609 lines
19 KiB
Plaintext
609 lines
19 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_sale
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#
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# Translators:
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# Martin Trigaux, 2023
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# Wil Odoo, 2024
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# Larissa Manderfeld, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:54+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "(left:"
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msgstr "(verbleibend:"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
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#, python-format
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msgid "(tax incl.)"
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msgstr "(Steuer inkl.)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Down Payment Product</span>"
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msgstr "<span class=\"o_form_label\">Anzahlung Produkt</span>"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "<span class=\"o_form_label\">Sales Team</span>"
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msgstr "<span class=\"o_form_label\">Verkaufsteam</span>"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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msgid "<span style=\"margin: 0px 5px;\">:</span>"
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msgstr "<span style=\"margin: 0px 5px;\">:</span>"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "A new order has been created."
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msgstr "Ein neuer Auftrag wurde erstellt."
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Apply a down payment"
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msgstr "Eine Anzahlung anwenden"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Back"
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msgstr "Zurück"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
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#, python-format
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msgid "Back to list"
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msgstr "Zurück zur Liste"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Cannot access order management screen if offline."
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msgstr ""
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"Der Bildschirm für die Auftragsverwaltung kann offline nicht aufgerufen "
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"werden."
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfigurationseinstellungen"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
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msgid "Currency Rate"
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msgstr "Wechselkurs"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Customer"
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msgstr "Kunde"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Customer loading error"
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msgstr "Fehler beim Laden des Kunden"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Date"
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msgstr "Datum"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.message_body
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msgid "Delivered from"
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msgstr "Geliefert aus"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Do you want to load the SN/Lots linked to the Sales Order?"
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msgstr ""
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"Möchten Sie die mit dem Verkaufsauftrag verbundenen Seriennummern/Lose "
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"laden?"
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#. module: pos_sale
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#: model:product.template,name:pos_sale.default_downpayment_product_product_template
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msgid "Down Payment (POS)"
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msgstr "Anzahlung (Kassensystem)"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
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msgid "Down Payment Details"
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msgstr "Details zur Anzahlung"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
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msgid "Down Payment Product"
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msgstr "Anzahlungsprodukt"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "E.g. customer: Steward, date: 2020-05-09"
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msgstr "z. B. Kunde: Steward, Datum: 2022-05-09"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Error amount too high"
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msgstr "Fehler: Betrag zu hoch"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
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#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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#, python-format
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msgid "From"
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msgstr "Von"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
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msgid "Invoiced"
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msgstr "Abgerechnet"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid ""
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"It seems that you didn't configure a down payment product in your point of sale.\n"
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" You can go to your point of sale configuration to choose one."
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msgstr ""
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"Es scheint, dass Sie in Ihrem Kassensystem kein Anzahlungsprodukt konfiguriert haben.\n"
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"Sie können in der Konfiguration Ihres Kassensystems ein solches Produkt auswählen."
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/sale_order.py:0
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#, python-format
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msgid "Linked POS Orders"
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msgstr "Verknüpfte Kassenaufträge"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
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msgid "Linked Sale Order"
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msgstr "Verknüpfter Verkaufsauftrag"
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#. module: pos_sale
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#. odoo-python
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#: code:addons/pos_sale/models/pos_order.py:0
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#, python-format
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msgid "Linked Sale Orders"
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msgstr "Verknüpfte Verkaufsaufträge"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Locked"
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msgstr "Gesperrt"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
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#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
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#, python-format
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msgid "Network Error"
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msgstr "Netzwerkfehler"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
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msgid "New"
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msgstr "Neu"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Next Order List"
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msgstr "Liste nächster Aufträge"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "No"
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msgstr "Nein"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "No down payment product"
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msgstr "Kein Anzahlungsprodukt"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
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msgid "Open POS Sessions"
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msgstr "Kassensitzungen öffnen"
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#. module: pos_sale
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#: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
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msgid "Open Sessions"
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msgstr "Offene Sitzungen"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Order"
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msgstr "Auftrag"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
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msgid "Order lines Transfered to Point of Sale"
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msgstr "An das Kassensystem übertragene Auftragspositionen"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
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msgid "Paid"
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msgstr "Bezahlt"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Percentage of %s"
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msgstr "Anteil von %s"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "Kassensystem-Konfiguration"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "Kassenauftragszeilen"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "Kassenverkäufe"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_pos_session
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msgid "Point of Sale Session"
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msgstr "Kassensitzung"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
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msgid "Point of Sales"
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msgstr "Kassensystem"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
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msgid "Pos Order Count"
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msgstr "Anzahl Kassenaufträge"
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#. module: pos_sale
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#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
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msgid "Posted"
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msgstr "Gebucht"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
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#, python-format
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msgid "Previous Order List"
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msgstr "Vorherige Auftragsliste"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "Products not available in POS"
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msgstr "Produkte im Kassensystem nicht verfügbar"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Quotation"
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msgstr "Angebot"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#, python-format
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msgid "Quotation Sent"
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msgstr "Angebot gesendet"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
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#, python-format
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msgid "Quotation/Order"
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msgstr "Angebot/Auftrag"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
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msgid "SN/Lots Loading"
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msgstr "SN/Lose werden geladen"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
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#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
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#, python-format
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msgid "SO"
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msgstr "Verkaufsauftrag"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
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msgid "Sale Order Count"
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msgstr "Anzahl Verkaufsaufträge"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales"
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msgstr "Verkauf"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_report
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msgid "Sales Analysis Report"
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msgstr "Verkaufsanalysebericht"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
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#: model:ir.model,name:pos_sale.model_sale_order
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#, python-format
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msgid "Sales Order"
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msgstr "Verkaufsauftrag"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_sale_order_line
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msgid "Sales Order Line"
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msgstr "Verkaufsauftragszeile"
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#. module: pos_sale
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#: model:ir.model,name:pos_sale.model_crm_team
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#: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
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#: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
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msgid "Sales Team"
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msgstr "Verkaufsteam"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
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msgid "Sales Team (PoS)"
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msgstr "Verkaufsteam (Kassensystem)"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
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msgid "Sales are reported to the following sales team"
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msgstr "Die Verkäufe werden an das folgende Verkaufsteam gemeldet"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
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#, python-format
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msgid "Salesman"
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msgstr "Verkäufer"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
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#, python-format
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msgid "Salesperson"
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msgstr "Verkäufer"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
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msgid "Session Running"
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msgstr "Sitzung läuft"
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#. module: pos_sale
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#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
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msgid "Session Sale Amount"
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msgstr "Anzahl Sitzungsverkäufe"
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#. module: pos_sale
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#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
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msgid "Sessions Running"
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msgstr "Laufende Sitzungen"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
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#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
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#, python-format
|
|
msgid "Set Sale Order"
|
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msgstr "Verkaufsauftrag setzen"
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#. module: pos_sale
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#. odoo-javascript
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
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#, python-format
|
|
msgid "Settle the order"
|
|
msgstr "Auftrag abwickeln"
|
|
|
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#. module: pos_sale
|
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#. odoo-javascript
|
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#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"Some of the products in your Sale Order are not available in POS, do you "
|
|
"want to import them?"
|
|
msgstr ""
|
|
"Einige der Produkte in Ihrem Verkaufsauftrag sind nicht im Kassensystem "
|
|
"verfügbar. Möchten Sie diese importieren?"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_line_id
|
|
msgid "Source Sale Order Line"
|
|
msgstr "Ursprung der Verkaufsauftragszeile"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
|
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
|
#, python-format
|
|
msgid "State"
|
|
msgstr "Bundesland"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_report__state
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
|
|
msgid "The amount due from the sale order."
|
|
msgstr "Der fällige Betrag aus dem Verkaufsauftrag."
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_order__currency_rate
|
|
msgid ""
|
|
"The rate of the currency to the currency of rate applicable at the date of "
|
|
"the order"
|
|
msgstr ""
|
|
"Der zum Zeitpunkt des Auftrags geltende Wechselkurs zur Währung des Kurses"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid "There was a problem in loading the %s customer."
|
|
msgstr "Es gab ein Problem beim Laden des Kunden %s."
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_config__crm_team_id
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_session__crm_team_id
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_crm_team_id
|
|
msgid "This Point of sale's sales will be related to this Sales Team."
|
|
msgstr ""
|
|
"Die Verkäufe dieses Kassensystems sind mit diesem Verkaufsteam verknüpft."
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
|
|
msgid "This product will be applied when down payment is made"
|
|
msgstr "Dieses Produkt wird bei Anzahlung angewendet"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,help:pos_sale.field_pos_config__down_payment_product_id
|
|
#: model:ir.model.fields,help:pos_sale.field_res_config_settings__pos_down_payment_product_id
|
|
msgid "This product will be used as down payment on a sale order."
|
|
msgstr ""
|
|
"Dieses Produkt wird als Anzahlung für einen Verkaufsauftrag verwendet."
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
|
|
#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
|
|
#, python-format
|
|
msgid "Total"
|
|
msgstr "Gesamt"
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model,name:pos_sale.model_stock_picking
|
|
msgid "Transfer"
|
|
msgstr "Transfer"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_pos_order_form_inherit_pos_sale
|
|
msgid ""
|
|
"Transfered<br/>\n"
|
|
" from Sale"
|
|
msgstr ""
|
|
"Übertragen<br/>\n"
|
|
" aus Verkauf"
|
|
|
|
#. module: pos_sale
|
|
#: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
|
|
msgid ""
|
|
"Transfered<br/>\n"
|
|
" to POS"
|
|
msgstr ""
|
|
"Übertragen<br/>\n"
|
|
" an Kassensystem"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
|
|
#, python-format
|
|
msgid "Unable to fetch orders if offline."
|
|
msgstr "Bestellungen können offline nicht angenommen werden."
|
|
|
|
#. module: pos_sale
|
|
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
|
|
msgid "Unpaid Amount"
|
|
msgstr "Unbezahlter Betrag"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid "What do you want to do?"
|
|
msgstr "Was möchten Sie tun?"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid "Yes"
|
|
msgstr "Ja"
|
|
|
|
#. module: pos_sale
|
|
#. odoo-javascript
|
|
#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
|
|
#, python-format
|
|
msgid ""
|
|
"You have tried to charge a down payment of %s but only %s remains to be "
|
|
"paid, %s will be applied to the purchase order line."
|
|
msgstr ""
|
|
"Sie haben versucht, eine Anzahlung von %s zu berechnen, aber nur %s sind "
|
|
"noch zu zahlen, %s wird auf die Auftragszeile angewendet."
|