2633 lines
65 KiB
Plaintext
2633 lines
65 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * point_of_sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-03 16:58+0000\n"
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"PO-Revision-Date: 2011-03-07 18:12+0000\n"
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"Last-Translator: Steffi Frank (Bremskerl, DE) <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-03-08 04:47+0000\n"
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"X-Generator: Launchpad (build 12351)\n"
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#. module: point_of_sale
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#: field:pos.discount,discount_notes:0
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msgid "Discount Notes"
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msgstr "Rabatthinweis"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
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msgid "Sales by day"
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msgstr "Verkäufe nach Tagen"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_pos_confirm
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msgid "Point of Sale Confirm"
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msgstr "Point of Sale"
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#. module: point_of_sale
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#: wizard_button:pos.discount,init,apply_discount:0
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msgid "Apply Discount"
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msgstr "Rabatt anwenden"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Set to draft"
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msgstr "Setze auf Entwurf"
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#. module: point_of_sale
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#: field:report.transaction.pos,product_nb:0
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msgid "Product Nb."
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msgstr "Produkt Nummer"
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#. module: point_of_sale
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#: model:ir.module.module,shortdesc:point_of_sale.module_meta_information
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msgid "Point Of Sale"
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msgstr "Point Of Sale"
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#. module: point_of_sale
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#: view:report.pos.order:0
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msgid "Today"
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msgstr "Heute"
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#. module: point_of_sale
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#: wizard_view:pos.add_product,init:0
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msgid "Add product :"
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msgstr "Produkt hinzufügen:"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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msgid "All Cashboxes Of the day :"
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msgstr "Alle Kassenblätter des Tages:"
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#. module: point_of_sale
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#: view:pos.box.entries:0
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msgid "Put Money"
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msgstr "Ausgabe"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_cash_register_all
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#: model:ir.ui.menu,name:point_of_sale.menu_report_cash_register_all
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msgid "Register Analysis"
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msgstr "Auswertungen Point of Sale"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_detail
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msgid "Details of Sales"
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msgstr "Verkauf Details"
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#. module: point_of_sale
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#: view:pos.close.statement:0
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msgid "Are you sure you want to close the statements ?"
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msgstr "Sind Sie sicher, dass Sie die Kassenkontoauszüge beenden wollen?"
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#. module: point_of_sale
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#: wizard_view:pos.scan_product,init:0
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msgid "Scan product"
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msgstr "Scanne Produkt"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: field:report.cash.register,day:0
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#: view:report.pos.order:0
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#: field:report.pos.order,day:0
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msgid "Day"
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msgstr "Tag"
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#. module: point_of_sale
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#: wizard_view:pos.payment,ask_pay:0
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msgid "Add payment :"
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msgstr "Erfasse Zahlung:"
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#. module: point_of_sale
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#: view:report.cash.register:0
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#: view:report.pos.order:0
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msgid "My Sales"
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msgstr "Meine Verkäufe"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_box_out
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msgid "Box Out"
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msgstr "Kassenausgabe"
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#. module: point_of_sale
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#: report:pos.sales.user.today.current.user:0
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msgid "Today's Sales By Current User"
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msgstr "Heutige Verkäufe des derzeitigen Benutzers"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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#: field:pos.payment,amount:0
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#: wizard_field:pos.payment,ask_pay,amount:0
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#: field:report.transaction.pos,amount:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.lines:0
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msgid "VAT"
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msgstr "USt."
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#. module: point_of_sale
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#: report:pos.invoice:0
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msgid "Origin"
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msgstr "Referenz"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Tax"
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msgstr "Steuern"
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#. module: point_of_sale
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#: view:report.transaction.pos:0
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msgid "Total Transaction"
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msgstr "Summe Transaktion"
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#. module: point_of_sale
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#: help:account.journal,special_journal:0
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msgid "Will put all the orders in waiting status till being accepted"
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msgstr ""
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"Alle Aufträge verbleiben im Status 'Unerledigt' bevor diese bestätigt werden."
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#. module: point_of_sale
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#: field:pos.order,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Total of the day"
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msgstr "Tagessumme"
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,average_price:0
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msgid "Average Price"
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msgstr "Durchschnittspreis"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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#: rml:pos.lines:0
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msgid "Disc. (%)"
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msgstr "Rabatt (%)"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Total discount"
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msgstr "Gesamt Rabatt"
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#. module: point_of_sale
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#: field:pos.order,state:0
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msgid "State"
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msgstr "Status"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment
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msgid "Add payment"
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msgstr "Erfasse Zahlung"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
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msgid "Sales by month"
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msgstr "Verkäufe nach Monaten"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_today
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#: view:report.sales.by.user.pos:0
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#: view:report.sales.by.user.pos.month:0
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msgid "Sales by User"
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msgstr "Verkäufe nach Benutzer"
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#. module: point_of_sale
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#: report:pos.invoice:0
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#: report:pos.payment.report:0
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msgid "Disc.(%)"
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msgstr "Rabatt (%)"
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#. module: point_of_sale
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#: field:pos.box.entries,ref:0
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#: field:pos.box.out,ref:0
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msgid "Ref"
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msgstr "Ref."
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#. module: point_of_sale
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#: view:report.pos.order:0
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#: field:report.pos.order,price_total:0
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msgid "Total Price"
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msgstr "Gesamtpreis"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Miscelleanous"
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msgstr "Verschiedenes"
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#. module: point_of_sale
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#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user
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#: report:pos.sales.user:0
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msgid "Sales Report"
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msgstr "Auswertung Verkäufe"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_discount.py:52
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#, python-format
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msgid "No Order Lines"
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msgstr "Keine Verkaufspositionen"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Other Information"
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msgstr "Weitere Informationen"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Product Type"
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msgstr "Produktart"
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#. module: point_of_sale
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#: view:pos.order:0
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#: view:pos.payment.report.date:0
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msgid "Dates"
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msgstr "Daten"
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#. module: point_of_sale
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#: field:res.company,company_discount:0
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msgid "Max Discount(%)"
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msgstr "Max. Rabatt (%)"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_open_config
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msgid "Cash register management"
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msgstr "Barkassen"
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#. module: point_of_sale
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#: code:addons/point_of_sale/pos.py:0
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#, python-format
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msgid "No valid pricelist line found !"
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msgstr "Keine gültige Preisliste gefunden"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.lines:0
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#: report:pos.payment.report:0
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#: report:pos.payment.report.date:0
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#: report:pos.payment.report.user:0
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#: report:pos.user.product:0
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msgid "["
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msgstr "["
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#. module: point_of_sale
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#: field:report.sales.by.margin.pos,total:0
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#: field:report.sales.by.margin.pos.month,total:0
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msgid "Margin"
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msgstr "Marge"
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#. module: point_of_sale
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#: field:pos.order.line,discount:0
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msgid "Discount (%)"
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msgstr "Rabatt (%)"
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#. module: point_of_sale
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#: view:pos.order.line:0
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msgid "Total qty"
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msgstr "Gesamt Menge"
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#. module: point_of_sale
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#: model:ir.model,name:point_of_sale.model_report_sales_by_user_pos_month
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msgid "Sales by user monthly"
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msgstr "Verkäufe des Monats nach Benutzer"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
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#, python-format
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msgid ""
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"You can not open a Cashbox for \"%s\".\n"
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"Please close its related cash register."
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msgstr ""
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"Sie können keine Barkasse für das Konto \"%s\" eröffnen.\n"
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"Bitte beenden Sie zuerst das zugehörige Kassenkonto."
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#. module: point_of_sale
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#: help:pos.order,user_salesman_id:0
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msgid "User who is logged into the system."
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msgstr "Angemeldeter Benutzer"
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#. module: point_of_sale
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#: field:product.product,income_pdt:0
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msgid "Product for Input"
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msgstr "Produkt für Einzahlung"
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#. module: point_of_sale
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#: report:pos.details:0
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#: report:pos.details_summary:0
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msgid "Mode of Payment"
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msgstr "Zahlungsmodus"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale
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msgid "Daily Operations"
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msgstr "Tagesvorfälle"
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Search Cash Statements"
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msgstr "Suche Kassenauszug"
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#. module: point_of_sale
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#: view:pos.confirm:0
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msgid "Are you sure you want to close your sales ?"
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msgstr "Sind Sie sicher, dass Sie Ihre Verkäufe abschliessen wollen?"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "August"
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msgstr "August"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "June"
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msgstr "Juni"
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#. module: point_of_sale
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#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_user_pos_month
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msgid "Sales by User Monthly"
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msgstr "Verkäufe nach Benutzer je Monat"
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#. module: point_of_sale
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#: field:pos.payment,payment_date:0
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msgid "Payment Date"
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msgstr "Datum Zahlung"
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#. module: point_of_sale
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#: report:account.statement:0
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Closing Date"
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msgstr "Kassenabschluss"
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#. module: point_of_sale
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#: selection:report.cash.register,month:0
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#: selection:report.pos.order,month:0
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msgid "October"
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msgstr "Oktober"
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#. module: point_of_sale
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#: field:account.bank.statement.line,am_out:0
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msgid "To count"
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msgstr "Berechnen"
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#. module: point_of_sale
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#: rml:pos.details:0
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#: rml:pos.details_summary:0
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msgid "Summary"
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msgstr "Zusammenfassung"
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#. module: point_of_sale
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#: view:pos.order:0
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msgid "Quotations"
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msgstr "Angebote"
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#. module: point_of_sale
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#: field:report.pos.order,delay_payment:0
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msgid "Delay Payment"
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msgstr "Zeit bis Zahlung"
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#. module: point_of_sale
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#: wizard_field:pos.add_product,init,quantity:0
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#: rml:pos.invoice:0
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#: rml:pos.lines:0
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#: field:pos.order.line,qty:0
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msgid "Quantity"
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msgstr "Menge"
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#. module: point_of_sale
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#: help:account.journal,auto_cash:0
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msgid "This field authorize the automatic creation of the cashbox"
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msgstr ""
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"Dieses Feld authorisiert eine automatische Generierung eines Kassenbuchs."
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#. module: point_of_sale
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#: view:account.bank.statement:0
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msgid "Period"
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msgstr "Periode"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Net Total:"
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msgstr "Summe Netto:"
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#. module: point_of_sale
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#: field:pos.order.line,name:0
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msgid "Line Description"
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msgstr "Auftragspositionen"
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#. module: point_of_sale
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#: view:product.product:0
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msgid "Codes"
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msgstr "Kurzbez."
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#. module: point_of_sale
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#: view:pos.box.out:0
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msgid "Output Operation"
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msgstr "Hauptkasse"
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#. module: point_of_sale
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#: view:all.closed.cashbox.of.the.day:0
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#: view:pos.details:0
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#: view:pos.payment.report:0
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#: view:pos.payment.report.date:0
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#: view:pos.payment.report.user:0
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#: view:pos.sale.user:0
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#: view:pos.sales.user.today:0
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#: view:pos.sales.user.today.current_user:0
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msgid "Print Report"
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msgstr "Drucke Report"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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#: rml:pos.lines:0
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#: field:pos.order.line,price_unit:0
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msgid "Unit Price"
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msgstr "Preis pro Einheit"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_box_entries.py:107
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#, python-format
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msgid "Please check that income account is set to %s"
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msgstr "Bitte prüfen Sie, dass ein Ertragskonto zugewiesen wird für %s"
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#. module: point_of_sale
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#: code:addons/point_of_sale/wizard/pos_add_product.py:56
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#: code:addons/point_of_sale/wizard/pos_return.py:166
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#: code:addons/point_of_sale/wizard/pos_return.py:327
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#: model:ir.actions.act_window,name:point_of_sale.action_add_product
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#: model:ir.model,name:point_of_sale.model_pos_add_product
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#, python-format
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msgid "Add Product"
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msgstr "Hinzuf. Produkt"
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#. module: point_of_sale
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#: field:report.transaction.pos,invoice_am:0
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msgid "Invoice Amount"
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msgstr "Rechnungsbetrag"
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#. module: point_of_sale
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#: field:pos.config.journal,journal_id:0
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#: field:pos.order,sale_journal:0
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#: wizard_field:pos.payment,ask_pay,journal:0
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#: field:pos.payment,journal_id:0
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#: field:report.transaction.pos,journal_id:0
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msgid "Journal"
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msgstr "Journal"
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#. module: point_of_sale
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#: rml:pos.invoice:0
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msgid "Tel. :"
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msgstr "Tel.:"
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#. module: point_of_sale
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#: model:ir.actions.wizard,name:point_of_sale.pos_payment
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#: view:pos.order:0
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msgid "Payment"
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msgstr "Zahlung"
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#. module: point_of_sale
|
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#: report:account.statement:0
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#: report:all.closed.cashbox.of.the.day:0
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msgid "Ending Balance"
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msgstr "Endsaldo"
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#. module: point_of_sale
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#: model:ir.ui.menu,name:point_of_sale.products_for_output_operations
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msgid "Products for Output Operations"
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msgstr "Produkte für Kassenauszahlungen"
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||
|
||
#. module: point_of_sale
|
||
#: view:pos.payment.report.date:0
|
||
msgid "Sale by Date and User"
|
||
msgstr "Verkäufe nach Datum und Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:69
|
||
#, python-format
|
||
msgid ""
|
||
"Cannot delete a point of sale which is closed or contains confirmed "
|
||
"cashboxes!"
|
||
msgstr ""
|
||
"Sie können keinen Point Of Sale Vorgang löschen, der beendet wurde oder "
|
||
"bestätigte Kassenbücher aufweist."
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Mode of Taxes"
|
||
msgstr "Steuermodus"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
|
||
#, python-format
|
||
msgid "Cash registers are already closed."
|
||
msgstr "Barkassen sind bereits abgeschlossen."
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:product.product:0
|
||
msgid "Error: Invalid ean code"
|
||
msgstr "Fehler: Falscher EAN code"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_open_statement
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "Open Statements"
|
||
msgstr "Offene Kassenbücher"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
msgid "Save & New"
|
||
msgstr "Speichern & Neu"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
msgid "Sales total(Revenue)"
|
||
msgstr "Gesamtumsatz"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Total paid"
|
||
msgstr "Summe bezahlt"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,check_dtls:0
|
||
msgid "Check Details"
|
||
msgstr "Prüfe Details"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Qty of product"
|
||
msgstr "Anz."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,contract_number:0
|
||
msgid "Contract Number"
|
||
msgstr "Vertragsnummer"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "March"
|
||
msgstr "März"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_users_product_re
|
||
#: report:pos.user.product:0
|
||
msgid "User's Product"
|
||
msgstr "Produkte des Benutzers"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1042
|
||
#: code:addons/point_of_sale/point_of_sale.py:1067
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a pricelist in the sale form !\n"
|
||
"Please set one before choosing a product."
|
||
msgstr "Sie müssen noch eine Preisliste beim Verkaufsauftrag wählen !"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Zwischensumme"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement
|
||
#: model:ir.model,name:point_of_sale.model_pos_close_statement
|
||
#: view:pos.close.statement:0
|
||
msgid "Close Statements"
|
||
msgstr "Schliesse Kassenbuch"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
msgid "Extended Configureation"
|
||
msgstr "Erweiterte Konfiguration"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Starting Balance"
|
||
msgstr "Anfangssaldo"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Payment By User"
|
||
msgstr "Zahlungen nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,type_rec:0
|
||
msgid "Type of Receipt"
|
||
msgstr "Typ Zahlungseingang"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,nbr:0
|
||
msgid "# of Lines"
|
||
msgstr "# Positionen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_accepted
|
||
msgid "Accepted Sales"
|
||
msgstr "Bestätigte Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: help:account.journal,check_dtls:0
|
||
msgid ""
|
||
"This field authorize Validation of Cashbox without checking ending details"
|
||
msgstr ""
|
||
"Diese Option authorisiert Validierung einer Kasse ohne eine Kassenprüfung im "
|
||
"Detail"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "St.Name"
|
||
msgstr "Bezeichn."
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Sales total"
|
||
msgstr "Gesamtsumme Verkauf"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "Sum of subtotals"
|
||
msgstr "Summierung Zwischensummen"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.payment,ask_pay,payment_date:0
|
||
msgid "Payment date"
|
||
msgstr "Zahlungsdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,lines:0
|
||
msgid "Order Lines"
|
||
msgstr "Auftragszeilen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,create_date:0
|
||
msgid "Creation Date"
|
||
msgstr "Erstellungsdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today
|
||
msgid "Today's Sales"
|
||
msgstr "Heutige Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS "
|
||
msgstr "POS "
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "Total :"
|
||
msgstr "Summe :"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/pos.py:0
|
||
#, python-format
|
||
msgid "Create line failed !"
|
||
msgstr "Erzeuge Buchung gescheitert !"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.sales.by.margin.pos,product_name:0
|
||
#: field:report.sales.by.margin.pos.month,product_name:0
|
||
msgid "Product Name"
|
||
msgstr "Produktbezeichnung"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/pos.py:0
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Fehlerhafte Aktion !"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,pricelist_id:0
|
||
msgid "Pricelist"
|
||
msgstr "Preisliste"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.details_summary:0
|
||
msgid "Total invoiced"
|
||
msgstr "Summe berechnet"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,product_qty:0
|
||
msgid "# of Qty"
|
||
msgstr "# Menge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_return
|
||
msgid "Point of sale return"
|
||
msgstr "Point of Sale Retoure"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos_month
|
||
msgid "Sales by margin monthly"
|
||
msgstr "Monatliche Verkäufe nach Marge"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:report.sales.by.margin.pos,date_order:0
|
||
#: field:report.sales.by.margin.pos.month,date_order:0
|
||
#: field:report.sales.by.user.pos,date_order:0
|
||
#: field:report.sales.by.user.pos.month,date_order:0
|
||
msgid "Order Date"
|
||
msgstr "Auftragsdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Today's Closed Cashbox"
|
||
msgstr "Heutige Kassenabschlüsse"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Draft Invoice"
|
||
msgstr "Entwurf Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:account.bank.statement.line:0
|
||
msgid ""
|
||
"The amount of the voucher must be the same amount as the one on the "
|
||
"statement line"
|
||
msgstr ""
|
||
"Der Betrag des Zahlungsbelegs sollte mit dem Betrag der Position auf dem "
|
||
"Bankauszug übereinstimmen."
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,expense_pdt:0
|
||
msgid "Product for expenses"
|
||
msgstr "Produkt für Ausgaben"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sales_user_today_current_user
|
||
#: view:pos.sales.user.today.current_user:0
|
||
msgid "Sales for Current User"
|
||
msgstr "Verkäufe des aktuellen Benutzers"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Fiscal Position Remark :"
|
||
msgstr "Steuerzuordnung Anmerkung"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "September"
|
||
msgstr "September"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:all.closed.cashbox.of.the.day:0
|
||
msgid "Opening Date"
|
||
msgstr "Eröffnungsdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Taxes :"
|
||
msgstr "Umsatzsteuer:"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,disc:0
|
||
msgid "Disc."
|
||
msgstr "Rabatt (%)"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "VAT :"
|
||
msgstr "USt.:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order lines"
|
||
msgstr "POS Auftragspositionen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Receipt :"
|
||
msgstr "Quittung :"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,amount_paid:0
|
||
#: field:pos.order,amount_return:0
|
||
msgid "unknown"
|
||
msgstr "unbekannt"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: field:report.transaction.pos,date_create:0
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Erweiterter Filter..."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,num_sale:0
|
||
msgid "Internal Note"
|
||
msgstr "Interne Mitteilung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Unternehmen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_transaction_pos
|
||
msgid "transaction for the pos"
|
||
msgstr "Transaktion"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_get_sale.py:54
|
||
#, python-format
|
||
msgid "UserError "
|
||
msgstr "BenutzerFehler "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_entries
|
||
msgid "Pos Box Entries"
|
||
msgstr "Kassenbuchungen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/wizard_get_sale.py:0
|
||
#, python-format
|
||
msgid "You can't modify this order. It has already been paid"
|
||
msgstr "Sie können diesen Auftrag nicht ändern, er ist bereits bezahlt."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_end:0
|
||
#: field:pos.sale.user,date_end:0
|
||
msgid "Date End"
|
||
msgstr "Datum Abschluss"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Your Reference"
|
||
msgstr "Ihre Referenz"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,no_trans:0
|
||
msgid "Number of Transaction"
|
||
msgstr "Transaktionsnummer"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.add_product,init,end:0
|
||
#: wizard_button:pos.config.journal,init,end:0
|
||
#: wizard_button:pos.discount,init,end:0
|
||
#: view:pos.order:0
|
||
#: selection:pos.order,state:0
|
||
#: wizard_button:pos.payment,ask_pay,end:0
|
||
#: wizard_button:pos.refund_order,init,end:0
|
||
#: wizard_button:pos.sale.get,init,end:0
|
||
#: wizard_button:pos.scan_product,init,end:0
|
||
msgid "Cancel"
|
||
msgstr "Abbrechen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Return Picking"
|
||
msgstr "Warenrückgabe an POS"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_details_summary
|
||
msgid "Sales (summary)"
|
||
msgstr "Verkauf (Summen)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Information"
|
||
msgstr "Information"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl
|
||
msgid "Input Operations"
|
||
msgstr "Kasseneinzahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_cash_register
|
||
#: view:report.cash.register:0
|
||
msgid "Point of Sale Cash Register Analysis"
|
||
msgstr "POS Kassenanalyse"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_sales_user_today
|
||
msgid "Sale by Users"
|
||
msgstr "Verkäufe nach Benutzern"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report:0
|
||
msgid "Payment For Sale"
|
||
msgstr "Barverkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,first_name:0
|
||
msgid "First Name"
|
||
msgstr "Vorname"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Other"
|
||
msgstr "Andere"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_order_line
|
||
msgid "Lines of Point of Sale"
|
||
msgstr "Auftragspositionen POS"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "Amount total"
|
||
msgstr "Gesamtbetrag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_all_tree
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_all_menu_all_register
|
||
msgid "Cash Registers"
|
||
msgstr "Barkassen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.journal:0
|
||
#: field:account.journal,journal_users:0
|
||
msgid "Users"
|
||
msgstr "Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Price"
|
||
msgstr "Preis"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.scan_product,init,gencod:0
|
||
msgid "Barcode"
|
||
msgstr "Strichcode"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS"
|
||
msgstr "POS"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,date:0
|
||
msgid "Create Date"
|
||
msgstr "Erzeugt am"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_wizard_enter_jrnl2
|
||
msgid "Output Operations"
|
||
msgstr "Kassenauszahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "Start Period"
|
||
msgstr "Start Periode"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: report:pos.sales.user.today.current.user:0
|
||
msgid "Name"
|
||
msgstr "Bezeichnung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_open_statement
|
||
msgid "Open Cash Registers"
|
||
msgstr "Offene Barkassen"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.lines:0
|
||
#: report:pos.payment.report:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
#: report:pos.user.product:0
|
||
msgid "]"
|
||
msgstr "]"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The name of the journal must be unique per company !"
|
||
msgstr "Die Journalbezeichnung sollte pro Unternehmen eindeutig sein."
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Supplier Refund"
|
||
msgstr "Lieferanten Gutschrift"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: view:pos.order:0
|
||
#: view:report.cash.register:0
|
||
#: view:report.pos.order:0
|
||
msgid "Group By..."
|
||
msgstr "Gruppierung..."
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "POS Orders"
|
||
msgstr "POS Verkaufsaufträge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.all_closed_cashbox_of_the_day
|
||
msgid "All Closed CashBox"
|
||
msgstr "Alle abgeschlossenen Kassen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/pos.py:0
|
||
#, python-format
|
||
msgid "No Pricelist !"
|
||
msgstr "Keine Preisliste!"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.sale.get,init:0
|
||
msgid "Select an Open Sale Order"
|
||
msgstr "Wähle offenen Verkaufsauftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order date"
|
||
msgstr "Datum Auftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Base"
|
||
msgstr "Basis"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Account"
|
||
msgstr "Konto"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,sale_manager:0
|
||
msgid "Salesman Manager"
|
||
msgstr "Vertriebsleiter"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order,note:0
|
||
msgid "Notes"
|
||
msgstr "Bemerkung"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.sale.get,init,picking_id:0
|
||
msgid "Sale Order"
|
||
msgstr "Verkaufsauftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: field:pos.order,amount_tax:0
|
||
msgid "Taxes"
|
||
msgstr "Steuern"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_line_day
|
||
msgid "Sale line"
|
||
msgstr "Verkauf Positionen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,code:0
|
||
#: rml:pos.details:0
|
||
msgid "Code"
|
||
msgstr "Kurzbez."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_input
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_product_output
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_of_sale_product
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_products
|
||
msgid "Products"
|
||
msgstr "Produkte"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report
|
||
msgid "Payment Report For Sale"
|
||
msgstr "Auswertung Barverkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,special_journal:0
|
||
msgid "Special Journal"
|
||
msgstr "Besonderes Journal"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_all_closed_cashbox_of_the_day
|
||
msgid "All closed cashbox of the day"
|
||
msgstr "Alle Tagesabschlüsse Kasse"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Extra Info"
|
||
msgstr "Weitere Information"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Fax :"
|
||
msgstr "Fax:"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_id:0
|
||
msgid "Connected Salesman"
|
||
msgstr "Unser Verkäufer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.module.module,description:point_of_sale.module_meta_information
|
||
msgid ""
|
||
"\n"
|
||
"Main features :\n"
|
||
" - Fast encoding of the sale.\n"
|
||
" - Allow to choose one payment mode (the quick way) or to split the payment "
|
||
"between several payment mode.\n"
|
||
" - Computation of the amount of money to return.\n"
|
||
" - Create and confirm picking list automatically.\n"
|
||
" - Allow the user to create invoice automatically.\n"
|
||
" - Allow to refund former sales.\n"
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
"\n"
|
||
"Hauptfunktionen der Point-of-Sale Anwendung sind folgende:\n"
|
||
"- Schnellerfassung von Verkäufen\n"
|
||
"- Möglichkeit der Auswahl eines Bezahlungsmodus (Schnellauswahl) oder einer "
|
||
"Aufsplittung in verschiedene Zahlungsarten.\n"
|
||
"- Berechnung des restlichen Wechselgeldes bei Bargeldzahlung.\n"
|
||
"- Automatische Erstellung und Bestätigung eines Lieferauftrags.\n"
|
||
"- Möglichkeit zur automatischen Erstellung einer Rechnung.\n"
|
||
"- Möglichkeit zur Rückgabe vorheriger Verkäufe.\n"
|
||
"\n"
|
||
" "
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,price_type:0
|
||
msgid "Price method"
|
||
msgstr "Inkl. / Exkl. UST"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print the receipt of the sale"
|
||
msgstr "Drucke Quittung für Barverkauf"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_stock_picking
|
||
msgid "Picking List"
|
||
msgstr "Packliste"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Qty"
|
||
msgstr "Anz"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: view:report.pos.order:0
|
||
msgid "Month -1"
|
||
msgstr "Monat -1"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_sale_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_sale_user
|
||
#: view:pos.payment.report.user:0
|
||
msgid "Sale by User"
|
||
msgstr "Verkäufe nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/pos.py:0
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:0
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Fehler!"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_confirm
|
||
msgid "Sale Confirm"
|
||
msgstr "Bestätigung Auftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid "state"
|
||
msgstr "Status"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Prices"
|
||
msgstr "Preise"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "July"
|
||
msgstr "Juli"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:544
|
||
#, python-format
|
||
msgid "Please provide an account for the product: %s"
|
||
msgstr "Bitte geben Sie ein Konto für Produkt %s an"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.pos.order,delay_validation:0
|
||
msgid "Delay Validation"
|
||
msgstr "Zeit f. Prüfung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,nb_print:0
|
||
msgid "Number of Print"
|
||
msgstr "Anzahl der Drucke"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_make_payment
|
||
msgid "Point of Sale Payment"
|
||
msgstr "Point Of Sale Zahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.details_summary:0
|
||
msgid "End Period"
|
||
msgstr "Periodenende"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.journal,auto_cash:0
|
||
msgid "Automatic Opening"
|
||
msgstr "Automatische Eröffnung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_ded:0
|
||
msgid "Discount(Amount)"
|
||
msgstr "Rabatt (Betrag)"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_add_product.py:51
|
||
#, python-format
|
||
msgid "Active ID is not found"
|
||
msgstr "Aktive ID wurde nicht gefunden"
|
||
|
||
#. module: point_of_sale
|
||
#: field:account.bank.statement.line,is_acc:0
|
||
msgid "Is accompte"
|
||
msgstr "ist Anzahlung / Vorauszahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,month:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,month:0
|
||
msgid "Month"
|
||
msgstr "Monat"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Sales Order POS"
|
||
msgstr "Verkaufsauftrag POS"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
msgid "Statement Name"
|
||
msgstr "Kassenbuch"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_new_bank_statement_tree
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_cash_register
|
||
#: field:pos.box.entries,journal_id:0
|
||
#: field:pos.box.out,journal_id:0
|
||
#: field:pos.make.payment,journal:0
|
||
msgid "Cash Register"
|
||
msgstr "Barkasse"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment.report.date,date_start:0
|
||
msgid "Start Date"
|
||
msgstr "Beginn am"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_receipt
|
||
msgid "Point of sale receipt"
|
||
msgstr "Point of Sale Quittung"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:91
|
||
#, python-format
|
||
msgid "No order lines defined for this sale "
|
||
msgstr "Keine Auftragsposition für diesen Verkauf definiert "
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_today
|
||
msgid "Sales by User Daily margin"
|
||
msgstr "Tägl. Marge nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,note_2:0
|
||
msgid "Customer Note"
|
||
msgstr "Mitteilung Kunde"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/pos.py:0
|
||
#, python-format
|
||
msgid "No order lines defined for this sale."
|
||
msgstr "Keine Auftragszeilen für diesen Verkauf definiert"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_start:0
|
||
msgid "Opening Balance"
|
||
msgstr "Startsaldo"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
msgid "Paid"
|
||
msgstr "Bezahlt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_all_sales_lines
|
||
msgid "All sales lines"
|
||
msgstr "Alle Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Quotation"
|
||
msgstr "Alle externen Angebote"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Total:"
|
||
msgstr "Summe:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_sales_by_margin_pos
|
||
msgid "Sales by margin"
|
||
msgstr "Verkäufe nach Marge"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_config_journal
|
||
msgid "Journal Configuration"
|
||
msgstr "Journal Konfiguration"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Statement lines"
|
||
msgstr "Kassenblatt"
|
||
|
||
#. module: point_of_sale
|
||
#: help:pos.order,user_id:0
|
||
msgid ""
|
||
"Person who uses the the cash register. It could be a reliever, a student or "
|
||
"an interim employee."
|
||
msgstr ""
|
||
"Verantwortlicher Mitarbeiter für das Kassenregister. Dieses könnte eine "
|
||
"Aushilfe, Student oder ein befristeter Mitarbeiter sein."
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Nbr Invoice"
|
||
msgstr "Keine Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_receipt
|
||
msgid "Receipt"
|
||
msgstr "Quittung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,invoice_wanted:0
|
||
msgid "Create Invoice"
|
||
msgstr "Erzeuge Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
msgid "Done"
|
||
msgstr "Erledigt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_invoice_report
|
||
#: rml:pos.invoice:0
|
||
#: field:pos.order,invoice_id:0
|
||
#: wizard_field:pos.payment,ask_pay,invoice_wanted:0
|
||
#: field:report.transaction.pos,invoice_id:0
|
||
msgid "Invoice"
|
||
msgstr "Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_get_sale
|
||
msgid "Get From Sale"
|
||
msgstr "Erhalten von Vertrieb"
|
||
|
||
#. module: point_of_sale
|
||
#: view:account.bank.statement:0
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Open"
|
||
msgstr "Offen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,order_id:0
|
||
#: field:pos.payment,order_id:0
|
||
msgid "Order Ref"
|
||
msgstr "Referenz Auftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_repport_date
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_payment_report_date
|
||
msgid "Sales lines Report"
|
||
msgstr "Auswertung Verkaufspositionen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_box_entries
|
||
#: view:pos.box.entries:0
|
||
msgid "Box Entries"
|
||
msgstr "Einnahmen"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,price_type:0
|
||
msgid "Tax excluded"
|
||
msgstr "Steuern Exklusive"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.sales.by.margin.pos,net_margin_per_qty:0
|
||
#: field:report.sales.by.margin.pos.month,net_margin_per_qty:0
|
||
msgid "Net margin per Qty"
|
||
msgstr "Nettomarge pro Stk"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.margin.pos:0
|
||
#: view:report.sales.by.margin.pos.month:0
|
||
msgid "Sales by User Margin"
|
||
msgstr "Verkaufsmargen nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Taxes:"
|
||
msgstr "Steuern:"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_report_pos_order
|
||
msgid "Point of Sale Orders Statistics"
|
||
msgstr "Auswertungen POS Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.add_product,init,product:0
|
||
#: rml:pos.details:0
|
||
#: field:pos.order.line,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_lines_report
|
||
msgid "Pos Lines"
|
||
msgstr "Auftragspositionen POS"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,disc_controle:0
|
||
msgid "Discount Control"
|
||
msgstr "Rabattvergabe"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.cash.register,balance_end_real:0
|
||
msgid "Closing Balance"
|
||
msgstr "Closing Balance"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_details
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_pos_details
|
||
msgid "Sale Details"
|
||
msgstr "Verkäufe Details"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.payment.report.date,date_end:0
|
||
msgid "End Date"
|
||
msgstr "Enddatum"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Bestelldatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment_report_user
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report_user
|
||
msgid "Sales lines by Users"
|
||
msgstr "Verkäufe nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: field:res.company,max_diff:0
|
||
msgid "Max Difference for Cashboxes"
|
||
msgstr "Max. Kassendifferenz"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "Yes"
|
||
msgstr "Ja"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:743
|
||
#, python-format
|
||
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"Es ist kein Erlöskonto für das folgende Produkt definiert:: \"%s\" (id:%d)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.make.payment:0
|
||
msgid "The cash register must be opened to be able to execute a payment."
|
||
msgstr ""
|
||
"Das Kassenkonto muss zuerst geöffnet werden, um aktuell eine Zahlung "
|
||
"vorzunehmen."
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Net Total :"
|
||
msgstr "Nettobetrag:"
|
||
|
||
#. module: point_of_sale
|
||
#: view:product.product:0
|
||
msgid "Product Description"
|
||
msgstr "Produktbeschreibung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.details,date_start:0
|
||
#: field:pos.sale.user,date_start:0
|
||
msgid "Date Start"
|
||
msgstr "Startdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
#: field:pos.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Summe"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.sale.user:0
|
||
msgid "Sale By User"
|
||
msgstr "Verkäufe nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_open_statement
|
||
msgid "Open Cash Register"
|
||
msgstr "Öffne Barkasse"
|
||
|
||
#. module: point_of_sale
|
||
#: report:account.statement:0
|
||
#: model:ir.actions.report.xml,name:point_of_sale.account_statement
|
||
msgid "Statement"
|
||
msgstr "Zahlungsbeleg"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,name:0
|
||
msgid "Order Description"
|
||
msgstr "Auftrag Beschreibung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,num_sale:0
|
||
msgid "Num.File"
|
||
msgstr "Kurzbez. Datei"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_payment_report
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_date
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report
|
||
#: view:pos.payment.report:0
|
||
msgid "Payment Report"
|
||
msgstr "Auswertungen Aus-/Einzahlungen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_view_pos_return
|
||
msgid "Return lines"
|
||
msgstr "Ausgabe Einzelposten"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "Company"
|
||
msgstr "Firma"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Invoice Date"
|
||
msgstr "Rechnungsdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:1057
|
||
#: code:addons/point_of_sale/point_of_sale.py:1076
|
||
#, python-format
|
||
msgid ""
|
||
"Couldn't find a pricelist line matching this product and quantity.\n"
|
||
"You have to change either the product, the quantity or the pricelist."
|
||
msgstr ""
|
||
"Konnte keine Preisliste passend zu Produkt und Menge finden.\n"
|
||
"\n"
|
||
"Sie können nun entweder das Produkt, die Menge oder die Preisliste ändern."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,serial_number:0
|
||
msgid "Serial Number"
|
||
msgstr "Seriennummer"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Reprint"
|
||
msgstr "Wiederholung Druck"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:555
|
||
#: code:addons/point_of_sale/wizard/pos_box_entries.py:103
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:101
|
||
#, python-format
|
||
msgid "You have to open at least one cashbox"
|
||
msgstr "Sie sollten mindestens eine Kasse eröffnen für Ihre Barverkäufe etc."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_payment_report_user
|
||
msgid "Today's Payment By User"
|
||
msgstr "Heutige Zahlungen nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: field:stock.picking,pos_order:0
|
||
msgid "Pos order"
|
||
msgstr "Auftrag POS"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_discount.py:52
|
||
#: code:addons/point_of_sale/wizard/pos_payment.py:91
|
||
#, python-format
|
||
msgid "Error!"
|
||
msgstr "Fehler!"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "No. Of Articles"
|
||
msgstr "Anz. der Artikel"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_validity:0
|
||
#: wizard_field:pos.refund_order,init,date_validity:0
|
||
msgid "Validity Date"
|
||
msgstr "Datum Validierung"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
#: field:pos.order,pickings:0
|
||
msgid "Picking"
|
||
msgstr "Warenauswahl"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,shop_id:0
|
||
msgid "Shop"
|
||
msgstr "Shop"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,last_out_picking:0
|
||
msgid "Last Output Picking"
|
||
msgstr "Letzter Ausgangslieferschein"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "Bankauszug Buchungen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_account_bank_statement
|
||
msgid "Bank Statement"
|
||
msgstr "Bank Auszug"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Ending Date"
|
||
msgstr "Enddatum"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.sales.by.user.pos:0
|
||
#: view:report.sales.by.user.pos.month:0
|
||
#: view:report.transaction.pos:0
|
||
msgid "POS Report"
|
||
msgstr "POS Auswertung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_discount
|
||
msgid "Add Discount"
|
||
msgstr "Hinzuf. Rabatt"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_close_statement
|
||
msgid "Close Cash Register"
|
||
msgstr "Beende Kasse"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,qty_rfd:0
|
||
msgid "Refunded Quantity"
|
||
msgstr "Rückgabemenge"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_view:pos.scan_product,init:0
|
||
msgid "Scan Barcode"
|
||
msgstr "Barcode Scannen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.box.entries,product_id:0
|
||
#: field:pos.box.out,product_id:0
|
||
msgid "Operation"
|
||
msgstr "Vorgang"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
msgid "Sales Order"
|
||
msgstr "Verkaufsauftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,journal_entry:0
|
||
msgid "Journal Entry"
|
||
msgstr "Journalbuchung"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Bestätigt"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.invoice:0
|
||
msgid "Cancelled Invoice"
|
||
msgstr "Abbruch Rechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.wizard,name:point_of_sale.pos_confirm
|
||
#: wizard_button:pos.sale.get,init,set:0
|
||
msgid "Confirm"
|
||
msgstr "Bestätige"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.payment.report.date:0
|
||
msgid "Sales Lines"
|
||
msgstr "Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr "Fehler! Sie können keine rekursiven Unternehmen erzeugen."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.discount,discount:0
|
||
msgid "Discount "
|
||
msgstr "Rabatt "
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Supplier Invoice"
|
||
msgstr "Lieferantenrechnung"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/pos.py:0
|
||
#, python-format
|
||
msgid "Modify line failed !"
|
||
msgstr "Fehler bei Modifiziere Buchung !"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_field:pos.payment,ask_pay,payment_name:0
|
||
msgid "Payment name"
|
||
msgstr "Zahlungsbezeichnung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_rep
|
||
msgid "Reporting"
|
||
msgstr "Berichtswesen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.products_for_input_operations
|
||
msgid "Products for Input Operations"
|
||
msgstr "Produkte für Barverkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.report.xml,name:point_of_sale.pos_sales_user_today_current_user
|
||
msgid "Today's Sales by Current User"
|
||
msgstr "Heutige Verkäufe des Benutzers"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_box_out
|
||
msgid "Pos Box Out"
|
||
msgstr "Kassenausgabe"
|
||
|
||
#. module: point_of_sale
|
||
#: sql_constraint:account.journal:0
|
||
msgid "The code of the journal must be unique per company !"
|
||
msgstr ""
|
||
"Die Journalkurzbezeichnung sollte innerhalb eines Unternehmens eindeutig "
|
||
"sein !"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_config
|
||
msgid "Configuration"
|
||
msgstr "Konfiguration"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.user.product:0
|
||
msgid "Starting Date"
|
||
msgstr "Startdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,date_validation:0
|
||
#: field:report.pos.order,date_validation:0
|
||
msgid "Validation Date"
|
||
msgstr "Datum des Abschlusses"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:504
|
||
#: code:addons/point_of_sale/point_of_sale.py:506
|
||
#, python-format
|
||
msgid "You don't have enough access to validate this sale!"
|
||
msgstr "Sie haben nicht genug Zugriffsrechte um den Verkauf zu validieren."
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_invoice
|
||
msgid "Invoices"
|
||
msgstr "Rechnungen"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "December"
|
||
msgstr "Dezember"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,total_discount:0
|
||
msgid "Total Discount"
|
||
msgstr "Rabattsumme"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.out:0
|
||
msgid "Take Money"
|
||
msgstr "Einnahme"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_details
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today_current_user
|
||
msgid "Sales Details"
|
||
msgstr "Details Verkauf"
|
||
|
||
#. module: point_of_sale
|
||
#: field:product.product,am_out:0
|
||
msgid "Control for Output Operations"
|
||
msgstr "Kontrolle der Auszahlungen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_close_statement.py:48
|
||
#: code:addons/point_of_sale/wizard/pos_open_statement.py:54
|
||
#, python-format
|
||
msgid "Message"
|
||
msgstr "Nachricht"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree2
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree3
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_pos_form
|
||
#: model:ir.model,name:point_of_sale.model_pos_order
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_ofsale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_point_root
|
||
msgid "Point of Sale"
|
||
msgstr "Point of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_id:0
|
||
msgid "Salesman"
|
||
msgstr "Verkäufer"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.details:0
|
||
#: selection:pos.order,state:0
|
||
msgid "Invoiced"
|
||
msgstr "Berechnet"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.close.statement:0
|
||
#: view:pos.confirm:0
|
||
#: view:pos.open.statement:0
|
||
msgid "No"
|
||
msgstr "Nr"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,notice:0
|
||
msgid "Discount Notice"
|
||
msgstr "Rabatthinweis"
|
||
|
||
#. module: point_of_sale
|
||
#: wizard_button:pos.scan_product,init,add:0
|
||
msgid "Add"
|
||
msgstr "Hinzu"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:pos.order,state:0
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Order line"
|
||
msgstr "POS Auftragsposition"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.open.statement:0
|
||
msgid "Are you sure you want to open the statements ?"
|
||
msgstr "Möchten Sie wirklich die Kassenbücher öffnen?"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_payment_report_date
|
||
msgid "POS Payment Report according to date"
|
||
msgstr "POS Auswertungen Barkasse nach Datum"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "PRO-FORMA"
|
||
msgstr "PRO-FORMA"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/pos.py:0
|
||
#, python-format
|
||
msgid "Please provide a partner for the sale."
|
||
msgstr "Bitte Partner für Verkauf definieren"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/point_of_sale.py:852
|
||
#, python-format
|
||
msgid ""
|
||
"There is no receivable account defined for this journal: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
"Es existiert kein Konto für Verbindlichkeiten dieses Journals \"%s\" (id:%d)"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,user_salesman_id:0
|
||
msgid "Cashier"
|
||
msgstr "Kassierer"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,user_id:0
|
||
msgid "User"
|
||
msgstr "Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_month
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_trans_pos_tree_today
|
||
msgid "Sales by user"
|
||
msgstr "Verkauf nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "November"
|
||
msgstr "November"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.receipt:0
|
||
msgid "Print Receipt"
|
||
msgstr "Drucke Quittung"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "January"
|
||
msgstr "Januar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order.line:0
|
||
msgid "POS Orders lines"
|
||
msgstr "POS Kaufpositionen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/pos.py:0
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Fehler"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,journal_id:0
|
||
msgid "Sales Journal"
|
||
msgstr "Verkauf Journal"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.invoice:0
|
||
msgid "Refund"
|
||
msgstr "Gutschrift"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/report/pos_invoice.py:0
|
||
#, python-format
|
||
msgid "Please create an invoice for this sale."
|
||
msgstr "BItte Rechnung für diesen Verkauf erzeugen"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user:0
|
||
#: report:pos.sales.user.today:0
|
||
#: field:report.pos.order,date:0
|
||
msgid "Date Order"
|
||
msgstr "Bestelldatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_close_statement
|
||
msgid "Close Cash Registers"
|
||
msgstr "Beenden Barkasse"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.details:0
|
||
#: report:pos.payment.report.date:0
|
||
#: report:pos.payment.report.user:0
|
||
msgid "Disc(%)"
|
||
msgstr "Rabatt(%)"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Close"
|
||
msgstr "Schließen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Order lines"
|
||
msgstr "Auftragszeilen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order.line,price_subtotal:0
|
||
msgid "Subtotal w/o Tax"
|
||
msgstr "Zwischensumme w/o Steuer"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Add product"
|
||
msgstr "Produkt hinzufügen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_payment
|
||
msgid "Pyament Report"
|
||
msgstr "Zahlungsausertung"
|
||
|
||
#. module: point_of_sale
|
||
#: field:report.transaction.pos,jl_id:0
|
||
msgid "Cash Journals"
|
||
msgstr "Journal Kasse"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.details:0
|
||
msgid "POS Details :"
|
||
msgstr "POS Details:"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.sales.user.today:0
|
||
msgid "Today's Sales By User"
|
||
msgstr "Heutige Verkäufe nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.box.entries:0
|
||
#: view:pos.box.out:0
|
||
msgid "Please fill these fields for entries to the box:"
|
||
msgstr "Bitte füllen Sie diese Felder aus für Kassenbuchungen"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:99
|
||
#, python-format
|
||
msgid "please check that account is set to %s"
|
||
msgstr "bitte prüfen Sie, daß das Konto auf %s gesetzt wird."
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.config.journal,name:0
|
||
#: rml:pos.invoice:0
|
||
#: rml:pos.lines:0
|
||
#: field:pos.payment,name:0
|
||
#: rml:pos.receipt:0
|
||
msgid "Description"
|
||
msgstr "Beschreibung"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "May"
|
||
msgstr "Mai"
|
||
|
||
#. module: point_of_sale
|
||
#: report:pos.lines:0
|
||
msgid "Sales lines"
|
||
msgstr "Zahlungspositionen"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,note:0
|
||
msgid "Internal Notes"
|
||
msgstr "Interner Hinweis"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.add.product:0
|
||
msgid "Save & Close"
|
||
msgstr "Speichern & Beenden"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Running"
|
||
msgstr "Laufend"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_all_closed_cashbox_of_the_day
|
||
msgid "All Cashboxes Of the day"
|
||
msgstr "Alle Kassenbuchungen"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_pos_order_all
|
||
#: model:ir.ui.menu,name:point_of_sale.menu_report_pos_order_all
|
||
#: view:report.pos.order:0
|
||
msgid "Point of Sale Analysis"
|
||
msgstr "Analyse Point of Sale"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,partner_id:0
|
||
#: view:pos.order:0
|
||
#: field:pos.order,partner_id:0
|
||
#: view:report.pos.order:0
|
||
msgid "Customer"
|
||
msgstr "Kunde"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.make.payment,is_acc:0
|
||
#: field:pos.make.payment,product_id:0
|
||
#: selection:pos.order,state:0
|
||
#: selection:report.pos.order,state:0
|
||
msgid "Advance"
|
||
msgstr "Fortschritt"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "February"
|
||
msgstr "Februar"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
msgid " Today "
|
||
msgstr " Heute "
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_box_out.py:95
|
||
#, python-format
|
||
msgid ""
|
||
"The maximum value you can still withdraw is exceeded. \n"
|
||
" Remaining value is equal to %d "
|
||
msgstr ""
|
||
"Der Maximalbetrag für eine Einzahlung wurde überschritten.\n"
|
||
"Der Restbetrag ist gleich %d "
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,remboursed:0
|
||
msgid "Remboursed"
|
||
msgstr "Zurückerstattet"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_pos_order_tree_open
|
||
msgid "Opened Sales"
|
||
msgstr "Offene Verkäufe"
|
||
|
||
#. module: point_of_sale
|
||
#: selection:report.cash.register,month:0
|
||
#: selection:report.pos.order,month:0
|
||
msgid "April"
|
||
msgstr "April Mitteilungen"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Payments"
|
||
msgstr "Anzeige Zahlungen"
|
||
|
||
#. module: point_of_sale
|
||
#: rml:pos.lines:0
|
||
msgid "Print Date"
|
||
msgstr "Druckdatum"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.actions.act_window,name:point_of_sale.action_report_sales_by_margin_pos_month
|
||
msgid "Sales by User Monthly margin"
|
||
msgstr "Monatl. Verkäufe nach Benutzer"
|
||
|
||
#. module: point_of_sale
|
||
#: view:pos.order:0
|
||
msgid "Search Sales Order"
|
||
msgstr "Suche Verkaufsauftrag"
|
||
|
||
#. module: point_of_sale
|
||
#: field:pos.order,account_move:0
|
||
msgid "Account Entry"
|
||
msgstr "Buchungsposition"
|
||
|
||
#. module: point_of_sale
|
||
#: code:addons/point_of_sale/wizard/pos_add_product.py:84
|
||
#: code:addons/point_of_sale/wizard/pos_return.py:407
|
||
#: view:pos.make.payment:0
|
||
#: view:pos.order:0
|
||
#, python-format
|
||
msgid "Make Payment"
|
||
msgstr "Erfasse Zahlung"
|
||
|
||
#. module: point_of_sale
|
||
#: model:ir.model,name:point_of_sale.model_pos_sales_user_today
|
||
#: view:pos.sales.user.today:0
|
||
msgid "Sales User Today"
|
||
msgstr "Verkäufer Heute"
|
||
|
||
#. module: point_of_sale
|
||
#: view:report.cash.register:0
|
||
#: field:report.cash.register,year:0
|
||
#: view:report.pos.order:0
|
||
#: field:report.pos.order,year:0
|
||
msgid "Year"
|
||
msgstr "Jahr"
|
||
|
||
#~ msgid ","
|
||
#~ msgstr "."
|
||
|
||
#~ msgid "Discount :"
|
||
#~ msgstr "Rabatt (%)"
|
||
|
||
#~ msgid "Piece number"
|
||
#~ msgstr "Artikelnummer"
|
||
|
||
#~ msgid "Scan Product"
|
||
#~ msgstr "Scanne Produkt"
|
||
|
||
#~ msgid "Document"
|
||
#~ msgstr "Dokument"
|
||
|
||
#~ msgid "Orders of the day"
|
||
#~ msgstr "Aufträge des Tages"
|
||
|
||
#~ msgid "Partner Ref."
|
||
#~ msgstr "Partner Ref."
|
||
|
||
#~ msgid "Ok"
|
||
#~ msgstr "OK"
|
||
|
||
#~ msgid "Detail of Sales"
|
||
#~ msgstr "Details Verkauf"
|
||
|
||
#~ msgid "Operation N° :"
|
||
#~ msgstr "Vorgangsnummer"
|
||
|
||
#~ msgid "Refund Orders"
|
||
#~ msgstr "Gutschriften"
|
||
|
||
#~ msgid "Select default journals"
|
||
#~ msgstr "Wähle (Standard-) Journal"
|
||
|
||
#~ msgid "VAT(%)"
|
||
#~ msgstr "USt.(%)"
|
||
|
||
#~ msgid "Disc"
|
||
#~ msgstr "Rabatt (%)"
|
||
|
||
#~ msgid "Order Payments"
|
||
#~ msgstr "Zahlungsauftrag"
|
||
|
||
#~ msgid "Date :"
|
||
#~ msgstr "Datum:"
|
||
|
||
#~ msgid "Disc :"
|
||
#~ msgstr "Rabatt:"
|
||
|
||
#~ msgid "User :"
|
||
#~ msgstr "Benutzer:"
|
||
|
||
#~ msgid "Total :"
|
||
#~ msgstr "Summe :"
|
||
|
||
#~ msgid "Point of Sale journal configuration."
|
||
#~ msgstr "POS Journal Konfiguration"
|
||
|
||
#~ msgid "Default journal"
|
||
#~ msgstr "(Standard-) Journal"
|
||
|
||
#~ msgid "Default Receivable"
|
||
#~ msgstr "(Standard-) Debitor"
|
||
|
||
#~ msgid "Get From Order"
|
||
#~ msgstr "Beziehe aus Bestellung"
|
||
|
||
#~ msgid "Invalid XML for View Architecture!"
|
||
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||
|
||
#~ msgid "POS Lines of the day"
|
||
#~ msgstr "POS Positionen des Tages"
|
||
|
||
#~ msgid "Default journals"
|
||
#~ msgstr "(Standard-) Journale"
|
||
|
||
#~ msgid "Add products"
|
||
#~ msgstr "Produkte hinzufügen"
|
||
|
||
#~ msgid "POS Lines"
|
||
#~ msgstr "POS Positionen"
|
||
|
||
#~ msgid "Define default journals"
|
||
#~ msgstr "Definiere (Standard-) Journal"
|
||
|
||
#~ msgid "Tel :"
|
||
#~ msgstr "Tel.:"
|
||
|
||
#~ msgid "Default rebate journal"
|
||
#~ msgstr "(Standard-) Journal Rabatte"
|
||
|
||
#~ msgid "Wizard default journals"
|
||
#~ msgstr "Assistent (Standard-) Journal"
|
||
|
||
#~ msgid "Ma_ke Payment"
|
||
#~ msgstr "Erzeuge Zahlung"
|
||
|
||
#~ msgid "E-mail :"
|
||
#~ msgstr "E-Mail:"
|
||
|
||
#~ msgid "Sales of the day"
|
||
#~ msgstr "Verkäufe des Tages"
|
||
|
||
#~ msgid "."
|
||
#~ msgstr "."
|
||
|
||
#~ msgid "Discount"
|
||
#~ msgstr "Rabatt (%)"
|
||
|
||
#~ msgid "_Add product"
|
||
#~ msgstr "Hinzuf. Produkt"
|
||
|
||
#~ msgid "Period:"
|
||
#~ msgstr "Zeitraum:"
|
||
|
||
#~ msgid "All the sales"
|
||
#~ msgstr "Alle Verkäufe"
|
||
|
||
#~ msgid "Compute"
|
||
#~ msgstr "Berechne"
|
||
|
||
#~ msgid "Create _Invoice"
|
||
#~ msgstr "Erzeuge Rechnung"
|
||
|
||
#~ msgid "Mode of payment"
|
||
#~ msgstr "Zahlungsmodus"
|
||
|
||
#~ msgid "Ma_ke payment"
|
||
#~ msgstr "Erfasse Zahlung"
|
||
|
||
#~ msgid "Discount percentage"
|
||
#~ msgstr "Rabatt Prozentsatz"
|
||
|
||
#~ msgid "Refund order :"
|
||
#~ msgstr "Gutschrift Nummer"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot delete a point of sale which is already confirmed !"
|
||
#~ msgstr "Kann keine Buchung stornieren die bereits gebucht ist !"
|
||
|
||
#~ msgid ""
|
||
#~ "The Object name must start with x_ and not contain any special character !"
|
||
#~ msgstr ""
|
||
#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
||
#~ "beinhalten"
|
||
|
||
#~ msgid "Pos Payment"
|
||
#~ msgstr "Zahlungspositionen"
|
||
|
||
#~ msgid "Refund "
|
||
#~ msgstr "Gutschrift "
|
||
|
||
#~ msgid "Invoicing"
|
||
#~ msgstr "Rechnung"
|
||
|
||
#~ msgid ":"
|
||
#~ msgstr ":"
|
||
|
||
#~ msgid "Canceled Invoice"
|
||
#~ msgstr "Abgebrochene Rechnung"
|
||
|
||
#~ msgid "Default gift journal"
|
||
#~ msgstr "Standard Gutschein Journal"
|
||
|
||
#~ msgid "All orders"
|
||
#~ msgstr "Alle Aufträge POS"
|
||
|
||
#~ msgid "Sales of the month"
|
||
#~ msgstr "Verkäufe des Monats"
|
||
|
||
#~ msgid "D_iscount"
|
||
#~ msgstr "Rabatt"
|
||
|
||
#~ msgid "Ce bon est valide jusqu'au"
|
||
#~ msgstr "Dieser Gutschein ist gültig bis"
|
||
|
||
#~ msgid "Payment Term"
|
||
#~ msgstr "Zahlungsbedingung"
|
||
|
||
#~ msgid "Actions"
|
||
#~ msgstr "Aktionen"
|
||
|
||
#~ msgid "Print Date:"
|
||
#~ msgstr "Datum Druck:"
|
||
|
||
#~ msgid "Company:"
|
||
#~ msgstr "Firma:"
|
||
|
||
#, python-format
|
||
#~ msgid "Cannot create invoice without a partner."
|
||
#~ msgstr "Kann keine Rechnung ohne Partner erzeugen"
|
||
|
||
#~ msgid "Net Total"
|
||
#~ msgstr "Netto Gesamt"
|
||
|
||
#~ msgid "Payment Name"
|
||
#~ msgstr "Bezeichnung Zahlung"
|
||
|
||
#~ msgid "Piece Number"
|
||
#~ msgstr "Anzahl Stücke"
|
||
|
||
#, python-format
|
||
#~ msgid "UserError"
|
||
#~ msgstr "Benutzer Fehler"
|
||
|
||
#~ msgid "Invalid model name in the action definition."
|
||
#~ msgstr "ungültiger Modelnamme in der Aktionsdefinition"
|
||
|
||
#~ msgid "Logged in User"
|
||
#~ msgstr "Eingebuchter Benutzer"
|
||
|
||
#~ msgid "This is the logged in user (not necessarily the salesman)."
|
||
#~ msgstr ""
|
||
#~ "Das ist der eingebuchte Benutzer (nicht notwendigerweise der Verkäufer)"
|
||
|
||
#~ msgid "OPERATION N° :"
|
||
#~ msgstr "Geschäftsfall Nr :"
|
||
|
||
#~ msgid "This is the salesman actually making the order."
|
||
#~ msgstr "Das ist der tatsächliche Verkäufer"
|
||
|
||
#~ msgid "Close Registers"
|
||
#~ msgstr "Beende Kassenblatt"
|
||
|
||
#~ msgid "Open Register"
|
||
#~ msgstr "Öffne Kasse"
|
||
|
||
#~ msgid ""
|
||
#~ "Person who uses the the register. It could be a reliever, a student or an "
|
||
#~ "interim employee."
|
||
#~ msgstr ""
|
||
#~ "Mitarbeiter der die Kasse benutzt, z.B. Aushilfspersonal, oder "
|
||
#~ "Leihmitarbeiter."
|
||
|
||
#~ msgid "Sortie de caisse"
|
||
#~ msgstr "Hauptkasse"
|
||
|
||
#~ msgid "Register management"
|
||
#~ msgstr "Kassenblätter verwalten"
|
||
|
||
#~ msgid "You try to assign a lot which is not from the same product"
|
||
#~ msgstr ""
|
||
#~ "Sie versuchen eine Seriennummer zuzuweisen, die nicht zu dem Produkt gehört."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You have to select a pricelist in the sale form !\n"
|
||
#~ "' \\n 'Please set one before choosing a product."
|
||
#~ msgstr ""
|
||
#~ "Sie müssen eine Preisliste im Verkaufsauftrag wählen !\n"
|
||
#~ "' \\n 'Bitte wählen Sie diese aus, bevor sie ein Produkt "
|
||
#~ "wählen."
|
||
|
||
#~ msgid "Register"
|
||
#~ msgstr "Barkasse"
|
||
|
||
#~ msgid ""
|
||
#~ "Couldn't find a pricelist line matching this product\" \\n "
|
||
#~ " \" and quantity.\n"
|
||
#~ "You have to change either the product,\" \" the quantity "
|
||
#~ "or the pricelist."
|
||
#~ msgstr ""
|
||
#~ "Konnte keinen gültigen Preis passend zu diesem Produkt\"\\n \"und der "
|
||
#~ "Verkaufsmenge ermitteln\" \\n Entweder wechseln Sie auf ein anderes "
|
||
#~ "Produkt\"\\n \"oder passen Ihre Preisliste an."
|
||
|
||
#~ msgid "Error: Invalid Bvr Number (wrong checksum)."
|
||
#~ msgstr "Fehler: Ungültige Steuernummer (falsche checksum)"
|
||
|
||
#~ msgid "Bancontact Journal"
|
||
#~ msgstr "Journal EC Cash Verfahren"
|
||
|
||
#~ msgid "Error: BVR reference is required."
|
||
#~ msgstr "Fehler: VAT Referenz wird benötigt"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You can not open a Cashbox for \"%s\".\n"
|
||
#~ "Please close its related Register.' %(journal.name)))\n"
|
||
#~ " \n"
|
||
#~ " number = ''\n"
|
||
#~ " if journal.sequence_id:\n"
|
||
#~ " number = sequence_obj.get_id(cr, uid, "
|
||
#~ "journal.sequence_id.id)\n"
|
||
#~ " else:\n"
|
||
#~ " number = sequence_obj.get(cr, uid, 'account.cash.statement"
|
||
#~ msgstr ""
|
||
#~ "Sie können keine Kasse öffnen für \"%s\".\n"
|
||
#~ "Bitte beenden Sie die zugehörigen Kassenbücher' %(journal.name)))\n"
|
||
#~ " \n"
|
||
#~ " number = ''\n"
|
||
#~ " if journal.sequence_id:\n"
|
||
#~ " number = sequence_obj.get_id(cr, uid, "
|
||
#~ "journal.sequence_id.id)\n"
|
||
#~ " else:\n"
|
||
#~ " number = sequence_obj.get(cr, uid, 'account.cash.statement"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "Couldn't find a pricelist line matching this product\" \\n \" "
|
||
#~ "and quantity.\n"
|
||
#~ "You have to change either the product,\" \\n \" the quantity "
|
||
#~ "or the pricelist."
|
||
#~ msgstr ""
|
||
#~ "Konnte keinen gültigen Preis passend zu diesem Produkt\"\"\\n \"und der "
|
||
#~ "Verkaufsmenge ermitteln\" \\n Entweder wechseln Sie entweder auf ein anderes "
|
||
#~ "Produkt\"\\n \"oder passen Ihre Preisliste an."
|
||
|
||
#~ msgid "Open Registers"
|
||
#~ msgstr "Öffne Kasse"
|
||
|
||
#~ msgid "Error ! You can not create recursive Menu."
|
||
#~ msgstr "Fehler ! Sie können kein rekursives Menü erzeugen"
|
||
|
||
#~ msgid "The register must be opened to be able to execute a payment."
|
||
#~ msgstr ""
|
||
#~ "Die Kasse muss geöffnet werden, um in der Lage zu sein, einen "
|
||
#~ "Zahlungsvorgang zu erfassen."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "You have to select a pricelist in the sale form !\n"
|
||
#~ "' \\n 'Please set one before choosing a product."
|
||
#~ msgstr ""
|
||
#~ "You have to select sale form !\n"
|
||
#~ "' \\n 'Please set one before choosing a product."
|
||
|
||
#~ msgid "Close Register"
|
||
#~ msgstr "Kassenabschluss"
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "There is no receivable account defined for this journal:'\\n "
|
||
#~ " ' \"%s\" (id:%d)"
|
||
#~ msgstr ""
|
||
#~ "Es ist kein Debitorenkonto für dieses Journal definiert:'\\n "
|
||
#~ " ' \"%s\" (id:%d)"
|
||
|
||
#~ msgid "Registers"
|
||
#~ msgstr "Kassen"
|
||
|
||
#~ msgid "Visa Journal"
|
||
#~ msgstr "Visa Journal"
|
||
|
||
#, python-format
|
||
#~ msgid "Registers are already closed."
|
||
#~ msgstr "Kassen sind schon abgeschlossen."
|
||
|
||
#, python-format
|
||
#~ msgid ""
|
||
#~ "There is no income '\\n 'account defined for this "
|
||
#~ "product: \"%s\" (id:%d)"
|
||
#~ msgstr ""
|
||
#~ "Es ist kein definiertes '\\n 'Ertragskonto für dieses "
|
||
#~ "Produkt: \"%s\" (id:%d)"
|
||
|
||
#~ msgid "You must assign a production lot for this product"
|
||
#~ msgstr "Sie müssen eine Seriennummer für das Produkt zuweisen"
|
||
|
||
#~ msgid "Cash Journal"
|
||
#~ msgstr "Kassen Journal"
|
||
|
||
#~ msgid "The certificate ID of the module must be unique !"
|
||
#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
|
||
|
||
#~ msgid "The name of the group must be unique !"
|
||
#~ msgstr "Die Bezeichnung der Gruppe sollte eindeutig sein !"
|
||
|
||
#~ msgid "Must be after setLang()"
|
||
#~ msgstr "Sollte nach setLang() folgen"
|