19.0 vanilla

2026-04-27 21:12:06 +02:00 · 2026-03-09 09:32:12 +01:00 · 2026-03-09 09:32:12 +01:00 · 73afc09215
commit 73afc09215
parent 79f83631d5
6267 changed files with 1534193 additions and 1130106 deletions
--- a/odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/de.po
+++ b/odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/de.po
@ -1,50 +1,47 @@
 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* pos_sale
-# 
+# * pos_sale
+#
 # Translators:
-# Martin Trigaux, 2023
-# Wil Odoo, 2024
-# Larissa Manderfeld, 2024
-# 
+# Martin Trigaux, 2022
+# Larissa Manderfeld, 2023
+#
+# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
+# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-02-06 13:31+0000\n"
-"PO-Revision-Date: 2022-09-22 05:54+0000\n"
-"Last-Translator: Larissa Manderfeld, 2024\n"
-"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
+"POT-Creation-Date: 2026-02-13 18:35+0000\n"
+"PO-Revision-Date: 2026-02-19 15:10+0000\n"
+"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
+"Language-Team: German <https://translate.odoo.com/projects/odoo-19/pos_sale/"
+"de/>\n"
+"Language: de\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Language: de\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.14.3\n"
+
+#. module: pos_sale
+#. odoo-python
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid "%(line_description)s (Cancelled)"
+msgstr "%(line_description)s (storniert)"
+
+#. module: pos_sale
+#. odoo-python
+#: code:addons/pos_sale/models/account_move.py:0
+msgid "%(old_name)s (Cancelled)"
+msgstr "%(old_name)s (storniert)"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "(left:"
-msgstr "(verbleibend:"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
 msgid "(tax incl.)"
 msgstr "(Steuer inkl.)"

-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Down Payment Product</span>"
-msgstr "<span class=\"o_form_label\">Anzahlung Produkt</span>"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
-msgid "<span class=\"o_form_label\">Sales Team</span>"
-msgstr "<span class=\"o_form_label\">Verkaufsteam</span>"
-
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
 msgid "<span style=\"margin: 0px 5px;\">:</span>"
@ -52,94 +49,94 @@ msgstr "<span style=\"margin: 0px 5px;\">:</span>"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "A new order has been created."
 msgstr "Ein neuer Auftrag wurde erstellt."

 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Apply a down payment"
-msgstr "Eine Anzahlung anwenden"
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__amount_unpaid
+msgid "Amount To Pay In POS"
+msgstr "Zu bezahlender Betrag im Kassensystem"

 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Back"
-msgstr "Zurück"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/MobileSaleOrderManagementScreen.xml:0
-#, python-format
-msgid "Back to list"
-msgstr "Zurück zur Liste"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Cancelled"
-msgstr "Abgebrochen"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
-#, python-format
-msgid "Cannot access order management screen if offline."
+#: model:ir.model.fields,help:pos_sale.field_sale_order__amount_unpaid
+msgid "Amount left to pay in POS to avoid double payment or double invoicing."
 msgstr ""
-"Der Bildschirm für die Auftragsverwaltung kann offline nicht aufgerufen "
-"werden."
+"Noch zu zahlender Betrag im Kassensystem, um doppelte Zahlungen oder "
+"doppelte Rechnungsstellung zu vermeiden."
+
+#. module: pos_sale
+#. odoo-javascript
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Apply a down payment (fixed amount)"
+msgstr "Eine Anzahlung anwenden (Festbetrag)"
+
+#. module: pos_sale
+#. odoo-javascript
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Apply a down payment (percentage)"
+msgstr "Eine Anzahlung anwenden (Prozent)"

 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_res_config_settings
 msgid "Config Settings"
 msgstr "Konfigurationseinstellungen"

+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: pos_sale
+#: model:ir.model,website_form_label:pos_sale.model_res_partner
+msgid "Create a Customer"
+msgstr "Kunden erstellen"
+
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order__currency_rate
 msgid "Currency Rate"
 msgstr "Wechselkurs"

-#. 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 "Customer"
-msgstr "Kunde"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Customer loading error"
-msgstr "Fehler beim Laden des Kunden"
-
-#. 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 "Date"
-msgstr "Datum"
-
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.message_body
 msgid "Delivered from"
 msgstr "Geliefert aus"

+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__qty_delivered
+msgid "Delivery Quantity"
+msgstr "Liefermenge"
+
+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_account_move__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_crm_team__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_config__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_pos_session__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_product_template__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_res_partner__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__display_name
+#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "Do you want to load the SN/Lots linked to the Sales Order?"
 msgstr ""
-"Möchten Sie die mit dem Verkaufsauftrag verbundenen Seriennummern/Lose "
-"laden?"
+"Möchten Sie die mit dem Verkaufsauftrag verbundenen Seriennummern/Lose laden?"
+
+#. module: pos_sale
+#. odoo-javascript
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Down Payment"
+msgstr "Anzahlung"

 #. module: pos_sale
 #: model:product.template,name:pos_sale.default_downpayment_product_product_template
@ -154,31 +151,49 @@ msgstr "Details zur Anzahlung"
 #. module: pos_sale
 #: model:ir.model.fields,field_description:pos_sale.field_pos_config__down_payment_product_id
 #: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_down_payment_product_id
+#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
 msgid "Down Payment Product"
 msgstr "Anzahlungsprodukt"

 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "E.g. customer: Steward, date: 2020-05-09"
-msgstr "z. B. Kunde: Steward, Datum: 2022-05-09"
+#. odoo-python
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid ""
+"Down payment (ref: %(order_reference)s on \n"
+" %(date)s)"
+msgstr ""
+"Anzahlung (Ref: %(order_reference)s am\n"
+" %(date)s)"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Error amount too high"
-msgstr "Fehler: Betrag zu hoch"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Due balance: %s"
+msgstr "Fälliger Saldo: %s"

 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ReceiptScreen/OrderReceipt.xml:0
 #: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
-#, python-format
 msgid "From"
 msgstr "Von"

+#. module: pos_sale
+#: model:ir.model.fields,field_description:pos_sale.field_account_move__id
+#: model:ir.model.fields,field_description:pos_sale.field_account_move_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_crm_team__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_config__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_pos_session__id
+#: model:ir.model.fields,field_description:pos_sale.field_product_template__id
+#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__id
+#: model:ir.model.fields,field_description:pos_sale.field_res_partner__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__id
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__id
+#: model:ir.model.fields,field_description:pos_sale.field_stock_picking__id
+msgid "ID"
+msgstr "ID"
+
 #. module: pos_sale
 #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__invoiced
 msgid "Invoiced"
@ -186,19 +201,28 @@ msgstr "Abgerechnet"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid ""
-"It seems that you didn't configure a down payment product in your point of sale.\n"
-"                        You can go to your point of sale configuration to choose one."
+"It seems that you didn't configure a down payment product in your point of "
+"sale. You can go to your point of sale configuration to choose one."
 msgstr ""
-"Es scheint, dass Sie in Ihrem Kassensystem kein Anzahlungsprodukt konfiguriert haben.\n"
-"Sie können in der Konfiguration Ihres Kassensystems ein solches Produkt auswählen."
+"Es scheint, dass Sie in Ihrem Kassensystem kein Anzahlungsprodukt "
+"konfiguriert haben. Sie können in der Konfiguration Ihres Kassensystems ein "
+"solches Produkt auswählen."
+
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_account_move
+msgid "Journal Entry"
+msgstr "Journalbuchung"
+
+#. module: pos_sale
+#: model:ir.model,name:pos_sale.model_account_move_line
+msgid "Journal Item"
+msgstr "Buchungszeile"

 #. module: pos_sale
 #. odoo-python
 #: code:addons/pos_sale/models/sale_order.py:0
-#, python-format
 msgid "Linked POS Orders"
 msgstr "Verknüpfte Kassenaufträge"

@ -210,68 +234,22 @@ msgstr "Verknüpfter Verkaufsauftrag"
 #. module: pos_sale
 #. odoo-python
 #: code:addons/pos_sale/models/pos_order.py:0
-#, python-format
 msgid "Linked Sale Orders"
 msgstr "Verknüpfte Verkaufsaufträge"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Locked"
-msgstr "Gesperrt"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderFetcher.js:0
-#: code:addons/pos_sale/static/src/js/SetSaleOrderButton.js:0
-#, python-format
-msgid "Network Error"
-msgstr "Netzwerkfehler"
-
-#. module: pos_sale
-#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_draft
-msgid "New"
-msgstr "Neu"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Next Order List"
-msgstr "Liste nächster Aufträge"
-
-#. 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 "No"
-msgstr "Nein"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "No down payment product"
 msgstr "Kein Anzahlungsprodukt"

-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_sessions_open_count
-msgid "Open POS Sessions"
-msgstr "Kassensitzungen öffnen"
-
 #. module: pos_sale
 #: model:ir.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
 msgid "Open Sessions"
 msgstr "Offene Sitzungen"

 #. 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
+#: model:ir.model.fields,field_description:pos_sale.field_sale_report__order_reference
 msgid "Order"
 msgstr "Auftrag"

@ -281,18 +259,16 @@ msgstr "Auftrag"
 msgid "Order lines Transfered to Point of Sale"
 msgstr "An das Kassensystem übertragene Auftragspositionen"

+#. module: pos_sale
+#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__order_reference__pos_order
+msgid "POS Order"
+msgstr "Kassenauftrag"
+
 #. module: pos_sale
 #: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__paid
 msgid "Paid"
 msgstr "Bezahlt"

-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Percentage of %s"
-msgstr "Anteil von %s"
-
 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_pos_config
 msgid "Point of Sale Configuration"
@ -324,58 +300,30 @@ msgid "Pos Order Count"
 msgstr "Anzahl Kassenaufträge"

 #. module: pos_sale
-#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__pos_done
+#: model:ir.model.fields.selection,name:pos_sale.selection__sale_report__state__done
 msgid "Posted"
 msgstr "Gebucht"

 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderManagementControlPanel.xml:0
-#, python-format
-msgid "Previous Order List"
-msgstr "Vorherige Auftragsliste"
+#: model:ir.model,name:pos_sale.model_product_template
+msgid "Product"
+msgstr "Produkt"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
-msgid "Products not available in POS"
-msgstr "Produkte im Kassensystem nicht verfügbar"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Quotation"
-msgstr "Angebot"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
-#, python-format
-msgid "Quotation Sent"
-msgstr "Angebot gesendet"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
 msgid "Quotation/Order"
 msgstr "Angebot/Auftrag"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "SN/Lots Loading"
 msgstr "SN/Lose werden geladen"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#: code:addons/pos_sale/static/src/xml/ProductScreen/Orderline.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/orderline/orderline.xml:0
 msgid "SO"
 msgstr "Verkaufsauftrag"

@ -395,10 +343,7 @@ msgid "Sales Analysis Report"
 msgstr "Verkaufsanalysebericht"

 #. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderRow.js:0
 #: model:ir.model,name:pos_sale.model_sale_order
-#, python-format
 msgid "Sales Order"
 msgstr "Verkaufsauftrag"

@ -412,6 +357,7 @@ msgstr "Verkaufsauftragszeile"
 #: model:ir.model.fields,field_description:pos_sale.field_pos_config__crm_team_id
 #: model:ir.model.fields,field_description:pos_sale.field_pos_order__crm_team_id
 #: model:ir.model.fields,field_description:pos_sale.field_pos_session__crm_team_id
+#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
 msgid "Sales Team"
 msgstr "Verkaufsteam"

@ -427,82 +373,26 @@ msgstr "Die Verkäufe werden an das folgende Verkaufsteam gemeldet"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderRow.xml:0
-#, python-format
-msgid "Salesman"
-msgstr "Verkäufer"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/OrderManagementScreen/SaleOrderList.xml:0
-#, python-format
-msgid "Salesperson"
-msgstr "Verkäufer"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
-msgid "Session Running"
-msgstr "Sitzung läuft"
-
-#. module: pos_sale
-#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_order_amount_total
-msgid "Session Sale Amount"
-msgstr "Anzahl Sitzungsverkäufe"
-
-#. module: pos_sale
-#: model_terms:ir.ui.view,arch_db:pos_sale.crm_team_view_kanban_dashboard
-msgid "Sessions Running"
-msgstr "Laufende Sitzungen"
-
-#. module: pos_sale
-#. odoo-javascript
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#: code:addons/pos_sale/static/src/xml/SetSaleOrderButton.xml:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/components/screens/product_screen/control_buttons/control_buttons.xml:0
 msgid "Set Sale Order"
 msgstr "Verkaufsauftrag setzen"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 msgid "Settle the order"
 msgstr "Auftrag abwickeln"

-#. module: pos_sale
-#. odoo-javascript
-#: 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 ""
@ -511,13 +401,6 @@ msgid ""
 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
@ -535,16 +418,7 @@ msgstr "Dieses Produkt wird bei Anzahlung angewendet"
 #: 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"
+msgstr "Dieses Produkt wird als Anzahlung für einen Verkaufsauftrag verwendet."

 #. module: pos_sale
 #: model:ir.model,name:pos_sale.model_stock_picking
@ -554,7 +428,7 @@ 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"
+"Transferred<br/>\n"
 "                                from Sale"
 msgstr ""
 "Übertragen<br/>\n"
@ -563,46 +437,143 @@ msgstr ""
 #. module: pos_sale
 #: model_terms:ir.ui.view,arch_db:pos_sale.view_order_form_inherit_pos_sale
 msgid ""
-"Transfered<br/>\n"
-"                                to POS"
+"Transferred<br/>\n"
+"                            to POS"
 msgstr ""
 "Übertragen<br/>\n"
-"                               an Kassensystem"
+"                            in 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"
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
+msgid "Warning for %s"
+msgstr "Warnung für %s"

 #. module: pos_sale
 #. odoo-javascript
-#: code:addons/pos_sale/static/src/js/OrderManagementScreen/SaleOrderManagementScreen.js:0
-#, python-format
+#: code:addons/pos_sale/static/src/app/services/pos_store.js:0
 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"
+#. odoo-python
+#: code:addons/pos_sale/models/pos_order.py:0
+#: code:addons/pos_sale/models/sale_order.py:0
+msgid "id"
+msgstr "ID"

-#. 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."
+#~ msgid "(left:"
+#~ msgstr "(links:"
+
+#~ msgid "Back"
+#~ msgstr "Zurück"
+
+#~ msgid "Back to list"
+#~ msgstr "Zurück zur Liste"
+
+#~ msgid "Cancelled"
+#~ msgstr "Abgebrochen"
+
+#~ msgid "Customer"
+#~ msgstr "Kunde"
+
+#~ msgid "Customer loading error"
+#~ msgstr "Fehler beim Laden des Kunden"
+
+#~ msgid "Date"
+#~ msgstr "Datum"
+
+#~ msgid "E.g. customer: Steward, date: 2020-05-09"
+#~ msgstr "z.B. Kunde: Steward, Datum: 2022-05-09"
+
+#~ msgid ""
+#~ "It seems that you didn't configure a down payment product in your point "
+#~ "of sale.\n"
+#~ "                        You can go to your point of sale configuration to "
+#~ "choose one."
+#~ msgstr ""
+#~ "Es scheint, dass Sie in Ihrem Kassensystem kein Anzahlungsprodukt "
+#~ "konfiguriert haben.\n"
+#~ "Sie können in der Konfiguration Ihres Kassensystems ein solches Produkt "
+#~ "auswählen."
+
+#~ msgid "Locked"
+#~ msgstr "Gesperrt"
+
+#~ msgid "New"
+#~ msgstr "Neu"
+
+#~ msgid "Next Order List"
+#~ msgstr "Liste nächster Aufträge"
+
+#~ msgid "No"
+#~ msgstr "Nein"
+
+#~ msgid "Open POS Sessions"
+#~ msgstr "PoS-Sitzungen öffnen"
+
+#~ msgid "Previous Order List"
+#~ msgstr "Vorherige Auftragsliste"
+
+#~ msgid "Products not available in POS"
+#~ msgstr "Produkte im Kassensystem nicht verfügbar"
+
+#~ msgid "Quotation"
+#~ msgstr "Angebot"
+
+#~ msgid "Quotation Sent"
+#~ msgstr "Angebot gesendet"
+
+#~ msgid "Salesman"
+#~ msgstr "Verkäufer"
+
+#~ msgid "Salesperson"
+#~ msgstr "Verkäufer"
+
+#~ msgid "Session Running"
+#~ msgstr "Sitzung läuft"
+
+#~ msgid "Session Sale Amount"
+#~ msgstr "Anzahl der Sitzungsverkäufe"
+
+#~ msgid "Sessions Running"
+#~ msgstr "Laufende Sitzungen"
+
+#~ 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 Kundenauftrag sind nicht in POS verfügbar. "
+#~ "Möchten Sie diese importieren?"
+
+#~ msgid "State"
+#~ msgstr "Status"
+
+#~ msgid "The amount due from the sale order."
+#~ msgstr "Der fällige Betrag aus dem Verkaufsauftrag."
+
+#~ msgid "There was a problem in loading the %s customer."
+#~ msgstr "Es gab ein Problem beim Laden des Kunden %s."
+
+#~ msgid "Total"
+#~ msgstr "Gesamt"
+
+#~ msgid ""
+#~ "Transfered<br/>\n"
+#~ "                                from Sale"
+#~ msgstr ""
+#~ "Übertragen<br/>\n"
+#~ "                                aus Sale"
+
+#~ msgid ""
+#~ "Transfered<br/>\n"
+#~ "                                to POS"
+#~ msgstr ""
+#~ "Übertragen<br/>\n"
+#~ "                               an PoS"
+
+#~ msgid "Unpaid Amount"
+#~ msgstr "Unbezahlter Betrag"
+
+#~ msgid "Yes"
+#~ msgstr "Ja"