oca-ocb-sale/odoo-bringout-oca-ocb-pos_sale/pos_sale/i18n/de.po

# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_sale
#
# Translators:
# 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: 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"
"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/app/components/orderline/orderline.xml:0
msgid "(tax incl.)"
msgstr "(Steuer inkl.)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
msgid "<span style=\"margin: 0px 5px;\">:</span>"
msgstr "<span style=\"margin: 0px 5px;\">:</span>"

#. module: pos_sale
#. odoo-javascript
#: 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
#: 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
#: 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 ""
"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
#: 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/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?"

#. 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
msgid "Down Payment (POS)"
msgstr "Anzahlung (Kassensystem)"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__down_payment_details
msgid "Down Payment Details"
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-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/app/services/pos_store.js:0
msgid "Due balance: %s"
msgstr "Fälliger Saldo: %s"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.report_invoice_document
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"
msgstr "Abgerechnet"

#. module: pos_sale
#. odoo-javascript
#: 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. You can go to your point of sale configuration to choose one."
msgstr ""
"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
msgid "Linked POS Orders"
msgstr "Verknüpfte Kassenaufträge"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order_line__sale_order_origin_id
msgid "Linked Sale Order"
msgstr "Verknüpfter Verkaufsauftrag"

#. module: pos_sale
#. odoo-python
#: code:addons/pos_sale/models/pos_order.py:0
msgid "Linked Sale Orders"
msgstr "Verknüpfte Verkaufsaufträge"

#. module: pos_sale
#. odoo-javascript
#: 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.actions.act_window,name:pos_sale.pos_session_action_from_crm_team
msgid "Open Sessions"
msgstr "Offene Sitzungen"

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

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_line_ids
#: model:ir.model.fields,field_description:pos_sale.field_sale_order_line__pos_order_line_ids
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
#: model:ir.model,name:pos_sale.model_pos_config
msgid "Point of Sale Configuration"
msgstr "Kassensystem-Konfiguration"

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

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

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

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_crm_team__pos_config_ids
msgid "Point of Sales"
msgstr "Kassensystem"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_sale_order__pos_order_count
msgid "Pos Order Count"
msgstr "Anzahl Kassenaufträge"

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

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_product_template
msgid "Product"
msgstr "Produkt"

#. module: pos_sale
#. odoo-javascript
#: 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/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/app/components/orderline/orderline.xml:0
msgid "SO"
msgstr "Verkaufsauftrag"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_pos_order__sale_order_count
msgid "Sale Order Count"
msgstr "Anzahl Verkaufsaufträge"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales"
msgstr "Verkauf"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_report
msgid "Sales Analysis Report"
msgstr "Verkaufsanalysebericht"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order
msgid "Sales Order"
msgstr "Verkaufsauftrag"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "Verkaufsauftragszeile"

#. module: pos_sale
#: model:ir.model,name:pos_sale.model_crm_team
#: 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"

#. module: pos_sale
#: model:ir.model.fields,field_description:pos_sale.field_res_config_settings__pos_crm_team_id
msgid "Sales Team (PoS)"
msgstr "Verkaufsteam (Kassensystem)"

#. module: pos_sale
#: model_terms:ir.ui.view,arch_db:pos_sale.res_config_settings_view_form
msgid "Sales are reported to the following sales team"
msgstr "Die Verkäufe werden an das folgende Verkaufsteam gemeldet"

#. module: pos_sale
#. odoo-javascript
#: 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/app/services/pos_store.js:0
msgid "Settle the order"
msgstr "Auftrag abwickeln"

#. 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
#: 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_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
#: 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
#: 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 ""
"Transferred<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 ""
"Transferred<br/>\n"
"                            to POS"
msgstr ""
"Übertragen<br/>\n"
"                            in Kassensystem"

#. module: pos_sale
#. odoo-javascript
#: 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/app/services/pos_store.js:0
msgid "What do you want to do?"
msgstr "Was möchten Sie tun?"

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

#~ 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"