682 lines
22 KiB
Gettext
682 lines
22 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_at_pos
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025, 2026.
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# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-06-12 18:03+0000\n"
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"PO-Revision-Date: 2026-06-20 09:51+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_at_pos/de/>\n"
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"Language: de\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 2026.6.1\n"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.report_config_audit_template
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msgid ", having no signed receipts between selected time periods."
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msgstr ", ohne unterzeichnete Belege für ausgewählte Zeiträume."
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_fiskaly_access_token
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msgid "API Access Token"
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msgstr "API-Zugriffstoken"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid "API Key"
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msgstr "API-Schlüssel"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid "API Secret"
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msgstr "API-Geheimnis"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_pos_fiskaly_details_wizard
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msgid "All PoS"
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msgstr "Alle Kassensysteme"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid "Authenticate FON"
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msgstr "FON authentifizieren"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid "Authenticate Keys"
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msgstr "Schlüssel authentifizieren"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_pos_fiskaly_details_wizard
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: l10n_at_pos
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#: model:ir.model.fields,help:l10n_at_pos.field_pos_config__l10n_at_cash_regid
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msgid "Cash register identifier for this config generated by fiskaly"
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msgstr "Von fiskaly generierte Kassennummer für diese Konfiguration"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/app/components/closing_receipt.xml:0
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msgid "Closing Receipt of"
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msgstr "Abschlussbeleg von"
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#. module: l10n_at_pos
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#: model:ir.model,name:l10n_at_pos.model_res_company
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msgid "Companies"
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msgstr "Unternehmen"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.report_config_audit_template
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msgid "Config (Cash Register) :"
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msgstr "Konfiguration (Kasse):"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.report_config_audit_template
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msgid "Config:"
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msgstr "Konfiguration:"
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/res_company.py:0
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msgid "Country"
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msgstr "Land"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_fiskaly_details_wizard__create_uid
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_fiskaly_details_wizard__create_date
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: l10n_at_pos
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#: model:ir.actions.report,name:l10n_at_pos.fiskaly_register_report
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msgid "DEP7 Report"
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msgstr "DEP7-Bericht"
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#. module: l10n_at_pos
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#: model:ir.actions.act_window,name:l10n_at_pos.action_report_pos_fiskaly_details
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#: model:ir.ui.menu,name:l10n_at_pos.menu_fiskaly_report_order_details
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msgid "DEP7 Reports"
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msgstr "DEP7-Berichte"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/app/components/popup/date_selection_popup/date_selection_popup.js:0
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msgid "DatePicker"
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msgstr "Terminplaner"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_config__display_name
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_fiskaly_details_wizard__display_name
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_order__display_name
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_session__display_name
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#: model:ir.model.fields,field_description:l10n_at_pos.field_report_l10n_at_pos_report_config_audit_template__display_name
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__display_name
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msgid "Display Name"
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msgstr "Name anzeigen"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid "Enable this to use fiskaly services for testing purpose"
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msgstr ""
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"Aktivieren Sie diese Option, um die Dienste von fiskaly zu Testzwecken zu "
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"nutzen."
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_order__l10n_at_pos_order_receipt_qr_data
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msgid "Encrypted QRdata"
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msgstr "Verschlüsselte QR-Daten"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_fiskaly_details_wizard__end_date
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msgid "End Date"
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msgstr "Enddatum"
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/res_company.py:0
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msgid "FON Authenticated Successfully!"
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msgstr "FON erfolgreich authentifiziert!"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_is_fon_authenticated
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msgid "FON Authenticated?"
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msgstr "FON authentifiziert?"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid "FON Credentials"
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msgstr "FON-Anmeldedaten"
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/res_company.py:0
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msgid ""
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"FON participation id should NOT be shorter than 8 characters, please enter "
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"correct participation id"
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msgstr ""
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"Die FON-Teilnahme-ID sollte mindestens 8 Zeichen lang sein. Geben Sie die "
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"korrekte Teilnahme-ID ein."
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/res_company.py:0
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msgid ""
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"FON user id should NOT be shorter than 5 characters, please enter correct "
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"user id"
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msgstr ""
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"Die FON-Benutzer-ID sollte mindestens 5 Zeichen lang sein. Geben Sie die "
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"korrekte Benutzer-ID ein."
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/res_company.py:0
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msgid ""
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"FON user id should NOT be shorter than 5 characters, please verify your pin"
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msgstr ""
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"Die FON-Benutzer-ID sollte mindestens 5 Zeichen lang sein. Überprüfen Sie "
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"Ihre PIN."
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#. module: l10n_at_pos
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#: model:ir.ui.menu,name:l10n_at_pos.pos_fiskaly_reports
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid "Fiskaly"
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msgstr "Fiskaly"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_fiskaly_api_key
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msgid "Fiskaly API Key (AUT)"
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msgstr "Fiskaly-API-Schlüssel (AUT)"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_fiskaly_api_secret
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msgid "Fiskaly API Secret (AUT)"
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msgstr "Fiskaly-API-Geheimnis (AUT)"
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/fiskaly_client.py:0
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msgid "Fiskaly API request failed, %s"
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msgstr "Anfrage an Fiskaly-API fehlgeschlagen, %s"
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/res_company.py:0
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msgid "Fiskaly Authentication Successful!"
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msgstr "Fiskaly-Authentifizierung erfolgreich!"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_config__l10n_at_cash_regid
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msgid "Fiskaly Cash Register ID"
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msgstr "Fiskaly-Kassen-ID"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid "Fiskaly Credentials"
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msgstr "Fiskaly-Anmeldedaten"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_pos_fiskaly_details_wizard
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msgid "Fiskaly DEP7 Report"
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msgstr "DEP7-Bericht von Fiskaly"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/receipt_header/receipt_header.xml:0
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msgid "Fiskaly Receipt No:"
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msgstr "Fiskaly-Belegnr.:"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_order__l10n_at_pos_order_receipt_number
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msgid "Fiskaly Receipt Number"
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msgstr "Fiskaly-Belegnummer"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/receipt_header/receipt_header.xml:0
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msgid "Fiskaly Register ID:"
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msgstr "Fiskaly-Kassen-ID:"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_pos_company_scuid
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msgid "Fiskaly SCU id (uuid)"
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msgstr "Fiskaly-SCU-ID (UUID)"
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/fiskaly_client.py:0
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msgid "Fiskaly authentication failed: %s"
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msgstr "Fiskaly-Authentifizierung ist fehlgeschlagen: %s"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid ""
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"Fiskaly credentials are now managed by Odoo. Please regenerate your "
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"credentials for this company."
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msgstr ""
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"Die Fiskaly-Anmeldedaten werden nun von Odoo verwaltet. Generieren Sie Ihre "
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"Anmeldedaten für dieses Unternehmen neu."
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_fiskaly_organization_id
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msgid "Fiskaly organization identifier"
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msgstr "Fiskaly-Organisationskennung"
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#. module: l10n_at_pos
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#: model:ir.model.fields,help:l10n_at_pos.field_pos_order__l10n_at_pos_order_receipt_id
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msgid "Fiskaly receipt identifier for this order"
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msgstr "Fiskaly-Belegnummer für diesen Auftrag"
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#. module: l10n_at_pos
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#: model:ir.model.fields,help:l10n_at_pos.field_pos_order__l10n_at_pos_order_receipt_number
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msgid "Fiskaly receipt number for this order"
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msgstr "Fiskaly-Belegnummer für diesen Auftrag"
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#. module: l10n_at_pos
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#: model:ir.model.fields,help:l10n_at_pos.field_pos_order__l10n_at_pos_order_receipt_qr_data
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msgid "Fiskaly receipt signature QRdata for this order"
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msgstr "QR-Daten von Fiskaly-Belegsignatur für diesen Auftrag"
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#. module: l10n_at_pos
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#: model:ir.model.fields,help:l10n_at_pos.field_pos_order__is_fiskaly_order_receipt_signed
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msgid "Fiskaly receipt signature status for this order"
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msgstr "Status der Fiskaly-Belegunterschrift für diesen Auftrag"
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/fiskaly_client.py:0
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msgid "Fiskaly schema validation error, %s"
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msgstr "Fiskaly-Schema-Validierungsfehler, %s"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid "Generate Credentials"
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msgstr "Anmeldedaten generieren"
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#. module: l10n_at_pos
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#: model:ir.model,name:l10n_at_pos.model_report_l10n_at_pos_report_config_audit_template
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msgid "Get DEP7 Report for Session."
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msgstr "Fordern Sie den DEP7-Bericht für die Sitzung an."
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/res_company.py:0
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msgid "Go to Point of Sale"
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msgstr "Zum Kassensystem"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
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msgid "Gross Amount Reduced 1"
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msgstr "Bruttobetrag reduziert 1"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
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msgid "Gross Amount Reduced 2"
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msgstr "Bruttobetrag reduziert 2"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
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msgid "Gross Amount Special"
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msgstr "Bruttobetrag Spezial"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
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msgid "Gross Amount Standard"
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msgstr "Bruttobetrag Standard"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
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msgid "Gross Amount Zero"
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msgstr "Bruttobetrag Null"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_config__id
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_fiskaly_details_wizard__id
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_order__id
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_session__id
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#: model:ir.model.fields,field_description:l10n_at_pos.field_report_l10n_at_pos_report_config_audit_template__id
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_at_pos
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#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
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msgid ""
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"It will generate a new API key and secret or retrieve an existing one if "
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"unavailable in the system. Would you like to proceed?"
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msgstr ""
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"Es wird ein neuer API-Schlüssel und ein neues Geheimnis generiert oder ein "
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"vorhandener abgerufen, falls dieser im System nicht verfügbar ist. Möchten "
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"Sie fortfahren?"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_fiskaly_details_wizard__write_uid
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msgid "Last Updated by"
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msgstr "Zuletzt aktualisiert von"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_fiskaly_details_wizard__write_date
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msgid "Last Updated on"
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msgstr "Zuletzt aktualisiert am"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/app/components/closing_receipt.xml:0
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msgid "Logo"
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msgstr "Logo"
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_is_odoo_managed_org
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msgid "Managed By Odoo"
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msgstr "Durch Odoo verwaltet"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/app/components/popup/date_selection_popup/date_selection_popup.xml:0
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msgid "Monthly"
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msgstr "Monatlich"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
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msgid "Monthly / Yearly Receipts"
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msgstr "Monatliche/jährliche Belege"
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/pos_config.py:0
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msgid "No closing receipt found for the selected period."
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msgstr ""
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"Für den ausgewählten Zeitraum konnte kein Abschlussbeleg gefunden werden."
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
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msgid "No data found!"
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msgstr "Keine Daten gefunden!"
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#. module: l10n_at_pos
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#. odoo-javascript
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#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
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msgid "No printer connected to print the receipt"
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msgstr "Es ist kein Drucker verbunden, um den Beleg zu drucken."
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/pos_order.py:0
|
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msgid ""
|
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"No unsigned orders are found for the sessions synced with fiskaly of this "
|
|
"company among the selected orders."
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msgstr ""
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"Unter den ausgewählten Bestellungen wurden keine nicht signierten Auftrag "
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"für die mit fiskaly synchronisierten Sitzungen dieses Unternehmens gefunden."
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_fon_participant_id
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msgid "Participation Identifier"
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msgstr "Teilnahme-ID"
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/pos_config.py:0
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msgid "Please Authenticate FON first from the company form."
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msgstr "Authentifizieren Sie FON zunächst über das Unternehmensformular."
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#. module: l10n_at_pos
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#. odoo-python
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#: code:addons/l10n_at_pos/models/pos_session.py:0
|
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msgid ""
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|
"Please authenticate Fiskaly credentials & FON before starting any session."
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msgstr ""
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"Authentifizieren Sie Ihre Fiskaly-Anmeldedaten und FON, bevor Sie eine "
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"Sitzung starten."
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|
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#. module: l10n_at_pos
|
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#. odoo-python
|
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#: code:addons/l10n_at_pos/models/res_company.py:0
|
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msgid ""
|
|
"Please close and validate the following open PoS Sessions before generating "
|
|
"Fiskaly Credentials.\n"
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"Open sessions: %s"
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msgstr ""
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|
"Bitte schließen und validieren Sie die folgenden offenen Kassensitzungen, "
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"bevor Sie Fiskaly-Anmeldedaten generieren.\n"
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"Offene Sitzungen: %s"
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|
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#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/res_company.py:0
|
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msgid "Please enter a valid Austrian VAT number in the format ATU12345678"
|
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msgstr ""
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|
"Geben Sie eine gültige österreichische UID-Nummer im Format ATU12345678 ein."
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|
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#. module: l10n_at_pos
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#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_fiskaly_details_wizard__pos_config_ids
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msgid "Point of Sale"
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msgstr "Kassensystem"
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#. module: l10n_at_pos
|
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#: model:ir.model,name:l10n_at_pos.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Kassensystem-Konfiguration"
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|
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#. module: l10n_at_pos
|
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#: model:ir.model,name:l10n_at_pos.model_pos_order
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msgid "Point of Sale Orders"
|
|
msgstr "Kassenaufträge"
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|
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#. module: l10n_at_pos
|
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#: model:ir.model,name:l10n_at_pos.model_pos_session
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msgid "Point of Sale Session"
|
|
msgstr "Kassensitzung"
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|
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#. module: l10n_at_pos
|
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#: model:ir.model,name:l10n_at_pos.model_pos_fiskaly_details_wizard
|
|
msgid "Point of Sale fiskaly Details Report"
|
|
msgstr "Fiskaly-Bericht zu Details des Kassensystems"
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|
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#. module: l10n_at_pos
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_at_pos/static/src/app/components/closing_receipt.xml:0
|
|
msgid "Powered by Odoo"
|
|
msgstr "Powered by Odoo"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_at_pos/static/src/app/components/popup/date_selection_popup/date_selection_popup.js:0
|
|
#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_pos_fiskaly_details_wizard
|
|
msgid "Print"
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|
msgstr "Drucken"
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|
|
|
#. module: l10n_at_pos
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
|
|
msgid "Print closing receipts"
|
|
msgstr "Abschlussbelege drucken"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/navbar/navbar.js:0
|
|
msgid "Printing Error"
|
|
msgstr "Druckfehler"
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|
|
|
#. module: l10n_at_pos
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_at_pos/static/src/overrirde/point_of_sale/components/order_receipt/order_receipt.xml:0
|
|
msgid "QR Code"
|
|
msgstr "QR-Code"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_at_pos/static/src/app/components/closing_receipt.xml:0
|
|
msgid "Receipt Number:"
|
|
msgstr "Belegnummer:"
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|
|
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#. module: l10n_at_pos
|
|
#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_order__is_fiskaly_order_receipt_signed
|
|
msgid "Receipt Signed?"
|
|
msgstr "Beleg gezeichnet?"
|
|
|
|
#. module: l10n_at_pos
|
|
#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_order__l10n_at_pos_order_receipt_id
|
|
msgid "Receipt UUID"
|
|
msgstr "UUID des Belegs"
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|
|
|
#. module: l10n_at_pos
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_at_pos/static/src/app/components/closing_receipt.xml:0
|
|
msgid "SCU id:"
|
|
msgstr "SCU-ID:"
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|
|
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#. module: l10n_at_pos
|
|
#: model:ir.actions.server,name:l10n_at_pos.pos_order_sign_receipts
|
|
msgid "Sign Order"
|
|
msgstr "Auftrag unterzeichnen"
|
|
|
|
#. module: l10n_at_pos
|
|
#: model:ir.model.fields,field_description:l10n_at_pos.field_pos_fiskaly_details_wizard__start_date
|
|
msgid "Start Date"
|
|
msgstr "Startdatum"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/res_company.py:0
|
|
msgid "Street"
|
|
msgstr "Straße"
|
|
|
|
#. module: l10n_at_pos
|
|
#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_pos_is_tax_exempted
|
|
msgid "Tax exempted?"
|
|
msgstr "Steuerbefreit?"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_at_pos/static/src/app/components/closing_receipt.xml:0
|
|
msgid "Tel:"
|
|
msgstr "Tel.:"
|
|
|
|
#. module: l10n_at_pos
|
|
#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_pos_test_mode
|
|
msgid "Test Fiskaly"
|
|
msgstr "Fiskaly testen"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/res_company.py:0
|
|
msgid "The VAT should not be empty"
|
|
msgstr "Die USt. sollte nicht leer sein"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/res_company.py:0
|
|
msgid "The city should not be empty"
|
|
msgstr "Die Stadt sollte nicht leer sein"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/pos_session.py:0
|
|
msgid "The currency rounding should be 0.01 to start a session with Fiskaly."
|
|
msgstr ""
|
|
"Die Währungsrundung sollte 0,01 betragen, um eine Sitzung mit Fiskaly zu "
|
|
"beginnen."
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/res_company.py:0
|
|
msgid ""
|
|
"The following companies have missing details required to use Fiskaly:\n"
|
|
"%s"
|
|
msgstr ""
|
|
"Bei den folgenden Unternehmen fehlen Angaben, die für die Nutzung von "
|
|
"Fiskaly erforderlich sind:\n"
|
|
"%s"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/res_company.py:0
|
|
msgid "The name should be at least 3 characters long"
|
|
msgstr "Der Name sollte mindestens aus 3 Zeichen bestehen."
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/res_company.py:0
|
|
msgid "The street should not be empty"
|
|
msgstr "Die Straße sollte nicht leer sein"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/res_company.py:0
|
|
msgid "The zip should not be empty"
|
|
msgstr "Die PLZ sollte nicht leer sein"
|
|
|
|
#. module: l10n_at_pos
|
|
#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_fon_user_id
|
|
msgid "User Identifier"
|
|
msgstr "Benutzer-ID"
|
|
|
|
#. module: l10n_at_pos
|
|
#: model:ir.model.fields,field_description:l10n_at_pos.field_res_company__l10n_at_fon_user_pin
|
|
msgid "User Pin"
|
|
msgstr "Benutzer-PIN"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-python
|
|
#: code:addons/l10n_at_pos/models/res_company.py:0
|
|
msgid "VAT"
|
|
msgstr "MEHRWERTSTEUER"
|
|
|
|
#. module: l10n_at_pos
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_at_pos/static/src/app/components/popup/date_selection_popup/date_selection_popup.xml:0
|
|
msgid "Yearly"
|
|
msgstr "Jährlich"
|
|
|
|
#. module: l10n_at_pos
|
|
#: model_terms:ir.ui.view,arch_db:l10n_at_pos.view_company_form
|
|
msgid ""
|
|
"Your Fiskaly credentials are configured, but you are not authenticated. "
|
|
"Please try to authenticate again."
|
|
msgstr ""
|
|
"Ihre Fiskaly-Anmeldedaten sind konfiguriert, jedoch sind Sie nicht "
|
|
"authentifiziert. Versuchen Sie, sich erneut zu authentifizieren."
|
|
|
|
#~ msgid "Fetched data is empty"
|
|
#~ msgstr "Die abgerufenen Daten sind leer"
|
|
|
|
#~ msgid "No printer found"
|
|
#~ msgstr "Kein Drucker gefunden"
|
|
|
|
#~ msgid ""
|
|
#~ "Please close and validate the following open PoS Sessions before "
|
|
#~ "authenticating FON.\n"
|
|
#~ "Open sessions: %s"
|
|
#~ msgstr ""
|
|
#~ "Schließen und validieren Sie die folgenden offenen Kassensitzungen, bevor "
|
|
#~ "Sie FON authentifizieren.\n"
|
|
#~ "Offene Sitzungen: %s"
|
|
|
|
#~ msgid "This is the entire Report of this cash register"
|
|
#~ msgstr "Dies ist der vollständige Bericht dieser Registrierkasse"
|
|
|
|
#~ msgid "Fiskaly Authenticated Successfully!"
|
|
#~ msgstr "Fiskaly erfolgreich authentifiziert!"
|