377 lines
13 KiB
Gettext
377 lines
13 KiB
Gettext
# 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."
|