Revision-Date: 2026-06-08 15:37+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
"pos_settle_due/de/>\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 2026.6.1\n"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "(with cart:"
msgstr "(mit Warenkorb:"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
msgid "Amount To Pay In POS"
msgstr "Zu bezahlender Betrag im Kassensystem"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Amount total"
msgstr "Gesamtbetrag"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
msgid "Commercial Entity"
msgstr "Handelsgesellschaft"

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

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_res_partner
msgid "Contact"
msgstr "Kontakt"

#. module: pos_settle_due
#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
msgid "Create a Customer"
msgstr "Kunde erstellen"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
msgid "Credit limit reached!"
msgstr "Kreditlimit erreicht"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Credit limit:"
msgstr "Kreditlimit:"

#. module: pos_settle_due
#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
msgid "Deposit"
msgstr "Anzahlung"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
msgid "Deposit Product"
msgstr "Anzahlungsprodukt"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Deposit money"
msgstr "Geld einzahlen"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Deposited:"
msgstr "Eingezahlt:"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Do you want to deposit %s to %s?"
msgstr "Möchten Sie %s auf %s einzahlen?"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid ""
"Do you want to deposit money to a specific customer? If so, first select him/"
"her."
msgstr ""
"Möchten Sie Geld für einen bestimmten Kunden einzahlen? Wenn ja, wählen Sie "
"ihn zunächst aus."

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Due"
msgstr "Fällig"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
msgid "Empty Order"
msgstr "Leerer Auftrag"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
msgid "Empty orders cannot be invoiced."
msgstr "Leere Aufträge können nicht abgerechnet werden."

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Error"
msgstr "Fehler"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
msgid "ID"
msgstr "ID"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
msgid "Initial due (before any settlement)"
msgstr "Anfänglich fälliger Betrag (vor jeglicher Abwicklung)"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Invoice Date"
msgstr "Rechnungsdatum"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Invoices"
msgstr "Rechnungen"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_account_move
msgid "Journal Entry"
msgstr "Journalbuchung"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
msgid "Number of settled orders"
msgstr "Anzahl abgewickelter Aufträge"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
msgid "Order lines settling the invoice"
msgstr "Bestellzeilen, die abgerechnet werden"

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
msgid "POS Orders"
msgstr "Kassenaufträge"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Kassensystem-Konfiguration"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_order_line
msgid "Point of Sale Order Lines"
msgstr "Kassenauftragszeilen"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_order
msgid "Point of Sale Orders"
msgstr "Kassenaufträge"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_pos_session
msgid "Point of Sale Session"
msgstr "Kassensitzung"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
msgid "Select the payment method to deposit money"
msgstr "Wählen Sie die Zahlungsmethode für die Einzahlung aus"

#. module: pos_settle_due
#: model:product.template,name:pos_settle_due.product_product_settle_product_template
msgid "Settle Due"
msgstr "Fälligen Betrag begleichen"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
msgid "Settle Due Product"
msgstr "Fälliges Produkt begleichen"

#. module: pos_settle_due
#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
msgid "Settle Invoice"
msgstr "Abrechnen"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
msgid "Settle Invoice Product"
msgstr "Abrechnungsprodukt"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Settle due amount"
msgstr "Fälligen Betrag abrechnen"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Settle due orderlines"
msgstr "Fällige Auftragszeilen begleichen"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Settle invoices"
msgstr "Abrechnen"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Settle orders"
msgstr "Aufträge abrechnen"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
msgid "Settled Invoice"
msgstr "Abgerechnet"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
msgid "Settled Order"
msgstr "Abgewickelter Auftrag"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
msgid "Settled Order Lines"
msgstr "Abgewickelte Auftragszeilen"

#. module: pos_settle_due
#. odoo-python
#: code:addons/pos_settle_due/models/pos_order.py:0
#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
msgid "Settled Orders"
msgstr "Abgewickelte Aufträge"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
msgid "Sum of customers PoS orders's due amount"
msgstr "Gesamtsumme der fälligen Kassenbeträge der Kunden"

#. module: pos_settle_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
msgid "Sum of customers's invoice due amount"
msgstr "Gesamtsumme der fälligen Rechnungsbeträge der Kunden"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "The order is empty"
msgstr "Der Auftrag ist leer"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid ""
"The selected customer is not in the list of partners of the ongoing settling "
"orderlines."
msgstr ""
"Der ausgewählte Kunde ist nicht in der Liste der Partner der laufenden "
"Abwicklungsauftragszeilen aufgeführt."

#. module: pos_settle_due
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
msgid "This product is used as to settle due of customer account."
msgstr ""
"Dieses Produkt wird verwendet, um fällige Beträge auf dem Kundenkonto zu "
"begleichen."

#. module: pos_settle_due
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
msgid "This product is used as to settle invoices of customer."
msgstr "Dieses Produkt wird verwendet, um Kunden abzurechnen."

#. module: pos_settle_due
#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
msgid "This product is used to deposit money on customer account."
msgstr ""
"Dieses Produkt wird verwendet, um Geld auf ein Kundenkonto einzuzahlen."

#. module: pos_settle_due
#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
msgid "Total due"
msgstr "Fälliger Gesamtbetrag"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
msgid "Total due:"
msgstr "Fälliger Gesamtbetrag:"

#. module: pos_settle_due
#: model:ir.model,name:pos_settle_due.model_ir_ui_view
msgid "View"
msgstr "Ansicht"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "Yes"
msgstr "Ja"

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "You can not deposit zero amount."
msgstr "Sie können keinen Betrag von 0,00 einzahlen."

#. module: pos_settle_due
#. odoo-javascript
#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
msgid "You cannot refund a deposit/settling order."
msgstr ""
"Sie können eine Einzahlung oder einen Abrechnungsauftrag nicht erstatten."

#. module: pos_settle_due
#. odoo-python
#: code:addons/pos_settle_due/models/pos_order.py:0
msgid "id"
msgstr "ID"

#~ msgid "One of the selected orders is already being settled."
#~ msgstr "Einer der ausgewählten Aufträge wurde bereits abgewickelt."